[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12623480.002023-03-238164Budget
7378200.002022-10-238146Budget
20930236.002023-11-238116Actual
2555220.972024-03-2281112Actual
7016480.002022-10-238164Budget
9523200.002022-12-218126Budget
7426200.002022-10-238156Budget
2442934.802024-02-2081511Actual
19687265.002023-10-238173Actual
6303152.002022-09-228156Actual
36271103.002025-01-218126Actual
15747452.002023-06-238165Actual
12842280.002023-03-238116Budget
372081275.002025-02-208114Actual
691200.002022-04-228156Budget
14880306.002023-05-238136Actual
11494494.002023-02-208164Actual
7702655.642022-10-238118Actual
360499.002022-04-228115Actual
802890.002022-11-238173Budget
37858330.552025-02-2081311Actual
3688167.782025-01-2181212Actual
39275345.122025-03-2381113Actual
20717137.002023-11-238173Actual
30676168.002024-08-228156Actual
1744814.592023-07-2381112Actual
175631102.002023-08-238113Actual
2546170.972024-03-2281511Actual
19223458.672023-09-228168Actual
3005570.972024-07-2281212Actual
2033768.852023-10-2381211Actual
28344440.002024-06-228136Actual
26834975.002024-05-228113Actual
7425116.002022-10-238156Actual
7623535.002022-10-238167Actual
34433267.792024-11-2281411Actual
38954461.412025-03-2381111Actual
4255468.002022-07-238167Actual
352911019.002024-12-218117Actual
28607655.642024-06-228128Actual
19715570.002023-10-238114Actual
16623275.002023-07-238173Actual
28641634.432024-06-228168Actual
22963305.002024-01-218136Actual
37301860.002025-02-208115Actual
7017459.002022-10-238164Actual
13362200.002023-03-238128Budget
29292657.002024-07-228164Actual
11432650.002023-02-208114Budget
33136620.792024-10-228128Actual
32046740.492024-09-218168Actual
4659124.002022-08-238173Actual
34293608.672024-11-228168Actual
972480.002022-04-228118Budget
21662656.002023-12-218163Actual
12763370.002023-03-238165Actual
22723582.002024-01-218114Actual
31363.002022-04-228113Actual
17949160.002023-08-238146Actual
33549434.592024-10-2281213Actual
9940975.342022-12-218118Actual
10129380.002023-01-218113Budget
370881180.002025-02-208113Actual
32548602.002024-10-228163Actual
5036139.002022-08-238126Actual
21628891.002023-12-218113Actual
32761790.002024-10-228165Actual
17975104.002023-08-238156Actual
4008280.002022-07-238146Budget
10591280.002023-01-218116Budget
21337174.172023-11-2381111Actual
9013358.002022-12-218113Actual
7951257.002022-11-238163Actual
2840423.002022-06-238136Actual
25853532.002024-04-218164Actual
4521329.002022-08-238113Actual
21986330.002023-12-218136Actual
32396376.702024-09-2181113Actual
13722563.002023-04-228115Actual
3586650.002022-07-238114Budget
22850395.002024-01-218165Actual
28370253.002024-06-228146Actual
4382280.002022-07-238128Budget
36914423.112025-01-2181612Actual
326331346.002024-10-228114Actual
35646344.382024-12-2181611Actual
28781269.912024-06-2281411Actual
16297135.872023-06-2381411Actual
35940921.002025-01-218113Actual
13924152.002023-04-228156Actual
6692280.002022-09-228168Budget
12233200.002023-02-208128Budget
18779395.002023-09-228115Actual
692162.002022-04-228156Actual
8357380.002022-11-238116Budget
1624280.002022-05-238116Budget
91280.002022-04-228163Budget
302631136.002024-08-228113Actual
31602815.002024-09-218115Actual
16566617.002023-07-238163Actual
17034709.002023-07-238117Actual
6957650.002022-10-238114Budget
5239310.002022-08-238166Actual
34823648.002024-12-218163Actual
8607280.002022-11-238166Budget
2056842.252023-10-2381612Actual
9072280.002022-12-218163Budget
8076650.002022-11-238114Budget
14965223.002023-05-238166Actual
9474391.002022-12-218116Actual
10638100.002023-01-218126Budget
4256380.002022-07-238167Budget
1735637.992023-07-2381511Actual
4768509.002022-08-238164Actual
39036350.772025-03-2381411Actual
3398380.002022-07-238113Budget
16837309.002023-07-238116Actual
18953159.002023-09-228146Actual
365341502.622025-01-218118Actual
1644313.532023-06-2381212Actual
22395132.682023-12-2181311Actual
38625221.002025-03-238146Actual
3539107.002022-07-238173Actual
1721380.002022-05-238136Budget
14315101.822023-04-2281411Actual
29795723.822024-07-228168Actual
644280.002022-04-228146Budget
6161157.002022-09-228126Actual
14674342.002023-05-238164Actual
39097403.962025-03-2381611Actual
2434872.042024-02-2081211Actual
12843317.002023-03-238116Actual
36244409.002025-01-218116Actual
383581259.002025-03-238114Actual
25731608.002024-04-218163Actual
17775399.002023-08-238115Actual
23762456.002024-02-208164Actual
23373132.682024-01-2181311Actual
10128347.002023-01-218113Actual
8748468.002022-11-238167Actual
32423610.042024-09-2181213Actual
10979509.002023-01-218167Actual
37031446.872025-01-2181613Actual
6831281.002022-10-238163Actual
2790100.002022-06-238126Budget
35504436.942024-12-2181111Actual
25913644.002024-04-218115Actual
12185480.002023-02-208118Budget
4383502.612022-07-238128Actual
5971561.002022-09-228115Actual
23318177.362024-01-2181111Actual
22128657.002023-12-218117Actual
29080443.372024-06-2281613Actual
3213835.952022-06-238118Actual
12986307.002023-03-238146Actual
3648445.002022-07-238164Actual
36736229.492025-01-2181411Actual
23260458.672024-01-218168Actual
16002741.002023-06-238117Actual
1948113.532023-09-2281112Actual
11714280.002023-02-208116Budget
19981195.002023-10-238146Actual
32874376.002024-10-228136Actual
32132226.302024-09-2181211Actual
23140702.002024-01-218167Actual
8454380.002022-11-238136Budget
24052199.002024-02-208166Actual
892380.002022-04-228167Budget
1933663.532023-09-2281311Actual
27690343.322024-05-2281611Actual
19596955.002023-10-238113Actual
12373380.002023-03-238113Budget
16918200.002023-07-238146Actual
21781307.002023-12-218164Actual
7332380.002022-10-238136Budget
38451730.002025-03-238115Actual
23048263.002024-01-218166Actual
26008181.002024-04-218116Actual
9198715.002022-12-218114Actual
3865369.002022-07-238116Actual
12622514.002023-03-238164Actual
17189507.152023-07-238168Actual
21124585.002023-11-238117Actual
278464.002022-04-228164Actual
32959351.002024-10-228166Actual
21279482.912023-11-238168Actual
2355034.802024-01-2181612Actual
37421115.002025-02-208126Actual
13314480.002023-03-238118Budget
31802180.002024-09-218156Actual
13424522.302023-03-238168Actual
17189.002022-04-228173Actual
8933296.542022-11-238168Actual
2283383.002022-06-238113Actual
26869775.002024-05-228163Actual
35149372.002024-12-218136Actual
19011260.002023-09-228166Actual
37625834.002025-02-208167Actual
3320280.002022-06-238168Budget
4195550.002022-07-238117Budget
18687609.002023-09-228114Actual
15351214.592023-05-2381611Actual
2452125.232024-02-2081112Actual
15143402.602023-05-238128Actual
39009210.342025-03-2381311Actual
9862480.002022-12-218167Budget
5238280.002022-08-238166Budget
7096436.002022-10-238115Actual
15654395.002023-06-238164Actual
10050200.002022-12-218168Budget
308591625.352024-08-228118Actual
1727572.042023-07-2381211Actual
30596162.002024-08-228126Actual
3134380.002022-06-238167Budget
14555686.002023-05-238163Actual
31637761.002024-09-218165Actual
28842294.382024-06-2281611Actual
2095749.582022-05-238118Actual
9801637.002022-12-218117Actual
20985324.002023-11-238136Actual
22695252.002024-01-218173Actual
39155356.082025-03-2381112Actual
6503491.002022-09-228167Actual
14640577.002023-05-238114Actual
14288142.252023-04-2281311Actual
8826669.282022-11-238118Actual
4580214.002022-08-238163Actual
5085380.002022-08-238136Budget
34260796.552024-11-228128Actual
8501233.002022-11-238146Actual
31061273.102024-08-2281411Actual
13235480.002023-03-238167Budget
36999497.752025-01-2181213Actual
22249443.512023-12-218128Actual
34050182.002024-11-228156Actual
33851753.002024-11-228115Actual
3912200.002022-07-238126Budget
38273608.002025-03-238163Actual
22455229.492023-12-2181611Actual
973779.882022-04-228118Actual
6363280.002022-09-228166Budget
6256313.002022-09-228146Actual
20745651.002023-11-238114Actual
2743304.002022-06-238116Actual
23400146.512024-01-2181411Actual
1540922.042023-05-2381112Actual
33402284.812024-10-2281112Actual
14767359.002023-05-238165Actual
27046802.002024-05-228115Actual
2343280.002022-06-238163Budget
8547200.002022-11-238156Budget
2540796.512024-03-2281311Actual
36562608.672025-01-218128Actual
36093811.002025-01-218164Actual
1405380.002022-05-238164Budget
37803401.832025-02-2081111Actual
8077741.002022-11-238114Actual
8827480.002022-11-238118Budget
279380.002022-04-228164Budget
7484246.002022-10-238166Actual
37945359.282025-02-2081611Actual
28231737.002024-06-228165Actual
11495480.002023-02-208164Budget
6210380.002022-09-228136Budget
6257280.002022-09-228146Budget
5378386.002022-08-238167Actual
32104461.412024-09-2181111Actual
20097722.002023-10-238117Actual
7750316.242022-10-238128Actual
36031195.002025-01-218173Actual
10315650.002023-01-218114Actual
12043550.002023-02-208117Budget
17717384.002023-08-238164Actual
18099468.002023-08-238167Actual
4117280.002022-07-238166Budget
263021475.352024-04-218118Actual
24320169.912024-02-2081111Actual
23226417.762024-01-218128Actual
10841316.002023-01-218166Actual
9723280.002022-12-218166Budget
29443319.002024-07-228116Actual
8606310.002022-11-238166Actual
7891380.002022-11-238113Budget
3785561.002022-07-238165Actual
31926850.002024-09-218167Actual
26926260.002024-05-228173Actual
2136599.702023-11-2381211Actual
242090.002022-06-238173Budget
11859248.002023-02-208146Actual
12293280.002023-02-208168Budget
8136480.002022-11-238164Budget
27602350.772024-05-2281311Actual
303831148.002024-08-228114Actual
15712421.002023-06-238115Actual
35446749.582024-12-218168Actual
2777673.102024-05-2281212Actual
5505463.212022-08-238128Actual
23994218.002024-02-208146Actual
5132192.002022-08-238146Actual
18602579.002023-09-228163Actual
32213105.022024-09-2181511Actual
2839380.002022-06-238136Budget
34494461.412024-11-2281611Actual
27218291.002024-05-228146Actual
28699510.342024-06-2281111Actual
5180200.002022-08-238156Budget
38150420.562025-02-2081213Actual
2934167.002022-06-238156Actual
14348143.312023-04-2281611Actual
38393686.002025-03-238164Actual
24849416.002024-03-228115Actual
33793717.002024-11-228164Actual
291371073.002024-07-228113Actual
375911019.002025-02-208117Actual
12434221.002023-03-238163Actual
25294513.212024-03-228168Actual
20452135.872023-10-2381611Actual
28076254.002024-06-228173Actual
2653227.362024-04-2181511Actual
30380.002022-04-228113Budget
3399378.002022-07-238113Actual
11811380.002023-02-208136Budget
7950280.002022-11-238163Budget
22603984.002024-01-218113Actual
34672446.872024-11-2281113Actual
24884425.002024-03-228165Actual
25174614.002024-03-228167Actual
20780414.002023-11-238164Actual
13628494.002023-04-228114Actual
33522369.682024-10-2281113Actual
10980480.002023-01-218167Budget
9259480.002022-12-218164Budget
1750644.382023-07-2381612Actual
31273239.852024-08-2281113Actual
6442550.002022-09-228117Budget
10687380.002023-01-218136Budget
10735319.002023-01-218146Actual
17069488.002023-07-238167Actual
1939076.292023-09-2281511Actual
13872251.002023-04-228136Actual
17683516.002023-08-238114Actual
18064743.002023-08-238117Actual
154991112.002023-06-238113Actual
802993.002022-11-238173Actual
27164138.002024-05-228126Actual
23198832.912024-01-218118Actual
38599424.002025-03-238136Actual
4910480.002022-08-238165Budget
30027339.062024-07-2281112Actual
2561127.362024-03-2281612Actual
24229482.912024-02-208128Actual
25139842.002024-03-228117Actual
25352245.442024-03-2281111Actual
30709259.002024-08-228166Actual
5133280.002022-08-238146Budget
347881061.002024-12-218113Actual
13757351.002023-04-228165Actual
27489592.002024-05-228168Actual
831550.002022-04-228117Budget
2251313.532023-12-2181112Actual
382381061.002025-03-238113Actual
5456948.072022-08-238118Actual
7485280.002022-10-238166Budget
37885336.942025-02-2081411Actual
21067263.002023-11-238166Actual
1526335.872023-05-2381211Actual
24375102.892024-02-2081311Actual
4009276.002022-07-238146Actual
3284697.002024-10-228126Actual
21245532.912023-11-238128Actual
29675772.002024-07-228167Actual
19363108.212023-09-2281411Actual
14852104.002023-05-238126Actual
36384286.002025-01-218166Actual
1955550.002022-05-238117Budget
12294378.362023-02-208168Actual
23460193.322024-01-2181611Actual
33283216.722024-10-2281311Actual
8747480.002022-11-238167Budget
12701596.002023-03-238115Actual
1079370.792022-04-228168Actual
915168.002022-12-218173Actual
16977267.002023-07-238166Actual
31007113.532024-08-2281211Actual
21839542.002023-12-218115Actual
12764380.002023-03-238165Budget
21931226.002023-12-218116Actual
3727480.002022-07-238115Budget
5893382.002022-09-228164Actual
26330661.702024-04-218128Actual
14906175.002023-05-238146Actual
2557915.652024-03-2281212Actual
6209406.002022-09-228136Actual
15317140.122023-05-2381411Actual
4441458.672022-07-238168Actual
2663551.002022-06-238165Actual
1080280.002022-04-228168Budget
34024260.002024-11-228146Actual
15860315.002023-06-238136Actual
17810478.002023-08-238165Actual
3561352.892024-12-2181511Actual
36763117.782025-01-2181511Actual
27334994.002024-05-228117Actual
645243.002022-04-228146Actual
11433729.002023-02-208114Actual
20040221.002023-10-238166Actual
1218281.002022-05-238163Actual
37475275.002025-02-208146Actual
13236486.002023-03-238167Actual
19807488.002023-10-238115Actual
22282434.422023-12-218168Actual
1950814.592023-09-2281212Actual
2458033.742024-02-2081612Actual
32246298.642024-09-2181611Actual
18872221.002023-09-228116Actual
14932150.002023-05-238156Actual
5644380.002022-09-228113Budget
9337480.002022-12-218115Budget
23968321.002024-02-208136Actual
25696878.002024-04-218113Actual
12232284.422023-02-208128Actual
11385100.002023-02-208173Budget
6362235.002022-09-228166Actual
29498421.002024-07-228136Actual
23727634.002024-02-208114Actual
24672637.002024-03-228163Actual
13174550.002023-03-238117Budget
28396198.002024-06-228156Actual
17302101.822023-07-2381311Actual
16157638.972023-06-238168Actual
32159264.592024-09-2181311Actual
5318488.002022-08-238117Actual
10920550.002023-01-218117Budget
15945221.002023-06-238166Actual
13095280.002023-03-238166Budget
30418870.002024-08-228164Actual
2543499.702024-03-2281411Actual
18185385.942023-08-238128Actual
1747514.592023-07-2381212Actual
17655122.002023-08-238173Actual
3071550.002022-06-238117Budget
17155370.792023-07-238128Actual
6034480.002022-09-228165Budget
18419138.002023-08-2381611Actual
35121126.002024-12-218126Actual
10512380.002023-01-218165Budget
17247191.192023-07-2381111Actual
30887592.002024-08-228128Actual
8137482.002022-11-238164Actual
34614559.282024-11-2281612Actual
4769480.002022-08-238164Budget
25494183.742024-03-2281611Actual
21719124.002023-12-218173Actual
30921851.102024-08-228168Actual
31424635.002024-09-218163Actual
15177473.822023-05-238168Actual
11762100.002023-02-208126Budget
25049102.002024-03-228156Actual
13173499.002023-03-238117Actual
9619215.002022-12-218146Actual
1443314.592023-04-2281212Actual
1876251.002022-05-238166Actual
5317550.002022-08-238117Budget
297331331.412024-07-228118Actual
25260502.612024-03-228128Actual
16779512.002023-07-238165Actual
353841305.652024-12-218118Actual
15534585.002023-06-238163Actual
11059480.002023-01-218118Budget
12560650.002023-03-238114Budget
292571111.002024-07-228114Actual
29761628.372024-07-228128Actual
5086350.002022-08-238136Actual
16892308.002023-07-238136Actual
31481246.002024-09-218173Actual
22908248.002024-01-218116Actual
38330185.002025-03-238173Actual
17127916.252023-07-238118Actual
10453514.002023-01-218115Actual
3786480.002022-07-238165Budget
8874280.002022-11-238128Budget
37243858.002025-02-208164Actual
4334480.002022-07-238118Budget
1641626.292023-06-2381112Actual
10188243.002023-01-218163Actual
36299412.002025-01-218136Actual
2886280.002022-06-238146Budget
38651208.002025-03-238156Actual
11307200.002023-02-208163Budget
4707709.002022-08-238114Actual
5785100.002022-09-228173Budget
6160200.002022-09-228126Budget
3864280.002022-07-238116Budget
30355258.002024-08-228173Actual
21873366.002023-12-218165Actual
2053713.532023-10-2381212Actual
10639130.002023-01-218126Actual
20007119.002023-10-238156Actual
22989167.002024-01-218146Actual
33344340.132024-10-2281611Actual
7235380.002022-10-238116Budget
3319425.332022-06-238168Actual
832532.002022-04-228117Actual
18157842.012023-08-238118Actual
26717217.052024-04-2181113Actual
24757627.002024-03-228114Actual
19423197.572023-09-2281611Actual
14139385.942023-04-228128Actual
3962372.002022-07-238136Actual
500280.002022-04-228116Budget
29470105.002024-07-228126Actual
16686361.002023-07-238164Actual

Generated 2025-05-22 19:22:54.274 UTC