[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22163637.002024-07-238167Actual
4196468.002023-02-238117Actual
29908317.792025-02-2281311Actual
1877280.002022-12-248166Budget
284861215.002025-01-238117Actual
12890100.002023-10-248126Budget
8548207.002023-06-268156Actual
31602815.002025-04-248115Actual
4910480.002023-03-268165Budget
10512380.002023-08-248165Budget
3399378.002023-02-238113Actual
6112302.002023-04-258116Actual
4988280.002023-03-268116Budget
9619215.002023-07-248146Actual
30298683.002025-03-258163Actual
12939384.002023-10-248136Actual
1744814.592024-02-2381112Actual
24229482.912024-09-228128Actual
2195885.002024-07-238126Actual
19596955.002024-05-258113Actual
315091210.002025-04-248114Actual
19900260.002024-05-258116Actual
1020280.002022-11-238128Budget
10189200.002023-08-248163Budget
191611192.012024-04-248118Actual
18007249.002024-03-258166Actual
34580126.292025-06-2581212Actual
23346110.342024-08-2381211Actual
308591625.352025-03-258118Actual
2144633.742024-06-2581511Actual
12044525.002023-09-238117Actual
10639130.002023-08-248126Actual
29524248.002025-02-228146Actual
31637761.002025-04-248165Actual
27629281.622024-12-2381411Actual
1440623.102023-11-2381112Actual
16037650.002024-01-248167Actual
9723280.002023-07-248166Budget
9395500.002023-07-248165Actual
831550.002022-11-238117Budget
802890.002023-06-268173Budget
38123329.332025-09-2381113Actual
359550.002022-11-238115Budget
364411149.002025-08-248117Actual
22758354.002024-08-238164Actual
16215232.682024-01-2481111Actual
30766994.002025-03-258117Actual
37534332.002025-09-238166Actual
29935283.742025-02-2281411Actual
37031446.872025-08-2481613Actual
2095785.002024-06-258126Actual
25082270.002024-10-238166Actual
34293608.672025-06-258168Actual
5239310.002023-03-268166Actual
35412642.002025-07-248128Actual
13095280.002023-10-248166Budget
12561672.002023-10-248114Actual
23226417.762024-08-238128Actual
11636530.002023-09-238165Actual
2887276.002023-01-248146Actual
4580214.002023-03-268163Actual
3212480.002023-01-248118Budget
17090.002022-11-238173Budget
21011223.002024-06-258146Actual
34082264.002025-06-258166Actual
281041346.002025-01-238114Actual
7379275.002023-05-268146Actual
9012380.002023-07-248113Budget
31926850.002025-04-248167Actual
1722410.002022-12-248136Actual
35559256.082025-07-2481311Actual
20040221.002024-05-258166Actual
27690343.322024-12-2381611Actual
2056842.252024-05-2581612Actual
12623480.002023-10-248164Budget
12512133.002023-10-248173Actual
3587700.002023-02-238114Actual
973779.882022-11-238118Actual
31061273.102025-03-2581411Actual
19955306.002024-05-258136Actual
1769283.002022-12-248146Actual
14348143.312023-11-2381611Actual
31776228.002025-04-248146Actual
3688167.782025-08-2481212Actual
365341502.622025-08-248118Actual
30676168.002025-03-258156Actual
11905127.002023-09-238156Actual
27046802.002024-12-238115Actual
388341319.292025-10-248118Actual
2546170.972024-10-2381511Actual
4707709.002023-03-268114Actual
9940975.342023-07-248118Actual
5179179.002023-03-268156Actual
24052199.002024-09-228166Actual
154991112.002024-01-248113Actual
7950280.002023-06-268163Budget
7155445.002023-05-268165Actual
18872221.002024-04-248116Actual
1546480.002022-12-248165Budget
25790191.002024-11-228173Actual
11385100.002023-09-238173Budget
3213835.952023-01-248118Actual
24463227.362024-09-2281611Actual
9337480.002023-07-248115Budget
3260280.002023-01-248128Budget
597380.002022-11-238136Budget
9259480.002023-07-248164Budget
165311004.002024-02-238113Actual
2143417.762022-12-248128Actual
15619527.002024-01-248114Actual
21279482.912024-06-258168Actual
11107402.602023-08-248128Actual
16270103.952024-01-2481311Actual
3319425.332023-01-248168Actual
37301860.002025-09-238115Actual
14555686.002023-12-248163Actual
4009276.002023-02-238146Actual
29385691.002025-02-228165Actual
2033768.852024-05-2581211Actual
10049473.822023-07-248168Actual
8747480.002023-06-268167Budget
17923347.002024-03-258136Actual
18602579.002024-04-248163Actual
37243858.002025-09-238164Actual
15177473.822023-12-248168Actual
6160200.002023-04-258126Budget
34731415.292025-06-2581613Actual
4769480.002023-03-268164Budget
7563715.002023-05-268117Actual
16918200.002024-02-238146Actual
17683516.002024-03-258114Actual
11715345.002023-09-238116Actual
28521707.002025-01-238167Actual
21480143.312024-06-2581611Actual
27192409.002024-12-238136Actual
19687265.002024-05-258173Actual
3728468.002023-02-238115Actual
3649480.002023-02-238164Budget
1851044.382024-03-2581612Actual
285791537.472025-01-238118Actual
2886280.002023-01-248146Budget
7564650.002023-05-268117Budget
23140702.002024-08-238167Actual
1021382.912022-11-238128Actual
4658100.002023-03-268173Budget
3071550.002023-01-248117Budget
7624480.002023-05-268167Budget
11168280.002023-08-248168Budget
33522369.682025-05-2581113Actual
278464.002022-11-238164Actual
3461200.002023-02-238163Budget
5833787.002023-04-258114Actual
14173478.362023-11-238168Actual
16837309.002024-02-238116Actual
372081275.002025-09-238114Actual
5505463.212023-03-268128Actual
10735319.002023-08-248146Actual
12763370.002023-10-248165Actual
27455867.762024-12-238128Actual
13957246.002023-11-238166Actual
10841316.002023-08-248166Actual
35883457.402025-07-2481613Actual
13315842.012023-10-248118Actual
33256203.952025-05-2581211Actual
17034709.002024-02-238117Actual
18721387.002024-04-248164Actual
11247380.002023-09-238113Budget
23642538.002024-09-228163Actual
10188243.002023-08-248163Actual
2343280.002023-01-248163Budget
24143549.002024-09-228167Actual
22038117.002024-07-238156Actual
3962372.002023-02-238136Actual
34050182.002025-06-258156Actual
28607655.642025-01-238128Actual
20391140.122024-05-2581411Actual
13174550.002023-10-248117Budget
31095362.472025-03-2581611Actual
35001921.002025-07-248115Actual
2543499.702024-10-2381411Actual
27218291.002024-12-238146Actual
38982210.342025-10-2481211Actual
1750644.382024-02-2381612Actual
6503491.002023-04-258167Actual
9522139.002023-07-248126Actual
6033459.002023-04-258165Actual
2434872.042024-09-2281211Actual
3864280.002023-02-238116Budget
11059480.002023-08-248118Budget
7331401.002023-05-268136Actual
3284697.002025-05-258126Actual
375911019.002025-09-238117Actual
342321305.652025-06-258118Actual
20838497.002024-06-258115Actual
29172635.002025-02-228163Actual
30476770.002025-03-258115Actual
28754253.962025-01-2381311Actual
10980480.002023-08-248167Budget
38651208.002025-10-248156Actual
6442550.002023-04-258117Budget
30979442.262025-03-2581111Actual
18331106.082024-03-2581311Actual
36654561.412025-08-2481111Actual
4581200.002023-03-268163Budget
6303152.002023-04-258156Actual
1735637.992024-02-2381511Actual
292571111.002025-02-228114Actual
22816504.002024-08-238115Actual
9722266.002023-07-248166Actual
14767359.002023-12-248165Actual
1816125.002022-12-248156Actual
5132192.002023-03-268146Actual
6441715.002023-04-258117Actual
12843317.002023-10-248116Actual
14612127.002023-12-248173Actual
9571380.002023-07-248136Budget
38065609.282025-09-2381612Actual
31695351.002025-04-248116Actual
36476828.002025-08-248167Actual
5317550.002023-03-268117Budget
12891122.002023-10-248126Actual
3261316.242023-01-248128Actual
11167414.732023-08-248168Actual
9618200.002023-07-248146Budget
13872251.002023-11-238136Actual
9475380.002023-07-248116Budget
501361.002022-11-238116Actual
1830436.932024-03-2581211Actual
5036139.002023-03-268126Actual
11307200.002023-09-238163Budget
750302.002022-11-238166Actual
1876251.002022-12-248166Actual
25948558.002024-11-228165Actual
4195550.002023-02-238117Budget
9666123.002023-07-248156Actual
31363.002022-11-238113Actual
6631280.002023-04-258128Budget
7016480.002023-05-268164Budget
32104461.412025-04-2481111Actual
14906175.002023-12-248146Actual
19981195.002024-05-258146Actual
832532.002022-11-238117Actual
4442280.002023-02-238168Budget
6956650.002023-05-268114Actual
4706650.002023-03-268114Budget
11433729.002023-09-238114Actual
12940380.002023-10-248136Budget
29853510.342025-02-2281111Actual
4768509.002023-03-268164Actual
279380.002022-11-238164Budget
19189555.642024-04-248128Actual
10314650.002023-08-248114Budget
8404161.002023-06-268126Actual
9198715.002023-07-248114Actual
2992358.002023-01-248166Actual
8357380.002023-06-268116Budget
2557915.652024-10-2381212Actual
11246439.002023-09-238113Actual
420480.002022-11-238165Budget
8215480.002023-06-268115Budget
30511669.002025-03-258165Actual
2831698.002025-01-238126Actual
18419138.002024-03-2581611Actual
33998412.002025-06-258136Actual
8453406.002023-06-268136Actual
17949160.002024-03-258146Actual
9199650.002023-07-248114Budget
19011260.002024-04-248166Actual
22908248.002024-08-238116Actual
35446749.582025-07-248168Actual
9988537.452023-07-248128Actual
28231737.002025-01-238165Actual
3803165.652025-09-2381212Actual
8685514.002023-06-268117Actual
10375480.002023-08-248164Budget
11494494.002023-09-238164Actual
269541088.002024-12-238114Actual
17975104.002024-03-258156Actual
11906200.002023-09-238156Budget
1956549.002022-12-248117Actual
13362200.002023-10-248128Budget
3961380.002023-02-238136Budget
7378200.002023-05-268146Budget
4008280.002023-02-238146Budget
15022819.002023-12-248117Actual
9073250.002023-07-248163Actual
12513100.002023-10-248173Budget
29761628.372025-02-228128Actual
10511427.002023-08-248165Actual
32605322.002025-05-258173Actual
12185480.002023-09-238118Budget
206251023.002024-06-258113Actual
5784124.002023-04-258173Actual
10638100.002023-08-248126Budget
29583299.002025-02-228166Actual
17302101.822024-02-2381311Actual
29881113.532025-02-2281211Actual
31153377.362025-03-2581112Actual
8547200.002023-06-268156Budget
35646344.382025-07-2481611Actual
6770380.002023-05-268113Budget
10590338.002023-08-248116Actual
17155370.792024-02-238128Actual
24402147.572024-09-2281411Actual
1838532.672024-03-2581511Actual
7332380.002023-05-268136Budget
35974653.002025-08-248163Actual
279841104.002025-01-238113Actual
5645329.002023-04-258113Actual
29443319.002025-02-228116Actual
32159264.592025-04-2481311Actual
15317140.122023-12-2481411Actual
36351198.002025-08-248156Actual
36299412.002025-08-248136Actual
11762100.002023-09-238126Budget
26242725.002024-11-228167Actual
802993.002023-06-268173Actual
18358106.082024-03-2581411Actual
22455229.492024-07-2381611Actual
302631136.002025-03-258113Actual
23460193.322024-08-2381611Actual
1443314.592023-11-2381212Actual
8748468.002023-06-268167Actual
6771435.002023-05-268113Actual
13628494.002023-11-238114Actual
1161386.002022-12-248113Actual
13173499.002023-10-248117Actual
22340220.982024-07-2381111Actual
37625834.002025-09-238167Actual
13314480.002023-10-248118Budget
18779395.002024-04-248115Actual
2662540.122024-11-2281112Actual
17189.002022-11-238173Actual
318921071.002025-04-248117Actual
28781269.912025-01-2381411Actual
2468650.002023-01-248114Budget
1446439.062023-11-2381612Actual
30921851.102025-03-258168Actual
22989167.002024-08-238146Actual
10374386.002023-08-248164Actual
13236486.002023-10-248167Actual
352911019.002025-07-248117Actual
31300443.372025-03-2581213Actual
4441458.672023-02-238168Actual
692162.002022-11-238156Actual
4383502.612023-02-238128Actual
21245532.912024-06-258128Actual
6304200.002023-04-258156Budget
1583255.002024-01-248126Actual
3865369.002023-02-238116Actual
2016380.002022-12-248167Budget
20309243.322024-05-2581111Actual
32900265.002025-05-258146Actual
8278414.002023-06-268165Actual
263021475.352024-11-228118Actual
23260458.672024-08-238168Actual
36795294.382025-08-2481611Actual
2496956.002024-10-238126Actual
21419146.512024-06-2581411Actual
2452125.232024-09-2281112Actual
3538100.002023-02-238173Budget
32396376.702025-04-2481113Actual
2664480.002023-01-248165Budget
35094299.002025-07-248116Actual
13033200.002023-10-248156Budget
1950814.592024-04-2481212Actual
36151886.002025-08-248115Actual
38150420.562025-09-2381213Actual
12294378.362023-09-238168Actual
20872502.002024-06-258165Actual
16779512.002024-02-238165Actual
9258546.002023-07-248164Actual
1624280.002022-12-248116Budget
10840280.002023-08-248166Budget
16977267.002024-02-238166Actual
21662656.002024-07-238163Actual
1384481.002023-11-238126Actual
11306255.002023-09-238163Actual
5133280.002023-03-268146Budget
14965223.002023-12-248166Actual
2665942.252024-11-2281612Actual
33673614.002025-06-258163Actual
36853274.172025-08-2481112Actual
22850395.002024-08-238165Actual
36914423.112025-08-2481612Actual
382381061.002025-10-248113Actual
33943375.002025-06-258116Actual
19842386.002024-05-258165Actual
35850469.682025-07-2481213Actual
8827480.002023-06-268118Budget
7425116.002023-05-268156Actual
34351588.002025-06-2581111Actual
28699510.342025-01-2381111Actual
27489592.002024-12-238168Actual
2663551.002023-01-248165Actual
7811200.002023-05-268168Budget
21628891.002024-07-238113Actual
33310207.152025-05-2581411Actual
891418.002022-11-238167Actual
2540796.512024-10-2381311Actual
6210380.002023-04-258136Budget
3785561.002023-02-238165Actual
3320280.002023-01-248168Budget
23400146.512024-08-2381411Actual
16651678.002024-02-238114Actual
20132473.002024-05-258167Actual
15534585.002024-01-248163Actual
598372.002022-11-238136Actual
21781307.002024-07-238164Actual
4659124.002023-03-268173Actual
20097722.002024-05-258117Actual
2742280.002023-01-248116Budget
20190946.552024-05-258118Actual
21986330.002024-07-238136Actual
18064743.002024-03-258117Actual
10128347.002023-08-248113Actual
1955550.002022-12-248117Budget
36325261.002025-08-248146Actual
33050802.002025-05-258167Actual
39009210.342025-10-2481311Actual
25696878.002024-11-228113Actual
7891380.002023-06-268113Budget
28900377.362025-01-2381112Actual
4116372.002023-02-238166Actual
27867224.062024-12-2381113Actual
36562608.672025-08-248128Actual
20660614.002024-06-258163Actual
2934167.002023-01-248156Actual
3913177.002023-02-238126Actual
26834975.002024-12-238113Actual
28344440.002025-01-238136Actual
2527380.002023-01-248164Budget
9861393.002023-07-248167Actual
22695252.002024-08-238173Actual
36384286.002025-08-248166Actual
31007113.532025-03-2581211Actual
7750316.242023-05-268128Actual
8607280.002023-06-268166Budget
1632436.932024-01-2481511Actual
2095749.582022-12-248118Actual
1344650.002022-12-248114Budget
32213105.022025-04-2481511Actual
36596642.002025-08-248168Actual
6161157.002023-04-258126Actual
7235380.002023-05-268116Budget
13722563.002023-11-238115Actual
29350806.002025-02-228115Actual
10781200.002023-08-248156Budget
32246298.642025-04-2481611Actual
245487.142024-09-2281212Actual
4848572.002023-03-268115Actual
34379113.532025-06-2581211Actual
4909464.002023-03-268165Actual
16566617.002024-02-238163Actual
37394336.002025-09-238116Actual
31750405.002025-04-248136Actual
20985324.002024-06-258136Actual
6630385.942023-04-258128Actual
242090.002023-01-248173Budget
35036585.002025-07-248165Actual
8501233.002023-06-268146Actual
8606310.002023-06-268166Actual
2442934.802024-09-2281511Actual
1939076.292024-04-2481511Actual
27369785.002024-12-238167Actual
16358128.422024-01-2481611Actual
24262638.972024-09-228168Actual
13034217.002023-10-248156Actual
26089160.002024-11-228146Actual
32726827.002025-05-258115Actual
5457480.002023-03-268118Budget
2840423.002023-01-248136Actual
1673135.002022-12-248126Actual
6257280.002023-04-258146Budget
15805279.002024-01-248116Actual
17069488.002024-02-238167Actual
16002741.002024-01-248117Actual
2153827.362024-06-2581112Actual
23762456.002024-09-228164Actual
1721380.002022-12-248136Budget

Generated 2025-12-23 07:15:35.910 UTC