[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768280.002022-05-238146Budget
32186294.382024-09-2181411Actual
15022819.002023-05-238117Actual
8875385.942022-11-238128Actual
12233200.002023-02-208128Budget
27547499.702024-05-2281111Actual
21628891.002023-12-218113Actual
1545382.002022-05-238165Actual
21337174.172023-11-2381111Actual
2458033.742024-02-2081612Actual
10840280.002023-01-218166Budget
25731608.002024-04-218163Actual
1750644.382023-07-2381612Actual
19630650.002023-10-238163Actual
29292657.002024-07-228164Actual
21011223.002023-11-238146Actual
2839380.002022-06-238136Budget
24463227.362024-02-2081611Actual
7751280.002022-10-238128Budget
14640577.002023-05-238114Actual
8454380.002022-11-238136Budget
1446439.062023-04-2281612Actual
19749331.002023-10-238164Actual
331081255.652024-10-228118Actual
21245532.912023-11-238128Actual
36763117.782025-01-2181511Actual
2993280.002022-06-238166Budget
24849416.002024-03-228115Actual
28962450.772024-06-2281612Actual
25696878.002024-04-218113Actual
341391093.002024-11-228117Actual
18331106.082023-08-2381311Actual
21279482.912023-11-238168Actual
7563715.002022-10-238117Actual
30766994.002024-08-228117Actual
26777457.402024-04-2181613Actual
13600257.002023-04-228173Actual
34024260.002024-11-228146Actual
4848572.002022-08-238115Actual
2293558.002024-01-218126Actual
12702480.002023-03-238115Budget
5892480.002022-09-228164Budget
12560650.002023-03-238114Budget
18779395.002023-09-228115Actual
10781200.002023-01-218156Budget
25082270.002024-03-228166Actual
29498421.002024-07-228136Actual
7283176.002022-10-238126Actual
4659124.002022-08-238173Actual
8076650.002022-11-238114Budget
36654561.412025-01-2181111Actual
39097403.962025-03-2381611Actual
10511427.002023-01-218165Actual
5644380.002022-09-228113Budget
18276185.872023-08-2381111Actual
15654395.002023-06-238164Actual
39155356.082025-03-2381112Actual
37745819.282025-02-208168Actual
25049102.002024-03-228156Actual
9572401.002022-12-218136Actual
19423197.572023-09-2281611Actual
2442934.802024-02-2081511Actual
1546480.002022-05-238165Budget
23260458.672024-01-218168Actual
22723582.002024-01-218114Actual
1529097.572023-05-2381311Actual
5504280.002022-08-238128Budget
6362235.002022-09-228166Actual
25913644.002024-04-218115Actual
3213835.952022-06-238118Actual
28370253.002024-06-228146Actual
15886186.002023-06-238146Actual
1632436.932023-06-2381511Actual
20218532.912023-10-238128Actual
3071550.002022-06-238117Budget
38544319.002025-03-238116Actual
3134380.002022-06-238167Budget
38003257.152025-02-2081112Actual
12940380.002023-03-238136Budget
23140702.002024-01-218167Actual
36999497.752025-01-2181213Actual
22908248.002024-01-218116Actual
36596642.002025-01-218168Actual
14965223.002023-05-238166Actual
36186605.002025-01-218165Actual
8606310.002022-11-238166Actual
13757351.002023-04-228165Actual
28607655.642024-06-228128Actual
20717137.002023-11-238173Actual
36853274.172025-01-2181112Actual
13424522.302023-03-238168Actual
15591177.002023-06-238173Actual
1647427.362023-06-2381612Actual
21873366.002023-12-218165Actual
263021475.352024-04-218118Actual
15860315.002023-06-238136Actual
4008280.002022-07-238146Budget
37421115.002025-02-208126Actual
30174492.492024-07-2281213Actual
16779512.002023-07-238165Actual
20097722.002023-10-238117Actual
5456948.072022-08-238118Actual
13924152.002023-04-228156Actual
129690.002022-05-238173Budget
33851753.002024-11-228115Actual
5179179.002022-08-238156Actual
26744622.322024-04-2181213Actual
274271269.292024-05-228118Actual
2342216.002022-06-238163Actual
8356414.002022-11-238116Actual
35974653.002025-01-218163Actual
151151084.432023-05-238118Actual
12701596.002023-03-238115Actual
1624280.002022-05-238116Budget
4116372.002022-07-238166Actual
129761.002022-05-238173Actual
4195550.002022-07-238117Budget
8686650.002022-11-238117Budget
36093811.002025-01-218164Actual
388341319.292025-03-238118Actual
2663551.002022-06-238165Actual
2251313.532023-12-2181112Actual
3284697.002024-10-228126Actual
9073250.002022-12-218163Actual
39183150.762025-03-2381212Actual
27690343.322024-05-2281611Actual
27894671.442024-05-2281213Actual
34351588.002024-11-2281111Actual
2157137.992023-11-2381612Actual
915090.002022-12-218173Budget
1815200.002022-05-238156Budget
8453406.002022-11-238136Actual
39009210.342025-03-2381311Actual
31637761.002024-09-218165Actual
36351198.002025-01-218156Actual
27277282.002024-05-228166Actual
37803401.832025-02-2081111Actual
33549434.592024-10-2281213Actual
10980480.002023-01-218167Budget
23607967.002024-02-208113Actual
9258546.002022-12-218164Actual
22422147.572023-12-2181411Actual
11635380.002023-02-208165Budget
3786480.002022-07-238165Budget
32668819.002024-10-228164Actual
36682198.642025-01-2181211Actual
29969326.302024-07-2281611Actual
281041346.002024-06-228114Actual
8500200.002022-11-238146Budget
29795723.822024-07-228168Actual
12185480.002023-02-208118Budget
19715570.002023-10-238114Actual
19103708.002023-09-228167Actual
20745651.002023-11-238114Actual
14612127.002023-05-238173Actual
22282434.422023-12-218168Actual
33228529.492024-10-2281111Actual
38684332.002025-03-238166Actual
6956650.002022-10-238114Actual
20040221.002023-10-238166Actual
11385100.002023-02-208173Budget
644280.002022-04-228146Budget
19687265.002023-10-238173Actual
9523200.002022-12-218126Budget
7750316.242022-10-238128Actual
19596955.002023-10-238113Actual
20452135.872023-10-2381611Actual
20838497.002023-11-238115Actual
2434872.042024-02-2081211Actual
831550.002022-04-228117Budget
383581259.002025-03-238114Actual
9666123.002022-12-218156Actual
38065609.282025-02-2081612Actual
22758354.002024-01-218164Actual
2153827.362023-11-2381112Actual
10687380.002023-01-218136Budget
13174550.002023-03-238117Budget
8278414.002022-11-238165Actual
1440623.102023-04-2281112Actual
3688167.782025-01-2181212Actual
36914423.112025-01-2181612Actual
10050200.002022-12-218168Budget
7379275.002022-10-238146Actual
29020343.362024-06-2281113Actual
2343280.002022-06-238163Budget
26363648.062024-04-218168Actual
9722266.002022-12-218166Actual
4580214.002022-08-238163Actual
2887276.002022-06-238146Actual
11432650.002023-02-208114Budget
26089160.002024-04-218146Actual
6441715.002022-09-228117Actual
4988280.002022-08-238116Budget
1443314.592023-04-2281212Actual
8404161.002022-11-238126Actual
13628494.002023-04-228114Actual
297331331.412024-07-228118Actual
32396376.702024-09-2181113Actual
303831148.002024-08-228114Actual
1939076.292023-09-2281511Actual
3913177.002022-07-238126Actual
12106480.002023-02-208167Budget
20132473.002023-10-238167Actual
39217581.622025-03-2381612Actual
2742280.002022-06-238116Budget
17975104.002023-08-238156Actual
7951257.002022-11-238163Actual
36031195.002025-01-218173Actual
24201878.372024-02-208118Actual
31153377.362024-08-2281112Actual
37449361.002025-02-208136Actual
278464.002022-04-228164Actual
2538035.872024-03-2281211Actual
29470105.002024-07-228126Actual
31095362.472024-08-2281611Actual
375911019.002025-02-208117Actual
13957246.002023-04-228166Actual
2555220.972024-03-2281112Actual
12184725.342023-02-208118Actual
37180251.002025-02-208173Actual
11573480.002023-02-208115Budget
12842280.002023-03-238116Budget
8748468.002022-11-238167Actual
8827480.002022-11-238118Budget
7703480.002022-10-238118Budget
6303152.002022-09-228156Actual
6033459.002022-09-228165Actual
9012380.002022-12-218113Budget
10919591.002023-01-218117Actual
4910480.002022-08-238165Budget
33673614.002024-11-228163Actual
19842386.002023-10-238165Actual
20985324.002023-11-238136Actual
9665200.002022-12-218156Budget
14051643.002023-04-228167Actual
24052199.002024-02-208166Actual
802890.002022-11-238173Budget
22368101.822023-12-2181211Actual
27489592.002024-05-228168Actual
27656119.912024-05-2281511Actual
33730224.002024-11-228173Actual
13662431.002023-04-228164Actual
5180200.002022-08-238156Budget
26115130.002024-04-218156Actual
23699124.002024-02-208173Actual
30089489.072024-07-2281612Actual
38896710.192025-03-238168Actual
14173478.362023-04-228168Actual
6210380.002022-09-228136Budget
12294378.362023-02-208168Actual
17655122.002023-08-238173Actual
20309243.322023-10-2381111Actual
27334994.002024-05-228117Actual
19927104.002023-10-238126Actual
9259480.002022-12-218164Budget
29443319.002024-07-228116Actual
17069488.002023-07-238167Actual
2790100.002022-06-238126Budget
750302.002022-04-228166Actual
16095940.492023-06-238118Actual
11905127.002023-02-208156Actual
22012214.002023-12-218146Actual
154991112.002023-06-238113Actual
15619527.002023-06-238114Actual
1727572.042023-07-2381211Actual
8685514.002022-11-238117Actual
33970109.002024-11-228126Actual
14932150.002023-05-238156Actual
29350806.002024-07-228115Actual
5085380.002022-08-238136Budget
11965275.002023-02-208166Actual
14555686.002023-05-238163Actual
6112302.002022-09-228116Actual
34379113.532024-11-2281211Actual
218650.002022-04-228114Budget
36151886.002025-01-218115Actual
5132192.002022-08-238146Actual
15912160.002023-06-238156Actual
34672446.872024-11-2281113Actual
21662656.002023-12-218163Actual
10920550.002023-01-218117Budget
24229482.912024-02-208128Actual
4117280.002022-07-238166Budget
26242725.002024-04-218167Actual
10639130.002023-01-218126Actual
8933296.542022-11-238168Actual
26566152.892024-04-2181611Actual
359550.002022-04-228115Budget
30380.002022-04-228113Budget
18218592.002023-08-238168Actual
2282380.002022-06-238113Budget
6363280.002022-09-228166Budget
2195885.002023-12-218126Actual
22340220.982023-12-2181111Actual
315091210.002024-09-218114Actual
2527380.002022-06-238164Budget
35446749.582024-12-218168Actual
34731415.292024-11-2281613Actual
38776722.002025-03-238167Actual
36299412.002025-01-218136Actual
30511669.002024-08-228165Actual
10129380.002023-01-218113Budget
14880306.002023-05-238136Actual
2743304.002022-06-238116Actual
1847730.552023-08-2381112Actual
3727480.002022-07-238115Budget
18687609.002023-09-228114Actual
32423610.042024-09-2181213Actual
33283216.722024-10-2281311Actual
31424635.002024-09-218163Actual
33638983.002024-11-228113Actual
26717217.052024-04-2181113Actual
1933663.532023-09-2281311Actual
3399378.002022-07-238113Actual
1953932.672023-09-2281612Actual
1526335.872023-05-2381211Actual
8357380.002022-11-238116Budget
35094299.002024-12-218116Actual
33943375.002024-11-228116Actual
4768509.002022-08-238164Actual
29935283.742024-07-2281411Actual
22603984.002024-01-218113Actual
9474391.002022-12-218116Actual
16623275.002023-07-238173Actual
2526405.002022-06-238164Actual
1345650.002022-05-238114Actual
15712421.002023-06-238115Actual
11811380.002023-02-208136Budget
6161157.002022-09-228126Actual
2053713.532023-10-2381212Actual
35001921.002024-12-218115Actual
9723280.002022-12-218166Budget
22816504.002024-01-218115Actual
17868315.002023-08-238116Actual
2892869.912024-06-2281212Actual
549129.002022-04-228126Actual
22128657.002023-12-218117Actual
1218281.002022-05-238163Actual
18899109.002023-09-228126Actual
24791307.002024-03-228164Actual
32819394.002024-10-228116Actual
10638100.002023-01-218126Budget
18927289.002023-09-228136Actual
3133414.002022-06-238167Actual
35175225.002024-12-218146Actual
1686479.002023-07-238126Actual
31300443.372024-08-2281213Actual
22455229.492023-12-2181611Actual
12372350.002023-03-238113Actual
31332446.872024-08-2281613Actual
364411149.002025-01-218117Actual
32012717.762024-09-218128Actual
2203434.422022-05-238168Actual
8277380.002022-11-238165Budget
18419138.002023-08-2381611Actual
22163637.002023-12-218167Actual
39036350.772025-03-2381411Actual
14348143.312023-04-2281611Actual
91280.002022-04-228163Budget
2051022.042023-10-2381112Actual
18659132.002023-09-228173Actual
21037164.002023-11-238156Actual
13236486.002023-03-238167Actual
3906349.702025-03-2381511Actual
1544244.382023-05-2381612Actual
2603560.002024-04-218126Actual
5086350.002022-08-238136Actual
31273239.852024-08-2281113Actual
28076254.002024-06-228173Actual
10266100.002023-01-218173Actual
25818778.002024-04-218114Actual
11906200.002023-02-208156Budget
1079370.792022-04-228168Actual
35823229.332024-12-2181113Actual
24757627.002024-03-228114Actual
9802650.002022-12-218117Budget
38625221.002025-03-238146Actual
31750405.002024-09-218136Actual
22695252.002024-01-218173Actual
19363108.212023-09-2281411Actual
1789587.002023-08-238126Actual
1673135.002022-05-238126Actual
14732542.002023-05-238115Actual
11306255.002023-02-208163Actual
22038117.002023-12-218156Actual
337581099.002024-11-228114Actual
12293280.002023-02-208168Budget
2469779.002022-06-238114Actual
279380.002022-04-228164Budget
349081240.002024-12-218114Actual
33402284.812024-10-2281112Actual
32104461.412024-09-2181111Actual
973779.882022-04-228118Actual
31695351.002024-09-218116Actual
8826669.282022-11-238118Actual
1948113.532023-09-2281112Actual
3343069.912024-10-2281212Actual
10590338.002023-01-218116Actual
5238280.002022-08-238166Budget
1426136.932023-04-2281211Actual
2880859.272024-06-2281511Actual
7485280.002022-10-238166Budget
36709260.342025-01-2181311Actual
3538100.002022-07-238173Budget
29229278.002024-07-228173Actual
15143402.602023-05-238128Actual
1644313.532023-06-2381212Actual
22638598.002024-01-218163Actual
27602350.772024-05-2281311Actual
28231737.002024-06-228165Actual
33464503.962024-10-2281612Actual
1219280.002022-05-238163Budget
9989280.002022-12-218128Budget
23968321.002024-02-208136Actual
31215536.942024-08-2281612Actual
4521329.002022-08-238113Actual
36972460.912025-01-2181113Actual
35940921.002025-01-218113Actual
11307200.002023-02-208163Budget
191611192.012023-09-228118Actual
1161386.002022-05-238113Actual
165311004.002023-07-238113Actual
4658100.002022-08-238173Budget
4334480.002022-07-238118Budget
15317140.122023-05-2381411Actual
12043550.002023-02-208117Budget
6209406.002022-09-228136Actual
32132226.302024-09-2181211Actual
26505132.682024-04-2181411Actual
12373380.002023-03-238113Budget
29385691.002024-07-228165Actual
35504436.942024-12-2181111Actual
18157842.012023-08-238118Actual
6692280.002022-09-228168Budget
10512380.002023-01-218165Budget
7378200.002022-10-238146Budget
2351827.362024-01-2181112Actual
26834975.002024-05-228113Actual
3865369.002022-07-238116Actual
18099468.002023-08-238167Actual
1851044.382023-08-2381612Actual
13173499.002023-03-238117Actual
10734280.002023-01-218146Budget
21392149.702023-11-2381311Actual
3260280.002022-06-238128Budget
33050802.002024-10-228167Actual
1384481.002023-04-228126Actual
2840423.002022-06-238136Actual
242198.002022-06-238173Actual
11059480.002023-01-218118Budget
2992358.002022-06-238166Actual
29583299.002024-07-228166Actual
14111931.402023-04-228118Actual
11433729.002023-02-208114Actual
13363405.632023-03-238128Actual
37945359.282025-02-2081611Actual
32761790.002024-10-228165Actual
13314480.002023-03-238118Budget
2496956.002024-03-228126Actual
17598686.002023-08-238163Actual
28196752.002024-06-228115Actual
32548602.002024-10-228163Actual
5784124.002022-09-228173Actual
22395132.682023-12-2181311Actual
34614559.282024-11-2281612Actual
7095480.002022-10-238115Budget
8405200.002022-11-238126Budget
13817295.002023-04-228116Actual
10188243.002023-01-218163Actual
38181732.842025-02-2081613Actual
3320280.002022-06-238168Budget
25948558.002024-04-218165Actual
29550165.002024-07-228156Actual
24997327.002024-03-228136Actual
28019703.002024-06-228163Actual
4707709.002022-08-238114Actual
29524248.002024-07-228146Actual
33581678.462024-10-2281613Actual
26148179.002024-04-218166Actual
6504380.002022-09-228167Budget
352911019.002024-12-218117Actual
34433267.792024-11-2281411Actual
27867224.062024-05-2281113Actual
38486806.002025-03-238165Actual
35704369.912024-12-2181112Actual
33256203.952024-10-2281211Actual
6503491.002022-09-228167Actual
14315101.822023-04-2281411Actual
35765609.282024-12-2181612Actual
13898205.002023-04-228146Actual
4383502.612022-07-238128Actual
3785561.002022-07-238165Actual
26063276.002024-04-218136Actual
7702655.642022-10-238118Actual
18358106.082023-08-2381411Actual
10189200.002023-01-218163Budget
4706650.002022-08-238114Budget
5785100.002022-09-228173Budget
20251614.732023-10-238168Actual
319841351.112024-09-218118Actual
10374386.002023-01-218164Actual
8934200.002022-11-238168Budget
11859248.002023-02-208146Actual
35586250.762024-12-2181411Actual
3261316.242022-06-238128Actual
7564650.002022-10-238117Budget
11246439.002023-02-208113Actual
30650209.002024-08-228146Actual
21747567.002023-12-218114Actual
5832650.002022-09-228114Budget
15057643.002023-05-238167Actual
11762100.002023-02-208126Budget

Generated 2025-05-22 20:59:52.065 UTC