[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16837309.002023-07-248116Actual
23727634.002024-02-218114Actual
4441458.672022-07-248168Actual
2605550.002022-06-248115Budget
9722266.002022-12-228166Actual
32396376.702024-09-2281113Actual
1722410.002022-05-248136Actual
313891115.002024-09-228113Actual
24229482.912024-02-218128Actual
1830436.932023-08-2481211Actual
21839542.002023-12-228115Actual
13095280.002023-03-248166Budget
12561672.002023-03-248114Actual
1769283.002022-05-248146Actual
33638983.002024-11-238113Actual
9474391.002022-12-228116Actual
38571162.002025-03-248126Actual
3399378.002022-07-248113Actual
1632436.932023-06-2481511Actual
37858330.552025-02-2181311Actual
26566152.892024-04-2281611Actual
7812301.092022-10-248168Actual
1405380.002022-05-248164Budget
19749331.002023-10-248164Actual
1160380.002022-05-248113Budget
39155356.082025-03-2481112Actual
10734280.002023-01-228146Budget
7283176.002022-10-248126Actual
27244144.002024-05-238156Actual
8874280.002022-11-248128Budget
30676168.002024-08-238156Actual
39275345.122025-03-2481113Actual
34082264.002024-11-238166Actual
18721387.002023-09-238164Actual
24262638.972024-02-218168Actual
2886280.002022-06-248146Budget
33673614.002024-11-238163Actual
5784124.002022-09-238173Actual
8933296.542022-11-248168Actual
3648445.002022-07-248164Actual
3791249.702025-02-2181511Actual
30569344.002024-08-238116Actual
5644380.002022-09-238113Budget
9618200.002022-12-228146Budget
17868315.002023-08-248116Actual
7564650.002022-10-248117Budget
242090.002022-06-248173Budget
19842386.002023-10-248165Actual
915168.002022-12-228173Actual
22816504.002024-01-228115Actual
2933200.002022-06-248156Budget
17775399.002023-08-248115Actual
2662540.122024-04-2281112Actual
24757627.002024-03-238114Actual
16623275.002023-07-248173Actual
37301860.002025-02-218115Actual
33228529.492024-10-2381111Actual
2355034.802024-01-2281612Actual
1218281.002022-05-248163Actual
7017459.002022-10-248164Actual
9619215.002022-12-228146Actual
2204280.002022-05-248168Budget
4383502.612022-07-248128Actual
14880306.002023-05-248136Actual
9666123.002022-12-228156Actual
6691414.732022-09-238168Actual
25853532.002024-04-228164Actual
37885336.942025-02-2181411Actual
16358128.422023-06-2481611Actual
219650.002022-04-238114Actual
33402284.812024-10-2381112Actual
30709259.002024-08-238166Actual
21159509.002023-11-248167Actual
2540796.512024-03-2381311Actual
23968321.002024-02-218136Actual
2016380.002022-05-248167Budget
1345650.002022-05-248114Actual
31215536.942024-08-2381612Actual
10782186.002023-01-228156Actual
21392149.702023-11-2481311Actual
18814512.002023-09-238165Actual
692162.002022-04-238156Actual
30147206.522024-07-2381113Actual
1789587.002023-08-248126Actual
23607967.002024-02-218113Actual
387411102.002025-03-248117Actual
4008280.002022-07-248146Budget
501361.002022-04-238116Actual
2561127.362024-03-2381612Actual
35001921.002024-12-228115Actual
8747480.002022-11-248167Budget
34880275.002024-12-228173Actual
13924152.002023-04-238156Actual
26148179.002024-04-228166Actual
11715345.002023-02-218116Actual
7155445.002022-10-248165Actual
25818778.002024-04-228114Actual
30887592.002024-08-238128Actual
7425116.002022-10-248156Actual
18007249.002023-08-248166Actual
7563715.002022-10-248117Actual
36244409.002025-01-228116Actual
330161127.002024-10-238117Actual
35121126.002024-12-228126Actual
1161386.002022-05-248113Actual
21719124.002023-12-228173Actual
23373132.682024-01-2281311Actual
34050182.002024-11-238156Actual
4255468.002022-07-248167Actual
263021475.352024-04-228118Actual
22282434.422023-12-228168Actual
212171105.652023-11-248118Actual
13236486.002023-03-248167Actual
24849416.002024-03-238115Actual
2880859.272024-06-2381511Actual
10314650.002023-01-228114Budget
21628891.002023-12-228113Actual
37711835.952025-02-218128Actual
1644313.532023-06-2481212Actual
2887276.002022-06-248146Actual
38982210.342025-03-2481211Actual
365341502.622025-01-228118Actual
12890100.002023-03-248126Budget
5971561.002022-09-238115Actual
20040221.002023-10-248166Actual
15945221.002023-06-248166Actual
14674342.002023-05-248164Actual
36186605.002025-01-228165Actual
5645329.002022-09-238113Actual
2293558.002024-01-228126Actual
27369785.002024-05-238167Actual
29550165.002024-07-238156Actual
16651678.002023-07-248114Actual
7891380.002022-11-248113Budget
1344650.002022-05-248114Budget
7811200.002022-10-248168Budget
23346110.342024-01-2281211Actual
315091210.002024-09-228114Actual
7750316.242022-10-248128Actual
12434221.002023-03-248163Actual
14288142.252023-04-2381311Actual
38181732.842025-02-2181613Actual
11905127.002023-02-218156Actual
25174614.002024-03-238167Actual
20780414.002023-11-248164Actual
4707709.002022-08-248114Actual
11636530.002023-02-218165Actual
9802650.002022-12-228117Budget
7703480.002022-10-248118Budget
21279482.912023-11-248168Actual
23855452.002024-02-218165Actual
9259480.002022-12-228164Budget
11494494.002023-02-218164Actual
7485280.002022-10-248166Budget
22368101.822023-12-2281211Actual
2053713.532023-10-2481212Actual
29498421.002024-07-238136Actual
14016585.002023-04-238117Actual
24463227.362024-02-2181611Actual
13424522.302023-03-248168Actual
15912160.002023-06-248156Actual
27575167.782024-05-2381211Actual
8607280.002022-11-248166Budget
279380.002022-04-238164Budget
27629281.622024-05-2381411Actual
3803165.652025-02-2181212Actual
1673135.002022-05-248126Actual
2153827.362023-11-2481112Actual
23762456.002024-02-218164Actual
36736229.492025-01-2281411Actual
375911019.002025-02-218117Actual
17655122.002023-08-248173Actual
30174492.492024-07-2381213Actual
33344340.132024-10-2381611Actual
802993.002022-11-248173Actual
20007119.002023-10-248156Actual
28842294.382024-06-2381611Actual
35883457.402024-12-2281613Actual
15351214.592023-05-2481611Actual
1138462.002023-02-218173Actual
1877280.002022-05-248166Budget
9723280.002022-12-228166Budget
13628494.002023-04-238114Actual
13662431.002023-04-238164Actual
9199650.002022-12-228114Budget
2157137.992023-11-2481612Actual
3906349.702025-03-2481511Actual
29935283.742024-07-2381411Actual
690890.002022-10-248173Budget
2036463.532023-10-2481311Actual
15534585.002023-06-248163Actual
20391140.122023-10-2481411Actual
2993280.002022-06-248166Budget
20838497.002023-11-248115Actual
284861215.002024-06-238117Actual
24201878.372024-02-218118Actual
6631280.002022-09-238128Budget
18419138.002023-08-2481611Actual
34580126.292024-11-2381212Actual
13174550.002023-03-248117Budget
6582480.002022-09-238118Budget
29853510.342024-07-2381111Actual
25494183.742024-03-2381611Actual
39302627.582025-03-2481213Actual
4706650.002022-08-248114Budget
18358106.082023-08-2481411Actual
29229278.002024-07-238173Actual
23820482.002024-02-218115Actual
91280.002022-04-238163Budget
34494461.412024-11-2381611Actual
34024260.002024-11-238146Actual
7282200.002022-10-248126Budget
34943828.002024-12-228164Actual
372081275.002025-02-218114Actual
31007113.532024-08-2381211Actual
14139385.942023-04-238128Actual
9475380.002022-12-228116Budget
303831148.002024-08-238114Actual
10375480.002023-01-228164Budget
11762100.002023-02-218126Budget
4116372.002022-07-248166Actual
25260502.612024-03-238128Actual
15712421.002023-06-248115Actual
3962372.002022-07-248136Actual
31300443.372024-08-2381213Actual
21419146.512023-11-2481411Actual
370881180.002025-02-218113Actual
5566280.002022-08-248168Budget
16297135.872023-06-2481411Actual
10128347.002023-01-228113Actual
33730224.002024-11-238173Actual
21245532.912023-11-248128Actual
37336715.002025-02-218165Actual
644280.002022-04-238146Budget
2496956.002024-03-238126Actual
8216520.002022-11-248115Actual
972480.002022-04-238118Budget
9522139.002022-12-228126Actual
1583255.002023-06-248126Actual
21037164.002023-11-248156Actual
27137302.002024-05-238116Actual
36709260.342025-01-2281311Actual
10049473.822022-12-228168Actual
4848572.002022-08-248115Actual
6363280.002022-09-238166Budget
1079370.792022-04-238168Actual
38123329.332025-02-2181113Actual
35326836.002024-12-228167Actual
5706232.002022-09-238163Actual
6771435.002022-10-248113Actual
33581678.462024-10-2381613Actual
7331401.002022-10-248136Actual
30801780.002024-08-238167Actual
3072689.002022-06-248117Actual
29172635.002024-07-238163Actual
2543499.702024-03-2381411Actual
7096436.002022-10-248115Actual
10781200.002023-01-228156Budget
352911019.002024-12-228117Actual
383581259.002025-03-248114Actual
19596955.002023-10-248113Actual
3461200.002022-07-248163Budget
19189555.642023-09-238128Actual
5505463.212022-08-248128Actual
30027339.062024-07-2381112Actual
18602579.002023-09-238163Actual
29385691.002024-07-238165Actual
22603984.002024-01-228113Actual
1847730.552023-08-2481112Actual
29350806.002024-07-238115Actual
12294378.362023-02-218168Actual
6692280.002022-09-238168Budget
28344440.002024-06-238136Actual
24143549.002024-02-218167Actual
6256313.002022-09-238146Actual
23642538.002024-02-218163Actual
20872502.002023-11-248165Actual
22163637.002023-12-228167Actual
2051022.042023-10-2481112Actual
7623535.002022-10-248167Actual
7624480.002022-10-248167Budget
28521707.002024-06-238167Actual
4988280.002022-08-248116Budget
37625834.002025-02-218167Actual
326331346.002024-10-238114Actual
35175225.002024-12-228146Actual
347881061.002024-12-228113Actual
37394336.002025-02-218116Actual
18953159.002023-09-238146Actual
28370253.002024-06-238146Actual
4847480.002022-08-248115Budget
29443319.002024-07-238116Actual
30418870.002024-08-238164Actual
24791307.002024-03-238164Actual
4769480.002022-08-248164Budget
2041877.362023-10-2481511Actual
24402147.572024-02-2181411Actual
20097722.002023-10-248117Actual
38451730.002025-03-248115Actual
20660614.002023-11-248163Actual
14348143.312023-04-2381611Actual
1721380.002022-05-248136Budget
28138717.002024-06-238164Actual
279841104.002024-06-238113Actual
13033200.002023-03-248156Budget
39183150.762025-03-2481212Actual
19423197.572023-09-2381611Actual
6630385.942022-09-238128Actual
3783197.572025-02-2181211Actual
16002741.002023-06-248117Actual
10189200.002023-01-228163Budget
32726827.002024-10-238115Actual
10050200.002022-12-228168Budget
19900260.002023-10-248116Actual
2343280.002022-06-248163Budget
13817295.002023-04-238116Actual
13173499.002023-03-248117Actual
31776228.002024-09-228146Actual
29080443.372024-06-2381613Actual
5707200.002022-09-238163Budget
1404421.002022-05-248164Actual
4009276.002022-07-248146Actual
11714280.002023-02-218116Budget
8501233.002022-11-248146Actual
23699124.002024-02-218173Actual
2282380.002022-06-248113Budget
3561352.892024-12-2281511Actual
1021382.912022-04-238128Actual
8685514.002022-11-248117Actual
32338457.152024-09-2281612Actual
7095480.002022-10-248115Budget
302631136.002024-08-238113Actual
9012380.002022-12-228113Budget
2394052.002024-02-218126Actual
2136599.702023-11-2481211Actual
26207926.002024-04-228117Actual
35446749.582024-12-228168Actual
6304200.002022-09-238156Budget
35559256.082024-12-2281311Actual
22249443.512023-12-228128Actual
1020280.002022-04-238128Budget
13600257.002023-04-238173Actual
2468650.002022-06-248114Budget
9338478.002022-12-228115Actual
21986330.002023-12-228136Actual
11859248.002023-02-218146Actual
2442934.802024-02-2181511Actual
25049102.002024-03-238156Actual
35234291.002024-12-228166Actual
27602350.772024-05-2381311Actual
25696878.002024-04-228113Actual
2526405.002022-06-248164Actual
24884425.002024-03-238165Actual
23105643.002024-01-228117Actual
28962450.772024-06-2381612Actual
34260796.552024-11-238128Actual
22850395.002024-01-228165Actual
17090.002022-04-238173Budget
420480.002022-04-238165Budget
10453514.002023-01-228115Actual
26008181.002024-04-228116Actual
1930937.992023-09-2381211Actual
28076254.002024-06-238173Actual
27218291.002024-05-238146Actual
16977267.002023-07-248166Actual
36972460.912025-01-2281113Actual
12185480.002023-02-218118Budget
29969326.302024-07-2381611Actual
33851753.002024-11-238115Actual
3539107.002022-07-248173Actual
26089160.002024-04-228146Actual
3320280.002022-06-248168Budget
7235380.002022-10-248116Budget
27046802.002024-05-238115Actual
16779512.002023-07-248165Actual
38776722.002025-03-248167Actual
22012214.002023-12-228146Actual
3865369.002022-07-248116Actual
13757351.002023-04-238165Actual
7426200.002022-10-248156Budget
2283383.002022-06-248113Actual
291371073.002024-07-238113Actual
32548602.002024-10-238163Actual
12842280.002023-03-248116Budget
30380.002022-04-238113Budget
11433729.002023-02-218114Actual
28781269.912024-06-2381411Actual
382381061.002025-03-248113Actual
3005570.972024-07-2381212Actual
1948113.532023-09-2381112Actual
33998412.002024-11-238136Actual
30624353.002024-08-238136Actual
22908248.002024-01-228116Actual
34552322.042024-11-2381112Actual
10590338.002023-01-228116Actual
36999497.752025-01-2281213Actual
11168280.002023-01-228168Budget
360591321.002025-01-228114Actual
33283216.722024-10-2381311Actual
318921071.002024-09-228117Actual
14906175.002023-05-248146Actual
34406300.762024-11-2381311Actual
7751280.002022-10-248128Budget
6441715.002022-09-238117Actual
38684332.002025-03-248166Actual
36031195.002025-01-228173Actual
30596162.002024-08-238126Actual
38393686.002025-03-248164Actual
11106200.002023-01-228128Budget
36562608.672025-01-228128Actual
1219280.002022-05-248163Budget
9801637.002022-12-228117Actual
4055200.002022-07-248156Budget
12372350.002023-03-248113Actual
242198.002022-06-248173Actual
15591177.002023-06-248173Actual
5180200.002022-08-248156Budget
3343069.912024-10-2381212Actual
21873366.002023-12-228165Actual
246371023.002024-03-238113Actual
11432650.002023-02-218114Budget
17155370.792023-07-248128Actual
15143402.602023-05-248128Actual
10591280.002023-01-228116Budget
14767359.002023-05-248165Actual
28754253.962024-06-2381311Actual
37449361.002025-02-218136Actual
21662656.002023-12-228163Actual
11385100.002023-02-218173Budget
30355258.002024-08-238173Actual
15860315.002023-06-248136Actual
2144633.742023-11-2481511Actual
37501202.002025-02-218156Actual
26363648.062024-04-228168Actual
29020343.362024-06-2381113Actual
2664480.002022-06-248165Budget
31181130.552024-08-2381212Actual
5504280.002022-08-248128Budget
3786480.002022-07-248165Budget
30650209.002024-08-238146Actual
5238280.002022-08-248166Budget
11812401.002023-02-218136Actual
28019703.002024-06-238163Actual
12987280.002023-03-248146Budget
5037200.002022-08-248126Budget
8137482.002022-11-248164Actual
7156380.002022-10-248165Budget
10639130.002023-01-228126Actual
6831281.002022-10-248163Actual
645243.002022-04-238146Actual
10840280.002023-01-228166Budget
2203434.422022-05-248168Actual
32304349.702024-09-2281112Actual
14521864.002023-05-248113Actual
19955306.002023-10-248136Actual
27164138.002024-05-238126Actual
13315842.012023-03-248118Actual
353841305.652024-12-228118Actual
35850469.682024-12-2281213Actual
35036585.002024-12-228165Actual
13314480.002023-03-248118Budget
35532223.102024-12-2281211Actual
14965223.002023-05-248166Actual
36476828.002025-01-228167Actual
10129380.002023-01-228113Budget
18185385.942023-08-248128Actual
90278.002022-04-238163Actual
26926260.002024-05-238173Actual
16566617.002023-07-248163Actual
3586650.002022-07-248114Budget
4056164.002022-07-248156Actual
25790191.002024-04-228173Actual
12940380.002023-03-248136Budget
26988686.002024-05-238164Actual
4256380.002022-07-248167Budget
13094289.002023-03-248166Actual
191611192.012023-09-238118Actual
20452135.872023-10-2481611Actual
24320169.912024-02-2181111Actual
10920550.002023-01-228117Budget
8215480.002022-11-248115Budget
12106480.002023-02-218167Budget
10266100.002023-01-228173Actual
750302.002022-04-238166Actual
24020175.002024-02-218156Actual
32159264.592024-09-2281311Actual
279183.002022-06-248126Actual
33885768.002024-11-238165Actual
19103708.002023-09-238167Actual
27690343.322024-05-2381611Actual
12623480.002023-03-248164Budget
26505132.682024-04-2281411Actual
1686479.002023-07-248126Actual
31332446.872024-08-2381613Actual
36654561.412025-01-2281111Actual
11167414.732023-01-228168Actual
3460237.002022-07-248163Actual
31722107.002024-09-228126Actual
6160200.002022-09-238126Budget
35765609.282024-12-2281612Actual
26063276.002024-04-228136Actual
34699474.942024-11-2381213Actual
17683516.002023-08-248114Actual
36351198.002025-01-228156Actual
11574556.002023-02-218115Actual
26478139.062024-04-2281311Actual
9665200.002022-12-228156Budget
6442550.002022-09-238117Budget
36795294.382025-01-2281611Actual
9072280.002022-12-228163Budget
38625221.002025-03-248146Actual
27748394.382024-05-2381112Actual

Generated 2025-05-23 15:12:05.393 UTC