[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17247191.192023-08-2281111Actual
32423610.042024-10-2181213Actual
24052199.002024-03-218166Actual
2933200.002022-07-238156Budget
22695252.002024-02-208173Actual
18358106.082023-09-2281411Actual
11306255.002023-03-228163Actual
892380.002022-05-228167Budget
28754253.962024-07-2281311Actual
29550165.002024-08-218156Actual
2603560.002024-05-218126Actual
4334480.002022-08-228118Budget
383581259.002025-04-228114Actual
9572401.002023-01-208136Actual
6210380.002022-10-228136Budget
2153827.362023-12-2381112Actual
349081240.002025-01-208114Actual
12294378.362023-03-228168Actual
26478139.062024-05-2181311Actual
28781269.912024-07-2281411Actual
8548207.002022-12-238156Actual
33402284.812024-11-2181112Actual
2540796.512024-04-2181311Actual
10639130.002023-02-208126Actual
34614559.282024-12-2281612Actual
5180200.002022-09-228156Budget
8827480.002022-12-238118Budget
3398380.002022-08-228113Budget
13898205.002023-05-228146Actual
19749331.002023-11-228164Actual
29795723.822024-08-218168Actual
291371073.002024-08-218113Actual
13315842.012023-04-228118Actual
14825256.002023-06-228116Actual
13924152.002023-05-228156Actual
11167414.732023-02-208168Actual
16215232.682023-07-2381111Actual
5784124.002022-10-228173Actual
26451116.722024-05-2181211Actual
21747567.002024-01-208114Actual
1583255.002023-07-238126Actual
303831148.002024-09-218114Actual
16744525.002023-08-228115Actual
17655122.002023-09-228173Actual
2527380.002022-07-238164Budget
30569344.002024-09-218116Actual
36709260.342025-02-2081311Actual
6583798.072022-10-228118Actual
31750405.002024-10-218136Actual
9396380.002023-01-208165Budget
23820482.002024-03-218115Actual
20838497.002023-12-238115Actual
13600257.002023-05-228173Actual
26423281.622024-05-2181111Actual
2458033.742024-03-2181612Actual
24997327.002024-04-218136Actual
38954461.412025-04-2281111Actual
9571380.002023-01-208136Budget
212171105.652023-12-238118Actual
12185480.002023-03-228118Budget
3913177.002022-08-228126Actual
2662540.122024-05-2181112Actual
2394052.002024-03-218126Actual
7332380.002022-11-228136Budget
35504436.942025-01-2081111Actual
29172635.002024-08-218163Actual
597380.002022-05-228136Budget
4706650.002022-09-228114Budget
2095785.002023-12-238126Actual
12184725.342023-03-228118Actual
24375102.892024-03-2181311Actual
1632436.932023-07-2381511Actual
4768509.002022-09-228164Actual
31034330.552024-09-2181311Actual
3791249.702025-03-2281511Actual
36654561.412025-02-2081111Actual
10688391.002023-02-208136Actual
11433729.002023-03-228114Actual
26242725.002024-05-218167Actual
37885336.942025-03-2281411Actual
4848572.002022-09-228115Actual
11635380.002023-03-228165Budget
15945221.002023-07-238166Actual
16566617.002023-08-228163Actual
14767359.002023-06-228165Actual
4335642.002022-08-228118Actual
15534585.002023-07-238163Actual
5238280.002022-09-228166Budget
388341319.292025-04-228118Actual
6770380.002022-11-228113Budget
3786480.002022-08-228165Budget
2538035.872024-04-2181211Actual
2142280.002022-06-228128Budget
30174492.492024-08-2181213Actual
1546480.002022-06-228165Budget
8454380.002022-12-238136Budget
33793717.002024-12-228164Actual
39036350.772025-04-2281411Actual
16892308.002023-08-228136Actual
11168280.002023-02-208168Budget
9012380.002023-01-208113Budget
30089489.072024-08-2181612Actual
3133414.002022-07-238167Actual
38181732.842025-03-2281613Actual
19423197.572023-10-2281611Actual
39275345.122025-04-2281113Actual
32456420.562024-10-2181613Actual
38451730.002025-04-228115Actual
21719124.002024-01-208173Actual
1744814.592023-08-2281112Actual
1727572.042023-08-2281211Actual
17155370.792023-08-228128Actual
30027339.062024-08-2181112Actual
246371023.002024-04-218113Actual
33673614.002024-12-228163Actual
1955550.002022-06-228117Budget
5457480.002022-09-228118Budget
2546170.972024-04-2181511Actual
2496956.002024-04-218126Actual
9618200.002023-01-208146Budget
14521864.002023-06-228113Actual
296401093.002024-08-218117Actual
9013358.002023-01-208113Actual
17189507.152023-08-228168Actual
10128347.002023-02-208113Actual
17034709.002023-08-228117Actual
5036139.002022-09-228126Actual
29470105.002024-08-218126Actual
8453406.002022-12-238136Actual
10267100.002023-02-208173Budget
28641634.432024-07-228168Actual
17683516.002023-09-228114Actual
13817295.002023-05-228116Actual
17810478.002023-09-228165Actual
22249443.512024-01-208128Actual
22816504.002024-02-208115Actual
34351588.002024-12-2281111Actual
38544319.002025-04-228116Actual
326331346.002024-11-218114Actual
13095280.002023-04-228166Budget
7425116.002022-11-228156Actual
18157842.012023-09-228118Actual
11059480.002023-02-208118Budget
34379113.532024-12-2281211Actual
9801637.002023-01-208117Actual
5317550.002022-09-228117Budget
22071251.002024-01-208166Actual
3728468.002022-08-228115Actual
31926850.002024-10-218167Actual
25082270.002024-04-218166Actual
2468650.002022-07-238114Budget
33228529.492024-11-2181111Actual
12843317.002023-04-228116Actual
11763186.002023-03-228126Actual
27455867.762024-06-218128Actual
35121126.002025-01-208126Actual
37123797.002025-03-228163Actual
4256380.002022-08-228167Budget
279841104.002024-07-228113Actual
1344650.002022-06-228114Budget
23260458.672024-02-208168Actual
37534332.002025-03-228166Actual
36736229.492025-02-2081411Actual
2840423.002022-07-238136Actual
22908248.002024-02-208116Actual
33885768.002024-12-228165Actual
5566280.002022-09-228168Budget
245487.142024-03-2181212Actual
3785561.002022-08-228165Actual
2664480.002022-07-238165Budget
10980480.002023-02-208167Budget
20097722.002023-11-228117Actual
35175225.002025-01-208146Actual
8215480.002022-12-238115Budget
25139842.002024-04-218117Actual
9666123.002023-01-208156Actual
7703480.002022-11-228118Budget
9072280.002023-01-208163Budget
11811380.002023-03-228136Budget
26777457.402024-05-2181613Actual
7331401.002022-11-228136Actual
2839380.002022-07-238136Budget
219650.002022-05-228114Actual
16270103.952023-07-2381311Actual
1933663.532023-10-2281311Actual
10454480.002023-02-208115Budget
6831281.002022-11-228163Actual
3461200.002022-08-228163Budget
24884425.002024-04-218165Actual
22221851.102024-01-208118Actual
30147206.522024-08-2181113Actual
14965223.002023-06-228166Actual
35765609.282025-01-2081612Actual
16779512.002023-08-228165Actual
14880306.002023-06-228136Actual
12940380.002023-04-228136Budget
31544693.002024-10-218164Actual
1930937.992023-10-2281211Actual
3072689.002022-07-238117Actual
9522139.002023-01-208126Actual
32900265.002024-11-218146Actual
28370253.002024-07-228146Actual
33310207.152024-11-2181411Actual
14016585.002023-05-228117Actual
16837309.002023-08-228116Actual
18687609.002023-10-228114Actual
2653227.362024-05-2181511Actual
30206443.372024-08-2181613Actual
17189.002022-05-228173Actual
18872221.002023-10-228116Actual
5086350.002022-09-228136Actual
13662431.002023-05-228164Actual
3864280.002022-08-228116Budget
15912160.002023-07-238156Actual
7750316.242022-11-228128Actual
14932150.002023-06-228156Actual
11058851.102023-02-208118Actual
6257280.002022-10-228146Budget
20309243.322023-11-2281111Actual
8606310.002022-12-238166Actual
5972480.002022-10-228115Budget
3587700.002022-08-228114Actual
15057643.002023-06-228167Actual
25790191.002024-05-218173Actual
5785100.002022-10-228173Budget
34460101.822024-12-2281511Actual
12623480.002023-04-228164Budget
33638983.002024-12-228113Actual
1021382.912022-05-228128Actual
31637761.002024-10-218165Actual
1747514.592023-08-2281212Actual
1443314.592023-05-2281212Actual
5085380.002022-09-228136Budget
29443319.002024-08-218116Actual
370881180.002025-03-228113Actual
692162.002022-05-228156Actual
24849416.002024-04-218115Actual
32668819.002024-11-218164Actual
29881113.532024-08-2181211Actual
19596955.002023-11-228113Actual
3538100.002022-08-228173Budget
387411102.002025-04-228117Actual
28196752.002024-07-228115Actual
20872502.002023-12-238165Actual
25731608.002024-05-218163Actual
21873366.002024-01-208165Actual
12105409.002023-03-228167Actual
2036463.532023-11-2281311Actual
21480143.312023-12-2381611Actual
18814512.002023-10-228165Actual
3399378.002022-08-228113Actual
20218532.912023-11-228128Actual
8357380.002022-12-238116Budget
6956650.002022-11-228114Actual
25049102.002024-04-218156Actual
29908317.792024-08-2181311Actual
23762456.002024-03-218164Actual
6957650.002022-11-228114Budget
1815200.002022-06-228156Budget
2157137.992023-12-2381612Actual
7624480.002022-11-228167Budget
16358128.422023-07-2381611Actual
8137482.002022-12-238164Actual
3260280.002022-07-238128Budget
500280.002022-05-228116Budget
22638598.002024-02-208163Actual
1686479.002023-08-228126Actual
29675772.002024-08-218167Actual
1644313.532023-07-2381212Actual
6113280.002022-10-228116Budget
13173499.002023-04-228117Actual
16037650.002023-07-238167Actual
39009210.342025-04-2281311Actual
19900260.002023-11-228116Actual
4195550.002022-08-228117Budget
8501233.002022-12-238146Actual
548100.002022-05-228126Budget
21159509.002023-12-238167Actual
10735319.002023-02-208146Actual
11385100.002023-03-228173Budget
2886280.002022-07-238146Budget
1877280.002022-06-228166Budget
23318177.362024-02-2081111Actual
1345650.002022-06-228114Actual
18979115.002023-10-228156Actual
1526335.872023-06-2281211Actual
23346110.342024-02-2081211Actual
23460193.322024-02-2081611Actual
19927104.002023-11-228126Actual
38393686.002025-04-228164Actual
11246439.002023-03-228113Actual
33943375.002024-12-228116Actual
32548602.002024-11-218163Actual
13506965.002023-05-228113Actual
17598686.002023-09-228163Actual
6631280.002022-10-228128Budget
9940975.342023-01-208118Actual
16944131.002023-08-228156Actual
37475275.002025-03-228146Actual
36244409.002025-02-208116Actual
12512133.002023-04-228173Actual
7096436.002022-11-228115Actual
347881061.002025-01-208113Actual
26717217.052024-05-2181113Actual
7234384.002022-11-228116Actual
6504380.002022-10-228167Budget
5565398.062022-09-228168Actual
13174550.002023-04-228117Budget
26566152.892024-05-2181611Actual
5037200.002022-09-228126Budget
19189555.642023-10-228128Actual
353841305.652025-01-208118Actual
13094289.002023-04-228166Actual
22963305.002024-02-208136Actual
10189200.002023-02-208163Budget
35704369.912025-01-2081112Actual
37336715.002025-03-228165Actual
7702655.642022-11-228118Actual
14640577.002023-06-228114Actual
11906200.002023-03-228156Budget
17868315.002023-09-228116Actual
598372.002022-05-228136Actual
4769480.002022-09-228164Budget
2442934.802024-03-2181511Actual
38896710.192025-04-228168Actual
39183150.762025-04-2281212Actual
28727148.632024-07-2281211Actual
21067263.002023-12-238166Actual
27079585.002024-06-218165Actual
31095362.472024-09-2181611Actual
36351198.002025-02-208156Actual
891418.002022-05-228167Actual
36299412.002025-02-208136Actual
14111931.402023-05-228118Actual
28138717.002024-07-228164Actual
7485280.002022-11-228166Budget
16297135.872023-07-2381411Actual
9989280.002023-01-208128Budget
4116372.002022-08-228166Actual
90278.002022-05-228163Actual
10734280.002023-02-208146Budget
35532223.102025-01-2081211Actual
9199650.002023-01-208114Budget
29229278.002024-08-218173Actual
2204280.002022-06-228168Budget
6209406.002022-10-228136Actual
18099468.002023-09-228167Actual
33136620.792024-11-218128Actual
37421115.002025-03-228126Actual
38862537.452025-04-228128Actual
8500200.002022-12-238146Budget
13872251.002023-05-228136Actual
29020343.362024-07-2281113Actual
30709259.002024-09-218166Actual
4909464.002022-09-228165Actual
21392149.702023-12-2381311Actual
1816125.002022-06-228156Actual
21337174.172023-12-2381111Actual
12764380.002023-04-228165Budget
3688167.782025-02-2081212Actual
25696878.002024-05-218113Actual
2543499.702024-04-2181411Actual
32819394.002024-11-218116Actual
2605550.002022-07-238115Budget
32104461.412024-10-2181111Actual
14288142.252023-05-2281311Actual
2342737.992024-02-2081511Actual
18419138.002023-09-2281611Actual
10979509.002023-02-208167Actual
13628494.002023-05-228114Actual
15619527.002023-07-238114Actual
16686361.002023-08-228164Actual
10840280.002023-02-208166Budget
26115130.002024-05-218156Actual
2743304.002022-07-238116Actual
13314480.002023-04-228118Budget
242198.002022-07-238173Actual
14612127.002023-06-228173Actual
802890.002022-12-238173Budget
25494183.742024-04-2181611Actual
4383502.612022-08-228128Actual
35149372.002025-01-208136Actual
28429300.002024-07-228166Actual
19068736.002023-10-228117Actual
18064743.002023-09-228117Actual
23994218.002024-03-218146Actual
14348143.312023-05-2281611Actual
18185385.942023-09-228128Actual
10512380.002023-02-208165Budget
1939076.292023-10-2281511Actual
4707709.002022-09-228114Actual
274271269.292024-06-218118Actual
7282200.002022-11-228126Budget
6503491.002022-10-228167Actual
14315101.822023-05-2281411Actual
30511669.002024-09-218165Actual
9723280.002023-01-208166Budget
5504280.002022-09-228128Budget
33581678.462024-11-2181613Actual
1384481.002023-05-228126Actual
2434872.042024-03-2181211Actual
12939384.002023-04-228136Actual
3962372.002022-08-228136Actual
8278414.002022-12-238165Actual
25948558.002024-05-218165Actual
24109733.002024-03-218117Actual
19981195.002023-11-228146Actual
6830280.002022-11-228163Budget
16918200.002023-08-228146Actual
1020280.002022-05-228128Budget
341391093.002024-12-228117Actual
21037164.002023-12-238156Actual
4659124.002022-09-228173Actual
36853274.172025-02-2081112Actual
19807488.002023-11-228115Actual
12560650.002023-04-228114Budget
17717384.002023-09-228164Actual
6771435.002022-11-228113Actual
281041346.002024-07-228114Actual
38486806.002025-04-228165Actual
37711835.952025-03-228128Actual
18218592.002023-09-228168Actual
5833787.002022-10-228114Actual
7811200.002022-11-228168Budget
31695351.002024-10-218116Actual
2351827.362024-02-2081112Actual
30596162.002024-09-218126Actual
13423280.002023-04-228168Budget
9337480.002023-01-208115Budget
3319425.332022-07-238168Actual
4382280.002022-08-228128Budget
5645329.002022-10-228113Actual
154991112.002023-07-238113Actual
39155356.082025-04-2281112Actual
32605322.002024-11-218173Actual
24320169.912024-03-2181111Actual
13236486.002023-04-228167Actual
28231737.002024-07-228165Actual
7235380.002022-11-228116Budget
297331331.412024-08-218118Actual
15177473.822023-06-228168Actual
30801780.002024-09-218167Actual
12622514.002023-04-228164Actual
1484643.002022-06-228115Actual
32513983.002024-11-218113Actual
10919591.002023-02-208117Actual
185671144.002023-10-228113Actual
165311004.002023-08-228113Actual
3649480.002022-08-228164Budget
19103708.002023-10-228167Actual
7751280.002022-11-228128Budget
2143417.762022-06-228128Actual
32012717.762024-10-218128Actual
26207926.002024-05-218117Actual
27656119.912024-06-2181511Actual
3803165.652025-03-2281212Actual
15022819.002023-06-228117Actual
17775399.002023-09-228115Actual
2251313.532024-01-2081112Actual
14555686.002023-06-228163Actual
9861393.002023-01-208167Actual
23015180.002024-02-208156Actual
690996.002022-11-228173Actual
2041877.362023-11-2281511Actual
12435200.002023-04-228163Budget
12701596.002023-04-228115Actual
13363405.632023-04-228128Actual
28607655.642024-07-228128Actual
15860315.002023-07-238136Actual
26089160.002024-05-218146Actual
24942223.002024-04-218116Actual
91280.002022-05-228163Budget
8405200.002022-12-238126Budget
2557915.652024-04-2181212Actual
37180251.002025-03-228173Actual
1624332.672023-07-2381211Actual
15747452.002023-07-238165Actual
13235480.002023-04-228167Budget
34552322.042024-12-2281112Actual
7016480.002022-11-228164Budget
35732150.762025-01-2081212Actual
9259480.002023-01-208164Budget
35001921.002025-01-208115Actual
5133280.002022-09-228146Budget
29935283.742024-08-2181411Actual
19630650.002023-11-228163Actual
10687380.002023-02-208136Budget
32304349.702024-10-2181112Actual
372081275.002025-03-228114Actual
1404421.002022-06-228164Actual
35823229.332025-01-2081113Actual
16002741.002023-07-238117Actual
22603984.002024-02-208113Actual
15143402.602023-06-228128Actual
32338457.152024-10-2181612Actual
33256203.952024-11-2181211Actual
3212480.002022-07-238118Budget
1722410.002022-06-228136Actual
13541707.002023-05-228163Actual
6692280.002022-10-228168Budget
18331106.082023-09-2281311Actual
12986307.002023-04-228146Actual
10129380.002023-02-208113Budget
750302.002022-05-228166Actual
38003257.152025-03-2281112Actual
6304200.002022-10-228156Budget
27218291.002024-06-218146Actual
22395132.682024-01-2081311Actual
2016380.002022-06-228167Budget
29385691.002024-08-218165Actual
33522369.682024-11-2181113Actual
2606551.002022-07-238115Actual

Generated 2025-06-21 11:06:34.747 UTC