[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9571380.002023-01-058136Budget
831550.002022-05-078117Budget
5832650.002022-10-078114Budget
14674342.002023-06-078164Actual
8278414.002022-12-088165Actual
11762100.002023-03-078126Budget
17975104.002023-09-078156Actual
20251614.732023-11-078168Actual
7811200.002022-11-078168Budget
375911019.002025-03-078117Actual
29470105.002024-08-068126Actual
24143549.002024-03-068167Actual
30801780.002024-09-068167Actual
10128347.002023-02-058113Actual
3587700.002022-08-078114Actual
8077741.002022-12-088114Actual
90278.002022-05-078163Actual
31776228.002024-10-068146Actual
1021382.912022-05-078128Actual
9572401.002023-01-058136Actual
15945221.002023-07-088166Actual
9723280.002023-01-058166Budget
22221851.102024-01-058118Actual
19687265.002023-11-078173Actual
12987280.002023-04-078146Budget
27809581.622024-06-0681612Actual
206251023.002023-12-088113Actual
13423280.002023-04-078168Budget
2777673.102024-06-0681212Actual
34614559.282024-12-0781612Actual
31215536.942024-09-0681612Actual
9198715.002023-01-058114Actual
35234291.002025-01-058166Actual
5317550.002022-09-078117Budget
352911019.002025-01-058117Actual
34433267.792024-12-0781411Actual
10266100.002023-02-058173Actual
284861215.002024-07-078117Actual
33970109.002024-12-078126Actual
14016585.002023-05-078117Actual
2355034.802024-02-0581612Actual
22723582.002024-02-058114Actual
2342216.002022-07-088163Actual
35201147.002025-01-058156Actual
19363108.212023-10-0781411Actual
36853274.172025-02-0581112Actual
3398380.002022-08-078113Budget
11307200.002023-03-078163Budget
2394052.002024-03-068126Actual
10840280.002023-02-058166Budget
3727480.002022-08-078115Budget
34580126.292024-12-0781212Actual
15712421.002023-07-088115Actual
4442280.002022-08-078168Budget
27656119.912024-06-0681511Actual
14767359.002023-06-078165Actual
32726827.002024-11-068115Actual
3791249.702025-03-0781511Actual
8215480.002022-12-088115Budget
37031446.872025-02-0581613Actual
263021475.352024-05-068118Actual
8404161.002022-12-088126Actual
5239310.002022-09-078166Actual
38123329.332025-03-0781113Actual
38150420.562025-03-0781213Actual
14111931.402023-05-078118Actual
17069488.002023-08-078167Actual
27455867.762024-06-068128Actual
18872221.002023-10-078116Actual
16651678.002023-08-078114Actual
8826669.282022-12-088118Actual
36562608.672025-02-058128Actual
4382280.002022-08-078128Budget
2664480.002022-07-088165Budget
26451116.722024-05-0681211Actual
30027339.062024-08-0681112Actual
4910480.002022-09-078165Budget
33851753.002024-12-078115Actual
24729123.002024-04-068173Actual
17189507.152023-08-078168Actual
9988537.452023-01-058128Actual
751280.002022-05-078166Budget
6033459.002022-10-078165Actual
2933200.002022-07-088156Budget
3460237.002022-08-078163Actual
13034217.002023-04-078156Actual
28231737.002024-07-078165Actual
1721380.002022-06-078136Budget
36271103.002025-02-058126Actual
10590338.002023-02-058116Actual
38181732.842025-03-0781613Actual
165311004.002023-08-078113Actual
15860315.002023-07-088136Actual
20872502.002023-12-088165Actual
5785100.002022-10-078173Budget
419414.002022-05-078165Actual
14315101.822023-05-0781411Actual
1939076.292023-10-0781511Actual
12044525.002023-03-078117Actual
1624280.002022-06-078116Budget
11812401.002023-03-078136Actual
1440623.102023-05-0781112Actual
35974653.002025-02-058163Actual
38599424.002025-04-078136Actual
22038117.002024-01-058156Actual
13095280.002023-04-078166Budget
28429300.002024-07-078166Actual
3728468.002022-08-078115Actual
34293608.672024-12-078168Actual
13541707.002023-05-078163Actual
10453514.002023-02-058115Actual
364411149.002025-02-058117Actual
36325261.002025-02-058146Actual
4255468.002022-08-078167Actual
2934167.002022-07-088156Actual
34699474.942024-12-0781213Actual
28754253.962024-07-0781311Actual
315091210.002024-10-068114Actual
14051643.002023-05-078167Actual
35121126.002025-01-058126Actual
35094299.002025-01-058116Actual
9722266.002023-01-058166Actual
3343069.912024-11-0681212Actual
17598686.002023-09-078163Actual
34082264.002024-12-078166Actual
33050802.002024-11-068167Actual
692162.002022-05-078156Actual
12294378.362023-03-078168Actual
19223458.672023-10-078168Actual
35765609.282025-01-0581612Actual
8933296.542022-12-088168Actual
23105643.002024-02-058117Actual
2036463.532023-11-0781311Actual
9619215.002023-01-058146Actual
28344440.002024-07-078136Actual
7379275.002022-11-078146Actual
1672100.002022-06-078126Budget
11059480.002023-02-058118Budget
11167414.732023-02-058168Actual
16297135.872023-07-0881411Actual
25352245.442024-04-0681111Actual
2993280.002022-07-088166Budget
382381061.002025-04-078113Actual
29550165.002024-08-068156Actual
7703480.002022-11-078118Budget
1020280.002022-05-078128Budget
2056842.252023-11-0781612Actual
11107402.602023-02-058128Actual
38571162.002025-04-078126Actual
15022819.002023-06-078117Actual
9338478.002023-01-058115Actual
7891380.002022-12-088113Budget
30979442.262024-09-0681111Actual
13314480.002023-04-078118Budget
20838497.002023-12-088115Actual
7623535.002022-11-078167Actual
129761.002022-06-078173Actual
4580214.002022-09-078163Actual
10920550.002023-02-058117Budget
27334994.002024-06-068117Actual
29080443.372024-07-0781613Actual
2458033.742024-03-0681612Actual
5504280.002022-09-078128Budget
1948113.532023-10-0781112Actual
359550.002022-05-078115Budget
3962372.002022-08-078136Actual
37945359.282025-03-0781611Actual
1625321.002022-06-078116Actual
30709259.002024-09-068166Actual
1876251.002022-06-078166Actual
18721387.002023-10-078164Actual
36384286.002025-02-058166Actual
1644313.532023-07-0881212Actual
6503491.002022-10-078167Actual
13600257.002023-05-078173Actual
26089160.002024-05-068146Actual
10979509.002023-02-058167Actual
21747567.002024-01-058114Actual
11246439.002023-03-078113Actual
22816504.002024-02-058115Actual
9618200.002023-01-058146Budget
26330661.702024-05-068128Actual
23994218.002024-03-068146Actual
33170749.582024-11-068168Actual
27629281.622024-06-0681411Actual
278464.002022-05-078164Actual
2095785.002023-12-088126Actual
24262638.972024-03-068168Actual
13236486.002023-04-078167Actual
34379113.532024-12-0781211Actual
9522139.002023-01-058126Actual
31544693.002024-10-068164Actual
36682198.642025-02-0581211Actual
12435200.002023-04-078163Budget
6631280.002022-10-078128Budget
24402147.572024-03-0681411Actual
13757351.002023-05-078165Actual
32423610.042024-10-0681213Actual
31300443.372024-09-0681213Actual
12560650.002023-04-078114Budget
19189555.642023-10-078128Actual
644280.002022-05-078146Budget
35940921.002025-02-058113Actual
17302101.822023-08-0781311Actual
3783197.572025-03-0781211Actual
9259480.002023-01-058164Budget
279841104.002024-07-078113Actual
2663551.002022-07-088165Actual
29443319.002024-08-068116Actual
6442550.002022-10-078117Budget
3561352.892025-01-0581511Actual
4659124.002022-09-078173Actual
2293558.002024-02-058126Actual
38982210.342025-04-0781211Actual
6770380.002022-11-078113Budget
3320280.002022-07-088168Budget
9862480.002023-01-058167Budget
10782186.002023-02-058156Actual
6256313.002022-10-078146Actual
1583255.002023-07-088126Actual
20218532.912023-11-078128Actual
645243.002022-05-078146Actual
25494183.742024-04-0681611Actual
347881061.002025-01-058113Actual
16686361.002023-08-078164Actual
308591625.352024-09-068118Actual
27277282.002024-06-068166Actual
23642538.002024-03-068163Actual
31926850.002024-10-068167Actual
1750644.382023-08-0781612Actual
5238280.002022-09-078166Budget
34880275.002025-01-058173Actual
5179179.002022-09-078156Actual
13174550.002023-04-078117Budget
6831281.002022-11-078163Actual
31034330.552024-09-0681311Actual
1686479.002023-08-078126Actual
10049473.822023-01-058168Actual
1735637.992023-08-0781511Actual
2662540.122024-05-0681112Actual
330161127.002024-11-068117Actual
25139842.002024-04-068117Actual
2538035.872024-04-0681211Actual
33793717.002024-12-078164Actual
21245532.912023-12-088128Actual
28370253.002024-07-078146Actual
24109733.002024-03-068117Actual
14906175.002023-06-078146Actual
30676168.002024-09-068156Actual
30380.002022-05-078113Budget
22908248.002024-02-058116Actual
2543499.702024-04-0681411Actual
38625221.002025-04-078146Actual
6363280.002022-10-078166Budget
8685514.002022-12-088117Actual
21124585.002023-12-088117Actual
2606551.002022-07-088115Actual
802890.002022-12-088173Budget
6362235.002022-10-078166Actual
245487.142024-03-0681212Actual
8875385.942022-12-088128Actual
14173478.362023-05-078168Actual
10050200.002023-01-058168Budget
37885336.942025-03-0781411Actual
33256203.952024-11-0681211Actual
38486806.002025-04-078165Actual
4909464.002022-09-078165Actual
7096436.002022-11-078115Actual
20190946.552023-11-078118Actual
2434872.042024-03-0681211Actual
21781307.002024-01-058164Actual
5457480.002022-09-078118Budget
360591321.002025-02-058114Actual
372081275.002025-03-078114Actual
28699510.342024-07-0781111Actual
31332446.872024-09-0681613Actual
30206443.372024-08-0681613Actual
24020175.002024-03-068156Actual
2053713.532023-11-0781212Actual
14880306.002023-06-078136Actual
12940380.002023-04-078136Budget
36186605.002025-02-058165Actual
2153827.362023-12-0881112Actual
37336715.002025-03-078165Actual
11573480.002023-03-078115Budget
31095362.472024-09-0681611Actual
4196468.002022-08-078117Actual
6771435.002022-11-078113Actual
20985324.002023-12-088136Actual
16002741.002023-07-088117Actual
18779395.002023-10-078115Actual
25696878.002024-05-068113Actual
2095749.582022-06-078118Actual
6160200.002022-10-078126Budget
4658100.002022-09-078173Budget
36999497.752025-02-0581213Actual
27369785.002024-06-068167Actual
12105409.002023-03-078167Actual
27748394.382024-06-0681112Actual
1546480.002022-06-078165Budget
21037164.002023-12-088156Actual
29524248.002024-08-068146Actual
35586250.762025-01-0581411Actual
35149372.002025-01-058136Actual
27894671.442024-06-0681213Actual
2561127.362024-04-0681612Actual
4334480.002022-08-078118Budget
13817295.002023-05-078116Actual
28842294.382024-07-0781611Actual
32926144.002024-11-068156Actual
33464503.962024-11-0681612Actual
7332380.002022-11-078136Budget
34494461.412024-12-0781611Actual
13424522.302023-04-078168Actual
36151886.002025-02-058115Actual
28196752.002024-07-078115Actual
5645329.002022-10-078113Actual
17810478.002023-09-078165Actual
26869775.002024-06-068163Actual
30511669.002024-09-068165Actual
36244409.002025-02-058116Actual
30174492.492024-08-0681213Actual
22340220.982024-01-0581111Actual
20309243.322023-11-0781111Actual
14139385.942023-05-078128Actual
30089489.072024-08-0681612Actual
2203434.422022-06-078168Actual
12843317.002023-04-078116Actual
22603984.002024-02-058113Actual
25049102.002024-04-068156Actual
11965275.002023-03-078166Actual
22368101.822024-01-0581211Actual
2251313.532024-01-0581112Actual
10512380.002023-02-058165Budget
2527380.002022-07-088164Budget
33228529.492024-11-0681111Actual
12622514.002023-04-078164Actual
26566152.892024-05-0681611Actual
1529097.572023-06-0781311Actual
31802180.002024-10-068156Actual
30650209.002024-09-068146Actual
1768280.002022-06-078146Budget
29761628.372024-08-068128Actual
18953159.002023-10-078146Actual
420480.002022-05-078165Budget
11432650.002023-03-078114Budget
8137482.002022-12-088164Actual
34672446.872024-12-0781113Actual
15534585.002023-07-088163Actual
29675772.002024-08-068167Actual
14521864.002023-06-078113Actual
26717217.052024-05-0681113Actual
12561672.002023-04-078114Actual
38330185.002025-04-078173Actual
27489592.002024-06-068168Actual
37745819.282025-03-078168Actual
32246298.642024-10-0681611Actual
34260796.552024-12-078128Actual
12939384.002023-04-078136Actual
20007119.002023-11-078156Actual
1404421.002022-06-078164Actual
20132473.002023-11-078167Actual
32132226.302024-10-0681211Actual
11106200.002023-02-058128Budget
11715345.002023-03-078116Actual
27164138.002024-06-068126Actual
27575167.782024-06-0681211Actual
14825256.002023-06-078116Actual
1218281.002022-06-078163Actual
353841305.652025-01-058118Actual
23607967.002024-03-068113Actual
31602815.002024-10-068115Actual
26478139.062024-05-0681311Actual
22012214.002024-01-058146Actual
1747514.592023-08-0781212Actual
28521707.002024-07-078167Actual
33673614.002024-12-078163Actual
20930236.002023-12-088116Actual
11433729.002023-03-078114Actual
27137302.002024-06-068116Actual
4055200.002022-08-078156Budget
24849416.002024-04-068115Actual
16779512.002023-08-078165Actual
2136599.702023-12-0881211Actual
24463227.362024-03-0681611Actual
14348143.312023-05-0781611Actual
9474391.002023-01-058116Actual
915090.002023-01-058173Budget
32761790.002024-11-068165Actual
1443314.592023-05-0781212Actual
31363.002022-05-078113Actual
15912160.002023-07-088156Actual
35036585.002025-01-058165Actual
29881113.532024-08-0681211Actual
14233195.442023-05-0781111Actual
36654561.412025-02-0581111Actual
1956549.002022-06-078117Actual
33885768.002024-12-078165Actual
1079370.792022-05-078168Actual
22758354.002024-02-058164Actual
35704369.912025-01-0581112Actual
8548207.002022-12-088156Actual
2282380.002022-07-088113Budget
37449361.002025-03-078136Actual
274271269.292024-06-068118Actual
30298683.002024-09-068163Actual
25023180.002024-04-068146Actual
19807488.002023-11-078115Actual
2143417.762022-06-078128Actual
10454480.002023-02-058115Budget
22249443.512024-01-058128Actual
32012717.762024-10-068128Actual
4988280.002022-09-078116Budget
1789587.002023-09-078126Actual
14932150.002023-06-078156Actual
19103708.002023-10-078167Actual
1955550.002022-06-078117Budget
313891115.002024-10-068113Actual
129690.002022-06-078173Budget
23855452.002024-03-068165Actual
19281232.682023-10-0781111Actual
7751280.002022-11-078128Budget
1632436.932023-07-0881511Actual
29498421.002024-08-068136Actual
10980480.002023-02-058167Budget
18099468.002023-09-078167Actual
7812301.092022-11-078168Actual
19630650.002023-11-078163Actual
17655122.002023-09-078173Actual
337581099.002024-12-078114Actual
2283383.002022-07-088113Actual
39217581.622025-04-0781612Actual
11058851.102023-02-058118Actual
19715570.002023-11-078114Actual
27602350.772024-06-0681311Actual
20717137.002023-12-088173Actual
832532.002022-05-078117Actual
4056164.002022-08-078156Actual
12890100.002023-04-078126Budget
28781269.912024-07-0781411Actual
1161386.002022-06-078113Actual
3461200.002022-08-078163Budget
7283176.002022-11-078126Actual
7485280.002022-11-078166Budget
3133414.002022-07-088167Actual
8547200.002022-12-088156Budget
185671144.002023-10-078113Actual
5784124.002022-10-078173Actual
15351214.592023-06-0781611Actual
12434221.002023-04-078163Actual
12185480.002023-03-078118Budget
29292657.002024-08-068164Actual
218650.002022-05-078114Budget
20391140.122023-11-0781411Actual
3865369.002022-08-078116Actual
5566280.002022-09-078168Budget
11306255.002023-03-078163Actual
36031195.002025-02-058173Actual
1877280.002022-06-078166Budget
11635380.002023-03-078165Budget
37301860.002025-03-078115Actual
25294513.212024-04-068168Actual
4581200.002022-09-078163Budget
7156380.002022-11-078165Budget
39155356.082025-04-0781112Actual
691200.002022-05-078156Budget
2653227.362024-05-0681511Actual
14732542.002023-06-078115Actual
28641634.432024-07-078168Actual
8453406.002022-12-088136Actual
34024260.002024-12-078146Actual
3213835.952022-07-088118Actual
28607655.642024-07-078128Actual
2016380.002022-06-078167Budget
30569344.002024-09-068116Actual
1816125.002022-06-078156Actual
10687380.002023-02-058136Budget
34731415.292024-12-0781613Actual
2887276.002022-07-088146Actual
1426136.932023-05-0781211Actual
5893382.002022-10-078164Actual
5377380.002022-09-078167Budget
3319425.332022-07-088168Actual
35175225.002025-01-058146Actual
12702480.002023-04-078115Budget
28900377.362024-07-0781112Actual
1953932.672023-10-0781612Actual
18927289.002023-10-078136Actual
21480143.312023-12-0881611Actual
13362200.002023-04-078128Budget
10638100.002023-02-058126Budget
10188243.002023-02-058163Actual
38273608.002025-04-078163Actual
7017459.002022-11-078164Actual
17923347.002023-09-078136Actual
802993.002022-12-088173Actual
17127916.252023-08-078118Actual
27079585.002024-06-068165Actual
21719124.002024-01-058173Actual
18185385.942023-09-078128Actual
33402284.812024-11-0681112Actual
5180200.002022-09-078156Budget
9801637.002023-01-058117Actual
26744622.322024-05-0681213Actual
18331106.082023-09-0781311Actual
18899109.002023-10-078126Actual
14965223.002023-06-078166Actual
11574556.002023-03-078115Actual
690890.002022-11-078173Budget
21011223.002023-12-088146Actual
19842386.002023-11-078165Actual
2442934.802024-03-0681511Actual

Generated 2025-06-06 15:44:40.550 UTC