[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35883457.402024-12-2181613Actual
20452135.872023-10-2381611Actual
2442934.802024-02-2081511Actual
31802180.002024-09-218156Actual
36654561.412025-01-2181111Actual
22038117.002023-12-218156Actual
1021382.912022-04-228128Actual
22249443.512023-12-218128Actual
13506965.002023-04-228113Actual
29853510.342024-07-2281111Actual
420480.002022-04-228165Budget
6692280.002022-09-228168Budget
1930937.992023-09-2281211Actual
2434872.042024-02-2081211Actual
27602350.772024-05-2281311Actual
23346110.342024-01-2181211Actual
17127916.252023-07-238118Actual
4909464.002022-08-238165Actual
6034480.002022-09-228165Budget
319841351.112024-09-218118Actual
4008280.002022-07-238146Budget
318921071.002024-09-218117Actual
30921851.102024-08-228168Actual
5132192.002022-08-238146Actual
25913644.002024-04-218115Actual
25174614.002024-03-228167Actual
19423197.572023-09-2281611Actual
38451730.002025-03-238115Actual
5457480.002022-08-238118Budget
21159509.002023-11-238167Actual
34580126.292024-11-2281212Actual
30147206.522024-07-2281113Actual
35646344.382024-12-2181611Actual
242090.002022-06-238173Budget
12434221.002023-03-238163Actual
37123797.002025-02-208163Actual
6770380.002022-10-238113Budget
27809581.622024-05-2281612Actual
12701596.002023-03-238115Actual
19842386.002023-10-238165Actual
26423281.622024-04-2181111Actual
29908317.792024-07-2281311Actual
34351588.002024-11-2281111Actual
10781200.002023-01-218156Budget
3071550.002022-06-238117Budget
644280.002022-04-228146Budget
13033200.002023-03-238156Budget
29498421.002024-07-228136Actual
2036463.532023-10-2381311Actual
11246439.002023-02-208113Actual
36853274.172025-01-2181112Actual
14674342.002023-05-238164Actual
1446439.062023-04-2281612Actual
1722410.002022-05-238136Actual
36596642.002025-01-218168Actual
5707200.002022-09-228163Budget
11168280.002023-01-218168Budget
31095362.472024-08-2281611Actual
8137482.002022-11-238164Actual
17034709.002023-07-238117Actual
1138462.002023-02-208173Actual
10050200.002022-12-218168Budget
29080443.372024-06-2281613Actual
7811200.002022-10-238168Budget
8748468.002022-11-238167Actual
33464503.962024-10-2281612Actual
269541088.002024-05-228114Actual
34293608.672024-11-228168Actual
38776722.002025-03-238167Actual
10591280.002023-01-218116Budget
24791307.002024-03-228164Actual
4658100.002022-08-238173Budget
337581099.002024-11-228114Actual
3343069.912024-10-2281212Actual
12106480.002023-02-208167Budget
6362235.002022-09-228166Actual
15654395.002023-06-238164Actual
11763186.002023-02-208126Actual
6830280.002022-10-238163Budget
2157137.992023-11-2381612Actual
28754253.962024-06-2281311Actual
13757351.002023-04-228165Actual
12986307.002023-03-238146Actual
32959351.002024-10-228166Actual
32900265.002024-10-228146Actual
37180251.002025-02-208173Actual
17949160.002023-08-238146Actual
302631136.002024-08-228113Actual
30174492.492024-07-2281213Actual
1544244.382023-05-2381612Actual
2603560.002024-04-218126Actual
372081275.002025-02-208114Actual
165311004.002023-07-238113Actual
13236486.002023-03-238167Actual
30027339.062024-07-2281112Actual
7283176.002022-10-238126Actual
37945359.282025-02-2081611Actual
1847730.552023-08-2381112Actual
1484643.002022-05-238115Actual
28607655.642024-06-228128Actual
7155445.002022-10-238165Actual
18659132.002023-09-228173Actual
4769480.002022-08-238164Budget
31481246.002024-09-218173Actual
19011260.002023-09-228166Actual
191611192.012023-09-228118Actual
20391140.122023-10-2381411Actual
18099468.002023-08-238167Actual
37421115.002025-02-208126Actual
8404161.002022-11-238126Actual
35412642.002024-12-218128Actual
26451116.722024-04-2181211Actual
30624353.002024-08-228136Actual
11106200.002023-01-218128Budget
33522369.682024-10-2281113Actual
1876251.002022-05-238166Actual
9571380.002022-12-218136Budget
22908248.002024-01-218116Actual
1545382.002022-05-238165Actual
28370253.002024-06-228146Actual
26207926.002024-04-218117Actual
1624332.672023-06-2381211Actual
12512133.002023-03-238173Actual
33943375.002024-11-228116Actual
6442550.002022-09-228117Budget
13174550.002023-03-238117Budget
18602579.002023-09-228163Actual
8827480.002022-11-238118Budget
4383502.612022-07-238128Actual
279183.002022-06-238126Actual
8747480.002022-11-238167Budget
17155370.792023-07-238128Actual
28429300.002024-06-228166Actual
28842294.382024-06-2281611Actual
2452125.232024-02-2081112Actual
387411102.002025-03-238117Actual
8405200.002022-11-238126Budget
28962450.772024-06-2281612Actual
32046740.492024-09-218168Actual
31722107.002024-09-218126Actual
3461200.002022-07-238163Budget
8875385.942022-11-238128Actual
1529097.572023-05-2381311Actual
18358106.082023-08-2381411Actual
38150420.562025-02-2081213Actual
24672637.002024-03-228163Actual
12184725.342023-02-208118Actual
36031195.002025-01-218173Actual
35765609.282024-12-2181612Actual
13817295.002023-04-228116Actual
31602815.002024-09-218115Actual
24109733.002024-02-208117Actual
37803401.832025-02-2081111Actual
8357380.002022-11-238116Budget
18331106.082023-08-2381311Actual
28231737.002024-06-228165Actual
9475380.002022-12-218116Budget
1830436.932023-08-2381211Actual
10979509.002023-01-218167Actual
5971561.002022-09-228115Actual
28727148.632024-06-2281211Actual
30511669.002024-08-228165Actual
29470105.002024-07-228126Actual
2790100.002022-06-238126Budget
22422147.572023-12-2181411Actual
18276185.872023-08-2381111Actual
4707709.002022-08-238114Actual
7890332.002022-11-238113Actual
4706650.002022-08-238114Budget
15712421.002023-06-238115Actual
1647427.362023-06-2381612Actual
17923347.002023-08-238136Actual
38625221.002025-03-238146Actual
331081255.652024-10-228118Actual
33793717.002024-11-228164Actual
1625321.002022-05-238116Actual
5645329.002022-09-228113Actual
21986330.002023-12-218136Actual
8215480.002022-11-238115Budget
27137302.002024-05-228116Actual
10638100.002023-01-218126Budget
691200.002022-04-228156Budget
31034330.552024-08-2281311Actual
16358128.422023-06-2381611Actual
20097722.002023-10-238117Actual
35201147.002024-12-218156Actual
692162.002022-04-228156Actual
7095480.002022-10-238115Budget
30089489.072024-07-2281612Actual
1672100.002022-05-238126Budget
11307200.002023-02-208163Budget
4910480.002022-08-238165Budget
11715345.002023-02-208116Actual
12294378.362023-02-208168Actual
27164138.002024-05-228126Actual
3864280.002022-07-238116Budget
9722266.002022-12-218166Actual
15860315.002023-06-238136Actual
2527380.002022-06-238164Budget
8277380.002022-11-238165Budget
4195550.002022-07-238117Budget
206251023.002023-11-238113Actual
13924152.002023-04-228156Actual
3728468.002022-07-238115Actual
32726827.002024-10-228115Actual
24375102.892024-02-2081311Actual
19687265.002023-10-238173Actual
27547499.702024-05-2281111Actual
36476828.002025-01-218167Actual
39275345.122025-03-2381113Actual
38123329.332025-02-2081113Actual
31424635.002024-09-218163Actual
383581259.002025-03-238114Actual
9395500.002022-12-218165Actual
18185385.942023-08-238128Actual
7891380.002022-11-238113Budget
34823648.002024-12-218163Actual
10129380.002023-01-218113Budget
23226417.762024-01-218128Actual
36299412.002025-01-218136Actual
17090.002022-04-228173Budget
16977267.002023-07-238166Actual
154991112.002023-06-238113Actual
23460193.322024-01-2181611Actual
9618200.002022-12-218146Budget
19900260.002023-10-238116Actual
2342216.002022-06-238163Actual
16002741.002023-06-238117Actual
14825256.002023-05-238116Actual
1816125.002022-05-238156Actual
26566152.892024-04-2181611Actual
9258546.002022-12-218164Actual
14139385.942023-04-228128Actual
25352245.442024-03-2281111Actual
90278.002022-04-228163Actual
360499.002022-04-228115Actual
26089160.002024-04-218146Actual
11811380.002023-02-208136Budget
38954461.412025-03-2381111Actual
33170749.582024-10-228168Actual
2251313.532023-12-2181112Actual
32926144.002024-10-228156Actual
4581200.002022-08-238163Budget
2016380.002022-05-238167Budget
15235230.552023-05-2381111Actual
26988686.002024-05-228164Actual
7951257.002022-11-238163Actual
31061273.102024-08-2281411Actual
18007249.002023-08-238166Actual
802890.002022-11-238173Budget
4848572.002022-08-238115Actual
16686361.002023-07-238164Actual
38684332.002025-03-238166Actual
9572401.002022-12-218136Actual
23699124.002024-02-208173Actual
15619527.002023-06-238114Actual
17683516.002023-08-238114Actual
359550.002022-04-228115Budget
5893382.002022-09-228164Actual
15945221.002023-06-238166Actual
18899109.002023-09-228126Actual
21124585.002023-11-238117Actual
16744525.002023-07-238115Actual
18779395.002023-09-228115Actual
28396198.002024-06-228156Actual
6631280.002022-09-228128Budget
21037164.002023-11-238156Actual
9802650.002022-12-218117Budget
3005570.972024-07-2281212Actual
10267100.002023-01-218173Budget
341391093.002024-11-228117Actual
39036350.772025-03-2381411Actual
27489592.002024-05-228168Actual
11306255.002023-02-208163Actual
5832650.002022-09-228114Budget
30569344.002024-08-228116Actual
11574556.002023-02-208115Actual
38862537.452025-03-238128Actual
37301860.002025-02-208115Actual
38599424.002025-03-238136Actual
11573480.002023-02-208115Budget
30596162.002024-08-228126Actual
2153827.362023-11-2381112Actual
14852104.002023-05-238126Actual
29761628.372024-07-228128Actual
15317140.122023-05-2381411Actual
1686479.002023-07-238126Actual
10375480.002023-01-218164Budget
19596955.002023-10-238113Actual
6161157.002022-09-228126Actual
36914423.112025-01-2181612Actual
7379275.002022-10-238146Actual
7426200.002022-10-238156Budget
38486806.002025-03-238165Actual
26063276.002024-04-218136Actual
20190946.552023-10-238118Actual
802993.002022-11-238173Actual
28138717.002024-06-228164Actual
5505463.212022-08-238128Actual
31181130.552024-08-2281212Actual
38544319.002025-03-238116Actual
3538100.002022-07-238173Budget
10511427.002023-01-218165Actual
37475275.002025-02-208146Actual
10734280.002023-01-218146Budget
26242725.002024-04-218167Actual
19103708.002023-09-228167Actual
2605550.002022-06-238115Budget
1440623.102023-04-2281112Actual
26363648.062024-04-218168Actual
8216520.002022-11-238115Actual
36244409.002025-01-218116Actual
5318488.002022-08-238117Actual
21747567.002023-12-218114Actual
11636530.002023-02-208165Actual
11247380.002023-02-208113Budget
1080280.002022-04-228168Budget
11058851.102023-01-218118Actual
8548207.002022-11-238156Actual
13722563.002023-04-228115Actual
23820482.002024-02-208115Actual
19715570.002023-10-238114Actual
1405380.002022-05-238164Budget
4768509.002022-08-238164Actual
27894671.442024-05-2281213Actual
30298683.002024-08-228163Actual
10188243.002023-01-218163Actual
11965275.002023-02-208166Actual
252321051.102024-03-228118Actual
34552322.042024-11-2281112Actual
2015436.002022-05-238167Actual
22163637.002023-12-218167Actual
22282434.422023-12-218168Actual
12293280.002023-02-208168Budget
27334994.002024-05-228117Actual
1632436.932023-06-2381511Actual
4988280.002022-08-238116Budget
23015180.002024-01-218156Actual
263021475.352024-04-218118Actual
6256313.002022-09-228146Actual
12232284.422023-02-208128Actual
17390218.852023-07-2381611Actual
38181732.842025-02-2081613Actual
1219280.002022-05-238163Budget
23855452.002024-02-208165Actual
10128347.002023-01-218113Actual
20660614.002023-11-238163Actual
37711835.952025-02-208128Actual
36763117.782025-01-2181511Actual
34880275.002024-12-218173Actual
36682198.642025-01-2181211Actual
7751280.002022-10-238128Budget
12763370.002023-03-238165Actual
36093811.002025-01-218164Actual
20780414.002023-11-238164Actual
308591625.352024-08-228118Actual
16123458.672023-06-238128Actual
3587700.002022-07-238114Actual
2394052.002024-02-208126Actual
972480.002022-04-228118Budget
4520380.002022-08-238113Budget
8686650.002022-11-238117Budget
31750405.002024-09-218136Actual
548100.002022-04-228126Budget
2343280.002022-06-238163Budget
11167414.732023-01-218168Actual
3212480.002022-06-238118Budget
12843317.002023-03-238116Actual
10688391.002023-01-218136Actual
33283216.722024-10-2281311Actual
23968321.002024-02-208136Actual
892380.002022-04-228167Budget
9012380.002022-12-218113Budget
11859248.002023-02-208146Actual
1744814.592023-07-2381112Actual
34731415.292024-11-2281613Actual
185671144.002023-09-228113Actual
1838532.672023-08-2381511Actual
2777673.102024-05-2281212Actual
1769283.002022-05-238146Actual
33885768.002024-11-228165Actual
35234291.002024-12-218166Actual
21067263.002023-11-238166Actual
13872251.002023-04-228136Actual
3133414.002022-06-238167Actual
7425116.002022-10-238156Actual
15534585.002023-06-238163Actual
11433729.002023-02-208114Actual
25294513.212024-03-228168Actual
2886280.002022-06-238146Budget
2094480.002022-05-238118Budget
2880859.272024-06-2281511Actual
38571162.002025-03-238126Actual
6303152.002022-09-228156Actual
17975104.002023-08-238156Actual
8076650.002022-11-238114Budget
2051022.042023-10-2381112Actual
9861393.002022-12-218167Actual
39009210.342025-03-2381311Actual
32874376.002024-10-228136Actual
35036585.002024-12-218165Actual
330161127.002024-10-228117Actual
2653227.362024-04-2181511Actual
5378386.002022-08-238167Actual
27748394.382024-05-2281112Actual
37243858.002025-02-208164Actual
29969326.302024-07-2281611Actual
25948558.002024-04-218165Actual
2142280.002022-05-238128Budget
419414.002022-04-228165Actual
24320169.912024-02-2081111Actual
1079370.792022-04-228168Actual
364411149.002025-01-218117Actual
39302627.582025-03-2381213Actual
10453514.002023-01-218115Actual
29935283.742024-07-2281411Actual
13898205.002023-04-228146Actual
6033459.002022-09-228165Actual
33228529.492024-10-2281111Actual
690890.002022-10-238173Budget
2934167.002022-06-238156Actual
20838497.002023-11-238115Actual
4056164.002022-07-238156Actual
34494461.412024-11-2281611Actual
10919591.002023-01-218117Actual
2053713.532023-10-2381212Actual
5085380.002022-08-238136Budget
7703480.002022-10-238118Budget
9338478.002022-12-218115Actual
22758354.002024-01-218164Actual
9013358.002022-12-218113Actual
16944131.002023-07-238156Actual
382381061.002025-03-238113Actual
13034217.002023-03-238156Actual
597380.002022-04-228136Budget
17717384.002023-08-238164Actual
30418870.002024-08-228164Actual
17868315.002023-08-238116Actual
20717137.002023-11-238173Actual
19223458.672023-09-228168Actual
24052199.002024-02-208166Actual
24463227.362024-02-2081611Actual
7750316.242022-10-238128Actual
36151886.002025-01-218115Actual
1950814.592023-09-2281212Actual
10266100.002023-01-218173Actual
313891115.002024-09-218113Actual
28344440.002024-06-228136Actual
2538035.872024-03-2281211Actual
6582480.002022-09-228118Budget
14233195.442023-04-2281111Actual
13363405.632023-03-238128Actual
2204280.002022-05-238168Budget
2469779.002022-06-238114Actual
29385691.002024-07-228165Actual
23400146.512024-01-2181411Actual
37745819.282025-02-208168Actual
31300443.372024-08-2281213Actual
8826669.282022-11-238118Actual
12561672.002023-03-238114Actual
24729123.002024-03-228173Actual
16623275.002023-07-238173Actual
18953159.002023-09-228146Actual
501361.002022-04-228116Actual
5238280.002022-08-238166Budget
6209406.002022-09-228136Actual
1939076.292023-09-2281511Actual
28900377.362024-06-2281112Actual
1624280.002022-05-238116Budget
4442280.002022-07-238168Budget
1345650.002022-05-238114Actual
1540922.042023-05-2381112Actual
5565398.062022-08-238168Actual
376831310.202025-02-208118Actual
38896710.192025-03-238168Actual
25790191.002024-04-218173Actual
39097403.962025-03-2381611Actual
1721380.002022-05-238136Budget
1933663.532023-09-2281311Actual
22850395.002024-01-218165Actual
5133280.002022-08-238146Budget
21781307.002023-12-218164Actual
19981195.002023-10-238146Actual
26834975.002024-05-228113Actual
7950280.002022-11-238163Budget
16837309.002023-07-238116Actual
4334480.002022-07-238118Budget
37336715.002025-02-208165Actual
22221851.102023-12-218118Actual
14732542.002023-05-238115Actual
16297135.872023-06-2381411Actual
349081240.002024-12-218114Actual
28699510.342024-06-2281111Actual
15351214.592023-05-2381611Actual
33136620.792024-10-228128Actual
3399378.002022-07-238113Actual
5037200.002022-08-238126Budget
26717217.052024-04-2181113Actual
11714280.002023-02-208116Budget
13423280.002023-03-238168Budget
365341502.622025-01-218118Actual
13314480.002023-03-238118Budget
33549434.592024-10-2281213Actual
27079585.002024-05-228165Actual
23140702.002024-01-218167Actual
3791249.702025-02-2081511Actual
36186605.002025-01-218165Actual
36736229.492025-01-2181411Actual
24849416.002024-03-228115Actual
19363108.212023-09-2281411Actual
4382280.002022-07-238128Budget
1641626.292023-06-2381112Actual

Generated 2025-05-22 22:40:34.033 UTC