[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31637761.002024-10-168165Actual
31776228.002024-10-168146Actual
37243858.002025-03-178164Actual
24052199.002024-03-168166Actual
32186294.382024-10-1681411Actual
16095940.492023-07-188118Actual
9259480.002023-01-158164Budget
8548207.002022-12-188156Actual
19223458.672023-10-178168Actual
23762456.002024-03-168164Actual
26926260.002024-06-168173Actual
9572401.002023-01-158136Actual
8607280.002022-12-188166Budget
3688167.782025-02-1581212Actual
315091210.002024-10-168114Actual
36709260.342025-02-1581311Actual
21719124.002024-01-158173Actual
30979442.262024-09-1681111Actual
7623535.002022-11-178167Actual
17975104.002023-09-178156Actual
22603984.002024-02-158113Actual
21245532.912023-12-188128Actual
18814512.002023-10-178165Actual
14825256.002023-06-178116Actual
3260280.002022-07-188128Budget
6303152.002022-10-178156Actual
2143417.762022-06-178128Actual
11859248.002023-03-178146Actual
11858280.002023-03-178146Budget
22282434.422024-01-158168Actual
10266100.002023-02-158173Actual
16297135.872023-07-1881411Actual
19807488.002023-11-178115Actual
24320169.912024-03-1681111Actual
1955550.002022-06-178117Budget
26089160.002024-05-168146Actual
26008181.002024-05-168116Actual
34406300.762024-12-1781311Actual
2016380.002022-06-178167Budget
3864280.002022-08-178116Budget
22221851.102024-01-158118Actual
352911019.002025-01-158117Actual
6441715.002022-10-178117Actual
36476828.002025-02-158167Actual
11812401.002023-03-178136Actual
29583299.002024-08-168166Actual
35412642.002025-01-158128Actual
32548602.002024-11-168163Actual
1930937.992023-10-1781211Actual
10979509.002023-02-158167Actual
129690.002022-06-178173Budget
15143402.602023-06-178128Actual
2777673.102024-06-1681212Actual
23607967.002024-03-168113Actual
38273608.002025-04-178163Actual
19900260.002023-11-178116Actual
26869775.002024-06-168163Actual
7750316.242022-11-178128Actual
6956650.002022-11-178114Actual
9073250.002023-01-158163Actual
34614559.282024-12-1781612Actual
2355034.802024-02-1581612Actual
24997327.002024-04-168136Actual
7016480.002022-11-178164Budget
30887592.002024-09-168128Actual
5706232.002022-10-178163Actual
33998412.002024-12-178136Actual
19363108.212023-10-1781411Actual
1161386.002022-06-178113Actual
6161157.002022-10-178126Actual
2561127.362024-04-1681612Actual
34731415.292024-12-1781613Actual
3648445.002022-08-178164Actual
15619527.002023-07-188114Actual
24201878.372024-03-168118Actual
1526335.872023-06-1781211Actual
33793717.002024-12-178164Actual
353841305.652025-01-158118Actual
11905127.002023-03-178156Actual
15235230.552023-06-1781111Actual
10919591.002023-02-158117Actual
18721387.002023-10-178164Actual
3134380.002022-07-188167Budget
36186605.002025-02-158165Actual
5785100.002022-10-178173Budget
14111931.402023-05-178118Actual
2458033.742024-03-1681612Actual
20190946.552023-11-178118Actual
6033459.002022-10-178165Actual
30596162.002024-09-168126Actual
7811200.002022-11-178168Budget
26242725.002024-05-168167Actual
549129.002022-05-178126Actual
20007119.002023-11-178156Actual
219650.002022-05-178114Actual
31181130.552024-09-1681212Actual
154991112.002023-07-188113Actual
38065609.282025-03-1781612Actual
22816504.002024-02-158115Actual
27547499.702024-06-1681111Actual
8748468.002022-12-188167Actual
20097722.002023-11-178117Actual
3913177.002022-08-178126Actual
28344440.002024-07-178136Actual
263021475.352024-05-168118Actual
281041346.002024-07-178114Actual
185671144.002023-10-178113Actual
36093811.002025-02-158164Actual
11059480.002023-02-158118Budget
11247380.002023-03-178113Budget
31722107.002024-10-168126Actual
37421115.002025-03-178126Actual
2831698.002024-07-178126Actual
2282380.002022-07-188113Budget
26451116.722024-05-1681211Actual
12185480.002023-03-178118Budget
27809581.622024-06-1681612Actual
38181732.842025-03-1781613Actual
1021382.912022-05-178128Actual
383581259.002025-04-178114Actual
1838532.672023-09-1781511Actual
12890100.002023-04-178126Budget
37394336.002025-03-178116Actual
11965275.002023-03-178166Actual
33851753.002024-12-178115Actual
376831310.202025-03-178118Actual
1686479.002023-08-178126Actual
4256380.002022-08-178167Budget
22038117.002024-01-158156Actual
27192409.002024-06-168136Actual
31095362.472024-09-1681611Actual
1769283.002022-06-178146Actual
1939076.292023-10-1781511Actual
13924152.002023-05-178156Actual
24463227.362024-03-1681611Actual
16779512.002023-08-178165Actual
1020280.002022-05-178128Budget
23346110.342024-02-1581211Actual
23048263.002024-02-158166Actual
35646344.382025-01-1581611Actual
36151886.002025-02-158115Actual
28754253.962024-07-1781311Actual
5505463.212022-09-178128Actual
31215536.942024-09-1681612Actual
341391093.002024-12-178117Actual
23820482.002024-03-168115Actual
23699124.002024-03-168173Actual
5456948.072022-09-178118Actual
3461200.002022-08-178163Budget
16623275.002023-08-178173Actual
19955306.002023-11-178136Actual
36299412.002025-02-158136Actual
9988537.452023-01-158128Actual
4055200.002022-08-178156Budget
36271103.002025-02-158126Actual
151151084.432023-06-178118Actual
1830436.932023-09-1781211Actual
12106480.002023-03-178167Budget
35094299.002025-01-158116Actual
16651678.002023-08-178114Actual
8686650.002022-12-188117Budget
13506965.002023-05-178113Actual
17868315.002023-09-178116Actual
11763186.002023-03-178126Actual
5504280.002022-09-178128Budget
15712421.002023-07-188115Actual
13034217.002023-04-178156Actual
3783197.572025-03-1781211Actual
1384481.002023-05-178126Actual
1632436.932023-07-1881511Actual
27894671.442024-06-1681213Actual
38599424.002025-04-178136Actual
5971561.002022-10-178115Actual
34460101.822024-12-1781511Actual
5085380.002022-09-178136Budget
2142280.002022-06-178128Budget
30650209.002024-09-168146Actual
38150420.562025-03-1781213Actual
12842280.002023-04-178116Budget
1404421.002022-06-178164Actual
25818778.002024-05-168114Actual
1443314.592023-05-1781212Actual
29350806.002024-08-168115Actual
9475380.002023-01-158116Budget
33344340.132024-11-1681611Actual
6692280.002022-10-178168Budget
32513983.002024-11-168113Actual
28842294.382024-07-1781611Actual
38330185.002025-04-178173Actual
2664480.002022-07-188165Budget
32213105.022024-10-1681511Actual
16837309.002023-08-178116Actual
26744622.322024-05-1681213Actual
13957246.002023-05-178166Actual
6113280.002022-10-178116Budget
6363280.002022-10-178166Budget
12764380.002023-04-178165Budget
7155445.002022-11-178165Actual
27277282.002024-06-168166Actual
11058851.102023-02-158118Actual
28196752.002024-07-178115Actual
6209406.002022-10-178136Actual
21419146.512023-12-1881411Actual
279841104.002024-07-178113Actual
9337480.002023-01-158115Budget
20391140.122023-11-1781411Actual
16123458.672023-07-188128Actual
1219280.002022-06-178163Budget
10374386.002023-02-158164Actual
13817295.002023-05-178116Actual
25352245.442024-04-1681111Actual
4989316.002022-09-178116Actual
17775399.002023-09-178115Actual
29675772.002024-08-168167Actual
26063276.002024-05-168136Actual
35732150.762025-01-1581212Actual
27656119.912024-06-1681511Actual
6771435.002022-11-178113Actual
165311004.002023-08-178113Actual
7096436.002022-11-178115Actual
36244409.002025-02-158116Actual
4195550.002022-08-178117Budget
802890.002022-12-188173Budget
19842386.002023-11-178165Actual
1851044.382023-09-1781612Actual
24791307.002024-04-168164Actual
12987280.002023-04-178146Budget
23260458.672024-02-158168Actual
33885768.002024-12-178165Actual
11306255.002023-03-178163Actual
38776722.002025-04-178167Actual
6442550.002022-10-178117Budget
15057643.002023-06-178167Actual
388341319.292025-04-178118Actual
8453406.002022-12-188136Actual
23727634.002024-03-168114Actual
29524248.002024-08-168146Actual
31034330.552024-09-1681311Actual
25790191.002024-05-168173Actual
16037650.002023-07-188167Actual
831550.002022-05-178117Budget
28962450.772024-07-1781612Actual
10454480.002023-02-158115Budget
4008280.002022-08-178146Budget
2742280.002022-07-188116Budget
284861215.002024-07-178117Actual
2351827.362024-02-1581112Actual
32159264.592024-10-1681311Actual
2555220.972024-04-1681112Actual
18979115.002023-10-178156Actual
11574556.002023-03-178115Actual
23855452.002024-03-168165Actual
10314650.002023-02-158114Budget
13174550.002023-04-178117Budget
21628891.002024-01-158113Actual
10129380.002023-02-158113Budget
27218291.002024-06-168146Actual
420480.002022-05-178165Budget
191611192.012023-10-178118Actual
26330661.702024-05-168128Actual
501361.002022-05-178116Actual
28370253.002024-07-178146Actual
26423281.622024-05-1681111Actual
14555686.002023-06-178163Actual
2662540.122024-05-1681112Actual
11964280.002023-03-178166Budget
32423610.042024-10-1681213Actual
9395500.002023-01-158165Actual
5239310.002022-09-178166Actual
2342216.002022-07-188163Actual
16002741.002023-07-188117Actual
6504380.002022-10-178167Budget
291371073.002024-08-168113Actual
26834975.002024-06-168113Actual
32819394.002024-11-168116Actual
37803401.832025-03-1781111Actual
33943375.002024-12-178116Actual
7890332.002022-12-188113Actual
17949160.002023-09-178146Actual
17717384.002023-09-178164Actual
12044525.002023-03-178117Actual
29470105.002024-08-168126Actual
17302101.822023-08-1781311Actual
29795723.822024-08-168168Actual
25853532.002024-05-168164Actual
1641626.292023-07-1881112Actual
279380.002022-05-178164Budget
35883457.402025-01-1581613Actual
27137302.002024-06-168116Actual
9618200.002023-01-158146Budget
38393686.002025-04-178164Actual
2993280.002022-07-188166Budget
1747514.592023-08-1781212Actual
1529097.572023-06-1781311Actual
35446749.582025-01-158168Actual
8547200.002022-12-188156Budget
15177473.822023-06-178168Actual
16892308.002023-08-178136Actual
22163637.002024-01-158167Actual
33283216.722024-11-1681311Actual
38651208.002025-04-178156Actual
29935283.742024-08-1681411Actual
13872251.002023-05-178136Actual
751280.002022-05-178166Budget
18099468.002023-09-178167Actual
30355258.002024-09-168173Actual
13173499.002023-04-178117Actual
17155370.792023-08-178128Actual
1722410.002022-06-178136Actual
24229482.912024-03-168128Actual
14732542.002023-06-178115Actual
19715570.002023-11-178114Actual
8454380.002022-12-188136Budget
9862480.002023-01-158167Budget
21011223.002023-12-188146Actual
242090.002022-07-188173Budget
32046740.492024-10-168168Actual
12622514.002023-04-178164Actual
33673614.002024-12-178163Actual
36351198.002025-02-158156Actual
2342737.992024-02-1581511Actual
30206443.372024-08-1681613Actual
10980480.002023-02-158167Budget
23913312.002024-03-168116Actual
28641634.432024-07-178168Actual
14288142.252023-05-1781311Actual
2033768.852023-11-1781211Actual
30298683.002024-09-168163Actual
36999497.752025-02-1581213Actual
387411102.002025-04-178117Actual
11811380.002023-03-178136Budget
36596642.002025-02-158168Actual
13600257.002023-05-178173Actual
4909464.002022-09-178165Actual
10590338.002023-02-158116Actual
29761628.372024-08-168128Actual
4255468.002022-08-178167Actual
23400146.512024-02-1581411Actual
32304349.702024-10-1681112Actual
364411149.002025-02-158117Actual
691200.002022-05-178156Budget
2144633.742023-12-1881511Actual
20872502.002023-12-188165Actual
4707709.002022-09-178114Actual
24143549.002024-03-168167Actual
13033200.002023-04-178156Budget
23226417.762024-02-158128Actual
21159509.002023-12-188167Actual
8606310.002022-12-188166Actual
6503491.002022-10-178167Actual
21873366.002024-01-158165Actual
1624280.002022-06-178116Budget
4706650.002022-09-178114Budget
2136599.702023-12-1881211Actual
16270103.952023-07-1881311Actual
2053713.532023-11-1781212Actual
3261316.242022-07-188128Actual
915168.002023-01-158173Actual
25494183.742024-04-1681611Actual
12940380.002023-04-178136Budget
7095480.002022-11-178115Budget
2663551.002022-07-188165Actual
8277380.002022-12-188165Budget
35532223.102025-01-1581211Actual
13423280.002023-04-178168Budget
645243.002022-05-178146Actual
20780414.002023-12-188164Actual
12623480.002023-04-178164Budget
21662656.002024-01-158163Actual
5133280.002022-09-178146Budget
20660614.002023-12-188163Actual
29172635.002024-08-168163Actual
21747567.002024-01-158114Actual
8137482.002022-12-188164Actual
17683516.002023-09-178114Actual
2540796.512024-04-1681311Actual
10840280.002023-02-158166Budget
31544693.002024-10-168164Actual
5784124.002022-10-178173Actual
34943828.002025-01-158164Actual
37180251.002025-03-178173Actual
13362200.002023-04-178128Budget
12105409.002023-03-178167Actual
36682198.642025-02-1581211Actual
292571111.002024-08-168114Actual
218650.002022-05-178114Budget
129761.002022-06-178173Actual
12373380.002023-04-178113Budget
7891380.002022-12-188113Budget
3561352.892025-01-1581511Actual
11168280.002023-02-158168Budget
20838497.002023-12-188115Actual
11906200.002023-03-178156Budget
28727148.632024-07-1781211Actual
2203434.422022-06-178168Actual
1218281.002022-06-178163Actual
38544319.002025-04-178116Actual
15805279.002023-07-188116Actual
23198832.912024-02-158118Actual
8933296.542022-12-188168Actual
36654561.412025-02-1581111Actual
1080280.002022-05-178168Budget
28231737.002024-07-178165Actual
18185385.942023-09-178128Actual
17247191.192023-08-1781111Actual
4658100.002022-09-178173Budget
39036350.772025-04-1781411Actual
27867224.062024-06-1681113Actual
27602350.772024-06-1681311Actual
245487.142024-03-1681212Actual
11573480.002023-03-178115Budget
28607655.642024-07-178128Actual
26505132.682024-05-1681411Actual
1160380.002022-06-178113Budget
3399378.002022-08-178113Actual
13094289.002023-04-178166Actual
10189200.002023-02-158163Budget
31481246.002024-10-168173Actual
8500200.002022-12-188146Budget
2743304.002022-07-188116Actual
375911019.002025-03-178117Actual
31695351.002024-10-168116Actual
382381061.002025-04-178113Actual
7379275.002022-11-178146Actual
15747452.002023-07-188165Actual
7234384.002022-11-178116Actual
15591177.002023-07-188173Actual
25948558.002024-05-168165Actual
28396198.002024-07-178156Actual
28429300.002024-07-178166Actual
37336715.002025-03-178165Actual
34260796.552024-12-178128Actual
1672100.002022-06-178126Budget
7156380.002022-11-178165Budget
9199650.002023-01-158114Budget
18927289.002023-10-178136Actual
2343280.002022-07-188163Budget
31926850.002024-10-168167Actual
2840423.002022-07-188136Actual
27046802.002024-06-168115Actual
35121126.002025-01-158126Actual
269541088.002024-06-168114Actual
20717137.002023-12-188173Actual
37534332.002025-03-178166Actual
2887276.002022-07-188146Actual
24020175.002024-03-168156Actual
90278.002022-05-178163Actual
597380.002022-05-178136Budget
37858330.552025-03-1781311Actual
26115130.002024-05-168156Actual
21392149.702023-12-1881311Actual
34823648.002025-01-158163Actual
2095785.002023-12-188126Actual
36972460.912025-02-1581113Actual
22850395.002024-02-158165Actual
2538035.872024-04-1681211Actual
38625221.002025-04-178146Actual
32396376.702024-10-1681113Actual
39335594.252025-04-1781613Actual
31332446.872024-09-1681613Actual
6630385.942022-10-178128Actual
32668819.002024-11-168164Actual
30511669.002024-09-168165Actual
8404161.002022-12-188126Actual
36325261.002025-02-158146Actual
17655122.002023-09-178173Actual
18687609.002023-10-178114Actual
5318488.002022-09-178117Actual
2546170.972024-04-1681511Actual
31061273.102024-09-1681411Actual
25049102.002024-04-168156Actual
2839380.002022-07-188136Budget
4910480.002022-09-178165Budget
2543499.702024-04-1681411Actual
7282200.002022-11-178126Budget
4581200.002022-09-178163Budget
17034709.002023-08-178117Actual
26988686.002024-06-168164Actual
11432650.002023-03-178114Budget
5833787.002022-10-178114Actual
12043550.002023-03-178117Budget
31300443.372024-09-1681213Actual
35504436.942025-01-1581111Actual
7703480.002022-11-178118Budget
342321305.652024-12-178118Actual
2095749.582022-06-178118Actual
14932150.002023-06-178156Actual
21480143.312023-12-1881611Actual
4988280.002022-09-178116Budget
20132473.002023-11-178167Actual
3727480.002022-08-178115Budget
29385691.002024-08-168165Actual
12293280.002023-03-178168Budget
33256203.952024-11-1681211Actual
18872221.002023-10-178116Actual
25294513.212024-04-168168Actual
9619215.002023-01-158146Actual
36562608.672025-02-158128Actual
13757351.002023-05-178165Actual
4383502.612022-08-178128Actual
23642538.002024-03-168163Actual
29881113.532024-08-1681211Actual
3803165.652025-03-1781212Actual
39302627.582025-04-1781213Actual
31835284.002024-10-168166Actual
13315842.012023-04-178118Actual
15654395.002023-07-188164Actual
33522369.682024-11-1681113Actual
21986330.002024-01-158136Actual
32132226.302024-10-1681211Actual
5566280.002022-09-178168Budget
2653227.362024-05-1681511Actual
4442280.002022-08-178168Budget
175631102.002023-09-178113Actual
33730224.002024-12-178173Actual
8076650.002022-12-188114Budget
1405380.002022-06-178164Budget
39155356.082025-04-1781112Actual
27334994.002024-06-168117Actual
7702655.642022-11-178118Actual
25731608.002024-05-168163Actual
4116372.002022-08-178166Actual
12763370.002023-04-178165Actual
22395132.682024-01-1581311Actual
35850469.682025-01-1581213Actual
20930236.002023-12-188116Actual
28138717.002024-07-178164Actual
500280.002022-05-178116Budget
35326836.002025-01-158167Actual
19011260.002023-10-178166Actual
31802180.002024-10-168156Actual
25260502.612024-04-168128Actual
9801637.002023-01-158117Actual
17127916.252023-08-178118Actual
1950814.592023-10-1781212Actual
34672446.872024-12-1781113Actual
5832650.002022-10-178114Budget
17390218.852023-08-1781611Actual
15534585.002023-07-188163Actual
21279482.912023-12-188168Actual
7235380.002022-11-178116Budget
13662431.002023-05-178164Actual
23994218.002024-03-168146Actual
24757627.002024-04-168114Actual
1644313.532023-07-1881212Actual
30709259.002024-09-168166Actual
12891122.002023-04-178126Actual
3906349.702025-04-1781511Actual
2606551.002022-07-188115Actual
26566152.892024-05-1681611Actual
1816125.002022-06-178156Actual
5645329.002022-10-178113Actual
31153377.362024-09-1681112Actual
34880275.002025-01-158173Actual
14051643.002023-05-178167Actual
1750644.382023-08-1781612Actual
30380.002022-05-178113Budget
13898205.002023-05-178146Actual
27629281.622024-06-1681411Actual
14852104.002023-06-178126Actual
10512380.002023-02-158165Budget
6256313.002022-10-178146Actual
35149372.002025-01-158136Actual
2153827.362023-12-1881112Actual
28699510.342024-07-1781111Actual
5565398.062022-09-178168Actual
10375480.002023-02-158164Budget
38684332.002025-04-178166Actual
9198715.002023-01-158114Actual
37449361.002025-03-178136Actual
13541707.002023-05-178163Actual
24672637.002024-04-168163Actual
2496956.002024-04-168126Actual
16215232.682023-07-1881111Actual
14016585.002023-05-178117Actual
21781307.002024-01-158164Actual
19423197.572023-10-1781611Actual
30418870.002024-09-168164Actual
34494461.412024-12-1781611Actual
9013358.002023-01-158113Actual
21931226.002024-01-158116Actual
27079585.002024-06-168165Actual
2015436.002022-06-178167Actual
3213835.952022-07-188118Actual
16744525.002023-08-178115Actual
39275345.122025-04-1781113Actual
4334480.002022-08-178118Budget
30027339.062024-08-1681112Actual
28076254.002024-07-178173Actual
206251023.002023-12-188113Actual
14674342.002023-06-178164Actual

Generated 2025-06-16 15:39:06.702 UTC