[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14348143.312023-04-2281611Actual
30174492.492024-07-2281213Actual
22368101.822023-12-2181211Actual
24229482.912024-02-208128Actual
23140702.002024-01-218167Actual
23642538.002024-02-208163Actual
26926260.002024-05-228173Actual
37803401.832025-02-2081111Actual
29385691.002024-07-228165Actual
4008280.002022-07-238146Budget
302631136.002024-08-228113Actual
6631280.002022-09-228128Budget
206251023.002023-11-238113Actual
269541088.002024-05-228114Actual
24201878.372024-02-208118Actual
5833787.002022-09-228114Actual
691200.002022-04-228156Budget
15177473.822023-05-238168Actual
3728468.002022-07-238115Actual
38065609.282025-02-2081612Actual
16837309.002023-07-238116Actual
35326836.002024-12-218167Actual
4988280.002022-08-238116Budget
33050802.002024-10-228167Actual
3586650.002022-07-238114Budget
6363280.002022-09-228166Budget
5377380.002022-08-238167Budget
12764380.002023-03-238165Budget
8874280.002022-11-238128Budget
7485280.002022-10-238166Budget
10841316.002023-01-218166Actual
13817295.002023-04-228116Actual
1816125.002022-05-238156Actual
8934200.002022-11-238168Budget
19749331.002023-10-238164Actual
22816504.002024-01-218115Actual
2540796.512024-03-2281311Actual
37123797.002025-02-208163Actual
32959351.002024-10-228166Actual
18721387.002023-09-228164Actual
37475275.002025-02-208146Actual
11763186.002023-02-208126Actual
6034480.002022-09-228165Budget
14767359.002023-05-238165Actual
10375480.002023-01-218164Budget
23048263.002024-01-218166Actual
25082270.002024-03-228166Actual
5037200.002022-08-238126Budget
8404161.002022-11-238126Actual
2880859.272024-06-2281511Actual
8405200.002022-11-238126Budget
13424522.302023-03-238168Actual
31776228.002024-09-218146Actual
26566152.892024-04-2181611Actual
27137302.002024-05-228116Actual
8077741.002022-11-238114Actual
2663551.002022-06-238165Actual
32513983.002024-10-228113Actual
20660614.002023-11-238163Actual
7235380.002022-10-238116Budget
347881061.002024-12-218113Actual
5085380.002022-08-238136Budget
2204280.002022-05-238168Budget
1544244.382023-05-2381612Actual
38150420.562025-02-2081213Actual
18218592.002023-08-238168Actual
26777457.402024-04-2181613Actual
2993280.002022-06-238166Budget
11246439.002023-02-208113Actual
548100.002022-04-228126Budget
34880275.002024-12-218173Actual
2142280.002022-05-238128Budget
330161127.002024-10-228117Actual
10267100.002023-01-218173Budget
1021382.912022-04-228128Actual
25023180.002024-03-228146Actual
16123458.672023-06-238128Actual
35586250.762024-12-2181411Actual
4658100.002022-08-238173Budget
36654561.412025-01-2181111Actual
33851753.002024-11-228115Actual
501361.002022-04-228116Actual
1877280.002022-05-238166Budget
2053713.532023-10-2381212Actual
3284697.002024-10-228126Actual
13033200.002023-03-238156Budget
16918200.002023-07-238146Actual
3398380.002022-07-238113Budget
4195550.002022-07-238117Budget
383581259.002025-03-238114Actual
35823229.332024-12-2181113Actual
25853532.002024-04-218164Actual
4334480.002022-07-238118Budget
185671144.002023-09-228113Actual
5972480.002022-09-228115Budget
1624280.002022-05-238116Budget
2892869.912024-06-2281212Actual
30979442.262024-08-2281111Actual
15619527.002023-06-238114Actual
31061273.102024-08-2281411Actual
915168.002022-12-218173Actual
17775399.002023-08-238115Actual
23373132.682024-01-2181311Actual
7095480.002022-10-238115Budget
35559256.082024-12-2181311Actual
11635380.002023-02-208165Budget
18872221.002023-09-228116Actual
24884425.002024-03-228165Actual
15235230.552023-05-2381111Actual
20452135.872023-10-2381611Actual
33344340.132024-10-2281611Actual
12105409.002023-02-208167Actual
750302.002022-04-228166Actual
11715345.002023-02-208116Actual
17810478.002023-08-238165Actual
31215536.942024-08-2281612Actual
3864280.002022-07-238116Budget
31695351.002024-09-218116Actual
360591321.002025-01-218114Actual
17329149.702023-07-2381411Actual
8501233.002022-11-238146Actual
2526405.002022-06-238164Actual
16270103.952023-06-2381311Actual
3134380.002022-06-238167Budget
4910480.002022-08-238165Budget
6504380.002022-09-228167Budget
2557915.652024-03-2281212Actual
30921851.102024-08-228168Actual
32104461.412024-09-2181111Actual
22723582.002024-01-218114Actual
10512380.002023-01-218165Budget
10687380.002023-01-218136Budget
28396198.002024-06-228156Actual
2603560.002024-04-218126Actual
2538035.872024-03-2281211Actual
17090.002022-04-228173Budget
129690.002022-05-238173Budget
9801637.002022-12-218117Actual
3538100.002022-07-238173Budget
25494183.742024-03-2281611Actual
15805279.002023-06-238116Actual
37711835.952025-02-208128Actual
10639130.002023-01-218126Actual
6692280.002022-09-228168Budget
38330185.002025-03-238173Actual
1722410.002022-05-238136Actual
24262638.972024-02-208168Actual
30676168.002024-08-228156Actual
1404421.002022-05-238164Actual
1440623.102023-04-2281112Actual
14173478.362023-04-228168Actual
22038117.002023-12-218156Actual
12435200.002023-03-238163Budget
1727572.042023-07-2381211Actual
18659132.002023-09-228173Actual
5893382.002022-09-228164Actual
3319425.332022-06-238168Actual
36763117.782025-01-2181511Actual
2790100.002022-06-238126Budget
22638598.002024-01-218163Actual
7234384.002022-10-238116Actual
16744525.002023-07-238115Actual
26330661.702024-04-218128Actual
14016585.002023-04-228117Actual
30298683.002024-08-228163Actual
22908248.002024-01-218116Actual
31802180.002024-09-218156Actual
29443319.002024-07-228116Actual
9723280.002022-12-218166Budget
4707709.002022-08-238114Actual
375911019.002025-02-208117Actual
7890332.002022-11-238113Actual
38003257.152025-02-2081112Actual
10590338.002023-01-218116Actual
18358106.082023-08-2381411Actual
30147206.522024-07-2281113Actual
18157842.012023-08-238118Actual
11811380.002023-02-208136Budget
8826669.282022-11-238118Actual
3649480.002022-07-238164Budget
11905127.002023-02-208156Actual
645243.002022-04-228146Actual
35504436.942024-12-2181111Actual
1446439.062023-04-2281612Actual
1546480.002022-05-238165Budget
11385100.002023-02-208173Budget
8500200.002022-11-238146Budget
279380.002022-04-228164Budget
17683516.002023-08-238114Actual
4521329.002022-08-238113Actual
19807488.002023-10-238115Actual
4335642.002022-07-238118Actual
308591625.352024-08-228118Actual
38862537.452025-03-238128Actual
751280.002022-04-228166Budget
35974653.002025-01-218163Actual
26363648.062024-04-218168Actual
5456948.072022-08-238118Actual
32213105.022024-09-2181511Actual
263021475.352024-04-218118Actual
1673135.002022-05-238126Actual
3961380.002022-07-238136Budget
2743304.002022-06-238116Actual
36093811.002025-01-218164Actual
3561352.892024-12-2181511Actual
29292657.002024-07-228164Actual
34943828.002024-12-218164Actual
28842294.382024-06-2281611Actual
27809581.622024-05-2281612Actual
36244409.002025-01-218116Actual
16037650.002023-06-238167Actual
11858280.002023-02-208146Budget
2664480.002022-06-238165Budget
2144633.742023-11-2381511Actual
28370253.002024-06-228146Actual
1953932.672023-09-2281612Actual
9722266.002022-12-218166Actual
8547200.002022-11-238156Budget
12891122.002023-03-238126Actual
692162.002022-04-228156Actual
9258546.002022-12-218164Actual
34260796.552024-11-228128Actual
291371073.002024-07-228113Actual
10735319.002023-01-218146Actual
23994218.002024-02-208146Actual
2606551.002022-06-238115Actual
28231737.002024-06-228165Actual
35001921.002024-12-218115Actual
4055200.002022-07-238156Budget
690890.002022-10-238173Budget
2561127.362024-03-2281612Actual
2496956.002024-03-228126Actual
32605322.002024-10-228173Actual
34293608.672024-11-228168Actual
25913644.002024-04-218115Actual
5505463.212022-08-238128Actual
13541707.002023-04-228163Actual
8607280.002022-11-238166Budget
16095940.492023-06-238118Actual
342321305.652024-11-228118Actual
35850469.682024-12-2181213Actual
3648445.002022-07-238164Actual
2458033.742024-02-2081612Actual
2886280.002022-06-238146Budget
8548207.002022-11-238156Actual
1483550.002022-05-238115Budget
21781307.002023-12-218164Actual
27079585.002024-05-228165Actual
38776722.002025-03-238167Actual
38571162.002025-03-238126Actual
419414.002022-04-228165Actual
27489592.002024-05-228168Actual
7155445.002022-10-238165Actual
24143549.002024-02-208167Actual
19630650.002023-10-238163Actual
28138717.002024-06-228164Actual
38954461.412025-03-2381111Actual
23260458.672024-01-218168Actual
31007113.532024-08-2281211Actual
4056164.002022-07-238156Actual
3461200.002022-07-238163Budget
2351827.362024-01-2181112Actual
14906175.002023-05-238146Actual
35175225.002024-12-218146Actual
26207926.002024-04-218117Actual
14852104.002023-05-238126Actual
9940975.342022-12-218118Actual
22422147.572023-12-2181411Actual
12043550.002023-02-208117Budget
13506965.002023-04-228113Actual
32396376.702024-09-2181113Actual
597380.002022-04-228136Budget
31544693.002024-09-218164Actual
28781269.912024-06-2281411Actual
4116372.002022-07-238166Actual
38393686.002025-03-238164Actual
21480143.312023-11-2381611Actual
28727148.632024-06-2281211Actual
7563715.002022-10-238117Actual
27192409.002024-05-228136Actual
1950814.592023-09-2281212Actual
14315101.822023-04-2281411Actual
1744814.592023-07-2381112Actual
23226417.762024-01-218128Actual
37945359.282025-02-2081611Actual
12512133.002023-03-238173Actual
35732150.762024-12-2181212Actual
32046740.492024-09-218168Actual
12184725.342023-02-208118Actual
23198832.912024-01-218118Actual
29853510.342024-07-2281111Actual
17302101.822023-07-2381311Actual
29229278.002024-07-228173Actual
2934167.002022-06-238156Actual
11495480.002023-02-208164Budget
2282380.002022-06-238113Budget
1721380.002022-05-238136Budget
18185385.942023-08-238128Actual
33581678.462024-10-2281613Actual
34379113.532024-11-2281211Actual
19281232.682023-09-2281111Actual
10189200.002023-01-218163Budget
7484246.002022-10-238166Actual
8606310.002022-11-238166Actual
12986307.002023-03-238146Actual
31153377.362024-08-2281112Actual
1219280.002022-05-238163Budget
11714280.002023-02-208116Budget
21986330.002023-12-218136Actual
15886186.002023-06-238146Actual
25139842.002024-03-228117Actual
644280.002022-04-228146Budget
26451116.722024-04-2181211Actual
27218291.002024-05-228146Actual
30766994.002024-08-228117Actual
7016480.002022-10-238164Budget
2839380.002022-06-238136Budget
382381061.002025-03-238113Actual
17069488.002023-07-238167Actual
1405380.002022-05-238164Budget
14612127.002023-05-238173Actual
313891115.002024-09-218113Actual
25731608.002024-04-218163Actual
34731415.292024-11-2281613Actual
3791249.702025-02-2081511Actual
5318488.002022-08-238117Actual
6033459.002022-09-228165Actual
27369785.002024-05-228167Actual
30027339.062024-07-2281112Actual
29172635.002024-07-228163Actual
33638983.002024-11-228113Actual
30650209.002024-08-228146Actual
8215480.002022-11-238115Budget
18779395.002023-09-228115Actual
5644380.002022-09-228113Budget
16686361.002023-07-238164Actual
33549434.592024-10-2281213Actual
21747567.002023-12-218114Actual
29969326.302024-07-2281611Actual
1750644.382023-07-2381612Actual
2394052.002024-02-208126Actual
38599424.002025-03-238136Actual
285791537.472024-06-228118Actual
35646344.382024-12-2181611Actual
2665942.252024-04-2181612Actual
4117280.002022-07-238166Budget
9523200.002022-12-218126Budget
331081255.652024-10-228118Actual
1838532.672023-08-2381511Actual
8137482.002022-11-238164Actual
12842280.002023-03-238116Budget
34406300.762024-11-2281311Actual
35532223.102024-12-2181211Actual
892380.002022-04-228167Budget
15534585.002023-06-238163Actual
16157638.972023-06-238168Actual
1624332.672023-06-2381211Actual
28019703.002024-06-228163Actual
3072689.002022-06-238117Actual
4581200.002022-08-238163Budget
279841104.002024-06-228113Actual
1815200.002022-05-238156Budget
972480.002022-04-228118Budget
38486806.002025-03-238165Actual
6256313.002022-09-228146Actual
5457480.002022-08-238118Budget
34823648.002024-12-218163Actual
8875385.942022-11-238128Actual
26834975.002024-05-228113Actual
36562608.672025-01-218128Actual
7623535.002022-10-238167Actual
37501202.002025-02-208156Actual
37534332.002025-02-208166Actual
26242725.002024-04-218167Actual
2653227.362024-04-2181511Actual
38544319.002025-03-238116Actual
30596162.002024-08-228126Actual
13174550.002023-03-238117Budget
12701596.002023-03-238115Actual
1876251.002022-05-238166Actual
24791307.002024-03-228164Actual
1218281.002022-05-238163Actual
8453406.002022-11-238136Actual
29524248.002024-07-228146Actual
1956549.002022-05-238117Actual
32900265.002024-10-228146Actual
34050182.002024-11-228156Actual
24757627.002024-03-228114Actual
35036585.002024-12-218165Actual
14674342.002023-05-238164Actual
13600257.002023-04-228173Actual
12843317.002023-03-238116Actual
3260280.002022-06-238128Budget
2933200.002022-06-238156Budget
2095749.582022-05-238118Actual
12233200.002023-02-208128Budget
13094289.002023-03-238166Actual
36682198.642025-01-2181211Actual
13872251.002023-04-228136Actual
4706650.002022-08-238114Budget
13314480.002023-03-238118Budget
8357380.002022-11-238116Budget
13722563.002023-04-228115Actual
16623275.002023-07-238173Actual
349081240.002024-12-218114Actual
3133414.002022-06-238167Actual
364411149.002025-01-218117Actual
17717384.002023-08-238164Actual
29795723.822024-07-228168Actual
2342737.992024-01-2181511Actual
802993.002022-11-238173Actual
26115130.002024-04-218156Actual
2251313.532023-12-2181112Actual
9571380.002022-12-218136Budget
12373380.002023-03-238113Budget
36151886.002025-01-218115Actual
2015436.002022-05-238167Actual
20251614.732023-10-238168Actual
16002741.002023-06-238117Actual
15143402.602023-05-238128Actual
28196752.002024-06-228115Actual
37243858.002025-02-208164Actual
12293280.002023-02-208168Budget
8827480.002022-11-238118Budget
35940921.002025-01-218113Actual
3783197.572025-02-2081211Actual
38684332.002025-03-238166Actual
9861393.002022-12-218167Actual
20838497.002023-11-238115Actual
5133280.002022-08-238146Budget
7332380.002022-10-238136Budget
7624480.002022-10-238167Budget
7096436.002022-10-238115Actual
27656119.912024-05-2281511Actual
17034709.002023-07-238117Actual
23346110.342024-01-2181211Actual
2153827.362023-11-2381112Actual
26063276.002024-04-218136Actual
10782186.002023-01-218156Actual
1851044.382023-08-2381612Actual
36299412.002025-01-218136Actual
296401093.002024-07-228117Actual
6830280.002022-10-238163Budget
420480.002022-04-228165Budget
4659124.002022-08-238173Actual
11636530.002023-02-208165Actual
23855452.002024-02-208165Actual
9013358.002022-12-218113Actual
3587700.002022-07-238114Actual
6441715.002022-09-228117Actual
3912200.002022-07-238126Budget
10980480.002023-01-218167Budget
22603984.002024-01-218113Actual
17189.002022-04-228173Actual
3261316.242022-06-238128Actual
21662656.002023-12-218163Actual
370881180.002025-02-208113Actual
12560650.002023-03-238114Budget
26744622.322024-04-2181213Actual
30569344.002024-08-228116Actual
24729123.002024-03-228173Actual
10314650.002023-01-218114Budget
9338478.002022-12-218115Actual
831550.002022-04-228117Budget
19842386.002023-10-238165Actual
32668819.002024-10-228164Actual
3906349.702025-03-2381511Actual
13957246.002023-04-228166Actual
360499.002022-04-228115Actual
26008181.002024-04-218116Actual
34351588.002024-11-2281111Actual
30355258.002024-08-228173Actual
5179179.002022-08-238156Actual
3913177.002022-07-238126Actual
19223458.672023-09-228168Actual
12702480.002023-03-238115Budget
9941480.002022-12-218118Budget
7379275.002022-10-238146Actual
1020280.002022-04-228128Budget
18602579.002023-09-228163Actual
359550.002022-04-228115Budget
165311004.002023-07-238113Actual
29881113.532024-07-2281211Actual
32246298.642024-09-2181611Actual
1768280.002022-05-238146Budget
2662540.122024-04-2181112Actual
6771435.002022-10-238113Actual
32423610.042024-09-2181213Actual
19981195.002023-10-238146Actual
7950280.002022-11-238163Budget
14932150.002023-05-238156Actual
33943375.002024-11-228116Actual
22128657.002023-12-218117Actual
3962372.002022-07-238136Actual
191611192.012023-09-228118Actual
7017459.002022-10-238164Actual
3005570.972024-07-2281212Actual
11058851.102023-01-218118Actual
6503491.002022-09-228167Actual
242198.002022-06-238173Actual
3071550.002022-06-238117Budget
21931226.002023-12-218116Actual
21245532.912023-11-238128Actual
9073250.002022-12-218163Actual
36736229.492025-01-2181411Actual
14732542.002023-05-238115Actual
28754253.962024-06-2281311Actual
16892308.002023-07-238136Actual
19011260.002023-09-228166Actual
39009210.342025-03-2381311Actual
13095280.002023-03-238166Budget
39302627.582025-03-2381213Actual

Generated 2025-05-23 00:11:40.335 UTC