[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35001921.002025-02-208115Actual
308591625.352024-10-228118Actual
7155445.002022-12-238165Actual
22368101.822024-02-2081211Actual
7485280.002022-12-238166Budget
5317550.002022-10-238117Budget
18979115.002023-11-228156Actual
23198832.912024-03-228118Actual
972480.002022-06-228118Budget
35586250.762025-02-2081411Actual
3213835.952022-08-238118Actual
2094480.002022-07-238118Budget
38982210.342025-05-2381211Actual
4658100.002022-10-238173Budget
6363280.002022-11-228166Budget
37858330.552025-04-2281311Actual
21392149.702024-01-2381311Actual
3865369.002022-09-228116Actual
9862480.002023-02-208167Budget
269541088.002024-07-228114Actual
38181732.842025-04-2281613Actual
33943375.002025-01-228116Actual
2343280.002022-08-238163Budget
2603560.002024-06-218126Actual
4195550.002022-09-228117Budget
12891122.002023-05-238126Actual
10453514.002023-03-238115Actual
252321051.102024-05-228118Actual
6770380.002022-12-238113Budget
31007113.532024-10-2281211Actual
4910480.002022-10-238165Budget
23699124.002024-04-218173Actual
18927289.002023-11-228136Actual
31061273.102024-10-2281411Actual
34082264.002025-01-228166Actual
15057643.002023-07-238167Actual
24942223.002024-05-228116Actual
6209406.002022-11-228136Actual
26717217.052024-06-2181113Actual
24052199.002024-04-218166Actual
8278414.002023-01-238165Actual
1546480.002022-07-238165Budget
5645329.002022-11-228113Actual
14732542.002023-07-238115Actual
7484246.002022-12-238166Actual
11964280.002023-04-228166Budget
25139842.002024-05-228117Actual
28754253.962024-08-2281311Actual
28396198.002024-08-228156Actual
19807488.002023-12-238115Actual
12842280.002023-05-238116Budget
4769480.002022-10-238164Budget
18358106.082023-10-2381411Actual
14852104.002023-07-238126Actual
31637761.002024-11-218165Actual
20309243.322023-12-2381111Actual
7811200.002022-12-238168Budget
14640577.002023-07-238114Actual
12986307.002023-05-238146Actual
18872221.002023-11-228116Actual
19281232.682023-11-2281111Actual
16297135.872023-08-2381411Actual
11246439.002023-04-228113Actual
39217581.622025-05-2381612Actual
2663551.002022-08-238165Actual
3320280.002022-08-238168Budget
21037164.002024-01-238156Actual
36972460.912025-03-2381113Actual
35850469.682025-02-2081213Actual
376831310.202025-04-228118Actual
15860315.002023-08-238136Actual
7623535.002022-12-238167Actual
25853532.002024-06-218164Actual
10266100.002023-03-238173Actual
16944131.002023-09-228156Actual
3688167.782025-03-2381212Actual
37336715.002025-04-228165Actual
25696878.002024-06-218113Actual
18419138.002023-10-2381611Actual
23642538.002024-04-218163Actual
26451116.722024-06-2181211Actual
1020280.002022-06-228128Budget
29524248.002024-09-218146Actual
27137302.002024-07-228116Actual
36351198.002025-03-238156Actual
9012380.002023-02-208113Budget
292571111.002024-09-218114Actual
12512133.002023-05-238173Actual
9337480.002023-02-208115Budget
5377380.002022-10-238167Budget
34614559.282025-01-2281612Actual
341391093.002025-01-228117Actual
17189507.152023-09-228168Actual
30650209.002024-10-228146Actual
28607655.642024-08-228128Actual
37394336.002025-04-228116Actual
38862537.452025-05-238128Actual
15654395.002023-08-238164Actual
22038117.002024-02-208156Actual
2251313.532024-02-2081112Actual
915168.002023-02-208173Actual
19596955.002023-12-238113Actual
34174657.002025-01-228167Actual
15619527.002023-08-238114Actual
1440623.102023-06-2281112Actual
274271269.292024-07-228118Actual
20097722.002023-12-238117Actual
802993.002023-01-238173Actual
30766994.002024-10-228117Actual
2605550.002022-08-238115Budget
20872502.002024-01-238165Actual
26423281.622024-06-2181111Actual
31695351.002024-11-218116Actual
20717137.002024-01-238173Actual
28641634.432024-08-228168Actual
242090.002022-08-238173Budget
29385691.002024-09-218165Actual
6771435.002022-12-238113Actual
9571380.002023-02-208136Budget
32213105.022024-11-2181511Actual
11494494.002023-04-228164Actual
3962372.002022-09-228136Actual
5833787.002022-11-228114Actual
15177473.822023-07-238168Actual
33638983.002025-01-228113Actual
27656119.912024-07-2281511Actual
23968321.002024-04-218136Actual
383581259.002025-05-238114Actual
37534332.002025-04-228166Actual
8548207.002023-01-238156Actual
19927104.002023-12-238126Actual
2992358.002022-08-238166Actual
32900265.002024-12-228146Actual
129690.002022-07-238173Budget
9941480.002023-02-208118Budget
13423280.002023-05-238168Budget
9722266.002023-02-208166Actual
28138717.002024-08-228164Actual
4659124.002022-10-238173Actual
12701596.002023-05-238115Actual
27455867.762024-07-228128Actual
5706232.002022-11-228163Actual
16095940.492023-08-238118Actual
12987280.002023-05-238146Budget
2053713.532023-12-2381212Actual
3727480.002022-09-228115Budget
7234384.002022-12-238116Actual
19223458.672023-11-228168Actual
29583299.002024-09-218166Actual
388341319.292025-05-238118Actual
3072689.002022-08-238117Actual
36795294.382025-03-2381611Actual
18185385.942023-10-238128Actual
15712421.002023-08-238115Actual
13362200.002023-05-238128Budget
6691414.732022-11-228168Actual
36093811.002025-03-238164Actual
8606310.002023-01-238166Actual
23855452.002024-04-218165Actual
2886280.002022-08-238146Budget
2095785.002024-01-238126Actual
2157137.992024-01-2381612Actual
9013358.002023-02-208113Actual
20007119.002023-12-238156Actual
37803401.832025-04-2281111Actual
13541707.002023-06-228163Actual
35704369.912025-02-2081112Actual
2933200.002022-08-238156Budget
5238280.002022-10-238166Budget
12622514.002023-05-238164Actual
10638100.002023-03-238126Budget
1218281.002022-07-238163Actual
246371023.002024-05-228113Actual
23048263.002024-03-228166Actual
27334994.002024-07-228117Actual
25023180.002024-05-228146Actual
11636530.002023-04-228165Actual
2282380.002022-08-238113Budget
34943828.002025-02-208164Actual
1641626.292023-08-2381112Actual
6113280.002022-11-228116Budget
9801637.002023-02-208117Actual
15317140.122023-07-2381411Actual
38776722.002025-05-238167Actual
245487.142024-04-2181212Actual
17868315.002023-10-238116Actual
4768509.002022-10-238164Actual
8077741.002023-01-238114Actual
5036139.002022-10-238126Actual
35175225.002025-02-208146Actual
30027339.062024-09-2181112Actual
7235380.002022-12-238116Budget
6160200.002022-11-228126Budget
1673135.002022-07-238126Actual
13174550.002023-05-238117Budget
21873366.002024-02-208165Actual
26505132.682024-06-2181411Actual
2606551.002022-08-238115Actual
352911019.002025-02-208117Actual
32159264.592024-11-2181311Actual
8933296.542023-01-238168Actual
28962450.772024-08-2281612Actual
34024260.002025-01-228146Actual
7426200.002022-12-238156Budget
4521329.002022-10-238113Actual
13033200.002023-05-238156Budget
5784124.002022-11-228173Actual
1483550.002022-07-238115Budget
360499.002022-06-228115Actual
28429300.002024-08-228166Actual
17949160.002023-10-238146Actual
13314480.002023-05-238118Budget
4196468.002022-09-228117Actual
4116372.002022-09-228166Actual
2468650.002022-08-238114Budget
28019703.002024-08-228163Actual
1632436.932023-08-2381511Actual
28289379.002024-08-228116Actual
1624332.672023-08-2381211Actual
5239310.002022-10-238166Actual
38544319.002025-05-238116Actual
4848572.002022-10-238115Actual
26115130.002024-06-218156Actual
25352245.442024-05-2281111Actual
19363108.212023-11-2281411Actual
25082270.002024-05-228166Actual
3260280.002022-08-238128Budget
31835284.002024-11-218166Actual
1138462.002023-04-228173Actual
10920550.002023-03-238117Budget
33310207.152024-12-2281411Actual
6112302.002022-11-228116Actual
191611192.012023-11-228118Actual
32668819.002024-12-228164Actual
7702655.642022-12-238118Actual
3587700.002022-09-228114Actual
18157842.012023-10-238118Actual
12513100.002023-05-238173Budget
9396380.002023-02-208165Budget
10315650.002023-03-238114Actual
32104461.412024-11-2181111Actual
34460101.822025-01-2281511Actual
33581678.462024-12-2281613Actual
915090.002023-02-208173Budget
2136599.702024-01-2381211Actual
326331346.002024-12-228114Actual
6692280.002022-11-228168Budget
165311004.002023-09-228113Actual
3460237.002022-09-228163Actual
21067263.002024-01-238166Actual
9572401.002023-02-208136Actual
1747514.592023-09-2281212Actual
32186294.382024-11-2181411Actual
16651678.002023-09-228114Actual
10511427.002023-03-238165Actual
5037200.002022-10-238126Budget
5785100.002022-11-228173Budget
23373132.682024-03-2281311Actual
1769283.002022-07-238146Actual
9802650.002023-02-208117Budget
3649480.002022-09-228164Budget
4580214.002022-10-238163Actual
7332380.002022-12-238136Budget
25913644.002024-06-218115Actual
31095362.472024-10-2281611Actual
6362235.002022-11-228166Actual
7282200.002022-12-238126Budget
18953159.002023-11-228146Actual
8277380.002023-01-238165Budget
23727634.002024-04-218114Actual
1446439.062023-06-2281612Actual
645243.002022-06-228146Actual
4707709.002022-10-238114Actual
26834975.002024-07-228113Actual
2041877.362023-12-2381511Actual
1851044.382023-10-2381612Actual
34379113.532025-01-2281211Actual
23994218.002024-04-218146Actual
20452135.872023-12-2381611Actual
30801780.002024-10-228167Actual
30709259.002024-10-228166Actual
35883457.402025-02-2081613Actual
7891380.002023-01-238113Budget
10314650.002023-03-238114Budget
23762456.002024-04-218164Actual
36654561.412025-03-2381111Actual
30921851.102024-10-228168Actual
11168280.002023-03-238168Budget
1838532.672023-10-2381511Actual
16037650.002023-08-238167Actual
10375480.002023-03-238164Budget
27489592.002024-07-228168Actual
33793717.002025-01-228164Actual
10050200.002023-02-208168Budget
23226417.762024-03-228128Actual
8547200.002023-01-238156Budget
35504436.942025-02-2081111Actual
38684332.002025-05-238166Actual
34293608.672025-01-228168Actual
22908248.002024-03-228116Actual
364411149.002025-03-238117Actual
1876251.002022-07-238166Actual
6161157.002022-11-228126Actual
9619215.002023-02-208146Actual
154991112.002023-08-238113Actual
27629281.622024-07-2281411Actual
33522369.682024-12-2281113Actual
14674342.002023-07-238164Actual
14906175.002023-07-238146Actual
11763186.002023-04-228126Actual
2204280.002022-07-238168Budget
2555220.972024-05-2281112Actual
291371073.002024-09-218113Actual
38273608.002025-05-238163Actual
11059480.002023-03-238118Budget
3461200.002022-09-228163Budget
8747480.002023-01-238167Budget
4909464.002022-10-238165Actual
2015436.002022-07-238167Actual
26566152.892024-06-2181611Actual
31273239.852024-10-2281113Actual
8216520.002023-01-238115Actual
4441458.672022-09-228168Actual
18602579.002023-11-228163Actual
33170749.582024-12-228168Actual
5179179.002022-10-238156Actual
206251023.002024-01-238113Actual
691200.002022-06-228156Budget
11762100.002023-04-228126Budget
12372350.002023-05-238113Actual
18276185.872023-10-2381111Actual
2934167.002022-08-238156Actual
3212480.002022-08-238118Budget
10128347.002023-03-238113Actual
19011260.002023-11-228166Actual
25494183.742024-05-2281611Actual
30206443.372024-09-2181613Actual
26330661.702024-06-218128Actual
12843317.002023-05-238116Actual
1686479.002023-09-228126Actual
39275345.122025-05-2381113Actual
29969326.302024-09-2181611Actual
14111931.402023-06-228118Actual
29853510.342024-09-2181111Actual
4056164.002022-09-228156Actual
372081275.002025-04-228114Actual
7951257.002023-01-238163Actual
13506965.002023-06-228113Actual
7331401.002022-12-238136Actual
13722563.002023-06-228115Actual
10979509.002023-03-238167Actual
12232284.422023-04-228128Actual
349081240.002025-02-208114Actual
3785561.002022-09-228165Actual
212171105.652024-01-238118Actual
35446749.582025-02-208168Actual
4383502.612022-09-228128Actual
2351827.362024-03-2281112Actual
3864280.002022-09-228116Budget
15886186.002023-08-238146Actual
30089489.072024-09-2181612Actual
1021382.912022-06-228128Actual
2557915.652024-05-2281212Actual
9523200.002023-02-208126Budget
16358128.422023-08-2381611Actual
36271103.002025-03-238126Actual
347881061.002025-02-208113Actual
2496956.002024-05-228126Actual
1722410.002022-07-238136Actual
263021475.352024-06-218118Actual
1545382.002022-07-238165Actual
20838497.002024-01-238115Actual
14612127.002023-07-238173Actual
16002741.002023-08-238117Actual
296401093.002024-09-218117Actual
1948113.532023-11-2281112Actual
31544693.002024-11-218164Actual
420480.002022-06-228165Budget
15534585.002023-08-238163Actual
13315842.012023-05-238118Actual
8826669.282023-01-238118Actual
30418870.002024-10-228164Actual
1160380.002022-07-238113Budget
14233195.442023-06-2281111Actual
29935283.742024-09-2181411Actual
32396376.702024-11-2181113Actual
26363648.062024-06-218168Actual
2742280.002022-08-238116Budget
2777673.102024-07-2281212Actual
8501233.002023-01-238146Actual
370881180.002025-04-228113Actual
2355034.802024-03-2281612Actual
690890.002022-12-238173Budget
32246298.642024-11-2181611Actual
37123797.002025-04-228163Actual
39302627.582025-05-2381213Actual
21986330.002024-02-208136Actual
331081255.652024-12-228118Actual
27547499.702024-07-2281111Actual
9198715.002023-02-208114Actual
22128657.002024-02-208117Actual
3961380.002022-09-228136Budget
23015180.002024-03-228156Actual
500280.002022-06-228116Budget
35121126.002025-02-208126Actual
31034330.552024-10-2281311Actual
8500200.002023-01-238146Budget
10639130.002023-03-238126Actual
3399378.002022-09-228113Actual
6210380.002022-11-228136Budget
26089160.002024-06-218146Actual
21931226.002024-02-208116Actual
10591280.002023-03-238116Budget
1345650.002022-07-238114Actual
22638598.002024-03-228163Actual
14016585.002023-06-228117Actual
6304200.002022-11-228156Budget
25731608.002024-06-218163Actual
24201878.372024-04-218118Actual
37501202.002025-04-228156Actual
17810478.002023-10-238165Actual
10129380.002023-03-238113Budget
37945359.282025-04-2281611Actual
17034709.002023-09-228117Actual
5566280.002022-10-238168Budget
13957246.002023-06-228166Actual
22603984.002024-03-228113Actual
4008280.002022-09-228146Budget
24729123.002024-05-228173Actual
1219280.002022-07-238163Budget
1644313.532023-08-2381212Actual
25260502.612024-05-228128Actual
29675772.002024-09-218167Actual
3791249.702025-04-2281511Actual
29229278.002024-09-218173Actual
21839542.002024-02-208115Actual
2283383.002022-08-238113Actual
10267100.002023-03-238173Budget
8076650.002023-01-238114Budget
32304349.702024-11-2181112Actual
29470105.002024-09-218126Actual
26869775.002024-07-228163Actual
33998412.002025-01-228136Actual
4256380.002022-09-228167Budget
13363405.632023-05-238128Actual
10189200.002023-03-238163Budget
26988686.002024-07-228164Actual
11433729.002023-04-228114Actual
11432650.002023-04-228114Budget
1526335.872023-07-2381211Actual
13924152.002023-06-228156Actual
7156380.002022-12-238165Budget
6504380.002022-11-228167Budget
9073250.002023-02-208163Actual
4009276.002022-09-228146Actual
21159509.002024-01-238167Actual
30147206.522024-09-2181113Actual
27369785.002024-07-228167Actual
3343069.912024-12-2281212Actual
319841351.112024-11-218118Actual
29550165.002024-09-218156Actual
29881113.532024-09-2181211Actual
22723582.002024-03-228114Actual
330161127.002024-12-228117Actual
3906349.702025-05-2381511Actual
28231737.002024-08-228165Actual
5457480.002022-10-238118Budget
22012214.002024-02-208146Actual
31926850.002024-11-218167Actual
31332446.872024-10-2281613Actual
11306255.002023-04-228163Actual
4988280.002022-10-238116Budget
91280.002022-06-228163Budget
1721380.002022-07-238136Budget
1816125.002022-07-238156Actual
34731415.292025-01-2281613Actual
14348143.312023-06-2281611Actual
315091210.002024-11-218114Actual
30624353.002024-10-228136Actual
28076254.002024-08-228173Actual
22340220.982024-02-2081111Actual
17127916.252023-09-228118Actual
32761790.002024-12-228165Actual
8137482.002023-01-238164Actual
30676168.002024-10-228156Actual
10919591.002023-03-238117Actual
2452125.232024-04-2181112Actual
16270103.952023-08-2381311Actual
37031446.872025-03-2381613Actual
6257280.002022-11-228146Budget
2442934.802024-04-2181511Actual
12233200.002023-04-228128Budget
5504280.002022-10-238128Budget
14139385.942023-06-228128Actual
24672637.002024-05-228163Actual
17598686.002023-10-238163Actual
7095480.002022-12-238115Budget
12373380.002023-05-238113Budget
38123329.332025-04-2281113Actual
20985324.002024-01-238136Actual
20251614.732023-12-238168Actual
28196752.002024-08-228115Actual
30569344.002024-10-228116Actual
5644380.002022-11-228113Budget
12105409.002023-04-228167Actual
303831148.002024-10-228114Actual
284861215.002024-08-228117Actual
13817295.002023-06-228116Actual
38330185.002025-05-238173Actual
13600257.002023-06-228173Actual
3319425.332022-08-238168Actual
35094299.002025-02-208116Actual

Generated 2025-07-22 19:25:08.444 UTC