[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35940921.002025-01-218113Actual
25139842.002024-03-228117Actual
185671144.002023-09-228113Actual
1529097.572023-05-2381311Actual
3212480.002022-06-238118Budget
1768280.002022-05-238146Budget
1624332.672023-06-2381211Actual
29020343.362024-06-2281113Actual
219650.002022-04-228114Actual
245487.142024-02-2081212Actual
16892308.002023-07-238136Actual
2790100.002022-06-238126Budget
25913644.002024-04-218115Actual
19807488.002023-10-238115Actual
34379113.532024-11-2281211Actual
20007119.002023-10-238156Actual
10374386.002023-01-218164Actual
10688391.002023-01-218136Actual
3803165.652025-02-2081212Actual
353841305.652024-12-218118Actual
2153827.362023-11-2381112Actual
6363280.002022-09-228166Budget
32132226.302024-09-2181211Actual
6033459.002022-09-228165Actual
318921071.002024-09-218117Actual
26505132.682024-04-2181411Actual
32246298.642024-09-2181611Actual
8875385.942022-11-238128Actual
6503491.002022-09-228167Actual
17069488.002023-07-238167Actual
13362200.002023-03-238128Budget
32423610.042024-09-2181213Actual
3912200.002022-07-238126Budget
206251023.002023-11-238113Actual
7234384.002022-10-238116Actual
11432650.002023-02-208114Budget
27334994.002024-05-228117Actual
151151084.432023-05-238118Actual
23913312.002024-02-208116Actual
15235230.552023-05-2381111Actual
4909464.002022-08-238165Actual
30476770.002024-08-228115Actual
690996.002022-10-238173Actual
17598686.002023-08-238163Actual
5317550.002022-08-238117Budget
33256203.952024-10-2281211Actual
7379275.002022-10-238146Actual
21419146.512023-11-2381411Actual
2143417.762022-05-238128Actual
4706650.002022-08-238114Budget
26834975.002024-05-228113Actual
19981195.002023-10-238146Actual
22908248.002024-01-218116Actual
19011260.002023-09-228166Actual
1815200.002022-05-238156Budget
24375102.892024-02-2081311Actual
11106200.002023-01-218128Budget
18157842.012023-08-238118Actual
2142280.002022-05-238128Budget
2094480.002022-05-238118Budget
7426200.002022-10-238156Budget
4196468.002022-07-238117Actual
15619527.002023-06-238114Actual
30921851.102024-08-228168Actual
29524248.002024-07-228146Actual
13033200.002023-03-238156Budget
39183150.762025-03-2381212Actual
34174657.002024-11-228167Actual
8874280.002022-11-238128Budget
12294378.362023-02-208168Actual
10919591.002023-01-218117Actual
33851753.002024-11-228115Actual
26744622.322024-04-2181213Actual
4442280.002022-07-238168Budget
11635380.002023-02-208165Budget
3727480.002022-07-238115Budget
21986330.002023-12-218136Actual
2526405.002022-06-238164Actual
14674342.002023-05-238164Actual
7156380.002022-10-238165Budget
4658100.002022-08-238173Budget
2933200.002022-06-238156Budget
33638983.002024-11-228113Actual
31481246.002024-09-218173Actual
10590338.002023-01-218116Actual
38896710.192025-03-238168Actual
7890332.002022-11-238113Actual
1483550.002022-05-238115Budget
1021382.912022-04-228128Actual
9940975.342022-12-218118Actual
29908317.792024-07-2281311Actual
2282380.002022-06-238113Budget
31835284.002024-09-218166Actual
5239310.002022-08-238166Actual
24320169.912024-02-2081111Actual
1673135.002022-05-238126Actual
32959351.002024-10-228166Actual
3461200.002022-07-238163Budget
2653227.362024-04-2181511Actual
4581200.002022-08-238163Budget
24402147.572024-02-2081411Actual
5086350.002022-08-238136Actual
15317140.122023-05-2381411Actual
8606310.002022-11-238166Actual
27369785.002024-05-228167Actual
1722410.002022-05-238136Actual
5707200.002022-09-228163Budget
3864280.002022-07-238116Budget
3783197.572025-02-2081211Actual
33549434.592024-10-2281213Actual
11059480.002023-01-218118Budget
8405200.002022-11-238126Budget
11812401.002023-02-208136Actual
33793717.002024-11-228164Actual
30174492.492024-07-2281213Actual
16566617.002023-07-238163Actual
12232284.422023-02-208128Actual
22163637.002023-12-218167Actual
29969326.302024-07-2281611Actual
4256380.002022-07-238167Budget
28754253.962024-06-2281311Actual
9861393.002022-12-218167Actual
6303152.002022-09-228156Actual
5785100.002022-09-228173Budget
31776228.002024-09-218146Actual
37501202.002025-02-208156Actual
31802180.002024-09-218156Actual
35175225.002024-12-218146Actual
20452135.872023-10-2381611Actual
1426136.932023-04-2281211Actual
1440623.102023-04-2281112Actual
13628494.002023-04-228114Actual
36914423.112025-01-2181612Actual
4383502.612022-07-238128Actual
11906200.002023-02-208156Budget
25731608.002024-04-218163Actual
14880306.002023-05-238136Actual
2892869.912024-06-2281212Actual
1138462.002023-02-208173Actual
4441458.672022-07-238168Actual
18099468.002023-08-238167Actual
6034480.002022-09-228165Budget
6113280.002022-09-228116Budget
383581259.002025-03-238114Actual
2742280.002022-06-238116Budget
8827480.002022-11-238118Budget
25948558.002024-04-218165Actual
24791307.002024-03-228164Actual
38065609.282025-02-2081612Actual
34082264.002024-11-228166Actual
12512133.002023-03-238173Actual
802993.002022-11-238173Actual
35036585.002024-12-218165Actual
16651678.002023-07-238114Actual
3791249.702025-02-2081511Actual
23373132.682024-01-2181311Actual
14825256.002023-05-238116Actual
30027339.062024-07-2281112Actual
3906349.702025-03-2381511Actual
35850469.682024-12-2181213Actual
36853274.172025-01-2181112Actual
32304349.702024-09-2181112Actual
6161157.002022-09-228126Actual
29935283.742024-07-2281411Actual
36972460.912025-01-2181113Actual
26451116.722024-04-2181211Actual
1544244.382023-05-2381612Actual
39302627.582025-03-2381213Actual
11385100.002023-02-208173Budget
9258546.002022-12-218164Actual
1219280.002022-05-238163Budget
7702655.642022-10-238118Actual
7378200.002022-10-238146Budget
10639130.002023-01-218126Actual
34699474.942024-11-2281213Actual
19900260.002023-10-238116Actual
6441715.002022-09-228117Actual
10591280.002023-01-218116Budget
16215232.682023-06-2381111Actual
2561127.362024-03-2281612Actual
12560650.002023-03-238114Budget
32548602.002024-10-228163Actual
16744525.002023-07-238115Actual
24109733.002024-02-208117Actual
11494494.002023-02-208164Actual
2355034.802024-01-2181612Actual
1933663.532023-09-2281311Actual
19363108.212023-09-2281411Actual
15177473.822023-05-238168Actual
26777457.402024-04-2181613Actual
10375480.002023-01-218164Budget
644280.002022-04-228146Budget
4008280.002022-07-238146Budget
12372350.002023-03-238113Actual
296401093.002024-07-228117Actual
22221851.102023-12-218118Actual
9618200.002022-12-218146Budget
22128657.002023-12-218117Actual
29675772.002024-07-228167Actual
6504380.002022-09-228167Budget
25174614.002024-03-228167Actual
6160200.002022-09-228126Budget
22816504.002024-01-218115Actual
2351827.362024-01-2181112Actual
2203434.422022-05-238168Actual
38651208.002025-03-238156Actual
4009276.002022-07-238146Actual
19223458.672023-09-228168Actual
10314650.002023-01-218114Budget
24757627.002024-03-228114Actual
3213835.952022-06-238118Actual
23994218.002024-02-208146Actual
32012717.762024-09-218128Actual
34880275.002024-12-218173Actual
8136480.002022-11-238164Budget
28962450.772024-06-2281612Actual
2606551.002022-06-238115Actual
11167414.732023-01-218168Actual
28231737.002024-06-228165Actual
13662431.002023-04-228164Actual
2144633.742023-11-2381511Actual
9802650.002022-12-218117Budget
8277380.002022-11-238165Budget
12842280.002023-03-238116Budget
29443319.002024-07-228116Actual
27164138.002024-05-228126Actual
26089160.002024-04-218146Actual
24672637.002024-03-228163Actual
278464.002022-04-228164Actual
12940380.002023-03-238136Budget
7096436.002022-10-238115Actual
5706232.002022-09-228163Actual
30355258.002024-08-228173Actual
2468650.002022-06-238114Budget
18331106.082023-08-2381311Actual
12373380.002023-03-238113Budget
27489592.002024-05-228168Actual
27867224.062024-05-2281113Actual
3399378.002022-07-238113Actual
1876251.002022-05-238166Actual
3319425.332022-06-238168Actual
25049102.002024-03-228156Actual
18007249.002023-08-238166Actual
8278414.002022-11-238165Actual
8501233.002022-11-238146Actual
372081275.002025-02-208114Actual
21392149.702023-11-2381311Actual
347881061.002024-12-218113Actual
246371023.002024-03-228113Actual
28196752.002024-06-228115Actual
25494183.742024-03-2281611Actual
17923347.002023-08-238136Actual
5972480.002022-09-228115Budget
24020175.002024-02-208156Actual
1721380.002022-05-238136Budget
6631280.002022-09-228128Budget
2546170.972024-03-2281511Actual
10266100.002023-01-218173Actual
35559256.082024-12-2181311Actual
28727148.632024-06-2281211Actual
34406300.762024-11-2281311Actual
129761.002022-05-238173Actual
28138717.002024-06-228164Actual
33136620.792024-10-228128Actual
11247380.002023-02-208113Budget
22695252.002024-01-218173Actual
12763370.002023-03-238165Actual
17302101.822023-07-2381311Actual
1727572.042023-07-2381211Actual
17655122.002023-08-238173Actual
28699510.342024-06-2281111Actual
28076254.002024-06-228173Actual
20097722.002023-10-238117Actual
36093811.002025-01-218164Actual
25260502.612024-03-228128Actual
12293280.002023-02-208168Budget
15591177.002023-06-238173Actual
30709259.002024-08-228166Actual
27575167.782024-05-2281211Actual
349081240.002024-12-218114Actual
17034709.002023-07-238117Actual
2496956.002024-03-228126Actual
26207926.002024-04-218117Actual
892380.002022-04-228167Budget
7703480.002022-10-238118Budget
11107402.602023-01-218128Actual
1405380.002022-05-238164Budget
8748468.002022-11-238167Actual
36299412.002025-01-218136Actual
18218592.002023-08-238168Actual
13424522.302023-03-238168Actual
4707709.002022-08-238114Actual
30979442.262024-08-2281111Actual
13173499.002023-03-238117Actual
252321051.102024-03-228118Actual
22038117.002023-12-218156Actual
37031446.872025-01-2181613Actual
21037164.002023-11-238156Actual
18953159.002023-09-228146Actual
13506965.002023-04-228113Actual
8934200.002022-11-238168Budget
23820482.002024-02-208115Actual
38982210.342025-03-2381211Actual
32726827.002024-10-228115Actual
21931226.002023-12-218116Actual
18602579.002023-09-228163Actual
20985324.002023-11-238136Actual
1851044.382023-08-2381612Actual
3587700.002022-07-238114Actual
22012214.002023-12-218146Actual
3071550.002022-06-238117Budget
3284697.002024-10-228126Actual
37336715.002025-02-208165Actual
22638598.002024-01-218163Actual
36682198.642025-01-2181211Actual
17683516.002023-08-238114Actual
30676168.002024-08-228156Actual
4769480.002022-08-238164Budget
2095749.582022-05-238118Actual
35646344.382024-12-2181611Actual
33310207.152024-10-2281411Actual
15143402.602023-05-238128Actual
32761790.002024-10-228165Actual
25023180.002024-03-228146Actual
23727634.002024-02-208114Actual
9073250.002022-12-218163Actual
14640577.002023-05-238114Actual
6257280.002022-09-228146Budget
359550.002022-04-228115Budget
8548207.002022-11-238156Actual
36271103.002025-01-218126Actual
23048263.002024-01-218166Actual
4334480.002022-07-238118Budget
14348143.312023-04-2281611Actual
13722563.002023-04-228115Actual
27656119.912024-05-2281511Actual
2543499.702024-03-2281411Actual
38451730.002025-03-238115Actual
19103708.002023-09-228167Actual
32338457.152024-09-2181612Actual
9989280.002022-12-218128Budget
3913177.002022-07-238126Actual
13957246.002023-04-228166Actual
29047664.422024-06-2281213Actual
3688167.782025-01-2181212Actual
32874376.002024-10-228136Actual
313891115.002024-09-218113Actual
23198832.912024-01-218118Actual
20838497.002023-11-238115Actual
7017459.002022-10-238164Actual
20780414.002023-11-238164Actual
6630385.942022-09-228128Actual
2343280.002022-06-238163Budget
2887276.002022-06-238146Actual
1161386.002022-05-238113Actual
17189.002022-04-228173Actual
25853532.002024-04-218164Actual
3134380.002022-06-238167Budget
29350806.002024-07-228115Actual
8077741.002022-11-238114Actual
37885336.942025-02-2081411Actual
3538100.002022-07-238173Budget
175631102.002023-08-238113Actual
27137302.002024-05-228116Actual
10841316.002023-01-218166Actual
22340220.982023-12-2181111Actual
2015436.002022-05-238167Actual
27455867.762024-05-228128Actual
3398380.002022-07-238113Budget
3539107.002022-07-238173Actual
14521864.002023-05-238113Actual
342321305.652024-11-228118Actual
14906175.002023-05-238146Actual
38150420.562025-02-2081213Actual
14612127.002023-05-238173Actual
2195885.002023-12-218126Actual
1625321.002022-05-238116Actual
2540796.512024-03-2281311Actual
388341319.292025-03-238118Actual
242090.002022-06-238173Budget
14051643.002023-04-228167Actual
29385691.002024-07-228165Actual
31602815.002024-09-218115Actual
19927104.002023-10-238126Actual
2136599.702023-11-2381211Actual
279183.002022-06-238126Actual
9723280.002022-12-218166Budget
18419138.002023-08-2381611Actual
2538035.872024-03-2281211Actual
4521329.002022-08-238113Actual
33581678.462024-10-2281613Actual
2452125.232024-02-2081112Actual
10734280.002023-01-218146Budget
15057643.002023-05-238167Actual
1624280.002022-05-238116Budget
11495480.002023-02-208164Budget
9072280.002022-12-218163Budget
6771435.002022-10-238113Actual
1956549.002022-05-238117Actual
1404421.002022-05-238164Actual
242198.002022-06-238173Actual
7095480.002022-10-238115Budget
9396380.002022-12-218165Budget
1877280.002022-05-238166Budget
1950814.592023-09-2281212Actual
18064743.002023-08-238117Actual
10511427.002023-01-218165Actual
35883457.402024-12-2181613Actual
38486806.002025-03-238165Actual
6830280.002022-10-238163Budget
20717137.002023-11-238173Actual
13872251.002023-04-228136Actual
360591321.002025-01-218114Actual
8454380.002022-11-238136Budget
1443314.592023-04-2281212Actual
13924152.002023-04-228156Actual
30766994.002024-08-228117Actual
1672100.002022-05-238126Budget
36763117.782025-01-2181511Actual
2934167.002022-06-238156Actual
10188243.002023-01-218163Actual
10980480.002023-01-218167Budget
4848572.002022-08-238115Actual
13898205.002023-04-228146Actual
12185480.002023-02-208118Budget
6112302.002022-09-228116Actual
1939076.292023-09-2281511Actual
1526335.872023-05-2381211Actual
2743304.002022-06-238116Actual
28607655.642024-06-228128Actual
31273239.852024-08-2281113Actual
7624480.002022-10-238167Budget
18276185.872023-08-2381111Actual
6210380.002022-09-228136Budget
279841104.002024-06-228113Actual
382381061.002025-03-238113Actual
501361.002022-04-228116Actual
12939384.002023-03-238136Actual
30380.002022-04-228113Budget
598372.002022-04-228136Actual
23346110.342024-01-2181211Actual
39217581.622025-03-2381612Actual
37449361.002025-02-208136Actual
22989167.002024-01-218146Actual
34552322.042024-11-2281112Actual
6956650.002022-10-238114Actual
10049473.822022-12-218168Actual
3561352.892024-12-2181511Actual
645243.002022-04-228146Actual
20218532.912023-10-238128Actual
20391140.122023-10-2381411Actual
16037650.002023-06-238167Actual
24201878.372024-02-208118Actual
33050802.002024-10-228167Actual
284861215.002024-06-228117Actual
8826669.282022-11-238118Actual
27927685.482024-05-2281613Actual
7332380.002022-10-238136Budget
15945221.002023-06-238166Actual
16977267.002023-07-238166Actual
11964280.002023-02-208166Budget
26063276.002024-04-218136Actual
5566280.002022-08-238168Budget
16123458.672023-06-238128Actual
331081255.652024-10-228118Actual
33885768.002024-11-228165Actual
7283176.002022-10-238126Actual
549129.002022-04-228126Actual
14111931.402023-04-228118Actual
263021475.352024-04-218118Actual
32159264.592024-09-2181311Actual
2831698.002024-06-228126Actual
10920550.002023-01-218117Budget
15534585.002023-06-238163Actual
33402284.812024-10-2281112Actual
28842294.382024-06-2281611Actual
18185385.942023-08-238128Actual
3785561.002022-07-238165Actual
292571111.002024-07-228114Actual
29470105.002024-07-228126Actual
28019703.002024-06-228163Actual
12044525.002023-02-208117Actual
19955306.002023-10-238136Actual
11306255.002023-02-208163Actual
691200.002022-04-228156Budget
37123797.002025-02-208163Actual
14767359.002023-05-238165Actual
22422147.572023-12-2181411Actual
831550.002022-04-228117Budget
3320280.002022-06-238168Budget
9619215.002022-12-218146Actual
17247191.192023-07-2381111Actual
31424635.002024-09-218163Actual
33730224.002024-11-228173Actual
17090.002022-04-228173Budget
2663551.002022-06-238165Actual
35532223.102024-12-2181211Actual
10189200.002023-01-218163Budget
13600257.002023-04-228173Actual
5036139.002022-08-238126Actual
36795294.382025-01-2181611Actual
3133414.002022-06-238167Actual
26988686.002024-05-228164Actual
2880859.272024-06-2281511Actual
3072689.002022-06-238117Actual
14173478.362023-04-228168Actual
36562608.672025-01-218128Actual
1644313.532023-06-2381212Actual
5377380.002022-08-238167Budget
25790191.002024-04-218173Actual
37745819.282025-02-208168Actual
36596642.002025-01-218168Actual

Generated 2025-05-22 21:30:13.844 UTC