[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9475380.002022-12-228116Budget
5565398.062022-08-248168Actual
25352245.442024-03-2381111Actual
37180251.002025-02-218173Actual
3912200.002022-07-248126Budget
23226417.762024-01-228128Actual
31061273.102024-08-2381411Actual
9862480.002022-12-228167Budget
598372.002022-04-238136Actual
14111931.402023-04-238118Actual
18157842.012023-08-248118Actual
29020343.362024-06-2381113Actual
10638100.002023-01-228126Budget
26008181.002024-04-228116Actual
28344440.002024-06-238136Actual
16095940.492023-06-248118Actual
15886186.002023-06-248146Actual
28641634.432024-06-238168Actual
21873366.002023-12-228165Actual
37858330.552025-02-2181311Actual
6692280.002022-09-238168Budget
18007249.002023-08-248166Actual
9571380.002022-12-228136Budget
23015180.002024-01-228156Actual
31776228.002024-09-228146Actual
6210380.002022-09-238136Budget
29675772.002024-07-238167Actual
252321051.102024-03-238118Actual
1876251.002022-05-248166Actual
2095749.582022-05-248118Actual
21392149.702023-11-2481311Actual
39009210.342025-03-2481311Actual
9522139.002022-12-228126Actual
5832650.002022-09-238114Budget
35036585.002024-12-228165Actual
13506965.002023-04-238113Actual
2555220.972024-03-2381112Actual
29443319.002024-07-238116Actual
1830436.932023-08-2481211Actual
16892308.002023-07-248136Actual
7096436.002022-10-248115Actual
279380.002022-04-238164Budget
3133414.002022-06-248167Actual
5456948.072022-08-248118Actual
12939384.002023-03-248136Actual
22723582.002024-01-228114Actual
38896710.192025-03-248168Actual
23105643.002024-01-228117Actual
30298683.002024-08-238163Actual
10687380.002023-01-228136Budget
31007113.532024-08-2381211Actual
5085380.002022-08-248136Budget
21159509.002023-11-248167Actual
21839542.002023-12-228115Actual
2355034.802024-01-2281612Actual
17683516.002023-08-248114Actual
2434872.042024-02-2181211Actual
2144633.742023-11-2481511Actual
16779512.002023-07-248165Actual
284861215.002024-06-238117Actual
2527380.002022-06-248164Budget
14880306.002023-05-248136Actual
5644380.002022-09-238113Budget
32513983.002024-10-238113Actual
11811380.002023-02-218136Budget
26566152.892024-04-2281611Actual
10980480.002023-01-228167Budget
30650209.002024-08-238146Actual
15747452.002023-06-248165Actual
2605550.002022-06-248115Budget
29350806.002024-07-238115Actual
2561127.362024-03-2381612Actual
30709259.002024-08-238166Actual
14932150.002023-05-248156Actual
1583255.002023-06-248126Actual
5893382.002022-09-238164Actual
6442550.002022-09-238117Budget
3212480.002022-06-248118Budget
29047664.422024-06-2381213Actual
2777673.102024-05-2381212Actual
24997327.002024-03-238136Actual
16297135.872023-06-2481411Actual
5566280.002022-08-248168Budget
30801780.002024-08-238167Actual
38982210.342025-03-2481211Actual
1484643.002022-05-248115Actual
690890.002022-10-248173Budget
2933200.002022-06-248156Budget
3961380.002022-07-248136Budget
22012214.002023-12-228146Actual
29524248.002024-07-238146Actual
35326836.002024-12-228167Actual
11168280.002023-01-228168Budget
32819394.002024-10-238116Actual
1956549.002022-05-248117Actual
19842386.002023-10-248165Actual
22071251.002023-12-228166Actual
24849416.002024-03-238115Actual
25731608.002024-04-228163Actual
17247191.192023-07-2481111Actual
20985324.002023-11-248136Actual
32338457.152024-09-2281612Actual
1847730.552023-08-2481112Actual
2662540.122024-04-2281112Actual
9013358.002022-12-228113Actual
37243858.002025-02-218164Actual
32761790.002024-10-238165Actual
1526335.872023-05-2481211Actual
25023180.002024-03-238146Actual
8500200.002022-11-248146Budget
2934167.002022-06-248156Actual
29969326.302024-07-2381611Actual
8827480.002022-11-248118Budget
18064743.002023-08-248117Actual
21719124.002023-12-228173Actual
16744525.002023-07-248115Actual
278464.002022-04-238164Actual
14016585.002023-04-238117Actual
3561352.892024-12-2281511Actual
30089489.072024-07-2381612Actual
32423610.042024-09-2281213Actual
29292657.002024-07-238164Actual
14051643.002023-04-238167Actual
3791249.702025-02-2181511Actual
5457480.002022-08-248118Budget
13600257.002023-04-238173Actual
376831310.202025-02-218118Actual
32012717.762024-09-228128Actual
11385100.002023-02-218173Budget
6303152.002022-09-238156Actual
4847480.002022-08-248115Budget
15317140.122023-05-2481411Actual
17155370.792023-07-248128Actual
35974653.002025-01-228163Actual
4116372.002022-07-248166Actual
18419138.002023-08-2481611Actual
18602579.002023-09-238163Actual
35412642.002024-12-228128Actual
27629281.622024-05-2381411Actual
8278414.002022-11-248165Actual
12294378.362023-02-218168Actual
1345650.002022-05-248114Actual
165311004.002023-07-248113Actual
10375480.002023-01-228164Budget
32213105.022024-09-2281511Actual
342321305.652024-11-238118Actual
30511669.002024-08-238165Actual
2664480.002022-06-248165Budget
13424522.302023-03-248168Actual
13662431.002023-04-238164Actual
27277282.002024-05-238166Actual
39155356.082025-03-2481112Actual
30380.002022-04-238113Budget
14173478.362023-04-238168Actual
33522369.682024-10-2381113Actual
12373380.002023-03-248113Budget
21337174.172023-11-2481111Actual
3134380.002022-06-248167Budget
1769283.002022-05-248146Actual
28370253.002024-06-238146Actual
501361.002022-04-238116Actual
7812301.092022-10-248168Actual
11858280.002023-02-218146Budget
10314650.002023-01-228114Budget
16623275.002023-07-248173Actual
17189507.152023-07-248168Actual
31544693.002024-09-228164Actual
30147206.522024-07-2381113Actual
29935283.742024-07-2381411Actual
2742280.002022-06-248116Budget
33050802.002024-10-238167Actual
21279482.912023-11-248168Actual
360591321.002025-01-228114Actual
19900260.002023-10-248116Actual
1529097.572023-05-2481311Actual
19687265.002023-10-248173Actual
19189555.642023-09-238128Actual
12843317.002023-03-248116Actual
2606551.002022-06-248115Actual
23260458.672024-01-228168Actual
2469779.002022-06-248114Actual
31363.002022-04-238113Actual
26242725.002024-04-228167Actual
15654395.002023-06-248164Actual
3864280.002022-07-248116Budget
5036139.002022-08-248126Actual
28754253.962024-06-2381311Actual
20838497.002023-11-248115Actual
36596642.002025-01-228168Actual
382381061.002025-03-248113Actual
3727480.002022-07-248115Budget
38599424.002025-03-248136Actual
2992358.002022-06-248166Actual
1816125.002022-05-248156Actual
23727634.002024-02-218114Actual
18358106.082023-08-2481411Actual
17949160.002023-08-248146Actual
15177473.822023-05-248168Actual
5133280.002022-08-248146Budget
219650.002022-04-238114Actual
27809581.622024-05-2381612Actual
29908317.792024-07-2381311Actual
8077741.002022-11-248114Actual
5833787.002022-09-238114Actual
34260796.552024-11-238128Actual
24791307.002024-03-238164Actual
802890.002022-11-248173Budget
33310207.152024-10-2381411Actual
29080443.372024-06-2381613Actual
8548207.002022-11-248156Actual
22695252.002024-01-228173Actual
1632436.932023-06-2481511Actual
7425116.002022-10-248156Actual
269541088.002024-05-238114Actual
1160380.002022-05-248113Budget
20190946.552023-10-248118Actual
34672446.872024-11-2381113Actual
35765609.282024-12-2281612Actual
4520380.002022-08-248113Budget
34699474.942024-11-2381213Actual
973779.882022-04-238118Actual
341391093.002024-11-238117Actual
2543499.702024-03-2381411Actual
19281232.682023-09-2381111Actual
26988686.002024-05-238164Actual
39335594.252025-03-2481613Actual
15591177.002023-06-248173Actual
11246439.002023-02-218113Actual
5892480.002022-09-238164Budget
4334480.002022-07-248118Budget
1540922.042023-05-2481112Actual
27334994.002024-05-238117Actual
20872502.002023-11-248165Actual
34174657.002024-11-238167Actual
39036350.772025-03-2481411Actual
2880859.272024-06-2381511Actual
3649480.002022-07-248164Budget
36682198.642025-01-2281211Actual
9989280.002022-12-228128Budget
26717217.052024-04-2281113Actual
24942223.002024-03-238116Actual
3786480.002022-07-248165Budget
21067263.002023-11-248166Actual
32159264.592024-09-2281311Actual
16651678.002023-07-248114Actual
263021475.352024-04-228118Actual
33228529.492024-10-2381111Actual
13757351.002023-04-238165Actual
9802650.002022-12-228117Budget
12233200.002023-02-218128Budget
372081275.002025-02-218114Actual
21011223.002023-11-248146Actual
30921851.102024-08-238168Actual
22455229.492023-12-2281611Actual
27894671.442024-05-2381213Actual
23373132.682024-01-2281311Actual
31181130.552024-08-2381212Actual
34880275.002024-12-228173Actual
11106200.002023-01-228128Budget
38150420.562025-02-2181213Actual
9940975.342022-12-228118Actual
38065609.282025-02-2181612Actual
22850395.002024-01-228165Actual
34943828.002024-12-228164Actual
34580126.292024-11-2381212Actual
10511427.002023-01-228165Actual
23400146.512024-01-2281411Actual
24262638.972024-02-218168Actual
35201147.002024-12-228156Actual
25174614.002024-03-238167Actual
7379275.002022-10-248146Actual
33793717.002024-11-238164Actual
9723280.002022-12-228166Budget
36244409.002025-01-228116Actual
20132473.002023-10-248167Actual
12622514.002023-03-248164Actual
2603560.002024-04-228126Actual
4659124.002022-08-248173Actual
32726827.002024-10-238115Actual
8874280.002022-11-248128Budget
4706650.002022-08-248114Budget
20040221.002023-10-248166Actual
7951257.002022-11-248163Actual
19630650.002023-10-248163Actual
13094289.002023-03-248166Actual
2293558.002024-01-228126Actual
10267100.002023-01-228173Budget
14315101.822023-04-2381411Actual
33170749.582024-10-238168Actual
38684332.002025-03-248166Actual
3343069.912024-10-2381212Actual
7156380.002022-10-248165Budget
5318488.002022-08-248117Actual
274271269.292024-05-238118Actual
28727148.632024-06-2381211Actual
26330661.702024-04-228128Actual
10639130.002023-01-228126Actual
10128347.002023-01-228113Actual
11762100.002023-02-218126Budget
8934200.002022-11-248168Budget
4442280.002022-07-248168Budget
12940380.002023-03-248136Budget
23913312.002024-02-218116Actual
17655122.002023-08-248173Actual
28521707.002024-06-238167Actual
420480.002022-04-238165Budget
4658100.002022-08-248173Budget
1851044.382023-08-2481612Actual
31695351.002024-09-228116Actual
21480143.312023-11-2481611Actual
3398380.002022-07-248113Budget
8136480.002022-11-248164Budget
8933296.542022-11-248168Actual
31034330.552024-08-2381311Actual
3962372.002022-07-248136Actual
5377380.002022-08-248167Budget
28900377.362024-06-2381112Actual
11859248.002023-02-218146Actual
12512133.002023-03-248173Actual
6161157.002022-09-238126Actual
19927104.002023-10-248126Actual
14640577.002023-05-248114Actual
7331401.002022-10-248136Actual
24320169.912024-02-2181111Actual
28019703.002024-06-238163Actual
7702655.642022-10-248118Actual
37123797.002025-02-218163Actual
3261316.242022-06-248128Actual
1384481.002023-04-238126Actual
10512380.002023-01-228165Budget
31602815.002024-09-228115Actual
9259480.002022-12-228164Budget
19011260.002023-09-238166Actual
6160200.002022-09-238126Budget
3461200.002022-07-248163Budget
34731415.292024-11-2381613Actual
11636530.002023-02-218165Actual
15235230.552023-05-2481111Actual
18779395.002023-09-238115Actual
12232284.422023-02-218128Actual
24729123.002024-03-238173Actual
22395132.682023-12-2281311Actual
21747567.002023-12-228114Actual
10735319.002023-01-228146Actual
1939076.292023-09-2381511Actual
23642538.002024-02-218163Actual
30569344.002024-08-238116Actual
30476770.002024-08-238115Actual
38003257.152025-02-2181112Actual
15534585.002023-06-248163Actual
5238280.002022-08-248166Budget
2653227.362024-04-2281511Actual
12043550.002023-02-218117Budget
313891115.002024-09-228113Actual
33283216.722024-10-2381311Actual
16837309.002023-07-248116Actual
16566617.002023-07-248163Actual
5037200.002022-08-248126Budget
2526405.002022-06-248164Actual
242198.002022-06-248173Actual
18953159.002023-09-238146Actual
15712421.002023-06-248115Actual
7563715.002022-10-248117Actual
36654561.412025-01-2281111Actual
6691414.732022-09-238168Actual
191611192.012023-09-238118Actual
29853510.342024-07-2381111Actual
23855452.002024-02-218165Actual
22603984.002024-01-228113Actual
20007119.002023-10-248156Actual
2283383.002022-06-248113Actual
6304200.002022-09-238156Budget
2665942.252024-04-2281612Actual
297331331.412024-07-238118Actual
10453514.002023-01-228115Actual
12106480.002023-02-218167Budget
11573480.002023-02-218115Budget
14965223.002023-05-248166Actual
27575167.782024-05-2381211Actual
9338478.002022-12-228115Actual
4910480.002022-08-248165Budget
4383502.612022-07-248128Actual
4580214.002022-08-248163Actual
35850469.682024-12-2281213Actual
7234384.002022-10-248116Actual
5378386.002022-08-248167Actual
129690.002022-05-248173Budget
28138717.002024-06-238164Actual
21419146.512023-11-2481411Actual
891418.002022-04-238167Actual
35704369.912024-12-2281112Actual
1955550.002022-05-248117Budget
10979509.002023-01-228167Actual
8405200.002022-11-248126Budget
30027339.062024-07-2381112Actual
9861393.002022-12-228167Actual
12623480.002023-03-248164Budget
387411102.002025-03-248117Actual
9072280.002022-12-228163Budget
25294513.212024-03-238168Actual
5179179.002022-08-248156Actual
9395500.002022-12-228165Actual
35646344.382024-12-2281611Actual
10315650.002023-01-228114Actual
2831698.002024-06-238126Actual
35504436.942024-12-2281111Actual
30979442.262024-08-2381111Actual
38393686.002025-03-248164Actual
32605322.002024-10-238173Actual
37421115.002025-02-218126Actual
19981195.002023-10-248146Actual
2204280.002022-05-248168Budget
13174550.002023-03-248117Budget
4335642.002022-07-248118Actual
20930236.002023-11-248116Actual
6771435.002022-10-248113Actual
11495480.002023-02-218164Budget
1727572.042023-07-2481211Actual
10781200.002023-01-228156Budget
1218281.002022-05-248163Actual
1750644.382023-07-2481612Actual
14732542.002023-05-248115Actual
4255468.002022-07-248167Actual
151151084.432023-05-248118Actual
7750316.242022-10-248128Actual
9572401.002022-12-228136Actual
22368101.822023-12-2281211Actual
34379113.532024-11-2381211Actual
26834975.002024-05-238113Actual
20309243.322023-10-2481111Actual
33998412.002024-11-238136Actual
33402284.812024-10-2381112Actual
18687609.002023-09-238114Actual
212171105.652023-11-248118Actual
2153827.362023-11-2481112Actual
39275345.122025-03-2481113Actual
3539107.002022-07-248173Actual
14555686.002023-05-248163Actual
17302101.822023-07-2481311Actual
364411149.002025-01-228117Actual
33344340.132024-10-2381611Actual
8547200.002022-11-248156Budget
23968321.002024-02-218136Actual
645243.002022-04-238146Actual
388341319.292025-03-248118Actual
2343280.002022-06-248163Budget
9722266.002022-12-228166Actual
23346110.342024-01-2281211Actual
2053713.532023-10-2481212Actual
38544319.002025-03-248116Actual
38651208.002025-03-248156Actual
38571162.002025-03-248126Actual
8356414.002022-11-248116Actual
24201878.372024-02-218118Actual
7017459.002022-10-248164Actual
17717384.002023-08-248164Actual
37885336.942025-02-2181411Actual
19596955.002023-10-248113Actual
6956650.002022-10-248114Actual
6112302.002022-09-238116Actual
2790100.002022-06-248126Budget
10919591.002023-01-228117Actual
11715345.002023-02-218116Actual
10049473.822022-12-228168Actual
10782186.002023-01-228156Actual
2342737.992024-01-2281511Actual
36384286.002025-01-228166Actual
14521864.002023-05-248113Actual
10188243.002023-01-228163Actual
31332446.872024-08-2381613Actual
34293608.672024-11-238168Actual
32668819.002024-10-238164Actual
32456420.562024-09-2281613Actual
22340220.982023-12-2281111Actual
36271103.002025-01-228126Actual
22638598.002024-01-228163Actual
9337480.002022-12-228115Budget
20391140.122023-10-2481411Actual
302631136.002024-08-238113Actual
26089160.002024-04-228146Actual
16157638.972023-06-248168Actual
9012380.002022-12-228113Budget
22963305.002024-01-228136Actual
1641626.292023-06-2481112Actual
37711835.952025-02-218128Actual
10374386.002023-01-228164Actual
1020280.002022-04-238128Budget
12293280.002023-02-218168Budget
7332380.002022-10-248136Budget
18899109.002023-09-238126Actual
27748394.382024-05-2381112Actual
4581200.002022-08-248163Budget
279841104.002024-06-238113Actual
10590338.002023-01-228116Actual
32132226.302024-09-2281211Actual
4382280.002022-07-248128Budget
35234291.002024-12-228166Actual
33549434.592024-10-2381213Actual
38862537.452025-03-248128Actual
1953932.672023-09-2381612Actual
2540796.512024-03-2381311Actual
7703480.002022-10-248118Budget
22282434.422023-12-228168Actual
14612127.002023-05-248173Actual
19955306.002023-10-248136Actual
24375102.892024-02-2181311Actual
892380.002022-04-238167Budget
375911019.002025-02-218117Actual
6583798.072022-09-238118Actual
32548602.002024-10-238163Actual
6363280.002022-09-238166Budget
12842280.002023-03-248116Budget

Generated 2025-05-23 06:27:27.182 UTC