[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17775399.002023-09-258115Actual
31007113.532024-09-2481211Actual
1405380.002022-06-258164Budget
15654395.002023-07-268164Actual
1426136.932023-05-2581211Actual
5505463.212022-09-258128Actual
9012380.002023-01-238113Budget
35504436.942025-01-2381111Actual
19189555.642023-10-258128Actual
32959351.002024-11-248166Actual
11811380.002023-03-258136Budget
3727480.002022-08-258115Budget
7378200.002022-11-258146Budget
30569344.002024-09-248116Actual
3343069.912024-11-2481212Actual
14139385.942023-05-258128Actual
1443314.592023-05-2581212Actual
31363.002022-05-258113Actual
20717137.002023-12-268173Actual
31424635.002024-10-248163Actual
370881180.002025-03-258113Actual
2136599.702023-12-2681211Actual
24849416.002024-04-248115Actual
6034480.002022-10-258165Budget
33730224.002024-12-258173Actual
28962450.772024-07-2581612Actual
9723280.002023-01-238166Budget
21279482.912023-12-268168Actual
5566280.002022-09-258168Budget
15591177.002023-07-268173Actual
27277282.002024-06-248166Actual
269541088.002024-06-248114Actual
14906175.002023-06-258146Actual
10734280.002023-02-238146Budget
3133414.002022-07-268167Actual
9802650.002023-01-238117Budget
18064743.002023-09-258117Actual
6504380.002022-10-258167Budget
22368101.822024-01-2381211Actual
315091210.002024-10-248114Actual
19423197.572023-10-2581611Actual
24109733.002024-03-248117Actual
24463227.362024-03-2481611Actual
91280.002022-05-258163Budget
6956650.002022-11-258114Actual
5833787.002022-10-258114Actual
690890.002022-11-258173Budget
36186605.002025-02-238165Actual
20660614.002023-12-268163Actual
16270103.952023-07-2681311Actual
2790100.002022-07-268126Budget
10315650.002023-02-238114Actual
26717217.052024-05-2481113Actual
1483550.002022-06-258115Budget
9862480.002023-01-238167Budget
3803165.652025-03-2581212Actual
29498421.002024-08-248136Actual
1344650.002022-06-258114Budget
27656119.912024-06-2481511Actual
16095940.492023-07-268118Actual
7891380.002022-12-268113Budget
1021382.912022-05-258128Actual
20007119.002023-11-258156Actual
13722563.002023-05-258115Actual
5832650.002022-10-258114Budget
279183.002022-07-268126Actual
10979509.002023-02-238167Actual
501361.002022-05-258116Actual
17975104.002023-09-258156Actual
26207926.002024-05-248117Actual
32761790.002024-11-248165Actual
30089489.072024-08-2481612Actual
39302627.582025-04-2581213Actual
7379275.002022-11-258146Actual
11106200.002023-02-238128Budget
10050200.002023-01-238168Budget
17302101.822023-08-2581311Actual
832532.002022-05-258117Actual
23607967.002024-03-248113Actual
27547499.702024-06-2481111Actual
2282380.002022-07-268113Budget
26777457.402024-05-2481613Actual
20251614.732023-11-258168Actual
23140702.002024-02-238167Actual
8933296.542022-12-268168Actual
18721387.002023-10-258164Actual
19807488.002023-11-258115Actual
22163637.002024-01-238167Actual
19011260.002023-10-258166Actual
35234291.002025-01-238166Actual
972480.002022-05-258118Budget
31181130.552024-09-2481212Actual
245487.142024-03-2481212Actual
2840423.002022-07-268136Actual
21245532.912023-12-268128Actual
5377380.002022-09-258167Budget
23762456.002024-03-248164Actual
38330185.002025-04-258173Actual
30174492.492024-08-2481213Actual
8547200.002022-12-268156Budget
27192409.002024-06-248136Actual
21781307.002024-01-238164Actual
35765609.282025-01-2381612Actual
2496956.002024-04-248126Actual
28521707.002024-07-258167Actual
973779.882022-05-258118Actual
2053713.532023-11-2581212Actual
29385691.002024-08-248165Actual
30476770.002024-09-248115Actual
39183150.762025-04-2581212Actual
27867224.062024-06-2481113Actual
2603560.002024-05-248126Actual
19981195.002023-11-258146Actual
5706232.002022-10-258163Actual
11762100.002023-03-258126Budget
15805279.002023-07-268116Actual
8076650.002022-12-268114Budget
18358106.082023-09-2581411Actual
13173499.002023-04-258117Actual
2251313.532024-01-2381112Actual
37243858.002025-03-258164Actual
37421115.002025-03-258126Actual
35175225.002025-01-238146Actual
1686479.002023-08-258126Actual
23198832.912024-02-238118Actual
1625321.002022-06-258116Actual
1851044.382023-09-2581612Actual
31802180.002024-10-248156Actual
3134380.002022-07-268167Budget
11636530.002023-03-258165Actual
8137482.002022-12-268164Actual
19687265.002023-11-258173Actual
10511427.002023-02-238165Actual
296401093.002024-08-248117Actual
5179179.002022-09-258156Actual
12987280.002023-04-258146Budget
13095280.002023-04-258166Budget
14767359.002023-06-258165Actual
23968321.002024-03-248136Actual
17390218.852023-08-2581611Actual
26834975.002024-06-248113Actual
11059480.002023-02-238118Budget
27629281.622024-06-2481411Actual
8606310.002022-12-268166Actual
11432650.002023-03-258114Budget
27046802.002024-06-248115Actual
6582480.002022-10-258118Budget
13757351.002023-05-258165Actual
8357380.002022-12-268116Budget
8685514.002022-12-268117Actual
35850469.682025-01-2381213Actual
2886280.002022-07-268146Budget
3261316.242022-07-268128Actual
10129380.002023-02-238113Budget
15534585.002023-07-268163Actual
274271269.292024-06-248118Actual
4008280.002022-08-258146Budget
2606551.002022-07-268115Actual
219650.002022-05-258114Actual
2452125.232024-03-2481112Actual
242090.002022-07-268173Budget
26008181.002024-05-248116Actual
30650209.002024-09-248146Actual
2144633.742023-12-2681511Actual
9572401.002023-01-238136Actual
38571162.002025-04-258126Actual
25049102.002024-04-248156Actual
33136620.792024-11-248128Actual
4255468.002022-08-258167Actual
1830436.932023-09-2581211Actual
12435200.002023-04-258163Budget
3785561.002022-08-258165Actual
31095362.472024-09-2481611Actual
2934167.002022-07-268156Actual
6442550.002022-10-258117Budget
13362200.002023-04-258128Budget
2036463.532023-11-2581311Actual
10840280.002023-02-238166Budget
2546170.972024-04-2481511Actual
2538035.872024-04-2481211Actual
10781200.002023-02-238156Budget
23260458.672024-02-238168Actual
20218532.912023-11-258128Actual
11495480.002023-03-258164Budget
24262638.972024-03-248168Actual
2095785.002023-12-268126Actual
8548207.002022-12-268156Actual
4847480.002022-09-258115Budget
6256313.002022-10-258146Actual
21037164.002023-12-268156Actual
1218281.002022-06-258163Actual
17683516.002023-09-258114Actual
23460193.322024-02-2381611Actual
34024260.002024-12-258146Actual
8404161.002022-12-268126Actual
8826669.282022-12-268118Actual
360591321.002025-02-238114Actual
16566617.002023-08-258163Actual
1632436.932023-07-2681511Actual
27369785.002024-06-248167Actual
37745819.282025-03-258168Actual
6303152.002022-10-258156Actual
1673135.002022-06-258126Actual
5317550.002022-09-258117Budget
11964280.002023-03-258166Budget
27927685.482024-06-2481613Actual
12105409.002023-03-258167Actual
36093811.002025-02-238164Actual
32012717.762024-10-248128Actual
29908317.792024-08-2481311Actual
1847730.552023-09-2581112Actual
37475275.002025-03-258146Actual
5133280.002022-09-258146Budget
36476828.002025-02-238167Actual
13034217.002023-04-258156Actual
278464.002022-05-258164Actual
347881061.002025-01-238113Actual
11714280.002023-03-258116Budget
4580214.002022-09-258163Actual
29935283.742024-08-2481411Actual
11306255.002023-03-258163Actual
31926850.002024-10-248167Actual
376831310.202025-03-258118Actual
326331346.002024-11-248114Actual
19103708.002023-10-258167Actual
34614559.282024-12-2581612Actual
38684332.002025-04-258166Actual
1546480.002022-06-258165Budget
38625221.002025-04-258146Actual
365341502.622025-02-238118Actual
7156380.002022-11-258165Budget
12372350.002023-04-258113Actual
36682198.642025-02-2381211Actual
2743304.002022-07-268116Actual
1219280.002022-06-258163Budget
915168.002023-01-238173Actual
291371073.002024-08-248113Actual
31332446.872024-09-2481613Actual
9666123.002023-01-238156Actual
24201878.372024-03-248118Actual
19068736.002023-10-258117Actual
29292657.002024-08-248164Actual
6770380.002022-11-258113Budget
7425116.002022-11-258156Actual
2254646.502024-01-2381612Actual
28727148.632024-07-2581211Actual
16686361.002023-08-258164Actual
4769480.002022-09-258164Budget
1816125.002022-06-258156Actual
29047664.422024-07-2581213Actual
7096436.002022-11-258115Actual
4706650.002022-09-258114Budget
364411149.002025-02-238117Actual
279841104.002024-07-258113Actual
28842294.382024-07-2581611Actual
14932150.002023-06-258156Actual
11385100.002023-03-258173Budget
246371023.002024-04-248113Actual
28138717.002024-07-258164Actual
34406300.762024-12-2581311Actual
6441715.002022-10-258117Actual
1583255.002023-07-268126Actual
1440623.102023-05-2581112Actual
38982210.342025-04-2581211Actual
35036585.002025-01-238165Actual
24791307.002024-04-248164Actual
32046740.492024-10-248168Actual
751280.002022-05-258166Budget
29853510.342024-08-2481111Actual
2653227.362024-05-2481511Actual
23346110.342024-02-2381211Actual
21628891.002024-01-238113Actual
28641634.432024-07-258168Actual
28781269.912024-07-2581411Actual
4442280.002022-08-258168Budget
10841316.002023-02-238166Actual
331081255.652024-11-248118Actual
34672446.872024-12-2581113Actual
38862537.452025-04-258128Actual
28396198.002024-07-258156Actual
33943375.002024-12-258116Actual
28196752.002024-07-258115Actual
18099468.002023-09-258167Actual
23642538.002024-03-248163Actual
38123329.332025-03-2581113Actual
27894671.442024-06-2481213Actual
21839542.002024-01-238115Actual
34552322.042024-12-2581112Actual
3587700.002022-08-258114Actual
1526335.872023-06-2581211Actual
9013358.002023-01-238113Actual
22850395.002024-02-238165Actual
30027339.062024-08-2481112Actual
8607280.002022-12-268166Budget
18979115.002023-10-258156Actual
10782186.002023-02-238156Actual
12940380.002023-04-258136Budget
31215536.942024-09-2481612Actual
34082264.002024-12-258166Actual
33283216.722024-11-2481311Actual
5238280.002022-09-258166Budget
1484643.002022-06-258115Actual
31481246.002024-10-248173Actual
4195550.002022-08-258117Budget
292571111.002024-08-248114Actual
645243.002022-05-258146Actual
7702655.642022-11-258118Actual
37803401.832025-03-2581111Actual
29470105.002024-08-248126Actual
2557915.652024-04-2481212Actual
7890332.002022-12-268113Actual
11058851.102023-02-238118Actual
3913177.002022-08-258126Actual
29761628.372024-08-248128Actual
4055200.002022-08-258156Budget
17949160.002023-09-258146Actual
3538100.002022-08-258173Budget
21986330.002024-01-238136Actual
5132192.002022-09-258146Actual
13924152.002023-05-258156Actual
2342737.992024-02-2381511Actual
7282200.002022-11-258126Budget
13363405.632023-04-258128Actual
31300443.372024-09-2481213Actual
302631136.002024-09-248113Actual
2051022.042023-11-2581112Actual
4910480.002022-09-258165Budget
19842386.002023-11-258165Actual
30355258.002024-09-248173Actual
8747480.002022-12-268167Budget
4382280.002022-08-258128Budget
1624280.002022-06-258116Budget
12294378.362023-03-258168Actual
19749331.002023-11-258164Actual
9941480.002023-01-238118Budget
11167414.732023-02-238168Actual
11168280.002023-02-238168Budget
5565398.062022-09-258168Actual
1529097.572023-06-2581311Actual
13957246.002023-05-258166Actual
13600257.002023-05-258173Actual
218650.002022-05-258114Budget
9395500.002023-01-238165Actual
19596955.002023-11-258113Actual
10453514.002023-02-238115Actual
4256380.002022-08-258167Budget
372081275.002025-03-258114Actual
10188243.002023-02-238163Actual
20930236.002023-12-268116Actual
3539107.002022-08-258173Actual
12043550.002023-03-258117Budget
1950814.592023-10-2581212Actual
27164138.002024-06-248126Actual
20872502.002023-12-268165Actual
22340220.982024-01-2381111Actual
2153827.362023-12-2681112Actual
7426200.002022-11-258156Budget
8454380.002022-12-268136Budget
35532223.102025-01-2381211Actual
19363108.212023-10-2581411Actual
30921851.102024-09-248168Actual
28607655.642024-07-258128Actual
31695351.002024-10-248116Actual
33885768.002024-12-258165Actual
39036350.772025-04-2581411Actual
353841305.652025-01-238118Actual
25790191.002024-05-248173Actual
26363648.062024-05-248168Actual
6630385.942022-10-258128Actual
16215232.682023-07-2681111Actual
5971561.002022-10-258115Actual
1877280.002022-06-258166Budget
692162.002022-05-258156Actual
12891122.002023-04-258126Actual
20132473.002023-11-258167Actual
11247380.002023-03-258113Budget
5378386.002022-09-258167Actual
23318177.362024-02-2381111Actual
32338457.152024-10-2481612Actual
4335642.002022-08-258118Actual
35446749.582025-01-238168Actual
9396380.002023-01-238165Budget
26330661.702024-05-248128Actual
30766994.002024-09-248117Actual
9337480.002023-01-238115Budget
23400146.512024-02-2381411Actual
39335594.252025-04-2581613Actual
5645329.002022-10-258113Actual
1446439.062023-05-2581612Actual
25818778.002024-05-248114Actual
11307200.002023-03-258163Budget
10980480.002023-02-238167Budget
7563715.002022-11-258117Actual
29675772.002024-08-248167Actual
5086350.002022-09-258136Actual
16358128.422023-07-2681611Actual
4988280.002022-09-258116Budget
32186294.382024-10-2481411Actual
10374386.002023-02-238164Actual
26242725.002024-05-248167Actual
13094289.002023-04-258166Actual
29172635.002024-08-248163Actual
2543499.702024-04-2481411Actual
21159509.002023-12-268167Actual
18927289.002023-10-258136Actual
13423280.002023-04-258168Budget
9072280.002023-01-238163Budget
34699474.942024-12-2581213Actual
18185385.942023-09-258128Actual
10590338.002023-02-238116Actual
19955306.002023-11-258136Actual
129690.002022-06-258173Budget
13236486.002023-04-258167Actual
30676168.002024-09-248156Actual
37501202.002025-03-258156Actual
32246298.642024-10-2481611Actual
16892308.002023-08-258136Actual
21124585.002023-12-268117Actual
151151084.432023-06-258118Actual
36299412.002025-02-238136Actual
263021475.352024-05-248118Actual
39097403.962025-04-2581611Actual
8077741.002022-12-268114Actual
22816504.002024-02-238115Actual
25023180.002024-04-248146Actual
5036139.002022-09-258126Actual
32423610.042024-10-2481213Actual
8277380.002022-12-268165Budget
11906200.002023-03-258156Budget
25494183.742024-04-2481611Actual
30801780.002024-09-248167Actual
6631280.002022-10-258128Budget
7811200.002022-11-258168Budget
1020280.002022-05-258128Budget
387411102.002025-04-258117Actual
7751280.002022-11-258128Budget
33256203.952024-11-2481211Actual
2094480.002022-06-258118Budget
27602350.772024-06-2481311Actual
7234384.002022-11-258116Actual
5239310.002022-09-258166Actual
6363280.002022-10-258166Budget
15860315.002023-07-268136Actual
37031446.872025-02-2381613Actual
14348143.312023-05-2581611Actual
6304200.002022-10-258156Budget
37123797.002025-03-258163Actual
22422147.572024-01-2381411Actual
12232284.422023-03-258128Actual
7951257.002022-12-268163Actual
16002741.002023-07-268117Actual
3962372.002022-08-258136Actual
2283383.002022-07-268113Actual
7950280.002022-12-268163Budget
3791249.702025-03-2581511Actual
18872221.002023-10-258116Actual
36384286.002025-02-238166Actual
1641626.292023-07-2681112Actual
38065609.282025-03-2581612Actual
3005570.972024-08-2481212Actual
38150420.562025-03-2581213Actual
34460101.822024-12-2581511Actual
38273608.002025-04-258163Actual
39155356.082025-04-2581112Actual
28289379.002024-07-258116Actual
27690343.322024-06-2481611Actual
11107402.602023-02-238128Actual
1747514.592023-08-2581212Actual
7485280.002022-11-258166Budget
24375102.892024-03-2481311Actual
12986307.002023-04-258146Actual
31750405.002024-10-248136Actual
24402147.572024-03-2481411Actual
23226417.762024-02-238128Actual
18953159.002023-10-258146Actual
1540922.042023-06-2581112Actual
39275345.122025-04-2581113Actual
22989167.002024-02-238146Actual
34943828.002025-01-238164Actual
15619527.002023-07-268114Actual
20985324.002023-12-268136Actual
32132226.302024-10-2481211Actual
26451116.722024-05-2481211Actual
36736229.492025-02-2381411Actual
5504280.002022-09-258128Budget
8874280.002022-12-268128Budget
30979442.262024-09-2481111Actual
337581099.002024-12-258114Actual
16944131.002023-08-258156Actual
5707200.002022-10-258163Budget
17655122.002023-09-258173Actual
2777673.102024-06-2481212Actual
38776722.002025-04-258167Actual
9988537.452023-01-238128Actual
23913312.002024-03-248116Actual
26089160.002024-05-248146Actual
25948558.002024-05-248165Actual
8453406.002022-12-268136Actual
16297135.872023-07-2681411Actual
2839380.002022-07-268136Budget
2293558.002024-02-238126Actual
15057643.002023-06-258167Actual
5456948.072022-09-258118Actual
690996.002022-11-258173Actual
9861393.002023-01-238167Actual
14315101.822023-05-2581411Actual
281041346.002024-07-258114Actual
6503491.002022-10-258167Actual
3912200.002022-08-258126Budget
21873366.002024-01-238165Actual
9523200.002023-01-238126Budget
9338478.002023-01-238115Actual

Generated 2025-06-24 17:43:20.521 UTC