[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7155445.002022-10-248165Actual
3803165.652025-02-2181212Actual
7624480.002022-10-248167Budget
151151084.432023-05-248118Actual
32304349.702024-09-2281112Actual
9722266.002022-12-228166Actual
18779395.002023-09-238115Actual
31544693.002024-09-228164Actual
11495480.002023-02-218164Budget
25023180.002024-03-238146Actual
388341319.292025-03-248118Actual
36325261.002025-01-228146Actual
38003257.152025-02-2181112Actual
36093811.002025-01-228164Actual
25352245.442024-03-2381111Actual
28076254.002024-06-238173Actual
29385691.002024-07-238165Actual
2094480.002022-05-248118Budget
38273608.002025-03-248163Actual
37031446.872025-01-2281613Actual
20930236.002023-11-248116Actual
25294513.212024-03-238168Actual
34260796.552024-11-238128Actual
30624353.002024-08-238136Actual
4520380.002022-08-248113Budget
16744525.002023-07-248115Actual
23260458.672024-01-228168Actual
10919591.002023-01-228117Actual
20838497.002023-11-248115Actual
29443319.002024-07-238116Actual
22638598.002024-01-228163Actual
9475380.002022-12-228116Budget
23762456.002024-02-218164Actual
29795723.822024-07-238168Actual
6583798.072022-09-238118Actual
1955550.002022-05-248117Budget
26148179.002024-04-228166Actual
11168280.002023-01-228168Budget
269541088.002024-05-238114Actual
9522139.002022-12-228126Actual
26869775.002024-05-238163Actual
2203434.422022-05-248168Actual
11307200.002023-02-218163Budget
7484246.002022-10-248166Actual
7751280.002022-10-248128Budget
1933663.532023-09-2381311Actual
1672100.002022-05-248126Budget
39275345.122025-03-2481113Actual
6113280.002022-09-238116Budget
32246298.642024-09-2281611Actual
24463227.362024-02-2181611Actual
802890.002022-11-248173Budget
12986307.002023-03-248146Actual
6033459.002022-09-238165Actual
22908248.002024-01-228116Actual
3134380.002022-06-248167Budget
6304200.002022-09-238156Budget
9012380.002022-12-228113Budget
26451116.722024-04-2281211Actual
27489592.002024-05-238168Actual
2343280.002022-06-248163Budget
31750405.002024-09-228136Actual
915090.002022-12-228173Budget
4580214.002022-08-248163Actual
13722563.002023-04-238115Actual
34433267.792024-11-2381411Actual
1426136.932023-04-2381211Actual
29350806.002024-07-238115Actual
10687380.002023-01-228136Budget
35121126.002024-12-228126Actual
10128347.002023-01-228113Actual
284861215.002024-06-238117Actual
12890100.002023-03-248126Budget
14173478.362023-04-238168Actual
1020280.002022-04-238128Budget
8453406.002022-11-248136Actual
11433729.002023-02-218114Actual
10590338.002023-01-228116Actual
15534585.002023-06-248163Actual
33344340.132024-10-2381611Actual
22989167.002024-01-228146Actual
5707200.002022-09-238163Budget
2469779.002022-06-248114Actual
20717137.002023-11-248173Actual
26717217.052024-04-2281113Actual
36031195.002025-01-228173Actual
38181732.842025-02-2181613Actual
6504380.002022-09-238167Budget
26505132.682024-04-2281411Actual
29550165.002024-07-238156Actual
13236486.002023-03-248167Actual
28754253.962024-06-2381311Actual
25948558.002024-04-228165Actual
1641626.292023-06-2481112Actual
2293558.002024-01-228126Actual
2543499.702024-03-2381411Actual
30596162.002024-08-238126Actual
34351588.002024-11-2381111Actual
3460237.002022-07-248163Actual
10734280.002023-01-228146Budget
38065609.282025-02-2181612Actual
35704369.912024-12-2281112Actual
7891380.002022-11-248113Budget
32213105.022024-09-2281511Actual
7703480.002022-10-248118Budget
4989316.002022-08-248116Actual
22395132.682023-12-2281311Actual
31300443.372024-08-2381213Actual
14674342.002023-05-248164Actual
15591177.002023-06-248173Actual
18157842.012023-08-248118Actual
23346110.342024-01-2281211Actual
3649480.002022-07-248164Budget
5644380.002022-09-238113Budget
1950814.592023-09-2381212Actual
1526335.872023-05-2481211Actual
3587700.002022-07-248114Actual
3785561.002022-07-248165Actual
5132192.002022-08-248146Actual
24262638.972024-02-218168Actual
12842280.002023-03-248116Budget
34406300.762024-11-2381311Actual
18276185.872023-08-2481111Actual
22723582.002024-01-228114Actual
2254646.502023-12-2281612Actual
38625221.002025-03-248146Actual
28289379.002024-06-238116Actual
4116372.002022-07-248166Actual
9723280.002022-12-228166Budget
6631280.002022-09-238128Budget
973779.882022-04-238118Actual
4056164.002022-07-248156Actual
3005570.972024-07-2381212Actual
26834975.002024-05-238113Actual
11859248.002023-02-218146Actual
16918200.002023-07-248146Actual
5318488.002022-08-248117Actual
372081275.002025-02-218114Actual
38544319.002025-03-248116Actual
12623480.002023-03-248164Budget
9618200.002022-12-228146Budget
2665942.252024-04-2281612Actual
17329149.702023-07-2481411Actual
8826669.282022-11-248118Actual
7890332.002022-11-248113Actual
34943828.002024-12-228164Actual
2527380.002022-06-248164Budget
12987280.002023-03-248146Budget
38150420.562025-02-2181213Actual
24375102.892024-02-2181311Actual
17069488.002023-07-248167Actual
21392149.702023-11-2481311Actual
34672446.872024-11-2381113Actual
4847480.002022-08-248115Budget
303831148.002024-08-238114Actual
4848572.002022-08-248115Actual
30355258.002024-08-238173Actual
27690343.322024-05-2381611Actual
32726827.002024-10-238115Actual
30511669.002024-08-238165Actual
11636530.002023-02-218165Actual
37945359.282025-02-2181611Actual
19596955.002023-10-248113Actual
14612127.002023-05-248173Actual
34460101.822024-11-2381511Actual
5785100.002022-09-238173Budget
10266100.002023-01-228173Actual
154991112.002023-06-248113Actual
18064743.002023-08-248117Actual
36972460.912025-01-2281113Actual
20985324.002023-11-248136Actual
16837309.002023-07-248116Actual
36763117.782025-01-2281511Actual
6956650.002022-10-248114Actual
38486806.002025-03-248165Actual
16566617.002023-07-248163Actual
3538100.002022-07-248173Budget
18358106.082023-08-2481411Actual
17868315.002023-08-248116Actual
318921071.002024-09-228117Actual
33464503.962024-10-2381612Actual
30676168.002024-08-238156Actual
19630650.002023-10-248163Actual
9861393.002022-12-228167Actual
129690.002022-05-248173Budget
37858330.552025-02-2181311Actual
12043550.002023-02-218117Budget
597380.002022-04-238136Budget
23642538.002024-02-218163Actual
2540796.512024-03-2381311Actual
15747452.002023-06-248165Actual
28781269.912024-06-2381411Actual
13363405.632023-03-248128Actual
2526405.002022-06-248164Actual
18927289.002023-09-238136Actual
33943375.002024-11-238116Actual
29675772.002024-07-238167Actual
36244409.002025-01-228116Actual
13314480.002023-03-248118Budget
5457480.002022-08-248118Budget
4909464.002022-08-248165Actual
13362200.002023-03-248128Budget
16779512.002023-07-248165Actual
30206443.372024-07-2381613Actual
2251313.532023-12-2281112Actual
30887592.002024-08-238128Actual
1540922.042023-05-2481112Actual
7951257.002022-11-248163Actual
5706232.002022-09-238163Actual
32959351.002024-10-238166Actual
35149372.002024-12-228136Actual
4117280.002022-07-248166Budget
32012717.762024-09-228128Actual
26242725.002024-04-228167Actual
1544244.382023-05-2481612Actual
12939384.002023-03-248136Actual
2033768.852023-10-2481211Actual
30709259.002024-08-238166Actual
3320280.002022-06-248168Budget
36853274.172025-01-2281112Actual
11385100.002023-02-218173Budget
1632436.932023-06-2481511Actual
6256313.002022-09-238146Actual
27137302.002024-05-238116Actual
30174492.492024-07-2381213Actual
3906349.702025-03-2481511Actual
38776722.002025-03-248167Actual
26478139.062024-04-2281311Actual
10188243.002023-01-228163Actual
28370253.002024-06-238146Actual
206251023.002023-11-248113Actual
19807488.002023-10-248115Actual
4335642.002022-07-248118Actual
5893382.002022-09-238164Actual
1876251.002022-05-248166Actual
11574556.002023-02-218115Actual
4382280.002022-07-248128Budget
32819394.002024-10-238116Actual
37336715.002025-02-218165Actual
11714280.002023-02-218116Budget
34494461.412024-11-2381611Actual
6303152.002022-09-238156Actual
34293608.672024-11-238168Actual
1953932.672023-09-2381612Actual
185671144.002023-09-238113Actual
21839542.002023-12-228115Actual
38330185.002025-03-248173Actual
3561352.892024-12-2281511Actual
12701596.002023-03-248115Actual
13898205.002023-04-238146Actual
14051643.002023-04-238167Actual
30027339.062024-07-2381112Actual
36914423.112025-01-2281612Actual
29908317.792024-07-2381311Actual
23820482.002024-02-218115Actual
35850469.682024-12-2281213Actual
13095280.002023-03-248166Budget
4195550.002022-07-248117Budget
23460193.322024-01-2281611Actual
31802180.002024-09-228156Actual
2662540.122024-04-2281112Actual
27602350.772024-05-2381311Actual
14965223.002023-05-248166Actual
13924152.002023-04-238156Actual
33256203.952024-10-2381211Actual
38896710.192025-03-248168Actual
15143402.602023-05-248128Actual
10781200.002023-01-228156Budget
32186294.382024-09-2281411Actual
3586650.002022-07-248114Budget
25818778.002024-04-228114Actual
14348143.312023-04-2381611Actual
16686361.002023-07-248164Actual
20780414.002023-11-248164Actual
16977267.002023-07-248166Actual
34880275.002024-12-228173Actual
8076650.002022-11-248114Budget
19715570.002023-10-248114Actual
7811200.002022-10-248168Budget
33998412.002024-11-238136Actual
7332380.002022-10-248136Budget
14852104.002023-05-248126Actual
2342216.002022-06-248163Actual
35974653.002025-01-228163Actual
21337174.172023-11-2481111Actual
1546480.002022-05-248165Budget
19981195.002023-10-248146Actual
296401093.002024-07-238117Actual
3783197.572025-02-2181211Actual
18659132.002023-09-238173Actual
2603560.002024-04-228126Actual
14932150.002023-05-248156Actual
11106200.002023-01-228128Budget
17155370.792023-07-248128Actual
2355034.802024-01-2281612Actual
26744622.322024-04-2281213Actual
39009210.342025-03-2481311Actual
5133280.002022-08-248146Budget
9072280.002022-12-228163Budget
3791249.702025-02-2181511Actual
27547499.702024-05-2381111Actual
6112302.002022-09-238116Actual
8136480.002022-11-248164Budget
17949160.002023-08-248146Actual
5037200.002022-08-248126Budget
308591625.352024-08-238118Actual
365341502.622025-01-228118Actual
2831698.002024-06-238126Actual
33228529.492024-10-2381111Actual
31007113.532024-08-2381211Actual
6770380.002022-10-248113Budget
2839380.002022-06-248136Budget
38393686.002025-03-248164Actual
25913644.002024-04-228115Actual
11494494.002023-02-218164Actual
2992358.002022-06-248166Actual
12512133.002023-03-248173Actual
12232284.422023-02-218128Actual
1722410.002022-05-248136Actual
8934200.002022-11-248168Budget
91280.002022-04-238163Budget
30476770.002024-08-238115Actual
5504280.002022-08-248128Budget
24020175.002024-02-218156Actual
30801780.002024-08-238167Actual
5645329.002022-09-238113Actual
12843317.002023-03-248116Actual
32668819.002024-10-238164Actual
38651208.002025-03-248156Actual
31061273.102024-08-2381411Actual
252321051.102024-03-238118Actual
1583255.002023-06-248126Actual
4658100.002022-08-248173Budget
8454380.002022-11-248136Budget
10375480.002023-01-228164Budget
11247380.002023-02-218113Budget
2136599.702023-11-2481211Actual
12560650.002023-03-248114Budget
31637761.002024-09-228165Actual
39183150.762025-03-2481212Actual
500280.002022-04-238116Budget
21037164.002023-11-248156Actual
17247191.192023-07-2481111Actual
5456948.072022-08-248118Actual
36151886.002025-01-228115Actual
2496956.002024-03-238126Actual
10688391.002023-01-228136Actual
3961380.002022-07-248136Budget
9988537.452022-12-228128Actual
10840280.002023-01-228166Budget
242198.002022-06-248173Actual
27218291.002024-05-238146Actual
19011260.002023-09-238166Actual
2561127.362024-03-2381612Actual
12434221.002023-03-248163Actual
17189507.152023-07-248168Actual
6363280.002022-09-238166Budget
9665200.002022-12-228156Budget
10050200.002022-12-228168Budget
1529097.572023-05-2481311Actual
1345650.002022-05-248114Actual
17717384.002023-08-248164Actual
1769283.002022-05-248146Actual
12106480.002023-02-218167Budget
22221851.102023-12-228118Actual
22340220.982023-12-2281111Actual
165311004.002023-07-248113Actual
24997327.002024-03-238136Actual
2153827.362023-11-2481112Actual
24672637.002024-03-238163Actual
31181130.552024-08-2381212Actual
25790191.002024-04-228173Actual
360591321.002025-01-228114Actual
30298683.002024-08-238163Actual
21419146.512023-11-2481411Actual
13424522.302023-03-248168Actual
31332446.872024-08-2381613Actual
1624332.672023-06-2481211Actual
8548207.002022-11-248156Actual
12373380.002023-03-248113Budget
24757627.002024-03-238114Actual
3865369.002022-07-248116Actual
2056842.252023-10-2481612Actual
24320169.912024-02-2181111Actual
191611192.012023-09-238118Actual
29020343.362024-06-2381113Actual
21480143.312023-11-2481611Actual
15860315.002023-06-248136Actual
12940380.002023-03-248136Budget
4521329.002022-08-248113Actual
6034480.002022-09-238165Budget
28607655.642024-06-238128Actual
9802650.002022-12-228117Budget
35765609.282024-12-2281612Actual
9940975.342022-12-228118Actual
10267100.002023-01-228173Budget
175631102.002023-08-248113Actual
18331106.082023-08-2481311Actual
326331346.002024-10-238114Actual
20872502.002023-11-248165Actual
21931226.002023-12-228116Actual
2886280.002022-06-248146Budget
25260502.612024-03-238128Actual
15235230.552023-05-2481111Actual
4707709.002022-08-248114Actual
8606310.002022-11-248166Actual
20218532.912023-10-248128Actual
7156380.002022-10-248165Budget
2144633.742023-11-2481511Actual
2452125.232024-02-2181112Actual
33310207.152024-10-2381411Actual
6957650.002022-10-248114Budget
8547200.002022-11-248156Budget
39302627.582025-03-2481213Actual
10735319.002023-01-228146Actual
38451730.002025-03-248115Actual
3319425.332022-06-248168Actual
21067263.002023-11-248166Actual
8277380.002022-11-248165Budget
32104461.412024-09-2281111Actual
1939076.292023-09-2381511Actual
25731608.002024-04-228163Actual
3212480.002022-06-248118Budget
21662656.002023-12-228163Actual
23913312.002024-02-218116Actual
5971561.002022-09-238115Actual
4442280.002022-07-248168Budget
32423610.042024-09-2281213Actual
8137482.002022-11-248164Actual
17810478.002023-08-248165Actual
1384481.002023-04-238126Actual
285791537.472024-06-238118Actual
39217581.622025-03-2481612Actual
9198715.002022-12-228114Actual
28396198.002024-06-238156Actual
3912200.002022-07-248126Budget
35446749.582024-12-228168Actual
598372.002022-04-238136Actual
27809581.622024-05-2381612Actual
1673135.002022-05-248126Actual
5238280.002022-08-248166Budget
19749331.002023-10-248164Actual
12044525.002023-02-218117Actual
6209406.002022-09-238136Actual
10374386.002023-01-228164Actual
34731415.292024-11-2381613Actual
2283383.002022-06-248113Actual
14111931.402023-04-238118Actual
27894671.442024-05-2381213Actual
31034330.552024-08-2381311Actual
22758354.002024-01-228164Actual
24109733.002024-02-218117Actual
22282434.422023-12-228168Actual
383581259.002025-03-248114Actual
375911019.002025-02-218117Actual
330161127.002024-10-238117Actual
39335594.252025-03-2481613Actual
37180251.002025-02-218173Actual
3461200.002022-07-248163Budget
6831281.002022-10-248163Actual
36709260.342025-01-2281311Actual
5377380.002022-08-248167Budget
10920550.002023-01-228117Budget
501361.002022-04-238116Actual
23140702.002024-01-228167Actual
16944131.002023-07-248156Actual
1647427.362023-06-2481612Actual
29969326.302024-07-2381611Actual
6362235.002022-09-238166Actual
891418.002022-04-238167Actual
690996.002022-10-248173Actual
7234384.002022-10-248116Actual
24201878.372024-02-218118Actual
27079585.002024-05-238165Actual
9862480.002022-12-228167Budget
8933296.542022-11-248168Actual
13817295.002023-04-238116Actual
5832650.002022-09-238114Budget
18602579.002023-09-238163Actual
30766994.002024-08-238117Actual
26926260.002024-05-238173Actual
18953159.002023-09-238146Actual
31273239.852024-08-2381113Actual
31602815.002024-09-228115Actual
16037650.002023-06-248167Actual
6630385.942022-09-238128Actual
11635380.002023-02-218165Budget
1768280.002022-05-248146Budget
24402147.572024-02-2181411Actual
352911019.002024-12-228117Actual
5566280.002022-08-248168Budget
28138717.002024-06-238164Actual
644280.002022-04-238146Budget
4255468.002022-07-248167Actual
27455867.762024-05-238128Actual
34174657.002024-11-238167Actual
3728468.002022-07-248115Actual
14139385.942023-04-238128Actual
32338457.152024-09-2281612Actual
35201147.002024-12-228156Actual
20660614.002023-11-248163Actual
16892308.002023-07-248136Actual
22012214.002023-12-228146Actual
32513983.002024-10-238113Actual
10979509.002023-01-228167Actual
37711835.952025-02-218128Actual
3398380.002022-07-248113Budget
364411149.002025-01-228117Actual
1080280.002022-04-238168Budget
892380.002022-04-238167Budget
29229278.002024-07-238173Actual
2458033.742024-02-2181612Actual

Generated 2025-05-23 19:11:55.748 UTC