[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26063276.002024-04-218136Actual
19687265.002023-10-238173Actual
38571162.002025-03-238126Actual
6441715.002022-09-228117Actual
598372.002022-04-228136Actual
2664480.002022-06-238165Budget
4441458.672022-07-238168Actual
2546170.972024-03-2281511Actual
8606310.002022-11-238166Actual
34260796.552024-11-228128Actual
10128347.002023-01-218113Actual
6957650.002022-10-238114Budget
1647427.362023-06-2381612Actual
11167414.732023-01-218168Actual
23226417.762024-01-218128Actual
5832650.002022-09-228114Budget
37336715.002025-02-208165Actual
16297135.872023-06-2381411Actual
12294378.362023-02-208168Actual
31007113.532024-08-2281211Actual
12622514.002023-03-238164Actual
3071550.002022-06-238117Budget
30511669.002024-08-228165Actual
3688167.782025-01-2181212Actual
24997327.002024-03-228136Actual
5037200.002022-08-238126Budget
16977267.002023-07-238166Actual
370881180.002025-02-208113Actual
8748468.002022-11-238167Actual
24849416.002024-03-228115Actual
39217581.622025-03-2381612Actual
35326836.002024-12-218167Actual
34433267.792024-11-2281411Actual
4909464.002022-08-238165Actual
29853510.342024-07-2281111Actual
4581200.002022-08-238163Budget
11859248.002023-02-208146Actual
281041346.002024-06-228114Actual
20985324.002023-11-238136Actual
17069488.002023-07-238167Actual
19807488.002023-10-238115Actual
33581678.462024-10-2281613Actual
12764380.002023-03-238165Budget
15860315.002023-06-238136Actual
7425116.002022-10-238156Actual
35175225.002024-12-218146Actual
13236486.002023-03-238167Actual
10267100.002023-01-218173Budget
2094480.002022-05-238118Budget
26089160.002024-04-218146Actual
12701596.002023-03-238115Actual
9258546.002022-12-218164Actual
387411102.002025-03-238117Actual
34082264.002024-11-228166Actual
33256203.952024-10-2281211Actual
27079585.002024-05-228165Actual
18927289.002023-09-228136Actual
37394336.002025-02-208116Actual
11812401.002023-02-208136Actual
30027339.062024-07-2281112Actual
5086350.002022-08-238136Actual
6210380.002022-09-228136Budget
23048263.002024-01-218166Actual
12987280.002023-03-238146Budget
14767359.002023-05-238165Actual
2458033.742024-02-2081612Actual
154991112.002023-06-238113Actual
2468650.002022-06-238114Budget
2555220.972024-03-2281112Actual
23015180.002024-01-218156Actual
11494494.002023-02-208164Actual
34580126.292024-11-2281212Actual
24201878.372024-02-208118Actual
30676168.002024-08-228156Actual
25853532.002024-04-218164Actual
2892869.912024-06-2281212Actual
18953159.002023-09-228146Actual
12763370.002023-03-238165Actual
597380.002022-04-228136Budget
2496956.002024-03-228126Actual
21781307.002023-12-218164Actual
6363280.002022-09-228166Budget
5566280.002022-08-238168Budget
14674342.002023-05-238164Actual
36244409.002025-01-218116Actual
13872251.002023-04-228136Actual
38123329.332025-02-2081113Actual
9572401.002022-12-218136Actual
4658100.002022-08-238173Budget
28196752.002024-06-228115Actual
9396380.002022-12-218165Budget
3587700.002022-07-238114Actual
35094299.002024-12-218116Actual
21037164.002023-11-238156Actual
26777457.402024-04-2181613Actual
33228529.492024-10-2281111Actual
31424635.002024-09-218163Actual
9619215.002022-12-218146Actual
10050200.002022-12-218168Budget
34050182.002024-11-228156Actual
23968321.002024-02-208136Actual
33730224.002024-11-228173Actual
31481246.002024-09-218173Actual
38776722.002025-03-238167Actual
30596162.002024-08-228126Actual
36795294.382025-01-2181611Actual
360591321.002025-01-218114Actual
18007249.002023-08-238166Actual
17302101.822023-07-2381311Actual
24229482.912024-02-208128Actual
38330185.002025-03-238173Actual
4055200.002022-07-238156Budget
31802180.002024-09-218156Actual
2095785.002023-11-238126Actual
4910480.002022-08-238165Budget
7332380.002022-10-238136Budget
8501233.002022-11-238146Actual
6691414.732022-09-228168Actual
22395132.682023-12-2181311Actual
22908248.002024-01-218116Actual
25352245.442024-03-2281111Actual
30766994.002024-08-228117Actual
32046740.492024-09-218168Actual
15143402.602023-05-238128Actual
22368101.822023-12-2181211Actual
16623275.002023-07-238173Actual
3728468.002022-07-238115Actual
2203434.422022-05-238168Actual
353841305.652024-12-218118Actual
37803401.832025-02-2081111Actual
2527380.002022-06-238164Budget
26478139.062024-04-2181311Actual
3786480.002022-07-238165Budget
2469779.002022-06-238114Actual
36999497.752025-01-2181213Actual
1747514.592023-07-2381212Actual
388341319.292025-03-238118Actual
291371073.002024-07-228113Actual
13424522.302023-03-238168Actual
29908317.792024-07-2281311Actual
38599424.002025-03-238136Actual
16215232.682023-06-2381111Actual
35732150.762024-12-2181212Actual
34672446.872024-11-2281113Actual
17598686.002023-08-238163Actual
832532.002022-04-228117Actual
30147206.522024-07-2281113Actual
22249443.512023-12-218128Actual
3320280.002022-06-238168Budget
364411149.002025-01-218117Actual
1483550.002022-05-238115Budget
38451730.002025-03-238115Actual
36271103.002025-01-218126Actual
33998412.002024-11-228136Actual
33673614.002024-11-228163Actual
23460193.322024-01-2181611Actual
18814512.002023-09-228165Actual
7564650.002022-10-238117Budget
14111931.402023-04-228118Actual
27575167.782024-05-2281211Actual
9571380.002022-12-218136Budget
31181130.552024-08-2281212Actual
19749331.002023-10-238164Actual
19715570.002023-10-238114Actual
27046802.002024-05-228115Actual
18979115.002023-09-228156Actual
10735319.002023-01-218146Actual
26869775.002024-05-228163Actual
19189555.642023-09-228128Actual
5180200.002022-08-238156Budget
5645329.002022-09-228113Actual
1721380.002022-05-238136Budget
2434872.042024-02-2081211Actual
246371023.002024-03-228113Actual
24757627.002024-03-228114Actual
4056164.002022-07-238156Actual
28699510.342024-06-2281111Actual
4848572.002022-08-238115Actual
9665200.002022-12-218156Budget
34406300.762024-11-2281311Actual
29229278.002024-07-228173Actual
10782186.002023-01-218156Actual
20251614.732023-10-238168Actual
6209406.002022-09-228136Actual
24672637.002024-03-228163Actual
5972480.002022-09-228115Budget
2603560.002024-04-218126Actual
12561672.002023-03-238114Actual
1540922.042023-05-2381112Actual
38862537.452025-03-238128Actual
13363405.632023-03-238128Actual
17975104.002023-08-238156Actual
1722410.002022-05-238136Actual
1545382.002022-05-238165Actual
29935283.742024-07-2281411Actual
23198832.912024-01-218118Actual
37534332.002025-02-208166Actual
891418.002022-04-228167Actual
22128657.002023-12-218117Actual
7624480.002022-10-238167Budget
32104461.412024-09-2181111Actual
27629281.622024-05-2281411Actual
1955550.002022-05-238117Budget
14233195.442023-04-2281111Actual
15945221.002023-06-238166Actual
23855452.002024-02-208165Actual
22038117.002023-12-218156Actual
13924152.002023-04-228156Actual
3260280.002022-06-238128Budget
7331401.002022-10-238136Actual
36299412.002025-01-218136Actual
32668819.002024-10-228164Actual
1930937.992023-09-2281211Actual
14825256.002023-05-238116Actual
15022819.002023-05-238117Actual
12106480.002023-02-208167Budget
36325261.002025-01-218146Actual
1440623.102023-04-2281112Actual
38625221.002025-03-238146Actual
35532223.102024-12-2181211Actual
18185385.942023-08-238128Actual
4847480.002022-08-238115Budget
1624332.672023-06-2381211Actual
10453514.002023-01-218115Actual
19981195.002023-10-238146Actual
33970109.002024-11-228126Actual
284861215.002024-06-228117Actual
23607967.002024-02-208113Actual
13094289.002023-03-238166Actual
11906200.002023-02-208156Budget
37711835.952025-02-208128Actual
17034709.002023-07-238117Actual
9722266.002022-12-218166Actual
34614559.282024-11-2281612Actual
8500200.002022-11-238146Budget
5504280.002022-08-238128Budget
9802650.002022-12-218117Budget
31637761.002024-09-218165Actual
24020175.002024-02-208156Actual
3961380.002022-07-238136Budget
22603984.002024-01-218113Actual
32456420.562024-09-2181613Actual
27602350.772024-05-2281311Actual
14348143.312023-04-2281611Actual
5644380.002022-09-228113Budget
5179179.002022-08-238156Actual
10591280.002023-01-218116Budget
3912200.002022-07-238126Budget
7156380.002022-10-238165Budget
645243.002022-04-228146Actual
7484246.002022-10-238166Actual
245487.142024-02-2081212Actual
32548602.002024-10-228163Actual
5085380.002022-08-238136Budget
36151886.002025-01-218115Actual
2142280.002022-05-238128Budget
29524248.002024-07-228146Actual
331081255.652024-10-228118Actual
13817295.002023-04-228116Actual
3005570.972024-07-2281212Actual
16358128.422023-06-2381611Actual
1405380.002022-05-238164Budget
17090.002022-04-228173Budget
36384286.002025-01-218166Actual
32819394.002024-10-228116Actual
32213105.022024-09-2181511Actual
28289379.002024-06-228116Actual
7811200.002022-10-238168Budget
7702655.642022-10-238118Actual
23820482.002024-02-208115Actual
37858330.552025-02-2081311Actual
3538100.002022-07-238173Budget
3783197.572025-02-2081211Actual
8934200.002022-11-238168Budget
37243858.002025-02-208164Actual
1830436.932023-08-2381211Actual
32761790.002024-10-228165Actual
20132473.002023-10-238167Actual
11763186.002023-02-208126Actual
2204280.002022-05-238168Budget
6112302.002022-09-228116Actual
19281232.682023-09-2281111Actual
13423280.002023-03-238168Budget
2157137.992023-11-2381612Actual
30174492.492024-07-2281213Actual
2251313.532023-12-2181112Actual
12233200.002023-02-208128Budget
4769480.002022-08-238164Budget
7234384.002022-10-238116Actual
21931226.002023-12-218116Actual
7095480.002022-10-238115Budget
8548207.002022-11-238156Actual
18659132.002023-09-228173Actual
11905127.002023-02-208156Actual
3460237.002022-07-238163Actual
10639130.002023-01-218126Actual
35412642.002024-12-218128Actual
22989167.002024-01-218146Actual
341391093.002024-11-228117Actual
3648445.002022-07-238164Actual
30355258.002024-08-228173Actual
13628494.002023-04-228114Actual
15619527.002023-06-238114Actual
1877280.002022-05-238166Budget
6160200.002022-09-228126Budget
14139385.942023-04-228128Actual
8453406.002022-11-238136Actual
2136599.702023-11-2381211Actual
18331106.082023-08-2381311Actual
10512380.002023-01-218165Budget
16837309.002023-07-238116Actual
29350806.002024-07-228115Actual
1933663.532023-09-2281311Actual
8405200.002022-11-238126Budget
22012214.002023-12-218146Actual
25139842.002024-03-228117Actual
1544244.382023-05-2381612Actual
292571111.002024-07-228114Actual
8404161.002022-11-238126Actual
8827480.002022-11-238118Budget
36351198.002025-01-218156Actual
2051022.042023-10-2381112Actual
2394052.002024-02-208126Actual
11574556.002023-02-208115Actual
8454380.002022-11-238136Budget
23727634.002024-02-208114Actual
8547200.002022-11-238156Budget
39302627.582025-03-2381213Actual
5036139.002022-08-238126Actual
27894671.442024-05-2281213Actual
15177473.822023-05-238168Actual
18157842.012023-08-238118Actual
2831698.002024-06-228126Actual
274271269.292024-05-228118Actual
14173478.362023-04-228168Actual
38651208.002025-03-238156Actual
38684332.002025-03-238166Actual
30887592.002024-08-228128Actual
6304200.002022-09-228156Budget
8826669.282022-11-238118Actual
22850395.002024-01-218165Actual
25294513.212024-03-228168Actual
17189.002022-04-228173Actual
1956549.002022-05-238117Actual
263021475.352024-04-218118Actual
319841351.112024-09-218118Actual
34293608.672024-11-228168Actual
129761.002022-05-238173Actual
31300443.372024-08-2281213Actual
206251023.002023-11-238113Actual
36736229.492025-01-2181411Actual
218650.002022-04-228114Budget
9073250.002022-12-218163Actual
35001921.002024-12-218115Actual
24375102.892024-02-2081311Actual
4256380.002022-07-238167Budget
39275345.122025-03-2381113Actual
14640577.002023-05-238114Actual
10638100.002023-01-218126Budget
34379113.532024-11-2281211Actual
9941480.002022-12-218118Budget
11715345.002023-02-208116Actual
1950814.592023-09-2281212Actual
13898205.002023-04-228146Actual
3913177.002022-07-238126Actual
11433729.002023-02-208114Actual
26744622.322024-04-2181213Actual
21628891.002023-12-218113Actual
376831310.202025-02-208118Actual
37301860.002025-02-208115Actual
27867224.062024-05-2281113Actual
28076254.002024-06-228173Actual
7750316.242022-10-238128Actual
279841104.002024-06-228113Actual
26148179.002024-04-218166Actual
5456948.072022-08-238118Actual
2282380.002022-06-238113Budget
22723582.002024-01-218114Actual
14016585.002023-04-228117Actual
32396376.702024-09-2181113Actual
26988686.002024-05-228164Actual
27244144.002024-05-228156Actual
20190946.552023-10-238118Actual
13033200.002023-03-238156Budget
26451116.722024-04-2181211Actual
34174657.002024-11-228167Actual
9723280.002022-12-218166Budget
500280.002022-04-228116Budget
28754253.962024-06-2281311Actual
21392149.702023-11-2381311Actual
1727572.042023-07-2381211Actual
8215480.002022-11-238115Budget
27369785.002024-05-228167Actual
1546480.002022-05-238165Budget
20872502.002023-11-238165Actual
7426200.002022-10-238156Budget
34552322.042024-11-2281112Actual
29172635.002024-07-228163Actual
2777673.102024-05-2281212Actual
17683516.002023-08-238114Actual
38003257.152025-02-2081112Actual
4117280.002022-07-238166Budget
13173499.002023-03-238117Actual
39155356.082025-03-2381112Actual
13957246.002023-04-228166Actual
14965223.002023-05-238166Actual
11385100.002023-02-208173Budget
34351588.002024-11-2281111Actual
326331346.002024-10-228114Actual
15912160.002023-06-238156Actual
22221851.102023-12-218118Actual
308591625.352024-08-228118Actual
13662431.002023-04-228164Actual
18218592.002023-08-238168Actual
23400146.512024-01-2181411Actual
2543499.702024-03-2281411Actual
5707200.002022-09-228163Budget
35234291.002024-12-218166Actual
2342216.002022-06-238163Actual
18721387.002023-09-228164Actual
24884425.002024-03-228165Actual
17189507.152023-07-238168Actual
9012380.002022-12-218113Budget
8357380.002022-11-238116Budget
1838532.672023-08-2381511Actual
1948113.532023-09-2281112Actual
2351827.362024-01-2181112Actual
38273608.002025-03-238163Actual
13095280.002023-03-238166Budget
29385691.002024-07-228165Actual
1851044.382023-08-2381612Actual
19900260.002023-10-238116Actual
6831281.002022-10-238163Actual
5238280.002022-08-238166Budget
12513100.002023-03-238173Budget
1526335.872023-05-2381211Actual
2743304.002022-06-238116Actual
34494461.412024-11-2281611Actual
1080280.002022-04-228168Budget
690996.002022-10-238173Actual
31363.002022-04-228113Actual
22816504.002024-01-218115Actual
1768280.002022-05-238146Budget
5784124.002022-09-228173Actual
191611192.012023-09-228118Actual
17775399.002023-08-238115Actual
15591177.002023-06-238173Actual
219650.002022-04-228114Actual
12044525.002023-02-208117Actual
32926144.002024-10-228156Actual
35883457.402024-12-2181613Actual
34731415.292024-11-2281613Actual
7283176.002022-10-238126Actual
5457480.002022-08-238118Budget
12842280.002023-03-238116Budget
831550.002022-04-228117Budget
34943828.002024-12-218164Actual
4580214.002022-08-238163Actual
242090.002022-06-238173Budget
12843317.002023-03-238116Actual
5565398.062022-08-238168Actual
9013358.002022-12-218113Actual
17155370.792023-07-238128Actual
29443319.002024-07-228116Actual
10979509.002023-01-218167Actual
342321305.652024-11-228118Actual
13174550.002023-03-238117Budget
18602579.002023-09-228163Actual
9666123.002022-12-218156Actual
12939384.002023-03-238136Actual
30624353.002024-08-228136Actual
2442934.802024-02-2081511Actual
8747480.002022-11-238167Budget
9522139.002022-12-218126Actual
12372350.002023-03-238113Actual
9523200.002022-12-218126Budget
33050802.002024-10-228167Actual
6503491.002022-09-228167Actual
4334480.002022-07-238118Budget
1672100.002022-05-238126Budget
18358106.082023-08-2381411Actual
13757351.002023-04-228165Actual
21067263.002023-11-238166Actual
23140702.002024-01-218167Actual
6034480.002022-09-228165Budget
2887276.002022-06-238146Actual
2015436.002022-05-238167Actual
33851753.002024-11-228115Actual
296401093.002024-07-228117Actual
33136620.792024-10-228128Actual
22163637.002023-12-218167Actual
9988537.452022-12-218128Actual
9337480.002022-12-218115Budget
8076650.002022-11-238114Budget
185671144.002023-09-228113Actual
3212480.002022-06-238118Budget
20391140.122023-10-2381411Actual
10129380.002023-01-218113Budget
28641634.432024-06-228168Actual
1404421.002022-05-238164Actual
12043550.002023-02-208117Budget
29969326.302024-07-2281611Actual
4521329.002022-08-238113Actual
2605550.002022-06-238115Budget
24402147.572024-02-2081411Actual
10188243.002023-01-218163Actual
12105409.002023-02-208167Actual
7379275.002022-10-238146Actual
4442280.002022-07-238168Budget
28607655.642024-06-228128Actual
6033459.002022-09-228165Actual
36186605.002025-01-218165Actual

Generated 2025-05-22 09:33:33.811 UTC