[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25790191.002024-04-208173Actual
23318177.362024-01-2081111Actual
15712421.002023-06-228115Actual
6630385.942022-09-218128Actual
2606551.002022-06-228115Actual
22128657.002023-12-208117Actual
1876251.002022-05-228166Actual
21747567.002023-12-208114Actual
292571111.002024-07-218114Actual
1877280.002022-05-228166Budget
23198832.912024-01-208118Actual
34699474.942024-11-2181213Actual
16157638.972023-06-228168Actual
151151084.432023-05-228118Actual
3727480.002022-07-228115Budget
3561352.892024-12-2081511Actual
29935283.742024-07-2181411Actual
7379275.002022-10-228146Actual
38599424.002025-03-228136Actual
15912160.002023-06-228156Actual
30511669.002024-08-218165Actual
29385691.002024-07-218165Actual
26089160.002024-04-208146Actual
2153827.362023-11-2281112Actual
13173499.002023-03-228117Actual
1624280.002022-05-228116Budget
23855452.002024-02-198165Actual
32132226.302024-09-2081211Actual
13506965.002023-04-218113Actual
2546170.972024-03-2181511Actual
38982210.342025-03-2281211Actual
19749331.002023-10-228164Actual
342321305.652024-11-218118Actual
19715570.002023-10-228114Actual
27455867.762024-05-218128Actual
8076650.002022-11-228114Budget
2452125.232024-02-1981112Actual
10591280.002023-01-208116Budget
31363.002022-04-218113Actual
3460237.002022-07-228163Actual
2204280.002022-05-228168Budget
1526335.872023-05-2281211Actual
13722563.002023-04-218115Actual
21337174.172023-11-2281111Actual
33730224.002024-11-218173Actual
10638100.002023-01-208126Budget
2342216.002022-06-228163Actual
10189200.002023-01-208163Budget
23140702.002024-01-208167Actual
11636530.002023-02-198165Actual
38896710.192025-03-228168Actual
4055200.002022-07-228156Budget
6256313.002022-09-218146Actual
30380.002022-04-218113Budget
5378386.002022-08-228167Actual
33998412.002024-11-218136Actual
11494494.002023-02-198164Actual
20132473.002023-10-228167Actual
15591177.002023-06-228173Actual
15747452.002023-06-228165Actual
31835284.002024-09-208166Actual
24320169.912024-02-1981111Actual
24020175.002024-02-198156Actual
9619215.002022-12-208146Actual
2880859.272024-06-2181511Actual
5833787.002022-09-218114Actual
30418870.002024-08-218164Actual
6033459.002022-09-218165Actual
13236486.002023-03-228167Actual
14640577.002023-05-228114Actual
26063276.002024-04-208136Actual
21279482.912023-11-228168Actual
5832650.002022-09-218114Budget
5132192.002022-08-228146Actual
17034709.002023-07-228117Actual
1644313.532023-06-2281212Actual
34050182.002024-11-218156Actual
1020280.002022-04-218128Budget
34024260.002024-11-218146Actual
37858330.552025-02-1981311Actual
2603560.002024-04-208126Actual
10840280.002023-01-208166Budget
24849416.002024-03-218115Actual
11432650.002023-02-198114Budget
20717137.002023-11-228173Actual
36271103.002025-01-208126Actual
23642538.002024-02-198163Actual
1647427.362023-06-2281612Actual
8685514.002022-11-228117Actual
1484643.002022-05-228115Actual
36151886.002025-01-208115Actual
23460193.322024-01-2081611Actual
37803401.832025-02-1981111Actual
32012717.762024-09-208128Actual
1540922.042023-05-2281112Actual
14852104.002023-05-228126Actual
31273239.852024-08-2181113Actual
13817295.002023-04-218116Actual
24672637.002024-03-218163Actual
3398380.002022-07-228113Budget
12373380.002023-03-228113Budget
7235380.002022-10-228116Budget
360591321.002025-01-208114Actual
37745819.282025-02-198168Actual
12293280.002023-02-198168Budget
2053713.532023-10-2281212Actual
24052199.002024-02-198166Actual
19363108.212023-09-2181411Actual
19103708.002023-09-218167Actual
29080443.372024-06-2181613Actual
26869775.002024-05-218163Actual
1830436.932023-08-2281211Actual
349081240.002024-12-208114Actual
12435200.002023-03-228163Budget
19807488.002023-10-228115Actual
1483550.002022-05-228115Budget
549129.002022-04-218126Actual
22758354.002024-01-208164Actual
31034330.552024-08-2181311Actual
23820482.002024-02-198115Actual
915090.002022-12-208173Budget
15235230.552023-05-2281111Actual
27334994.002024-05-218117Actual
33970109.002024-11-218126Actual
20660614.002023-11-228163Actual
27489592.002024-05-218168Actual
33344340.132024-10-2181611Actual
17810478.002023-08-228165Actual
11168280.002023-01-208168Budget
9199650.002022-12-208114Budget
35504436.942024-12-2081111Actual
891418.002022-04-218167Actual
8501233.002022-11-228146Actual
3785561.002022-07-228165Actual
2468650.002022-06-228114Budget
6831281.002022-10-228163Actual
13423280.002023-03-228168Budget
3320280.002022-06-228168Budget
279841104.002024-06-218113Actual
364411149.002025-01-208117Actual
14051643.002023-04-218167Actual
37625834.002025-02-198167Actual
9198715.002022-12-208114Actual
28429300.002024-06-218166Actual
6441715.002022-09-218117Actual
4658100.002022-08-228173Budget
37501202.002025-02-198156Actual
1219280.002022-05-228163Budget
690890.002022-10-228173Budget
21037164.002023-11-228156Actual
23400146.512024-01-2081411Actual
6692280.002022-09-218168Budget
7624480.002022-10-228167Budget
1838532.672023-08-2281511Actual
500280.002022-04-218116Budget
28607655.642024-06-218128Actual
6582480.002022-09-218118Budget
22603984.002024-01-208113Actual
22071251.002023-12-208166Actual
1625321.002022-05-228116Actual
7563715.002022-10-228117Actual
33885768.002024-11-218165Actual
34614559.282024-11-2181612Actual
9722266.002022-12-208166Actual
6503491.002022-09-218167Actual
14315101.822023-04-2181411Actual
3343069.912024-10-2181212Actual
129690.002022-05-228173Budget
30709259.002024-08-218166Actual
11307200.002023-02-198163Budget
13034217.002023-03-228156Actual
11247380.002023-02-198113Budget
15351214.592023-05-2281611Actual
28396198.002024-06-218156Actual
29498421.002024-07-218136Actual
28138717.002024-06-218164Actual
16686361.002023-07-228164Actual
11246439.002023-02-198113Actual
8686650.002022-11-228117Budget
284861215.002024-06-218117Actual
16215232.682023-06-2281111Actual
16095940.492023-06-228118Actual
35974653.002025-01-208163Actual
19630650.002023-10-228163Actual
370881180.002025-02-198113Actual
915168.002022-12-208173Actual
3461200.002022-07-228163Budget
9396380.002022-12-208165Budget
12105409.002023-02-198167Actual
32819394.002024-10-218116Actual
5565398.062022-08-228168Actual
9474391.002022-12-208116Actual
1544244.382023-05-2281612Actual
33402284.812024-10-2181112Actual
39155356.082025-03-2281112Actual
14965223.002023-05-228166Actual
17247191.192023-07-2281111Actual
37243858.002025-02-198164Actual
7425116.002022-10-228156Actual
8136480.002022-11-228164Budget
3912200.002022-07-228126Budget
548100.002022-04-218126Budget
2195885.002023-12-208126Actual
3688167.782025-01-2081212Actual
691200.002022-04-218156Budget
39217581.622025-03-2281612Actual
27927685.482024-05-2181613Actual
26207926.002024-04-208117Actual
28076254.002024-06-218173Actual
37449361.002025-02-198136Actual
6161157.002022-09-218126Actual
15317140.122023-05-2281411Actual
10049473.822022-12-208168Actual
5645329.002022-09-218113Actual
26148179.002024-04-208166Actual
12891122.002023-03-228126Actual
2886280.002022-06-228146Budget
32900265.002024-10-218146Actual
3803165.652025-02-1981212Actual
10453514.002023-01-208115Actual
17949160.002023-08-228146Actual
10314650.002023-01-208114Budget
3134380.002022-06-228167Budget
2434872.042024-02-1981211Actual
10841316.002023-01-208166Actual
32338457.152024-09-2081612Actual
31181130.552024-08-2181212Actual
6442550.002022-09-218117Budget
36596642.002025-01-208168Actual
5457480.002022-08-228118Budget
35446749.582024-12-208168Actual
32186294.382024-09-2081411Actual
18659132.002023-09-218173Actual
37421115.002025-02-198126Actual
25049102.002024-03-218156Actual
34460101.822024-11-2181511Actual
2742280.002022-06-228116Budget
10920550.002023-01-208117Budget
2355034.802024-01-2081612Actual
597380.002022-04-218136Budget
26115130.002024-04-208156Actual
17127916.252023-07-228118Actual
28370253.002024-06-218146Actual
15057643.002023-05-228167Actual
37336715.002025-02-198165Actual
318921071.002024-09-208117Actual
3864280.002022-07-228116Budget
3072689.002022-06-228117Actual
21781307.002023-12-208164Actual
19842386.002023-10-228165Actual
16977267.002023-07-228166Actual
12372350.002023-03-228113Actual
1744814.592023-07-2281112Actual
11385100.002023-02-198173Budget
2144633.742023-11-2281511Actual
23105643.002024-01-208117Actual
24402147.572024-02-1981411Actual
12763370.002023-03-228165Actual
9523200.002022-12-208126Budget
15143402.602023-05-228128Actual
29172635.002024-07-218163Actual
10454480.002023-01-208115Budget
35036585.002024-12-208165Actual
33581678.462024-10-2181613Actual
23994218.002024-02-198146Actual
18687609.002023-09-218114Actual
15534585.002023-06-228163Actual
12623480.002023-03-228164Budget
30596162.002024-08-218126Actual
27046802.002024-05-218115Actual
6113280.002022-09-218116Budget
19281232.682023-09-2181111Actual
33256203.952024-10-2181211Actual
1939076.292023-09-2181511Actual
2036463.532023-10-2281311Actual
23607967.002024-02-198113Actual
26330661.702024-04-208128Actual
2394052.002024-02-198126Actual
21011223.002023-11-228146Actual
32159264.592024-09-2081311Actual
25853532.002024-04-208164Actual
33283216.722024-10-2181311Actual
18331106.082023-08-2281311Actual
3260280.002022-06-228128Budget
10129380.002023-01-208113Budget
24375102.892024-02-1981311Actual
32605322.002024-10-218173Actual
832532.002022-04-218117Actual
7426200.002022-10-228156Budget
29583299.002024-07-218166Actual
644280.002022-04-218146Budget
1545382.002022-05-228165Actual
28641634.432024-06-218168Actual
22395132.682023-12-2081311Actual
30650209.002024-08-218146Actual
35646344.382024-12-2081611Actual
28521707.002024-06-218167Actual
30801780.002024-08-218167Actual
315091210.002024-09-208114Actual
25139842.002024-03-218117Actual
10188243.002023-01-208163Actual
1546480.002022-05-228165Budget
1721380.002022-05-228136Budget
31095362.472024-08-2181611Actual
22723582.002024-01-208114Actual
12843317.002023-03-228116Actual
35412642.002024-12-208128Actual
29020343.362024-06-2181113Actual
20985324.002023-11-228136Actual
4910480.002022-08-228165Budget
25352245.442024-03-2181111Actual
12043550.002023-02-198117Budget
27137302.002024-05-218116Actual
15177473.822023-05-228168Actual
14906175.002023-05-228146Actual
20391140.122023-10-2281411Actual
11905127.002023-02-198156Actual
26988686.002024-05-218164Actual
6770380.002022-10-228113Budget
1079370.792022-04-218168Actual
1405380.002022-05-228164Budget
359550.002022-04-218115Budget
20745651.002023-11-228114Actual
6210380.002022-09-218136Budget
13541707.002023-04-218163Actual
9338478.002022-12-208115Actual
2840423.002022-06-228136Actual
8356414.002022-11-228116Actual
10267100.002023-01-208173Budget
17923347.002023-08-228136Actual
32874376.002024-10-218136Actual
5133280.002022-08-228146Budget
10735319.002023-01-208146Actual
35326836.002024-12-208167Actual
22850395.002024-01-208165Actual
26363648.062024-04-208168Actual
12701596.002023-03-228115Actual
27218291.002024-05-218146Actual
242198.002022-06-228173Actual
352911019.002024-12-208117Actual
17975104.002023-08-228156Actual
3649480.002022-07-228164Budget
16566617.002023-07-228163Actual
21245532.912023-11-228128Actual
30298683.002024-08-218163Actual
7564650.002022-10-228117Budget
25913644.002024-04-208115Actual
12622514.002023-03-228164Actual
32104461.412024-09-2081111Actual
24463227.362024-02-1981611Actual
22221851.102023-12-208118Actual
13924152.002023-04-218156Actual
16037650.002023-06-228167Actual
420480.002022-04-218165Budget
2016380.002022-05-228167Budget
5505463.212022-08-228128Actual
15945221.002023-06-228166Actual
2538035.872024-03-2181211Actual
165311004.002023-07-228113Actual
19687265.002023-10-228173Actual
27656119.912024-05-2181511Actual
1641626.292023-06-2281112Actual
9802650.002022-12-208117Budget
10266100.002023-01-208173Actual
38486806.002025-03-228165Actual
13957246.002023-04-218166Actual
10781200.002023-01-208156Budget
831550.002022-04-218117Budget
1948113.532023-09-2181112Actual
2933200.002022-06-228156Budget
18007249.002023-08-228166Actual
29292657.002024-07-218164Actual
37031446.872025-01-2081613Actual
34672446.872024-11-2181113Actual
29675772.002024-07-218167Actual
33673614.002024-11-218163Actual
9258546.002022-12-208164Actual
16651678.002023-07-228114Actual
129761.002022-05-228173Actual
353841305.652024-12-208118Actual
24942223.002024-03-218116Actual
18814512.002023-09-218165Actual
6691414.732022-09-218168Actual
11714280.002023-02-198116Budget
19981195.002023-10-228146Actual
1750644.382023-07-2281612Actual
17189507.152023-07-228168Actual
8826669.282022-11-228118Actual
11106200.002023-01-208128Budget
692162.002022-04-218156Actual
175631102.002023-08-228113Actual
27244144.002024-05-218156Actual
3962372.002022-07-228136Actual
24229482.912024-02-198128Actual
16744525.002023-07-228115Actual
212171105.652023-11-228118Actual
11167414.732023-01-208168Actual
3586650.002022-07-228114Budget
4581200.002022-08-228163Budget
11306255.002023-02-198163Actual
90278.002022-04-218163Actual
39275345.122025-03-2281113Actual
4521329.002022-08-228113Actual
33851753.002024-11-218115Actual
33638983.002024-11-218113Actual
38393686.002025-03-228164Actual
30887592.002024-08-218128Actual
20251614.732023-10-228168Actual
6504380.002022-09-218167Budget
3213835.952022-06-228118Actual
31153377.362024-08-2181112Actual
28727148.632024-06-2181211Actual
21419146.512023-11-2281411Actual
2527380.002022-06-228164Budget
5179179.002022-08-228156Actual
372081275.002025-02-198114Actual
39183150.762025-03-2281212Actual
252321051.102024-03-218118Actual
2887276.002022-06-228146Actual
11573480.002023-02-198115Budget
2605550.002022-06-228115Budget
8548207.002022-11-228156Actual
32213105.022024-09-2081511Actual
30676168.002024-08-218156Actual
2831698.002024-06-218126Actual
1851044.382023-08-2281612Actual
38330185.002025-03-228173Actual
6034480.002022-09-218165Budget
2203434.422022-05-228168Actual
29761628.372024-07-218128Actual
37534332.002025-02-198166Actual
6631280.002022-09-218128Budget
9572401.002022-12-208136Actual
36299412.002025-01-208136Actual
23015180.002024-01-208156Actual
25731608.002024-04-208163Actual
1529097.572023-05-2281311Actual
1816125.002022-05-228156Actual
2442934.802024-02-1981511Actual
365341502.622025-01-208118Actual
1768280.002022-05-228146Budget
22989167.002024-01-208146Actual
36736229.492025-01-2081411Actual
37711835.952025-02-198128Actual
22963305.002024-01-208136Actual
12986307.002023-03-228146Actual
21719124.002023-12-208173Actual
27575167.782024-05-2181211Actual
8874280.002022-11-228128Budget
39009210.342025-03-2281311Actual
2934167.002022-06-228156Actual
30174492.492024-07-2181213Actual
14016585.002023-04-218117Actual
24757627.002024-03-218114Actual
278464.002022-04-218164Actual
690996.002022-10-228173Actual
35850469.682024-12-2081213Actual
16270103.952023-06-2281311Actual
27748394.382024-05-2181112Actual
501361.002022-04-218116Actual
21839542.002023-12-208115Actual
8827480.002022-11-228118Budget
263021475.352024-04-208118Actual
2743304.002022-06-228116Actual
12434221.002023-03-228163Actual
33522369.682024-10-2181113Actual
2095785.002023-11-228126Actual
7890332.002022-11-228113Actual
23913312.002024-02-198116Actual
10511427.002023-01-208165Actual
2293558.002024-01-208126Actual
9988537.452022-12-208128Actual
2555220.972024-03-2181112Actual
4382280.002022-07-228128Budget
6363280.002022-09-218166Budget
37945359.282025-02-1981611Actual
31750405.002024-09-208136Actual
18721387.002023-09-218164Actual
26478139.062024-04-2081311Actual
19223458.672023-09-218168Actual
35234291.002024-12-208166Actual
29908317.792024-07-2181311Actual
29047664.422024-06-2181213Actual
38123329.332025-02-1981113Actual
6830280.002022-10-228163Budget
12513100.002023-03-228173Budget
3005570.972024-07-2181212Actual
91280.002022-04-218163Budget
2254646.502023-12-2081612Actual
33310207.152024-10-2181411Actual
39335594.252025-03-2281613Actual
3539107.002022-07-228173Actual
23727634.002024-02-198114Actual
6112302.002022-09-218116Actual
5706232.002022-09-218163Actual
1672100.002022-05-228126Budget
14825256.002023-05-228116Actual
9801637.002022-12-208117Actual
2653227.362024-04-2081511Actual
36999497.752025-01-2081213Actual
18602579.002023-09-218163Actual
9861393.002022-12-208167Actual
38181732.842025-02-1981613Actual
13757351.002023-04-218165Actual
5785100.002022-09-218173Budget
22012214.002023-12-208146Actual
1673135.002022-05-228126Actual
5085380.002022-08-228136Budget
7156380.002022-10-228165Budget
13363405.632023-03-228128Actual
8454380.002022-11-228136Budget
3728468.002022-07-228115Actual

Generated 2025-05-21 11:49:17.744 UTC