[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11106200.002023-01-218128Budget
31300443.372024-08-2281213Actual
35094299.002024-12-218116Actual
38684332.002025-03-238166Actual
10979509.002023-01-218167Actual
7750316.242022-10-238128Actual
33730224.002024-11-228173Actual
279841104.002024-06-228113Actual
22963305.002024-01-218136Actual
3865369.002022-07-238116Actual
32726827.002024-10-228115Actual
3284697.002024-10-228126Actual
6112302.002022-09-228116Actual
1768280.002022-05-238146Budget
972480.002022-04-228118Budget
28196752.002024-06-228115Actual
19281232.682023-09-2281111Actual
11715345.002023-02-208116Actual
36972460.912025-01-2181113Actual
32159264.592024-09-2181311Actual
32513983.002024-10-228113Actual
5972480.002022-09-228115Budget
10735319.002023-01-218146Actual
27656119.912024-05-2281511Actual
16037650.002023-06-238167Actual
3261316.242022-06-238128Actual
12512133.002023-03-238173Actual
2143417.762022-05-238128Actual
14965223.002023-05-238166Actual
1644313.532023-06-2381212Actual
10129380.002023-01-218113Budget
318921071.002024-09-218117Actual
3803165.652025-02-2081212Actual
15534585.002023-06-238163Actual
22163637.002023-12-218167Actual
2394052.002024-02-208126Actual
4195550.002022-07-238117Budget
33402284.812024-10-2281112Actual
1529097.572023-05-2381311Actual
36596642.002025-01-218168Actual
21279482.912023-11-238168Actual
25853532.002024-04-218164Actual
2469779.002022-06-238114Actual
24942223.002024-03-228116Actual
2094480.002022-05-238118Budget
5086350.002022-08-238136Actual
22816504.002024-01-218115Actual
17329149.702023-07-2381411Actual
419414.002022-04-228165Actual
1344650.002022-05-238114Budget
8607280.002022-11-238166Budget
7812301.092022-10-238168Actual
18276185.872023-08-2381111Actual
4055200.002022-07-238156Budget
2777673.102024-05-2281212Actual
7426200.002022-10-238156Budget
245487.142024-02-2081212Actual
1545382.002022-05-238165Actual
3539107.002022-07-238173Actual
383581259.002025-03-238114Actual
15860315.002023-06-238136Actual
7484246.002022-10-238166Actual
6034480.002022-09-228165Budget
13362200.002023-03-238128Budget
3072689.002022-06-238117Actual
39335594.252025-03-2381613Actual
1546480.002022-05-238165Budget
13173499.002023-03-238117Actual
32456420.562024-09-2181613Actual
12987280.002023-03-238146Budget
5457480.002022-08-238118Budget
18979115.002023-09-228156Actual
30921851.102024-08-228168Actual
39217581.622025-03-2381612Actual
12560650.002023-03-238114Budget
35765609.282024-12-2181612Actual
2153827.362023-11-2381112Actual
36271103.002025-01-218126Actual
365341502.622025-01-218118Actual
9862480.002022-12-218167Budget
20251614.732023-10-238168Actual
9666123.002022-12-218156Actual
1625321.002022-05-238116Actual
20190946.552023-10-238118Actual
6770380.002022-10-238113Budget
2351827.362024-01-2181112Actual
28138717.002024-06-228164Actual
23460193.322024-01-2181611Actual
39036350.772025-03-2381411Actual
31061273.102024-08-2281411Actual
32668819.002024-10-228164Actual
21839542.002023-12-218115Actual
36763117.782025-01-2181511Actual
18099468.002023-08-238167Actual
3961380.002022-07-238136Budget
4989316.002022-08-238116Actual
14906175.002023-05-238146Actual
5893382.002022-09-228164Actual
1769283.002022-05-238146Actual
341391093.002024-11-228117Actual
22128657.002023-12-218117Actual
14674342.002023-05-238164Actual
349081240.002024-12-218114Actual
2254646.502023-12-2181612Actual
6583798.072022-09-228118Actual
4581200.002022-08-238163Budget
21392149.702023-11-2381311Actual
6363280.002022-09-228166Budget
26148179.002024-04-218166Actual
18687609.002023-09-228114Actual
14767359.002023-05-238165Actual
13662431.002023-04-228164Actual
31544693.002024-09-218164Actual
3134380.002022-06-238167Budget
7564650.002022-10-238117Budget
10374386.002023-01-218164Actual
38571162.002025-03-238126Actual
31926850.002024-09-218167Actual
3688167.782025-01-2181212Actual
28781269.912024-06-2281411Actual
4521329.002022-08-238113Actual
13817295.002023-04-228116Actual
13034217.002023-03-238156Actual
32423610.042024-09-2181213Actual
12890100.002023-03-238126Budget
22038117.002023-12-218156Actual
7703480.002022-10-238118Budget
25696878.002024-04-218113Actual
37031446.872025-01-2181613Actual
2468650.002022-06-238114Budget
3538100.002022-07-238173Budget
26926260.002024-05-228173Actual
23140702.002024-01-218167Actual
7096436.002022-10-238115Actual
7379275.002022-10-238146Actual
17949160.002023-08-238146Actual
218650.002022-04-228114Budget
8934200.002022-11-238168Budget
1930937.992023-09-2281211Actual
19011260.002023-09-228166Actual
11058851.102023-01-218118Actual
32246298.642024-09-2181611Actual
26744622.322024-04-2181213Actual
33851753.002024-11-228115Actual
10128347.002023-01-218113Actual
10688391.002023-01-218136Actual
25082270.002024-03-228166Actual
21986330.002023-12-218136Actual
10840280.002023-01-218166Budget
23226417.762024-01-218128Actual
9475380.002022-12-218116Budget
2887276.002022-06-238146Actual
36853274.172025-01-2181112Actual
36999497.752025-01-2181213Actual
24109733.002024-02-208117Actual
35326836.002024-12-218167Actual
25913644.002024-04-218115Actual
24375102.892024-02-2081311Actual
37336715.002025-02-208165Actual
2880859.272024-06-2281511Actual
25948558.002024-04-218165Actual
5784124.002022-09-228173Actual
36351198.002025-01-218156Actual
23105643.002024-01-218117Actual
10920550.002023-01-218117Budget
7951257.002022-11-238163Actual
34351588.002024-11-2281111Actual
376831310.202025-02-208118Actual
38393686.002025-03-238164Actual
27334994.002024-05-228117Actual
279380.002022-04-228164Budget
30355258.002024-08-228173Actual
11574556.002023-02-208115Actual
12294378.362023-02-208168Actual
11859248.002023-02-208146Actual
35823229.332024-12-2181113Actual
1160380.002022-05-238113Budget
191611192.012023-09-228118Actual
36093811.002025-01-218164Actual
26063276.002024-04-218136Actual
30979442.262024-08-2281111Actual
27192409.002024-05-228136Actual
4847480.002022-08-238115Budget
27244144.002024-05-228156Actual
17868315.002023-08-238116Actual
9723280.002022-12-218166Budget
2015436.002022-05-238167Actual
2053713.532023-10-2381212Actual
22908248.002024-01-218116Actual
2840423.002022-06-238136Actual
12435200.002023-03-238163Budget
30298683.002024-08-228163Actual
36795294.382025-01-2181611Actual
1426136.932023-04-2281211Actual
5785100.002022-09-228173Budget
326331346.002024-10-228114Actual
20097722.002023-10-238117Actual
38776722.002025-03-238167Actual
1722410.002022-05-238136Actual
38982210.342025-03-2381211Actual
30476770.002024-08-228115Actual
6831281.002022-10-238163Actual
292571111.002024-07-228114Actual
13424522.302023-03-238168Actual
22340220.982023-12-2181111Actual
23318177.362024-01-2181111Actual
750302.002022-04-228166Actual
5377380.002022-08-238167Budget
2355034.802024-01-2181612Actual
2136599.702023-11-2381211Actual
38625221.002025-03-238146Actual
34552322.042024-11-2281112Actual
20040221.002023-10-238166Actual
26505132.682024-04-2181411Actual
7155445.002022-10-238165Actual
375911019.002025-02-208117Actual
19955306.002023-10-238136Actual
10050200.002022-12-218168Budget
18659132.002023-09-228173Actual
37711835.952025-02-208128Actual
3343069.912024-10-2281212Actual
8548207.002022-11-238156Actual
3962372.002022-07-238136Actual
9618200.002022-12-218146Budget
35883457.402024-12-2181613Actual
23994218.002024-02-208146Actual
35121126.002024-12-218126Actual
2343280.002022-06-238163Budget
22071251.002023-12-218166Actual
1345650.002022-05-238114Actual
8404161.002022-11-238126Actual
15022819.002023-05-238117Actual
15317140.122023-05-2381411Actual
21067263.002023-11-238166Actual
10454480.002023-01-218115Budget
269541088.002024-05-228114Actual
7095480.002022-10-238115Budget
5085380.002022-08-238136Budget
17655122.002023-08-238173Actual
37123797.002025-02-208163Actual
12106480.002023-02-208167Budget
37243858.002025-02-208164Actual
31637761.002024-09-218165Actual
10734280.002023-01-218146Budget
18218592.002023-08-238168Actual
36299412.002025-01-218136Actual
4768509.002022-08-238164Actual
37180251.002025-02-208173Actual
420480.002022-04-228165Budget
27809581.622024-05-2281612Actual
5565398.062022-08-238168Actual
18157842.012023-08-238118Actual
22638598.002024-01-218163Actual
891418.002022-04-228167Actual
33998412.002024-11-228136Actual
154991112.002023-06-238113Actual
14173478.362023-04-228168Actual
35940921.002025-01-218113Actual
15619527.002023-06-238114Actual
6257280.002022-09-228146Budget
1672100.002022-05-238126Budget
2543499.702024-03-2281411Actual
12843317.002023-03-238116Actual
1219280.002022-05-238163Budget
8357380.002022-11-238116Budget
12939384.002023-03-238136Actual
10315650.002023-01-218114Actual
6304200.002022-09-228156Budget
39183150.762025-03-2381212Actual
219650.002022-04-228114Actual
1816125.002022-05-238156Actual
23855452.002024-02-208165Actual
9395500.002022-12-218165Actual
1540922.042023-05-2381112Actual
13872251.002023-04-228136Actual
16270103.952023-06-2381311Actual
31034330.552024-08-2281311Actual
2251313.532023-12-2181112Actual
13722563.002023-04-228115Actual
8827480.002022-11-238118Budget
29470105.002024-07-228126Actual
3791249.702025-02-2081511Actual
11494494.002023-02-208164Actual
6303152.002022-09-228156Actual
5036139.002022-08-238126Actual
20872502.002023-11-238165Actual
33170749.582024-10-228168Actual
1583255.002023-06-238126Actual
14139385.942023-04-228128Actual
6161157.002022-09-228126Actual
36562608.672025-01-218128Actual
23373132.682024-01-2181311Actual
6771435.002022-10-238113Actual
7950280.002022-11-238163Budget
303831148.002024-08-228114Actual
38599424.002025-03-238136Actual
23699124.002024-02-208173Actual
8076650.002022-11-238114Budget
644280.002022-04-228146Budget
30089489.072024-07-2281612Actual
9073250.002022-12-218163Actual
165311004.002023-07-238113Actual
12434221.002023-03-238163Actual
16123458.672023-06-238128Actual
10453514.002023-01-218115Actual
382381061.002025-03-238113Actual
25352245.442024-03-2281111Actual
27894671.442024-05-2281213Actual
27218291.002024-05-228146Actual
26423281.622024-04-2181111Actual
23727634.002024-02-208114Actual
6631280.002022-09-228128Budget
14852104.002023-05-238126Actual
28962450.772024-06-2281612Actual
1727572.042023-07-2381211Actual
25260502.612024-03-228128Actual
14880306.002023-05-238136Actual
2142280.002022-05-238128Budget
4117280.002022-07-238166Budget
34460101.822024-11-2281511Actual
36031195.002025-01-218173Actual
8356414.002022-11-238116Actual
22455229.492023-12-2181611Actual
31007113.532024-08-2281211Actual
3649480.002022-07-238164Budget
14732542.002023-05-238115Actual
285791537.472024-06-228118Actual
37301860.002025-02-208115Actual
12513100.002023-03-238173Budget
9941480.002022-12-218118Budget
11714280.002023-02-208116Budget
10980480.002023-01-218167Budget
29498421.002024-07-228136Actual
22603984.002024-01-218113Actual
802993.002022-11-238173Actual
1161386.002022-05-238113Actual
8077741.002022-11-238114Actual
11167414.732023-01-218168Actual
7016480.002022-10-238164Budget
2886280.002022-06-238146Budget
32761790.002024-10-228165Actual
32213105.022024-09-2181511Actual
19596955.002023-10-238113Actual
27455867.762024-05-228128Actual
2283383.002022-06-238113Actual
37394336.002025-02-208116Actual
7751280.002022-10-238128Budget
11905127.002023-02-208156Actual
28344440.002024-06-228136Actual
246371023.002024-03-228113Actual
1939076.292023-09-2281511Actual
597380.002022-04-228136Budget
13506965.002023-04-228113Actual
21245532.912023-11-238128Actual
5645329.002022-09-228113Actual
12701596.002023-03-238115Actual
21662656.002023-12-218163Actual
3783197.572025-02-2081211Actual
35149372.002024-12-218136Actual
34494461.412024-11-2281611Actual
33549434.592024-10-2281213Actual
36476828.002025-01-218167Actual
26566152.892024-04-2181611Actual
35646344.382024-12-2181611Actual
16744525.002023-07-238115Actual
11306255.002023-02-208163Actual
1641626.292023-06-2381112Actual
25139842.002024-03-228117Actual
14016585.002023-04-228117Actual
5707200.002022-09-228163Budget
14825256.002023-05-238116Actual
8547200.002022-11-238156Budget
3399378.002022-07-238113Actual
12233200.002023-02-208128Budget
18602579.002023-09-228163Actual
36244409.002025-01-218116Actual
12372350.002023-03-238113Actual
5971561.002022-09-228115Actual
1632436.932023-06-2381511Actual
91280.002022-04-228163Budget
5238280.002022-08-238166Budget
36709260.342025-01-2181311Actual
692162.002022-04-228156Actual
22850395.002024-01-218165Actual
1526335.872023-05-2381211Actual
34260796.552024-11-228128Actual
8874280.002022-11-238128Budget
17127916.252023-07-238118Actual
4116372.002022-07-238166Actual
27547499.702024-05-2281111Actual
13235480.002023-03-238167Budget
20391140.122023-10-2381411Actual
5318488.002022-08-238117Actual
17975104.002023-08-238156Actual
30709259.002024-08-228166Actual
36384286.002025-01-218166Actual
6441715.002022-09-228117Actual
10512380.002023-01-218165Budget
1744814.592023-07-2381112Actual
26451116.722024-04-2181211Actual
34050182.002024-11-228156Actual
10781200.002023-01-218156Budget
35001921.002024-12-218115Actual
35586250.762024-12-2181411Actual
34823648.002024-12-218163Actual
16918200.002023-07-238146Actual
33464503.962024-10-2281612Actual
26330661.702024-04-218128Actual
3913177.002022-07-238126Actual
26363648.062024-04-218168Actual
12184725.342023-02-208118Actual
19068736.002023-09-228117Actual
25023180.002024-03-228146Actual
7017459.002022-10-238164Actual
2653227.362024-04-2181511Actual
28019703.002024-06-228163Actual
2527380.002022-06-238164Budget
9338478.002022-12-218115Actual
2992358.002022-06-238166Actual
11385100.002023-02-208173Budget
31695351.002024-09-218116Actual
19687265.002023-10-238173Actual
36682198.642025-01-2181211Actual
2056842.252023-10-2381612Actual
33673614.002024-11-228163Actual
27137302.002024-05-228116Actual
242198.002022-06-238173Actual
19842386.002023-10-238165Actual
13757351.002023-04-228165Actual
32304349.702024-09-2181112Actual
24201878.372024-02-208118Actual
5239310.002022-08-238166Actual
6362235.002022-09-228166Actual
10919591.002023-01-218117Actual
35974653.002025-01-218163Actual
2663551.002022-06-238165Actual
33522369.682024-10-2281113Actual
13095280.002023-03-238166Budget
37858330.552025-02-2081311Actual
18185385.942023-08-238128Actual
24143549.002024-02-208167Actual
38451730.002025-03-238115Actual
1483550.002022-05-238115Budget
4382280.002022-07-238128Budget
500280.002022-04-228116Budget
11573480.002023-02-208115Budget
7890332.002022-11-238113Actual
6582480.002022-09-228118Budget
6210380.002022-09-228136Budget
4659124.002022-08-238173Actual
25494183.742024-03-2281611Actual
27164138.002024-05-228126Actual
18721387.002023-09-228164Actual
3648445.002022-07-238164Actual
7331401.002022-10-238136Actual
1950814.592023-09-2281212Actual
29908317.792024-07-2281311Actual
7623535.002022-10-238167Actual
34731415.292024-11-2281613Actual
6113280.002022-09-228116Budget
5378386.002022-08-238167Actual
24884425.002024-03-228165Actual
31802180.002024-09-218156Actual
16297135.872023-06-2381411Actual
20838497.002023-11-238115Actual
3460237.002022-07-238163Actual
8137482.002022-11-238164Actual
8215480.002022-11-238115Budget
17390218.852023-07-2381611Actual
36325261.002025-01-218146Actual
23968321.002024-02-208136Actual
11858280.002023-02-208146Budget
22012214.002023-12-218146Actual
23015180.002024-01-218156Actual
3005570.972024-07-2281212Actual
25174614.002024-03-228167Actual
274271269.292024-05-228118Actual
30596162.002024-08-228126Actual
11964280.002023-02-208166Budget
33970109.002024-11-228126Actual
2036463.532023-10-2381311Actual
7563715.002022-10-238117Actual
27369785.002024-05-228167Actual
8875385.942022-11-238128Actual
23607967.002024-02-208113Actual
38181732.842025-02-2081613Actual
20985324.002023-11-238136Actual
17810478.002023-08-238165Actual
37945359.282025-02-2081611Actual
359550.002022-04-228115Budget
28607655.642024-06-228128Actual
35175225.002024-12-218146Actual
18899109.002023-09-228126Actual
30380.002022-04-228113Budget
9337480.002022-12-218115Budget
645243.002022-04-228146Actual
13363405.632023-03-238128Actual
337581099.002024-11-228114Actual
2282380.002022-06-238113Budget
29881113.532024-07-2281211Actual
31215536.942024-08-2281612Actual
1443314.592023-04-2281212Actual
12702480.002023-03-238115Budget
14315101.822023-04-2281411Actual
32874376.002024-10-228136Actual
9259480.002022-12-218164Budget
5644380.002022-09-228113Budget
4910480.002022-08-238165Budget
278464.002022-04-228164Actual
24997327.002024-03-228136Actual
29229278.002024-07-228173Actual
2195885.002023-12-218126Actual

Generated 2025-05-22 21:35:04.751 UTC