[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14852104.002023-05-238126Actual
28196752.002024-06-228115Actual
13174550.002023-03-238117Budget
1851044.382023-08-2381612Actual
24109733.002024-02-208117Actual
23699124.002024-02-208173Actual
90278.002022-04-228163Actual
16297135.872023-06-2381411Actual
278464.002022-04-228164Actual
973779.882022-04-228118Actual
17390218.852023-07-2381611Actual
21037164.002023-11-238156Actual
3648445.002022-07-238164Actual
30676168.002024-08-228156Actual
11905127.002023-02-208156Actual
36476828.002025-01-218167Actual
10688391.002023-01-218136Actual
33228529.492024-10-2281111Actual
32761790.002024-10-228165Actual
35823229.332024-12-2181113Actual
31835284.002024-09-218166Actual
10782186.002023-01-218156Actual
6112302.002022-09-228116Actual
27867224.062024-05-2281113Actual
1440623.102023-04-2281112Actual
318921071.002024-09-218117Actual
21480143.312023-11-2381611Actual
5086350.002022-08-238136Actual
1956549.002022-05-238117Actual
4116372.002022-07-238166Actual
5832650.002022-09-228114Budget
9862480.002022-12-218167Budget
37625834.002025-02-208167Actual
8501233.002022-11-238146Actual
7379275.002022-10-238146Actual
39155356.082025-03-2381112Actual
2195885.002023-12-218126Actual
2743304.002022-06-238116Actual
23346110.342024-01-2181211Actual
22368101.822023-12-2181211Actual
16837309.002023-07-238116Actual
6257280.002022-09-228146Budget
3786480.002022-07-238165Budget
19363108.212023-09-2281411Actual
10687380.002023-01-218136Budget
3865369.002022-07-238116Actual
206251023.002023-11-238113Actual
27277282.002024-05-228166Actual
27369785.002024-05-228167Actual
35412642.002024-12-218128Actual
10129380.002023-01-218113Budget
34823648.002024-12-218163Actual
1747514.592023-07-2381212Actual
34174657.002024-11-228167Actual
35883457.402024-12-2181613Actual
6583798.072022-09-228118Actual
29350806.002024-07-228115Actual
22249443.512023-12-218128Actual
36682198.642025-01-2181211Actual
8747480.002022-11-238167Budget
1160380.002022-05-238113Budget
9665200.002022-12-218156Budget
8606310.002022-11-238166Actual
15022819.002023-05-238117Actual
9722266.002022-12-218166Actual
212171105.652023-11-238118Actual
10638100.002023-01-218126Budget
9475380.002022-12-218116Budget
25696878.002024-04-218113Actual
13628494.002023-04-228114Actual
17189507.152023-07-238168Actual
22603984.002024-01-218113Actual
36736229.492025-01-2181411Actual
12372350.002023-03-238113Actual
16779512.002023-07-238165Actual
36186605.002025-01-218165Actual
21245532.912023-11-238128Actual
15805279.002023-06-238116Actual
11906200.002023-02-208156Budget
5505463.212022-08-238128Actual
12843317.002023-03-238116Actual
25352245.442024-03-2281111Actual
24757627.002024-03-228114Actual
263021475.352024-04-218118Actual
11306255.002023-02-208163Actual
28076254.002024-06-228173Actual
26207926.002024-04-218117Actual
10374386.002023-01-218164Actual
2496956.002024-03-228126Actual
420480.002022-04-228165Budget
33638983.002024-11-228113Actual
23140702.002024-01-218167Actual
17975104.002023-08-238156Actual
3212480.002022-06-238118Budget
15945221.002023-06-238166Actual
3539107.002022-07-238173Actual
24402147.572024-02-2081411Actual
32012717.762024-09-218128Actual
360499.002022-04-228115Actual
3587700.002022-07-238114Actual
27334994.002024-05-228117Actual
38330185.002025-03-238173Actual
12764380.002023-03-238165Budget
2351827.362024-01-2181112Actual
22989167.002024-01-218146Actual
11715345.002023-02-208116Actual
36654561.412025-01-2181111Actual
12233200.002023-02-208128Budget
28521707.002024-06-228167Actual
274271269.292024-05-228118Actual
32213105.022024-09-2181511Actual
12105409.002023-02-208167Actual
12622514.002023-03-238164Actual
21628891.002023-12-218113Actual
10980480.002023-01-218167Budget
2663551.002022-06-238165Actual
34580126.292024-11-2281212Actual
347881061.002024-12-218113Actual
6209406.002022-09-228136Actual
23400146.512024-01-2181411Actual
7425116.002022-10-238156Actual
36853274.172025-01-2181112Actual
35201147.002024-12-218156Actual
35850469.682024-12-2181213Actual
15235230.552023-05-2381111Actual
269541088.002024-05-228114Actual
22695252.002024-01-218173Actual
7563715.002022-10-238117Actual
34082264.002024-11-228166Actual
31602815.002024-09-218115Actual
32423610.042024-09-2181213Actual
32186294.382024-09-2181411Actual
37803401.832025-02-2081111Actual
9941480.002022-12-218118Budget
2283383.002022-06-238113Actual
17655122.002023-08-238173Actual
18276185.872023-08-2381111Actual
15860315.002023-06-238136Actual
2254646.502023-12-2181612Actual
23226417.762024-01-218128Actual
20251614.732023-10-238168Actual
14051643.002023-04-228167Actual
10639130.002023-01-218126Actual
16623275.002023-07-238173Actual
34050182.002024-11-228156Actual
2143417.762022-05-238128Actual
18007249.002023-08-238166Actual
2144633.742023-11-2381511Actual
28842294.382024-06-2281611Actual
16744525.002023-07-238115Actual
12043550.002023-02-208117Budget
12184725.342023-02-208118Actual
29550165.002024-07-228156Actual
501361.002022-04-228116Actual
7750316.242022-10-238128Actual
29675772.002024-07-228167Actual
4334480.002022-07-238118Budget
2053713.532023-10-2381212Actual
11059480.002023-01-218118Budget
692162.002022-04-228156Actual
11385100.002023-02-208173Budget
27455867.762024-05-228128Actual
14288142.252023-04-2281311Actual
17923347.002023-08-238136Actual
33464503.962024-10-2281612Actual
3912200.002022-07-238126Budget
1847730.552023-08-2381112Actual
3962372.002022-07-238136Actual
7811200.002022-10-238168Budget
14612127.002023-05-238173Actual
15886186.002023-06-238146Actual
2033768.852023-10-2381211Actual
10314650.002023-01-218114Budget
21839542.002023-12-218115Actual
1344650.002022-05-238114Budget
14233195.442023-04-2281111Actual
1446439.062023-04-2281612Actual
5318488.002022-08-238117Actual
2095785.002023-11-238126Actual
13423280.002023-03-238168Budget
279841104.002024-06-228113Actual
25913644.002024-04-218115Actual
36244409.002025-01-218116Actual
1161386.002022-05-238113Actual
8934200.002022-11-238168Budget
32668819.002024-10-228164Actual
3071550.002022-06-238117Budget
7891380.002022-11-238113Budget
5238280.002022-08-238166Budget
370881180.002025-02-208113Actual
1624332.672023-06-2381211Actual
4256380.002022-07-238167Budget
6831281.002022-10-238163Actual
11168280.002023-01-218168Budget
8453406.002022-11-238136Actual
349081240.002024-12-218114Actual
31750405.002024-09-218136Actual
5037200.002022-08-238126Budget
191611192.012023-09-228118Actual
352911019.002024-12-218117Actual
12623480.002023-03-238164Budget
1744814.592023-07-2381112Actual
2527380.002022-06-238164Budget
2015436.002022-05-238167Actual
35765609.282024-12-2181612Actual
5893382.002022-09-228164Actual
23994218.002024-02-208146Actual
4707709.002022-08-238114Actual
33344340.132024-10-2281611Actual
39097403.962025-03-2381611Actual
24262638.972024-02-208168Actual
14767359.002023-05-238165Actual
39009210.342025-03-2381311Actual
20660614.002023-11-238163Actual
22850395.002024-01-218165Actual
10781200.002023-01-218156Budget
13315842.012023-03-238118Actual
7564650.002022-10-238117Budget
28727148.632024-06-2281211Actual
12293280.002023-02-208168Budget
549129.002022-04-228126Actual
32304349.702024-09-2181112Actual
14016585.002023-04-228117Actual
3803165.652025-02-2081212Actual
9523200.002022-12-218126Budget
5972480.002022-09-228115Budget
16651678.002023-07-238114Actual
18419138.002023-08-2381611Actual
8277380.002022-11-238165Budget
27629281.622024-05-2281411Actual
9199650.002022-12-218114Budget
25948558.002024-04-218165Actual
26242725.002024-04-218167Actual
1816125.002022-05-238156Actual
419414.002022-04-228165Actual
25082270.002024-03-228166Actual
34460101.822024-11-2281511Actual
34351588.002024-11-2281111Actual
2831698.002024-06-228126Actual
2538035.872024-03-2281211Actual
36763117.782025-01-2181511Actual
9012380.002022-12-218113Budget
32246298.642024-09-2181611Actual
33730224.002024-11-228173Actual
802993.002022-11-238173Actual
548100.002022-04-228126Budget
2342737.992024-01-2181511Actual
751280.002022-04-228166Budget
12561672.002023-03-238114Actual
12232284.422023-02-208128Actual
10128347.002023-01-218113Actual
10841316.002023-01-218166Actual
5180200.002022-08-238156Budget
4580214.002022-08-238163Actual
29229278.002024-07-228173Actual
25853532.002024-04-218164Actual
11246439.002023-02-208113Actual
2603560.002024-04-218126Actual
16358128.422023-06-2381611Actual
37180251.002025-02-208173Actual
28396198.002024-06-228156Actual
3538100.002022-07-238173Budget
33793717.002024-11-228164Actual
31181130.552024-08-2281212Actual
9474391.002022-12-218116Actual
8136480.002022-11-238164Budget
27489592.002024-05-228168Actual
37745819.282025-02-208168Actual
11965275.002023-02-208166Actual
17247191.192023-07-2381111Actual
33170749.582024-10-228168Actual
2442934.802024-02-2081511Actual
24375102.892024-02-2081311Actual
12763370.002023-03-238165Actual
1404421.002022-05-238164Actual
9940975.342022-12-218118Actual
10375480.002023-01-218164Budget
37858330.552025-02-2081311Actual
6442550.002022-09-228117Budget
38486806.002025-03-238165Actual
2041877.362023-10-2381511Actual
11167414.732023-01-218168Actual
16686361.002023-07-238164Actual
37475275.002025-02-208146Actual
35646344.382024-12-2181611Actual
14932150.002023-05-238156Actual
8137482.002022-11-238164Actual
38625221.002025-03-238146Actual
1815200.002022-05-238156Budget
31332446.872024-08-2281613Actual
21419146.512023-11-2381411Actual
383581259.002025-03-238114Actual
14906175.002023-05-238146Actual
11812401.002023-02-208136Actual
25139842.002024-03-228117Actual
9198715.002022-12-218114Actual
31215536.942024-08-2281612Actual
1769283.002022-05-238146Actual
26089160.002024-04-218146Actual
8356414.002022-11-238116Actual
387411102.002025-03-238117Actual
26834975.002024-05-228113Actual
35704369.912024-12-2181112Actual
30650209.002024-08-228146Actual
35234291.002024-12-218166Actual
6504380.002022-09-228167Budget
7283176.002022-10-238126Actual
20190946.552023-10-238118Actual
18979115.002023-09-228156Actual
17329149.702023-07-2381411Actual
29761628.372024-07-228128Actual
7751280.002022-10-238128Budget
22723582.002024-01-218114Actual
4441458.672022-07-238168Actual
10049473.822022-12-218168Actual
7812301.092022-10-238168Actual
645243.002022-04-228146Actual
30027339.062024-07-2281112Actual
3961380.002022-07-238136Budget
37301860.002025-02-208115Actual
21159509.002023-11-238167Actual
28607655.642024-06-228128Actual
1939076.292023-09-2281511Actual
31300443.372024-08-2281213Actual
19596955.002023-10-238113Actual
3072689.002022-06-238117Actual
2992358.002022-06-238166Actual
31007113.532024-08-2281211Actual
31153377.362024-08-2281112Actual
14880306.002023-05-238136Actual
28231737.002024-06-228165Actual
597380.002022-04-228136Budget
5707200.002022-09-228163Budget
28019703.002024-06-228163Actual
11495480.002023-02-208164Budget
29498421.002024-07-228136Actual
12987280.002023-03-238146Budget
1735637.992023-07-2381511Actual
129761.002022-05-238173Actual
23607967.002024-02-208113Actual
12939384.002023-03-238136Actual
26423281.622024-04-2181111Actual
5179179.002022-08-238156Actual
1138462.002023-02-208173Actual
500280.002022-04-228116Budget
20872502.002023-11-238165Actual
38982210.342025-03-2381211Actual
31637761.002024-09-218165Actual
1483550.002022-05-238115Budget
1546480.002022-05-238165Budget
21719124.002023-12-218173Actual
13898205.002023-04-228146Actual
37711835.952025-02-208128Actual
18814512.002023-09-228165Actual
29172635.002024-07-228163Actual
279380.002022-04-228164Budget
7624480.002022-10-238167Budget
18721387.002023-09-228164Actual
28699510.342024-06-2281111Actual
36271103.002025-01-218126Actual
31776228.002024-09-218146Actual
16123458.672023-06-238128Actual
11106200.002023-01-218128Budget
1948113.532023-09-2281112Actual
32456420.562024-09-2181613Actual
11714280.002023-02-208116Budget
36709260.342025-01-2181311Actual
9072280.002022-12-218163Budget
35175225.002024-12-218146Actual
26115130.002024-04-218156Actual
372081275.002025-02-208114Actual
19955306.002023-10-238136Actual
10735319.002023-01-218146Actual
1625321.002022-05-238116Actual
33851753.002024-11-228115Actual
13362200.002023-03-238128Budget
13236486.002023-03-238167Actual
35001921.002024-12-218115Actual
23373132.682024-01-2181311Actual
27079585.002024-05-228165Actual
11058851.102023-01-218118Actual
30206443.372024-07-2281613Actual
13033200.002023-03-238156Budget
2343280.002022-06-238163Budget
24143549.002024-02-208167Actual
38150420.562025-02-2081213Actual
7235380.002022-10-238116Budget
38651208.002025-03-238156Actual
21747567.002023-12-218114Actual
35036585.002024-12-218165Actual
5132192.002022-08-238146Actual
32513983.002024-10-228113Actual
19423197.572023-09-2281611Actual
2142280.002022-05-238128Budget
12986307.002023-03-238146Actual
15747452.002023-06-238165Actual
5504280.002022-08-238128Budget
14640577.002023-05-238114Actual
15712421.002023-06-238115Actual
4768509.002022-08-238164Actual
18872221.002023-09-228116Actual
34699474.942024-11-2281213Actual
32046740.492024-09-218168Actual
6210380.002022-09-228136Budget
13095280.002023-03-238166Budget
13424522.302023-03-238168Actual
32726827.002024-10-228115Actual
279183.002022-06-238126Actual
13662431.002023-04-228164Actual
892380.002022-04-228167Budget
24672637.002024-03-228163Actual
36596642.002025-01-218168Actual
1830436.932023-08-2381211Actual
12185480.002023-02-208118Budget
38181732.842025-02-2081613Actual
24320169.912024-02-2081111Actual
7623535.002022-10-238167Actual
8686650.002022-11-238117Budget
2136599.702023-11-2381211Actual
12513100.002023-03-238173Budget
24020175.002024-02-208156Actual
12940380.002023-03-238136Budget
10454480.002023-01-218115Budget
302631136.002024-08-228113Actual
11635380.002023-02-208165Budget
4383502.612022-07-238128Actual
9666123.002022-12-218156Actual
27137302.002024-05-228116Actual
382381061.002025-03-238113Actual
3320280.002022-06-238168Budget
16095940.492023-06-238118Actual
3134380.002022-06-238167Budget
5785100.002022-09-228173Budget
21067263.002023-11-238166Actual
19630650.002023-10-238163Actual
13094289.002023-03-238166Actual
18331106.082023-08-2381311Actual
3005570.972024-07-2281212Actual
9073250.002022-12-218163Actual
1529097.572023-05-2381311Actual
303831148.002024-08-228114Actual
5565398.062022-08-238168Actual
28900377.362024-06-2281112Actual
27164138.002024-05-228126Actual
246371023.002024-03-228113Actual
37885336.942025-02-2081411Actual
9395500.002022-12-218165Actual
26363648.062024-04-218168Actual
218650.002022-04-228114Budget
22395132.682023-12-2181311Actual
12435200.002023-03-238163Budget
20985324.002023-11-238136Actual
26505132.682024-04-2181411Actual
20132473.002023-10-238167Actual
25023180.002024-03-228146Actual
8215480.002022-11-238115Budget
17775399.002023-08-238115Actual
9988537.452022-12-218128Actual
38862537.452025-03-238128Actual
1955550.002022-05-238117Budget
13541707.002023-04-228163Actual
2561127.362024-03-2281612Actual
12842280.002023-03-238116Budget
1877280.002022-05-238166Budget
5378386.002022-08-238167Actual
1583255.002023-06-238126Actual
1673135.002022-05-238126Actual
4055200.002022-07-238156Budget
22163637.002023-12-218167Actual
8404161.002022-11-238126Actual
17810478.002023-08-238165Actual
691200.002022-04-228156Budget
35326836.002024-12-218167Actual
28289379.002024-06-228116Actual
32338457.152024-09-2181612Actual
16270103.952023-06-2381311Actual
32605322.002024-10-228173Actual
27690343.322024-05-2281611Actual
38273608.002025-03-238163Actual
25049102.002024-03-228156Actual
29795723.822024-07-228168Actual
20218532.912023-10-238128Actual
4009276.002022-07-238146Actual
30355258.002024-08-228173Actual
23105643.002024-01-218117Actual
25790191.002024-04-218173Actual
31424635.002024-09-218163Actual
30979442.262024-08-2281111Actual
37534332.002025-02-208166Actual
32900265.002024-10-228146Actual
29583299.002024-07-228166Actual
34494461.412024-11-2281611Actual
18185385.942023-08-238128Actual
1484643.002022-05-238115Actual
2546170.972024-03-2281511Actual
16918200.002023-07-238146Actual
32159264.592024-09-2181311Actual
30511669.002024-08-228165Actual
330161127.002024-10-228117Actual
30709259.002024-08-228166Actual
10453514.002023-01-218115Actual
35732150.762024-12-2181212Actual
29047664.422024-06-2281213Actual
22340220.982023-12-2181111Actual
33943375.002024-11-228116Actual
1838532.672023-08-2381511Actual
29935283.742024-07-2281411Actual
17302101.822023-07-2381311Actual
29853510.342024-07-2281111Actual
13722563.002023-04-228115Actual
3343069.912024-10-2281212Actual
12106480.002023-02-208167Budget

Generated 2025-05-22 15:12:57.153 UTC