[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33522369.682024-10-2281113Actual
7332380.002022-10-238136Budget
352911019.002024-12-218117Actual
31007113.532024-08-2281211Actual
38273608.002025-03-238163Actual
30766994.002024-08-228117Actual
16095940.492023-06-238118Actual
7812301.092022-10-238168Actual
1446439.062023-04-2281612Actual
13817295.002023-04-228116Actual
2251313.532023-12-2181112Actual
644280.002022-04-228146Budget
291371073.002024-07-228113Actual
10919591.002023-01-218117Actual
9523200.002022-12-218126Budget
22012214.002023-12-218146Actual
32104461.412024-09-2181111Actual
18687609.002023-09-228114Actual
33998412.002024-11-228136Actual
23198832.912024-01-218118Actual
26926260.002024-05-228173Actual
6034480.002022-09-228165Budget
11495480.002023-02-208164Budget
37180251.002025-02-208173Actual
15317140.122023-05-2381411Actual
11964280.002023-02-208166Budget
4195550.002022-07-238117Budget
16157638.972023-06-238168Actual
21873366.002023-12-218165Actual
5833787.002022-09-228114Actual
5785100.002022-09-228173Budget
2041877.362023-10-2381511Actual
32900265.002024-10-228146Actual
14640577.002023-05-238114Actual
11636530.002023-02-208165Actual
2603560.002024-04-218126Actual
29172635.002024-07-228163Actual
30089489.072024-07-2281612Actual
8827480.002022-11-238118Budget
35732150.762024-12-2181212Actual
21037164.002023-11-238156Actual
6210380.002022-09-228136Budget
38776722.002025-03-238167Actual
24020175.002024-02-208156Actual
10782186.002023-01-218156Actual
7235380.002022-10-238116Budget
10189200.002023-01-218163Budget
315091210.002024-09-218114Actual
2743304.002022-06-238116Actual
25023180.002024-03-228146Actual
13033200.002023-03-238156Budget
36853274.172025-01-2181112Actual
36186605.002025-01-218165Actual
15805279.002023-06-238116Actual
29020343.362024-06-2281113Actual
8874280.002022-11-238128Budget
34614559.282024-11-2281612Actual
8933296.542022-11-238168Actual
28754253.962024-06-2281311Actual
38123329.332025-02-2081113Actual
6583798.072022-09-228118Actual
35940921.002025-01-218113Actual
1079370.792022-04-228168Actual
25790191.002024-04-218173Actual
5505463.212022-08-238128Actual
30418870.002024-08-228164Actual
3962372.002022-07-238136Actual
37475275.002025-02-208146Actual
38150420.562025-02-2081213Actual
15143402.602023-05-238128Actual
18872221.002023-09-228116Actual
38065609.282025-02-2081612Actual
3460237.002022-07-238163Actual
34260796.552024-11-228128Actual
28289379.002024-06-228116Actual
14767359.002023-05-238165Actual
29047664.422024-06-2281213Actual
38544319.002025-03-238116Actual
12185480.002023-02-208118Budget
38393686.002025-03-238164Actual
2933200.002022-06-238156Budget
360591321.002025-01-218114Actual
2016380.002022-05-238167Budget
36999497.752025-01-2181213Actual
1877280.002022-05-238166Budget
387411102.002025-03-238117Actual
252321051.102024-03-228118Actual
34494461.412024-11-2281611Actual
15860315.002023-06-238136Actual
165311004.002023-07-238113Actual
17329149.702023-07-2381411Actual
9337480.002022-12-218115Budget
5036139.002022-08-238126Actual
4580214.002022-08-238163Actual
24143549.002024-02-208167Actual
212171105.652023-11-238118Actual
5566280.002022-08-238168Budget
7096436.002022-10-238115Actual
21245532.912023-11-238128Actual
19596955.002023-10-238113Actual
5644380.002022-09-228113Budget
18899109.002023-09-228126Actual
31544693.002024-09-218164Actual
35974653.002025-01-218163Actual
30511669.002024-08-228165Actual
2157137.992023-11-2381612Actual
3213835.952022-06-238118Actual
2051022.042023-10-2381112Actual
2458033.742024-02-2081612Actual
10050200.002022-12-218168Budget
29935283.742024-07-2281411Actual
7563715.002022-10-238117Actual
33673614.002024-11-228163Actual
10688391.002023-01-218136Actual
25853532.002024-04-218164Actual
7751280.002022-10-238128Budget
3912200.002022-07-238126Budget
5707200.002022-09-228163Budget
8607280.002022-11-238166Budget
7703480.002022-10-238118Budget
6256313.002022-09-228146Actual
26148179.002024-04-218166Actual
12623480.002023-03-238164Budget
29350806.002024-07-228115Actual
28019703.002024-06-228163Actual
2293558.002024-01-218126Actual
19363108.212023-09-2281411Actual
8357380.002022-11-238116Budget
313891115.002024-09-218113Actual
8934200.002022-11-238168Budget
10314650.002023-01-218114Budget
29470105.002024-07-228126Actual
3284697.002024-10-228126Actual
4520380.002022-08-238113Budget
16215232.682023-06-2381111Actual
6831281.002022-10-238163Actual
5565398.062022-08-238168Actual
4909464.002022-08-238165Actual
9072280.002022-12-218163Budget
2662540.122024-04-2181112Actual
6630385.942022-09-228128Actual
9861393.002022-12-218167Actual
8500200.002022-11-238146Budget
19630650.002023-10-238163Actual
11385100.002023-02-208173Budget
7234384.002022-10-238116Actual
12763370.002023-03-238165Actual
331081255.652024-10-228118Actual
3864280.002022-07-238116Budget
1426136.932023-04-2281211Actual
15912160.002023-06-238156Actual
8685514.002022-11-238117Actual
28699510.342024-06-2281111Actual
20251614.732023-10-238168Actual
7891380.002022-11-238113Budget
11106200.002023-01-218128Budget
4707709.002022-08-238114Actual
4768509.002022-08-238164Actual
12843317.002023-03-238116Actual
11714280.002023-02-208116Budget
4056164.002022-07-238156Actual
246371023.002024-03-228113Actual
34293608.672024-11-228168Actual
27748394.382024-05-2281112Actual
15057643.002023-05-238167Actual
13094289.002023-03-238166Actual
1020280.002022-04-228128Budget
4847480.002022-08-238115Budget
35504436.942024-12-2181111Actual
1546480.002022-05-238165Budget
7484246.002022-10-238166Actual
3791249.702025-02-2081511Actual
9665200.002022-12-218156Budget
4442280.002022-07-238168Budget
32304349.702024-09-2181112Actual
11168280.002023-01-218168Budget
1953932.672023-09-2281612Actual
8747480.002022-11-238167Budget
18979115.002023-09-228156Actual
27489592.002024-05-228168Actual
27602350.772024-05-2281311Actual
23820482.002024-02-208115Actual
91280.002022-04-228163Budget
191611192.012023-09-228118Actual
2538035.872024-03-2281211Actual
27927685.482024-05-2281613Actual
15235230.552023-05-2381111Actual
31061273.102024-08-2281411Actual
1219280.002022-05-238163Budget
2605550.002022-06-238115Budget
11494494.002023-02-208164Actual
10049473.822022-12-218168Actual
1160380.002022-05-238113Budget
16002741.002023-06-238117Actual
36795294.382025-01-2181611Actual
25494183.742024-03-2281611Actual
598372.002022-04-228136Actual
36736229.492025-01-2181411Actual
9522139.002022-12-218126Actual
29881113.532024-07-2281211Actual
7017459.002022-10-238164Actual
26242725.002024-04-218167Actual
20930236.002023-11-238116Actual
3906349.702025-03-2381511Actual
319841351.112024-09-218118Actual
10454480.002023-01-218115Budget
28900377.362024-06-2281112Actual
14233195.442023-04-2281111Actual
24201878.372024-02-208118Actual
2143417.762022-05-238128Actual
278464.002022-04-228164Actual
831550.002022-04-228117Budget
36476828.002025-01-218167Actual
32338457.152024-09-2181612Actual
26777457.402024-04-2181613Actual
218650.002022-04-228114Budget
3865369.002022-07-238116Actual
353841305.652024-12-218118Actual
8453406.002022-11-238136Actual
34082264.002024-11-228166Actual
33136620.792024-10-228128Actual
25948558.002024-04-218165Actual
12044525.002023-02-208117Actual
9012380.002022-12-218113Budget
5645329.002022-09-228113Actual
29853510.342024-07-2281111Actual
28842294.382024-06-2281611Actual
7624480.002022-10-238167Budget
32213105.022024-09-2181511Actual
19807488.002023-10-238115Actual
14674342.002023-05-238164Actual
1816125.002022-05-238156Actual
27547499.702024-05-2281111Actual
28607655.642024-06-228128Actual
1624332.672023-06-2381211Actual
8686650.002022-11-238117Budget
26869775.002024-05-228163Actual
14825256.002023-05-238116Actual
7950280.002022-11-238163Budget
4383502.612022-07-238128Actual
10735319.002023-01-218146Actual
17127916.252023-07-238118Actual
34672446.872024-11-2281113Actual
3319425.332022-06-238168Actual
23460193.322024-01-2181611Actual
33050802.002024-10-228167Actual
24729123.002024-03-228173Actual
22850395.002024-01-218165Actual
370881180.002025-02-208113Actual
32761790.002024-10-228165Actual
19011260.002023-09-228166Actual
17302101.822023-07-2381311Actual
37031446.872025-01-2181613Actual
2546170.972024-03-2281511Actual
17683516.002023-08-238114Actual
5893382.002022-09-228164Actual
26744622.322024-04-2181213Actual
6957650.002022-10-238114Budget
19687265.002023-10-238173Actual
11107402.602023-01-218128Actual
31300443.372024-08-2281213Actual
5317550.002022-08-238117Budget
11432650.002023-02-208114Budget
36596642.002025-01-218168Actual
242090.002022-06-238173Budget
8405200.002022-11-238126Budget
21747567.002023-12-218114Actual
36763117.782025-01-2181511Actual
13174550.002023-03-238117Budget
27277282.002024-05-228166Actual
18331106.082023-08-2381311Actual
26063276.002024-04-218136Actual
21480143.312023-11-2381611Actual
1768280.002022-05-238146Budget
2561127.362024-03-2281612Actual
36325261.002025-01-218146Actual
27244144.002024-05-228156Actual
10267100.002023-01-218173Budget
29969326.302024-07-2281611Actual
548100.002022-04-228126Budget
12890100.002023-03-238126Budget
25174614.002024-03-228167Actual
12702480.002023-03-238115Budget
2394052.002024-02-208126Actual
26330661.702024-04-218128Actual
11247380.002023-02-208113Budget
12373380.002023-03-238113Budget
3539107.002022-07-238173Actual
915090.002022-12-218173Budget
22695252.002024-01-218173Actual
12435200.002023-03-238163Budget
27809581.622024-05-2281612Actual
23015180.002024-01-218156Actual
9723280.002022-12-218166Budget
206251023.002023-11-238113Actual
35446749.582024-12-218168Actual
6363280.002022-09-228166Budget
2840423.002022-06-238136Actual
6691414.732022-09-228168Actual
34731415.292024-11-2281613Actual
245487.142024-02-2081212Actual
37858330.552025-02-2081311Actual
39217581.622025-03-2381612Actual
2527380.002022-06-238164Budget
4581200.002022-08-238163Budget
26008181.002024-04-218116Actual
20452135.872023-10-2381611Actual
6504380.002022-09-228167Budget
35234291.002024-12-218166Actual
29795723.822024-07-228168Actual
2555220.972024-03-2281112Actual
2543499.702024-03-2281411Actual
22395132.682023-12-2181311Actual
8548207.002022-11-238156Actual
32548602.002024-10-228163Actual
21124585.002023-11-238117Actual
13506965.002023-04-228113Actual
22963305.002024-01-218136Actual
285791537.472024-06-228118Actual
1632436.932023-06-2381511Actual
10453514.002023-01-218115Actual
31776228.002024-09-218146Actual
24997327.002024-03-228136Actual
5179179.002022-08-238156Actual
279183.002022-06-238126Actual
2831698.002024-06-228126Actual
19955306.002023-10-238136Actual
17598686.002023-08-238163Actual
12105409.002023-02-208167Actual
1540922.042023-05-2381112Actual
16944131.002023-07-238156Actual
28781269.912024-06-2281411Actual
33344340.132024-10-2281611Actual
2442934.802024-02-2081511Actual
318921071.002024-09-218117Actual
7890332.002022-11-238113Actual
30174492.492024-07-2281213Actual
11433729.002023-02-208114Actual
13315842.012023-03-238118Actual
13898205.002023-04-228146Actual
18099468.002023-08-238167Actual
31424635.002024-09-218163Actual
30355258.002024-08-228173Actual
17949160.002023-08-238146Actual
2053713.532023-10-2381212Actual
3071550.002022-06-238117Budget
34351588.002024-11-2281111Actual
1686479.002023-07-238126Actual
23968321.002024-02-208136Actual
11906200.002023-02-208156Budget
549129.002022-04-228126Actual
35850469.682024-12-2181213Actual
4659124.002022-08-238173Actual
34943828.002024-12-218164Actual
20745651.002023-11-238114Actual
9618200.002022-12-218146Budget
22638598.002024-01-218163Actual
36271103.002025-01-218126Actual
38003257.152025-02-2081112Actual
28641634.432024-06-228168Actual
23260458.672024-01-218168Actual
22989167.002024-01-218146Actual
23699124.002024-02-208173Actual
4196468.002022-07-238117Actual
22816504.002024-01-218115Actual
14612127.002023-05-238173Actual
9988537.452022-12-218128Actual
3913177.002022-07-238126Actual
23762456.002024-02-208164Actual
1443314.592023-04-2281212Actual
26717217.052024-04-2181113Actual
2468650.002022-06-238114Budget
6362235.002022-09-228166Actual
37243858.002025-02-208164Actual
38651208.002025-03-238156Actual
1672100.002022-05-238126Budget
13757351.002023-04-228165Actual
12701596.002023-03-238115Actual
29675772.002024-07-228167Actual
15177473.822023-05-238168Actual
22340220.982023-12-2181111Actual
3783197.572025-02-2081211Actual
1847730.552023-08-2381112Actual
349081240.002024-12-218114Actual
37803401.832025-02-2081111Actual
7425116.002022-10-238156Actual
1930937.992023-09-2281211Actual
13872251.002023-04-228136Actual
17923347.002023-08-238136Actual
2343280.002022-06-238163Budget
388341319.292025-03-238118Actual
10841316.002023-01-218166Actual
2434872.042024-02-2081211Actual
17775399.002023-08-238115Actual
36031195.002025-01-218173Actual
242198.002022-06-238173Actual
19715570.002023-10-238114Actual
10638100.002023-01-218126Budget
30676168.002024-08-228156Actual
10920550.002023-01-218117Budget
8215480.002022-11-238115Budget
9862480.002022-12-218167Budget
151151084.432023-05-238118Actual
14521864.002023-05-238113Actual
38181732.842025-02-2081613Actual
1545382.002022-05-238165Actual
32926144.002024-10-228156Actual
30624353.002024-08-228136Actual
32668819.002024-10-228164Actual
10687380.002023-01-218136Budget
4989316.002022-08-238116Actual
832532.002022-04-228117Actual
15945221.002023-06-238166Actual
36384286.002025-01-218166Actual
16566617.002023-07-238163Actual
21662656.002023-12-218163Actual
8606310.002022-11-238166Actual
9199650.002022-12-218114Budget
2993280.002022-06-238166Budget
20132473.002023-10-238167Actual
7283176.002022-10-238126Actual
292571111.002024-07-228114Actual
1876251.002022-05-238166Actual
364411149.002025-01-218117Actual
2992358.002022-06-238166Actual
24052199.002024-02-208166Actual
35201147.002024-12-218156Actual
13957246.002023-04-228166Actual
16270103.952023-06-2381311Actual
31095362.472024-08-2281611Actual
28231737.002024-06-228165Actual
23994218.002024-02-208146Actual
8404161.002022-11-238126Actual
26423281.622024-04-2181111Actual
28196752.002024-06-228115Actual
30650209.002024-08-228146Actual
2342216.002022-06-238163Actual
3586650.002022-07-238114Budget
3134380.002022-06-238167Budget
31926850.002024-09-218167Actual
18064743.002023-08-238117Actual
12294378.362023-02-208168Actual
21839542.002023-12-218115Actual
129761.002022-05-238173Actual
6303152.002022-09-228156Actual
5086350.002022-08-238136Actual
2653227.362024-04-2181511Actual
15712421.002023-06-238115Actual
32423610.042024-09-2181213Actual
28396198.002024-06-228156Actual
10129380.002023-01-218113Budget
1529097.572023-05-2381311Actual
19189555.642023-09-228128Actual
175631102.002023-08-238113Actual
35001921.002024-12-218115Actual
31363.002022-04-228113Actual
3648445.002022-07-238164Actual
20660614.002023-11-238163Actual
341391093.002024-11-228117Actual
33170749.582024-10-228168Actual
27218291.002024-05-228146Actual
14173478.362023-04-228168Actual
9722266.002022-12-218166Actual
29761628.372024-07-228128Actual
18007249.002023-08-238166Actual
3343069.912024-10-2281212Actual
23400146.512024-01-2181411Actual
274271269.292024-05-228118Actual
36299412.002025-01-218136Actual
2094480.002022-05-238118Budget
32959351.002024-10-228166Actual
38599424.002025-03-238136Actual
891418.002022-04-228167Actual
14732542.002023-05-238115Actual
9395500.002022-12-218165Actual
35175225.002024-12-218146Actual
39097403.962025-03-2381611Actual
23373132.682024-01-2181311Actual
38954461.412025-03-2381111Actual
30027339.062024-07-2281112Actual
28521707.002024-06-228167Actual
2790100.002022-06-238126Budget
6442550.002022-09-228117Budget
36709260.342025-01-2181311Actual
28138717.002024-06-228164Actual
6304200.002022-09-228156Budget
24229482.912024-02-208128Actual
22908248.002024-01-218116Actual
13314480.002023-03-238118Budget
2283383.002022-06-238113Actual
31695351.002024-09-218116Actual
3649480.002022-07-238164Budget
9801637.002022-12-218117Actual
129690.002022-05-238173Budget
23727634.002024-02-208114Actual
22422147.572023-12-2181411Actual
20391140.122023-10-2381411Actual
7951257.002022-11-238163Actual
4055200.002022-07-238156Budget
8216520.002022-11-238115Actual
21986330.002023-12-218136Actual
284861215.002024-06-228117Actual
12184725.342023-02-208118Actual
30298683.002024-08-228163Actual
34433267.792024-11-2281411Actual
37421115.002025-02-208126Actual
6209406.002022-09-228136Actual
2056842.252023-10-2381612Actual
690996.002022-10-238173Actual
7564650.002022-10-238117Budget
7282200.002022-10-238126Budget
22723582.002024-01-218114Actual

Generated 2025-05-22 15:13:43.854 UTC