[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11811380.002023-02-218136Budget
4659124.002022-08-248173Actual
18779395.002023-09-238115Actual
18721387.002023-09-238164Actual
1939076.292023-09-2381511Actual
34082264.002024-11-238166Actual
2095749.582022-05-248118Actual
7156380.002022-10-248165Budget
10639130.002023-01-228126Actual
2442934.802024-02-2181511Actual
33970109.002024-11-238126Actual
32396376.702024-09-2281113Actual
973779.882022-04-238118Actual
7379275.002022-10-248146Actual
17127916.252023-07-248118Actual
32548602.002024-10-238163Actual
19281232.682023-09-2381111Actual
21781307.002023-12-228164Actual
382381061.002025-03-248113Actual
8454380.002022-11-248136Budget
12294378.362023-02-218168Actual
28019703.002024-06-238163Actual
4383502.612022-07-248128Actual
20780414.002023-11-248164Actual
364411149.002025-01-228117Actual
24375102.892024-02-2181311Actual
24143549.002024-02-218167Actual
5504280.002022-08-248128Budget
23607967.002024-02-218113Actual
31722107.002024-09-228126Actual
12763370.002023-03-248165Actual
9259480.002022-12-228164Budget
1641626.292023-06-2481112Actual
9475380.002022-12-228116Budget
7703480.002022-10-248118Budget
36763117.782025-01-2281511Actual
2283383.002022-06-248113Actual
8356414.002022-11-248116Actual
1546480.002022-05-248165Budget
15351214.592023-05-2481611Actual
1446439.062023-04-2381612Actual
35149372.002024-12-228136Actual
17810478.002023-08-248165Actual
23994218.002024-02-218146Actual
11168280.002023-01-228168Budget
11574556.002023-02-218115Actual
27629281.622024-05-2381411Actual
2351827.362024-01-2281112Actual
30418870.002024-08-238164Actual
16944131.002023-07-248156Actual
9523200.002022-12-228126Budget
3260280.002022-06-248128Budget
18064743.002023-08-248117Actual
185671144.002023-09-238113Actual
34552322.042024-11-2381112Actual
36476828.002025-01-228167Actual
30380.002022-04-238113Budget
30147206.522024-07-2381113Actual
18659132.002023-09-238173Actual
11763186.002023-02-218126Actual
13662431.002023-04-238164Actual
34351588.002024-11-2381111Actual
548100.002022-04-238126Budget
23226417.762024-01-228128Actual
14173478.362023-04-238168Actual
10590338.002023-01-228116Actual
5892480.002022-09-238164Budget
3785561.002022-07-248165Actual
34943828.002024-12-228164Actual
32012717.762024-09-228128Actual
1830436.932023-08-2481211Actual
10267100.002023-01-228173Budget
91280.002022-04-238163Budget
372081275.002025-02-218114Actual
5179179.002022-08-248156Actual
13362200.002023-03-248128Budget
35586250.762024-12-2281411Actual
25023180.002024-03-238146Actual
28699510.342024-06-2381111Actual
9337480.002022-12-228115Budget
7951257.002022-11-248163Actual
19749331.002023-10-248164Actual
337581099.002024-11-238114Actual
206251023.002023-11-248113Actual
7235380.002022-10-248116Budget
27244144.002024-05-238156Actual
13033200.002023-03-248156Budget
32761790.002024-10-238165Actual
9571380.002022-12-228136Budget
5644380.002022-09-238113Budget
34614559.282024-11-2381612Actual
8747480.002022-11-248167Budget
22071251.002023-12-228166Actual
28429300.002024-06-238166Actual
11494494.002023-02-218164Actual
30979442.262024-08-2381111Actual
352911019.002024-12-228117Actual
35175225.002024-12-228146Actual
12560650.002023-03-248114Budget
598372.002022-04-238136Actual
8076650.002022-11-248114Budget
18899109.002023-09-238126Actual
23140702.002024-01-228167Actual
27656119.912024-05-2381511Actual
27809581.622024-05-2381612Actual
25818778.002024-04-228114Actual
2468650.002022-06-248114Budget
10781200.002023-01-228156Budget
1956549.002022-05-248117Actual
7623535.002022-10-248167Actual
34174657.002024-11-238167Actual
2742280.002022-06-248116Budget
30921851.102024-08-238168Actual
25294513.212024-03-238168Actual
30089489.072024-07-2381612Actual
13034217.002023-03-248156Actual
28900377.362024-06-2381112Actual
281041346.002024-06-238114Actual
331081255.652024-10-238118Actual
1624332.672023-06-2481211Actual
9013358.002022-12-228113Actual
308591625.352024-08-238118Actual
29080443.372024-06-2381613Actual
18872221.002023-09-238116Actual
31273239.852024-08-2381113Actual
25174614.002024-03-238167Actual
9338478.002022-12-228115Actual
10315650.002023-01-228114Actual
242198.002022-06-248173Actual
9665200.002022-12-228156Budget
3865369.002022-07-248116Actual
14674342.002023-05-248164Actual
303831148.002024-08-238114Actual
1953932.672023-09-2381612Actual
219650.002022-04-238114Actual
1160380.002022-05-248113Budget
5378386.002022-08-248167Actual
33673614.002024-11-238163Actual
10979509.002023-01-228167Actual
330161127.002024-10-238117Actual
23318177.362024-01-2281111Actual
11167414.732023-01-228168Actual
24402147.572024-02-2181411Actual
10919591.002023-01-228117Actual
15143402.602023-05-248128Actual
6503491.002022-09-238167Actual
2839380.002022-06-248136Budget
15057643.002023-05-248167Actual
296401093.002024-07-238117Actual
32338457.152024-09-2281612Actual
30027339.062024-07-2381112Actual
32668819.002024-10-238164Actual
10049473.822022-12-228168Actual
7891380.002022-11-248113Budget
12293280.002023-02-218168Budget
2204280.002022-05-248168Budget
1020280.002022-04-238128Budget
17090.002022-04-238173Budget
14640577.002023-05-248114Actual
36186605.002025-01-228165Actual
18927289.002023-09-238136Actual
12372350.002023-03-248113Actual
26207926.002024-04-228117Actual
3460237.002022-07-248163Actual
4910480.002022-08-248165Budget
30206443.372024-07-2381613Actual
2540796.512024-03-2381311Actual
17975104.002023-08-248156Actual
6582480.002022-09-238118Budget
4256380.002022-07-248167Budget
8216520.002022-11-248115Actual
501361.002022-04-238116Actual
36999497.752025-01-2281213Actual
33638983.002024-11-238113Actual
26008181.002024-04-228116Actual
24320169.912024-02-2181111Actual
34699474.942024-11-2381213Actual
4441458.672022-07-248168Actual
21480143.312023-11-2481611Actual
2561127.362024-03-2381612Actual
14825256.002023-05-248116Actual
5457480.002022-08-248118Budget
319841351.112024-09-228118Actual
4116372.002022-07-248166Actual
4382280.002022-07-248128Budget
5133280.002022-08-248146Budget
35532223.102024-12-2281211Actual
6504380.002022-09-238167Budget
22989167.002024-01-228146Actual
33730224.002024-11-238173Actual
19842386.002023-10-248165Actual
4334480.002022-07-248118Budget
297331331.412024-07-238118Actual
28641634.432024-06-238168Actual
20007119.002023-10-248156Actual
37421115.002025-02-218126Actual
2934167.002022-06-248156Actual
3539107.002022-07-248173Actual
38982210.342025-03-2481211Actual
9666123.002022-12-228156Actual
8934200.002022-11-248168Budget
36654561.412025-01-2281111Actual
292571111.002024-07-238114Actual
21037164.002023-11-248156Actual
10454480.002023-01-228115Budget
14111931.402023-04-238118Actual
645243.002022-04-238146Actual
10189200.002023-01-228163Budget
9572401.002022-12-228136Actual
29908317.792024-07-2381311Actual
14612127.002023-05-248173Actual
2452125.232024-02-2181112Actual
26148179.002024-04-228166Actual
1750644.382023-07-2481612Actual
6257280.002022-09-238146Budget
15591177.002023-06-248173Actual
36244409.002025-01-228116Actual
28138717.002024-06-238164Actual
9801637.002022-12-228117Actual
1950814.592023-09-2381212Actual
972480.002022-04-238118Budget
2033768.852023-10-2481211Actual
28842294.382024-06-2381611Actual
19423197.572023-09-2381611Actual
3398380.002022-07-248113Budget
14965223.002023-05-248166Actual
36271103.002025-01-228126Actual
9073250.002022-12-228163Actual
33464503.962024-10-2381612Actual
4581200.002022-08-248163Budget
3913177.002022-07-248126Actual
33998412.002024-11-238136Actual
17655122.002023-08-248173Actual
1955550.002022-05-248117Budget
26869775.002024-05-238163Actual
24463227.362024-02-2181611Actual
22368101.822023-12-2281211Actual
5784124.002022-09-238173Actual
36151886.002025-01-228115Actual
8357380.002022-11-248116Budget
2605550.002022-06-248115Budget
27218291.002024-05-238146Actual
6771435.002022-10-248113Actual
129690.002022-05-248173Budget
29047664.422024-06-2381213Actual
12987280.002023-03-248146Budget
15712421.002023-06-248115Actual
25853532.002024-04-228164Actual
1405380.002022-05-248164Budget
16270103.952023-06-2481311Actual
37449361.002025-02-218136Actual
2543499.702024-03-2381411Actual
4008280.002022-07-248146Budget
23762456.002024-02-218164Actual
7332380.002022-10-248136Budget
353841305.652024-12-228118Actual
24109733.002024-02-218117Actual
23260458.672024-01-228168Actual
33136620.792024-10-238128Actual
2880859.272024-06-2381511Actual
342321305.652024-11-238118Actual
10920550.002023-01-228117Budget
10591280.002023-01-228116Budget
29020343.362024-06-2381113Actual
21279482.912023-11-248168Actual
9012380.002022-12-228113Budget
751280.002022-04-238166Budget
16623275.002023-07-248173Actual
2254646.502023-12-2281612Actual
9199650.002022-12-228114Budget
29524248.002024-07-238146Actual
1769283.002022-05-248146Actual
129761.002022-05-248173Actual
278464.002022-04-238164Actual
17034709.002023-07-248117Actual
23048263.002024-01-228166Actual
12373380.002023-03-248113Budget
37625834.002025-02-218167Actual
1847730.552023-08-2481112Actual
644280.002022-04-238146Budget
8136480.002022-11-248164Budget
16918200.002023-07-248146Actual
23913312.002024-02-218116Actual
375911019.002025-02-218117Actual
35765609.282024-12-2281612Actual
1440623.102023-04-2381112Actual
9522139.002022-12-228126Actual
24757627.002024-03-238114Actual
3727480.002022-07-248115Budget
419414.002022-04-238165Actual
37711835.952025-02-218128Actual
26478139.062024-04-2281311Actual
1727572.042023-07-2481211Actual
18185385.942023-08-248128Actual
36682198.642025-01-2281211Actual
21662656.002023-12-228163Actual
34672446.872024-11-2381113Actual
12043550.002023-02-218117Budget
34379113.532024-11-2381211Actual
19103708.002023-09-238167Actual
34050182.002024-11-238156Actual
39009210.342025-03-2481311Actual
11107402.602023-01-228128Actual
1345650.002022-05-248114Actual
1851044.382023-08-2481612Actual
38571162.002025-03-248126Actual
8501233.002022-11-248146Actual
1930937.992023-09-2381211Actual
692162.002022-04-238156Actual
32959351.002024-10-238166Actual
32874376.002024-10-238136Actual
26242725.002024-04-228167Actual
28344440.002024-06-238136Actual
17155370.792023-07-248128Actual
30596162.002024-08-238126Actual
349081240.002024-12-228114Actual
285791537.472024-06-238118Actual
33943375.002024-11-238116Actual
3791249.702025-02-2181511Actual
315091210.002024-09-228114Actual
38150420.562025-02-2181213Actual
1624280.002022-05-248116Budget
1877280.002022-05-248166Budget
8826669.282022-11-248118Actual
35326836.002024-12-228167Actual
6033459.002022-09-238165Actual
14732542.002023-05-248115Actual
37745819.282025-02-218168Actual
31363.002022-04-238113Actual
4768509.002022-08-248164Actual
5037200.002022-08-248126Budget
9862480.002022-12-228167Budget
2293558.002024-01-228126Actual
3587700.002022-07-248114Actual
6830280.002022-10-248163Budget
2053713.532023-10-2481212Actual
33402284.812024-10-2381112Actual
29761628.372024-07-238128Actual
32456420.562024-09-2281613Actual
35234291.002024-12-228166Actual
18814512.002023-09-238165Actual
17598686.002023-08-248163Actual
22758354.002024-01-228164Actual
12940380.002023-03-248136Budget
8827480.002022-11-248118Budget
17189.002022-04-238173Actual
7234384.002022-10-248116Actual
291371073.002024-07-238113Actual
10512380.002023-01-228165Budget
38330185.002025-03-248173Actual
23642538.002024-02-218163Actual
16157638.972023-06-248168Actual
2015436.002022-05-248167Actual
13600257.002023-04-238173Actual
3072689.002022-06-248117Actual
24884425.002024-03-238165Actual
29969326.302024-07-2381611Actual
4988280.002022-08-248116Budget
212171105.652023-11-248118Actual
27748394.382024-05-2381112Actual
19807488.002023-10-248115Actual
8405200.002022-11-248126Budget
13757351.002023-04-238165Actual
26089160.002024-04-228146Actual
16037650.002023-06-248167Actual
1529097.572023-05-2481311Actual
9474391.002022-12-228116Actual
16123458.672023-06-248128Actual
8215480.002022-11-248115Budget
38273608.002025-03-248163Actual
37885336.942025-02-2181411Actual
36562608.672025-01-228128Actual
7624480.002022-10-248167Budget
2538035.872024-03-2381211Actual
23855452.002024-02-218165Actual
28196752.002024-06-238115Actual
2743304.002022-06-248116Actual
27894671.442024-05-2381213Actual
11433729.002023-02-218114Actual
7426200.002022-10-248156Budget
6209406.002022-09-238136Actual
5972480.002022-09-238115Budget
19363108.212023-09-2381411Actual
1625321.002022-05-248116Actual
19068736.002023-09-238117Actual
29550165.002024-07-238156Actual
25049102.002024-03-238156Actual
19687265.002023-10-248173Actual
90278.002022-04-238163Actual
24262638.972024-02-218168Actual
3786480.002022-07-248165Budget
7563715.002022-10-248117Actual
3586650.002022-07-248114Budget
34460101.822024-11-2381511Actual
20452135.872023-10-2481611Actual
38393686.002025-03-248164Actual
27547499.702024-05-2381111Actual
1218281.002022-05-248163Actual
30624353.002024-08-238136Actual
22695252.002024-01-228173Actual
22163637.002023-12-228167Actual
9072280.002022-12-228163Budget
1344650.002022-05-248114Budget
5832650.002022-09-238114Budget
10050200.002022-12-228168Budget
691200.002022-04-238156Budget
15317140.122023-05-2481411Actual
5505463.212022-08-248128Actual
3649480.002022-07-248164Budget
1721380.002022-05-248136Budget
14233195.442023-04-2381111Actual
30355258.002024-08-238173Actual
11714280.002023-02-218116Budget
19189555.642023-09-238128Actual
1948113.532023-09-2381112Actual
33310207.152024-10-2381411Actual
23460193.322024-01-2281611Actual
37534332.002025-02-218166Actual
33581678.462024-10-2381613Actual
28727148.632024-06-2381211Actual
2555220.972024-03-2381112Actual
30476770.002024-08-238115Actual
14521864.002023-05-248113Actual
22282434.422023-12-228168Actual
38003257.152025-02-2181112Actual
30887592.002024-08-238128Actual
11859248.002023-02-218146Actual
21159509.002023-11-248167Actual
302631136.002024-08-238113Actual
9802650.002022-12-228117Budget
31695351.002024-09-228116Actual
2157137.992023-11-2481612Actual
8606310.002022-11-248166Actual
12986307.002023-03-248146Actual
891418.002022-04-238167Actual
1443314.592023-04-2381212Actual
13094289.002023-03-248166Actual
32046740.492024-09-228168Actual
21245532.912023-11-248128Actual
33549434.592024-10-2381213Actual
37123797.002025-02-218163Actual
34024260.002024-11-238146Actual
38065609.282025-02-2181612Actual
31095362.472024-08-2381611Actual
26744622.322024-04-2281213Actual
30801780.002024-08-238167Actual
30569344.002024-08-238116Actual
36709260.342025-01-2281311Actual
17329149.702023-07-2481411Actual
6113280.002022-09-238116Budget
5377380.002022-08-248167Budget
37803401.832025-02-2181111Actual
27489592.002024-05-238168Actual
263021475.352024-04-228118Actual
22455229.492023-12-2281611Actual
6631280.002022-09-238128Budget
35504436.942024-12-2281111Actual
22128657.002023-12-228117Actual
3399378.002022-07-248113Actual
27369785.002024-05-238167Actual
26777457.402024-04-2281613Actual
2664480.002022-06-248165Budget
16566617.002023-07-248163Actual
10374386.002023-01-228164Actual
3071550.002022-06-248117Budget
12701596.002023-03-248115Actual
2840423.002022-06-248136Actual
18157842.012023-08-248118Actual
20097722.002023-10-248117Actual
27277282.002024-05-238166Actual
33050802.002024-10-238167Actual
20660614.002023-11-248163Actual
18687609.002023-09-238114Actual
8874280.002022-11-248128Budget
39097403.962025-03-2481611Actual
6256313.002022-09-238146Actual
15860315.002023-06-248136Actual
31802180.002024-09-228156Actual
29470105.002024-07-238126Actual
29350806.002024-07-238115Actual
22850395.002024-01-228165Actual
19955306.002023-10-248136Actual
11906200.002023-02-218156Budget
2036463.532023-10-2481311Actual
30650209.002024-08-238146Actual
6692280.002022-09-238168Budget
20251614.732023-10-248168Actual
21873366.002023-12-228165Actual
13628494.002023-04-238114Actual
22638598.002024-01-228163Actual
17390218.852023-07-2481611Actual
20132473.002023-10-248167Actual
11762100.002023-02-218126Budget
16779512.002023-07-248165Actual
15235230.552023-05-2481111Actual
30174492.492024-07-2381213Actual
7890332.002022-11-248113Actual
17247191.192023-07-2481111Actual
21931226.002023-12-228116Actual
18419138.002023-08-2481611Actual
11635380.002023-02-218165Budget
347881061.002024-12-228113Actual
9198715.002022-12-228114Actual
34494461.412024-11-2381611Actual
23015180.002024-01-228156Actual
2143417.762022-05-248128Actual
35412642.002024-12-228128Actual
24849416.002024-03-238115Actual
2546170.972024-03-2381511Actual
23400146.512024-01-2281411Actual
13314480.002023-03-248118Budget
31215536.942024-08-2381612Actual

Generated 2025-05-23 14:49:56.606 UTC