[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1404421.002022-05-238164Actual
315091210.002024-09-218114Actual
23318177.362024-01-2181111Actual
11167414.732023-01-218168Actual
1625321.002022-05-238116Actual
12891122.002023-03-238126Actual
5972480.002022-09-228115Budget
11763186.002023-02-208126Actual
23968321.002024-02-208136Actual
9338478.002022-12-218115Actual
32456420.562024-09-2181613Actual
10639130.002023-01-218126Actual
27894671.442024-05-2281213Actual
2056842.252023-10-2381612Actual
4847480.002022-08-238115Budget
6303152.002022-09-228156Actual
3587700.002022-07-238114Actual
10919591.002023-01-218117Actual
4009276.002022-07-238146Actual
35036585.002024-12-218165Actual
34699474.942024-11-2281213Actual
22340220.982023-12-2181111Actual
15912160.002023-06-238156Actual
36709260.342025-01-2181311Actual
1851044.382023-08-2381612Actual
342321305.652024-11-228118Actual
3786480.002022-07-238165Budget
18157842.012023-08-238118Actual
3460237.002022-07-238163Actual
2777673.102024-05-2281212Actual
10841316.002023-01-218166Actual
751280.002022-04-228166Budget
4442280.002022-07-238168Budget
35504436.942024-12-2181111Actual
7283176.002022-10-238126Actual
4706650.002022-08-238114Budget
892380.002022-04-228167Budget
10128347.002023-01-218113Actual
12434221.002023-03-238163Actual
1673135.002022-05-238126Actual
1953932.672023-09-2281612Actual
31424635.002024-09-218163Actual
1021382.912022-04-228128Actual
3586650.002022-07-238114Budget
2282380.002022-06-238113Budget
22221851.102023-12-218118Actual
2142280.002022-05-238128Budget
18099468.002023-08-238167Actual
29080443.372024-06-2281613Actual
19749331.002023-10-238164Actual
6363280.002022-09-228166Budget
26207926.002024-04-218117Actual
25818778.002024-04-218114Actual
11059480.002023-01-218118Budget
2831698.002024-06-228126Actual
27218291.002024-05-228146Actual
6362235.002022-09-228166Actual
16744525.002023-07-238115Actual
8606310.002022-11-238166Actual
212171105.652023-11-238118Actual
17127916.252023-07-238118Actual
6631280.002022-09-228128Budget
26926260.002024-05-228173Actual
35732150.762024-12-2181212Actual
3538100.002022-07-238173Budget
27277282.002024-05-228166Actual
16157638.972023-06-238168Actual
1950814.592023-09-2281212Actual
12232284.422023-02-208128Actual
9337480.002022-12-218115Budget
29498421.002024-07-228136Actual
14612127.002023-05-238173Actual
32900265.002024-10-228146Actual
3399378.002022-07-238113Actual
21719124.002023-12-218173Actual
9619215.002022-12-218146Actual
38486806.002025-03-238165Actual
364411149.002025-01-218117Actual
11106200.002023-01-218128Budget
14852104.002023-05-238126Actual
31153377.362024-08-2281112Actual
349081240.002024-12-218114Actual
32819394.002024-10-228116Actual
30418870.002024-08-228164Actual
28962450.772024-06-2281612Actual
37858330.552025-02-2081311Actual
14906175.002023-05-238146Actual
2283383.002022-06-238113Actual
20930236.002023-11-238116Actual
20251614.732023-10-238168Actual
5784124.002022-09-228173Actual
24052199.002024-02-208166Actual
5239310.002022-08-238166Actual
1161386.002022-05-238113Actual
2442934.802024-02-2081511Actual
27489592.002024-05-228168Actual
18419138.002023-08-2381611Actual
16358128.422023-06-2381611Actual
7016480.002022-10-238164Budget
5377380.002022-08-238167Budget
191611192.012023-09-228118Actual
5457480.002022-08-238118Budget
36093811.002025-01-218164Actual
27656119.912024-05-2281511Actual
1384481.002023-04-228126Actual
8454380.002022-11-238136Budget
9395500.002022-12-218165Actual
1080280.002022-04-228168Budget
7750316.242022-10-238128Actual
37803401.832025-02-2081111Actual
2933200.002022-06-238156Budget
31363.002022-04-228113Actual
3912200.002022-07-238126Budget
33673614.002024-11-228163Actual
1830436.932023-08-2381211Actual
32213105.022024-09-2181511Actual
1405380.002022-05-238164Budget
12294378.362023-02-208168Actual
360591321.002025-01-218114Actual
549129.002022-04-228126Actual
23607967.002024-02-208113Actual
34260796.552024-11-228128Actual
25082270.002024-03-228166Actual
37475275.002025-02-208146Actual
13757351.002023-04-228165Actual
1632436.932023-06-2381511Actual
38776722.002025-03-238167Actual
27164138.002024-05-228126Actual
2095785.002023-11-238126Actual
29853510.342024-07-2281111Actual
17949160.002023-08-238146Actual
7484246.002022-10-238166Actual
32605322.002024-10-228173Actual
7811200.002022-10-238168Budget
26363648.062024-04-218168Actual
4581200.002022-08-238163Budget
13924152.002023-04-228156Actual
1484643.002022-05-238115Actual
10314650.002023-01-218114Budget
24375102.892024-02-2081311Actual
8547200.002022-11-238156Budget
30709259.002024-08-228166Actual
3728468.002022-07-238115Actual
32159264.592024-09-2181311Actual
24997327.002024-03-228136Actual
4520380.002022-08-238113Budget
16566617.002023-07-238163Actual
7282200.002022-10-238126Budget
12623480.002023-03-238164Budget
31776228.002024-09-218146Actual
16686361.002023-07-238164Actual
2094480.002022-05-238118Budget
35586250.762024-12-2181411Actual
330161127.002024-10-228117Actual
23855452.002024-02-208165Actual
9013358.002022-12-218113Actual
10375480.002023-01-218164Budget
31332446.872024-08-2281613Actual
2143417.762022-05-238128Actual
1647427.362023-06-2381612Actual
5086350.002022-08-238136Actual
35850469.682024-12-2181213Actual
19068736.002023-09-228117Actual
38330185.002025-03-238173Actual
31802180.002024-09-218156Actual
1750644.382023-07-2381612Actual
1768280.002022-05-238146Budget
39302627.582025-03-2381213Actual
13424522.302023-03-238168Actual
10129380.002023-01-218113Budget
3539107.002022-07-238173Actual
33170749.582024-10-228168Actual
11574556.002023-02-208115Actual
22282434.422023-12-218168Actual
21419146.512023-11-2381411Actual
28344440.002024-06-228136Actual
24201878.372024-02-208118Actual
26008181.002024-04-218116Actual
388341319.292025-03-238118Actual
38651208.002025-03-238156Actual
33730224.002024-11-228173Actual
218650.002022-04-228114Budget
2742280.002022-06-238116Budget
4659124.002022-08-238173Actual
34580126.292024-11-2281212Actual
347881061.002024-12-218113Actual
36299412.002025-01-218136Actual
29047664.422024-06-2281213Actual
1546480.002022-05-238165Budget
1727572.042023-07-2381211Actual
2934167.002022-06-238156Actual
38571162.002025-03-238126Actual
8748468.002022-11-238167Actual
22163637.002023-12-218167Actual
3785561.002022-07-238165Actual
28076254.002024-06-228173Actual
33581678.462024-10-2281613Actual
6691414.732022-09-228168Actual
31835284.002024-09-218166Actual
8136480.002022-11-238164Budget
38544319.002025-03-238116Actual
2886280.002022-06-238146Budget
38181732.842025-02-2081613Actual
19900260.002023-10-238116Actual
17329149.702023-07-2381411Actual
4989316.002022-08-238116Actual
24109733.002024-02-208117Actual
14173478.362023-04-228168Actual
4521329.002022-08-238113Actual
302631136.002024-08-228113Actual
30766994.002024-08-228117Actual
30089489.072024-07-2281612Actual
28900377.362024-06-2281112Actual
27809581.622024-05-2281612Actual
420480.002022-04-228165Budget
26717217.052024-04-2181113Actual
12842280.002023-03-238116Budget
36972460.912025-01-2181113Actual
1933663.532023-09-2281311Actual
20780414.002023-11-238164Actual
36351198.002025-01-218156Actual
10374386.002023-01-218164Actual
38684332.002025-03-238166Actual
31273239.852024-08-2281113Actual
341391093.002024-11-228117Actual
269541088.002024-05-228114Actual
31544693.002024-09-218164Actual
5706232.002022-09-228163Actual
25049102.002024-03-228156Actual
35094299.002024-12-218116Actual
23140702.002024-01-218167Actual
33402284.812024-10-2281112Actual
2041877.362023-10-2381511Actual
3213835.952022-06-238118Actual
6304200.002022-09-228156Budget
11385100.002023-02-208173Budget
15591177.002023-06-238173Actual
24320169.912024-02-2081111Actual
38003257.152025-02-2081112Actual
5707200.002022-09-228163Budget
35234291.002024-12-218166Actual
2458033.742024-02-2081612Actual
20717137.002023-11-238173Actual
2790100.002022-06-238126Budget
38954461.412025-03-2381111Actual
19715570.002023-10-238114Actual
1686479.002023-07-238126Actual
15177473.822023-05-238168Actual
8137482.002022-11-238164Actual
17683516.002023-08-238114Actual
3134380.002022-06-238167Budget
29881113.532024-07-2281211Actual
36736229.492025-01-2181411Actual
12184725.342023-02-208118Actual
6256313.002022-09-228146Actual
14139385.942023-04-228128Actual
9474391.002022-12-218116Actual
7702655.642022-10-238118Actual
33310207.152024-10-2281411Actual
10050200.002022-12-218168Budget
35940921.002025-01-218113Actual
151151084.432023-05-238118Actual
34293608.672024-11-228168Actual
30887592.002024-08-228128Actual
32246298.642024-09-2181611Actual
10734280.002023-01-218146Budget
21245532.912023-11-238128Actual
13817295.002023-04-228116Actual
19596955.002023-10-238113Actual
5566280.002022-08-238168Budget
33256203.952024-10-2281211Actual
5645329.002022-09-228113Actual
2892869.912024-06-2281212Actual
1877280.002022-05-238166Budget
13506965.002023-04-228113Actual
29969326.302024-07-2281611Actual
6504380.002022-09-228167Budget
292571111.002024-07-228114Actual
9989280.002022-12-218128Budget
12940380.002023-03-238136Budget
5378386.002022-08-238167Actual
17155370.792023-07-238128Actual
8934200.002022-11-238168Budget
39335594.252025-03-2381613Actual
16095940.492023-06-238118Actual
17034709.002023-07-238117Actual
29550165.002024-07-228156Actual
16837309.002023-07-238116Actual
6830280.002022-10-238163Budget
8076650.002022-11-238114Budget
3561352.892024-12-2181511Actual
15057643.002023-05-238167Actual
7951257.002022-11-238163Actual
26478139.062024-04-2181311Actual
13957246.002023-04-228166Actual
285791537.472024-06-228118Actual
15619527.002023-06-238114Actual
3649480.002022-07-238164Budget
14348143.312023-04-2281611Actual
37031446.872025-01-2181613Actual
18927289.002023-09-228136Actual
31215536.942024-08-2281612Actual
14051643.002023-04-228167Actual
23913312.002024-02-208116Actual
3913177.002022-07-238126Actual
2555220.972024-03-2281112Actual
20660614.002023-11-238163Actual
1020280.002022-04-228128Budget
5971561.002022-09-228115Actual
34494461.412024-11-2281611Actual
15712421.002023-06-238115Actual
832532.002022-04-228117Actual
4658100.002022-08-238173Budget
284861215.002024-06-228117Actual
3688167.782025-01-2181212Actual
9523200.002022-12-218126Budget
972480.002022-04-228118Budget
691200.002022-04-228156Budget
4196468.002022-07-238117Actual
10687380.002023-01-218136Budget
28196752.002024-06-228115Actual
9571380.002022-12-218136Budget
15317140.122023-05-2381411Actual
318921071.002024-09-218117Actual
2051022.042023-10-2381112Actual
18659132.002023-09-228173Actual
27192409.002024-05-228136Actual
22989167.002024-01-218146Actual
30979442.262024-08-2281111Actual
891418.002022-04-228167Actual
2653227.362024-04-2181511Actual
11495480.002023-02-208164Budget
7751280.002022-10-238128Budget
18687609.002023-09-228114Actual
13722563.002023-04-228115Actual
12987280.002023-03-238146Budget
13362200.002023-03-238128Budget
6442550.002022-09-228117Budget
38896710.192025-03-238168Actual
2603560.002024-04-218126Actual
2342216.002022-06-238163Actual
10688391.002023-01-218136Actual
337581099.002024-11-228114Actual
21337174.172023-11-2381111Actual
24942223.002024-03-228116Actual
1426136.932023-04-2281211Actual
242090.002022-06-238173Budget
13423280.002023-03-238168Budget
31602815.002024-09-218115Actual
11636530.002023-02-208165Actual
8685514.002022-11-238117Actual
7332380.002022-10-238136Budget
16918200.002023-07-238146Actual
1735637.992023-07-2381511Actual
11964280.002023-02-208166Budget
14555686.002023-05-238163Actual
28727148.632024-06-2281211Actual
34823648.002024-12-218163Actual
19955306.002023-10-238136Actual
353841305.652024-12-218118Actual
14825256.002023-05-238116Actual
18899109.002023-09-228126Actual
8933296.542022-11-238168Actual
26505132.682024-04-2181411Actual
32046740.492024-09-218168Actual
23198832.912024-01-218118Actual
29020343.362024-06-2281113Actual
6583798.072022-09-228118Actual
5085380.002022-08-238136Budget
915168.002022-12-218173Actual
5317550.002022-08-238117Budget
6113280.002022-09-228116Budget
5238280.002022-08-238166Budget
548100.002022-04-228126Budget
22603984.002024-01-218113Actual
6956650.002022-10-238114Actual
39275345.122025-03-2381113Actual
12843317.002023-03-238116Actual
32874376.002024-10-228136Actual
33522369.682024-10-2281113Actual
25260502.612024-03-228128Actual
2527380.002022-06-238164Budget
24672637.002024-03-228163Actual
27369785.002024-05-228167Actual
32548602.002024-10-228163Actual
33943375.002024-11-228116Actual
11905127.002023-02-208156Actual
279841104.002024-06-228113Actual
6257280.002022-09-228146Budget
33793717.002024-11-228164Actual
22758354.002024-01-218164Actual
29172635.002024-07-228163Actual
387411102.002025-03-238117Actual
4707709.002022-08-238114Actual
17247191.192023-07-2381111Actual
25494183.742024-03-2281611Actual
31695351.002024-09-218116Actual
1769283.002022-05-238146Actual
14111931.402023-04-228118Actual
12372350.002023-03-238113Actual
22850395.002024-01-218165Actual
14767359.002023-05-238165Actual
38393686.002025-03-238164Actual
27334994.002024-05-228117Actual
9258546.002022-12-218164Actual
21392149.702023-11-2381311Actual
30511669.002024-08-228165Actual
3133414.002022-06-238167Actual
30380.002022-04-228113Budget
23699124.002024-02-208173Actual
2153827.362023-11-2381112Actual
28289379.002024-06-228116Actual
19842386.002023-10-238165Actual
4256380.002022-07-238167Budget
33283216.722024-10-2281311Actual
28641634.432024-06-228168Actual
26330661.702024-04-218128Actual
10782186.002023-01-218156Actual
1815200.002022-05-238156Budget
11906200.002023-02-208156Budget
33344340.132024-10-2281611Actual
29385691.002024-07-228165Actual
34024260.002024-11-228146Actual
9012380.002022-12-218113Budget
18979115.002023-09-228156Actual
30801780.002024-08-228167Actual
9073250.002022-12-218163Actual
9941480.002022-12-218118Budget
2663551.002022-06-238165Actual
2394052.002024-02-208126Actual
36271103.002025-01-218126Actual
26834975.002024-05-228113Actual
37885336.942025-02-2081411Actual
13034217.002023-03-238156Actual
10591280.002023-01-218116Budget
10920550.002023-01-218117Budget
27629281.622024-05-2281411Actual
10267100.002023-01-218173Budget
9259480.002022-12-218164Budget
22908248.002024-01-218116Actual
28754253.962024-06-2281311Actual
4769480.002022-08-238164Budget
13898205.002023-04-228146Actual
597380.002022-04-228136Budget
13600257.002023-04-228173Actual
34379113.532024-11-2281211Actual
33885768.002024-11-228165Actual
1789587.002023-08-238126Actual
2434872.042024-02-2081211Actual
7331401.002022-10-238136Actual
32396376.702024-09-2181113Actual
35121126.002024-12-218126Actual
372081275.002025-02-208114Actual
35149372.002024-12-218136Actual
6771435.002022-10-238113Actual
15351214.592023-05-2381611Actual
8216520.002022-11-238115Actual
36914423.112025-01-2181612Actual
20452135.872023-10-2381611Actual
29470105.002024-07-228126Actual
11306255.002023-02-208163Actual
13662431.002023-04-228164Actual
32926144.002024-10-228156Actual
32186294.382024-09-2181411Actual
4117280.002022-07-238166Budget
1219280.002022-05-238163Budget
36562608.672025-01-218128Actual
185671144.002023-09-228113Actual
36999497.752025-01-2181213Actual
1956549.002022-05-238117Actual
22695252.002024-01-218173Actual
15805279.002023-06-238116Actual
278464.002022-04-228164Actual
24402147.572024-02-2081411Actual
7703480.002022-10-238118Budget
29908317.792024-07-2281311Actual
11307200.002023-02-208163Budget
13095280.002023-03-238166Budget
5892480.002022-09-228164Budget
22368101.822023-12-2181211Actual
26777457.402024-04-2181613Actual
18779395.002023-09-228115Actual
26869775.002024-05-228163Actual
246371023.002024-03-228113Actual
3791249.702025-02-2081511Actual
31181130.552024-08-2281212Actual
11573480.002023-02-208115Budget
12106480.002023-02-208167Budget
10840280.002023-01-218166Budget
21986330.002023-12-218136Actual
3398380.002022-07-238113Budget
34406300.762024-11-2281311Actual
2496956.002024-03-228126Actual
8826669.282022-11-238118Actual
20309243.322023-10-2381111Actual
27602350.772024-05-2281311Actual
13541707.002023-04-228163Actual
5318488.002022-08-238117Actual
30596162.002024-08-228126Actual
8874280.002022-11-238128Budget
1345650.002022-05-238114Actual
21124585.002023-11-238117Actual
3961380.002022-07-238136Budget
12764380.002023-03-238165Budget
14233195.442023-04-2281111Actual
8215480.002022-11-238115Budget
12622514.002023-03-238164Actual
3727480.002022-07-238115Budget
7378200.002022-10-238146Budget
38150420.562025-02-2081213Actual
36186605.002025-01-218165Actual
31061273.102024-08-2281411Actual

Generated 2025-05-22 19:58:22.697 UTC