[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6113280.002023-04-168116Budget
27629281.622024-12-1481411Actual
35646344.382025-07-1581611Actual
1735637.992024-02-1481511Actual
39335594.252025-10-1581613Actual
6691414.732023-04-168168Actual
26115130.002024-11-138156Actual
13236486.002023-10-158167Actual
30174492.492025-02-1381213Actual
11905127.002023-09-148156Actual
11495480.002023-09-148164Budget
35974653.002025-08-158163Actual
8686650.002023-06-178117Budget
11433729.002023-09-148114Actual
22038117.002024-07-148156Actual
5565398.062023-03-178168Actual
34552322.042025-06-1681112Actual
20745651.002024-06-168114Actual
28429300.002025-01-148166Actual
32246298.642025-04-1581611Actual
31695351.002025-04-158116Actual
269541088.002024-12-148114Actual
14674342.002023-12-158164Actual
27809581.622024-12-1481612Actual
10512380.002023-08-158165Budget
14288142.252023-11-1481311Actual
10840280.002023-08-158166Budget
154991112.002024-01-158113Actual
32900265.002025-05-168146Actual
219650.002022-11-148114Actual
5318488.002023-03-178117Actual
38273608.002025-10-158163Actual
35732150.762025-07-1581212Actual
17949160.002024-03-168146Actual
1686479.002024-02-148126Actual
5179179.002023-03-178156Actual
36299412.002025-08-158136Actual
297331331.412025-02-138118Actual
29080443.372025-01-1481613Actual
36244409.002025-08-158116Actual
28842294.382025-01-1481611Actual
28754253.962025-01-1481311Actual
359550.002022-11-148115Budget
8136480.002023-06-178164Budget
2540796.512024-10-1481311Actual
35704369.912025-07-1581112Actual
8875385.942023-06-178128Actual
692162.002022-11-148156Actual
24884425.002024-10-148165Actual
24020175.002024-09-138156Actual
27489592.002024-12-148168Actual
14906175.002023-12-158146Actual
1722410.002022-12-158136Actual
9988537.452023-07-158128Actual
22758354.002024-08-148164Actual
25731608.002024-11-138163Actual
10979509.002023-08-158167Actual
2355034.802024-08-1481612Actual
27079585.002024-12-148165Actual
331081255.652025-05-168118Actual
18927289.002024-04-158136Actual
291371073.002025-02-138113Actual
33310207.152025-05-1681411Actual
15619527.002024-01-158114Actual
6303152.002023-04-168156Actual
23318177.362024-08-1481111Actual
27046802.002024-12-148115Actual
9337480.002023-07-158115Budget
8215480.002023-06-178115Budget
7017459.002023-05-178164Actual
10050200.002023-07-158168Budget
2293558.002024-08-148126Actual
29524248.002025-02-138146Actual
318921071.002025-04-158117Actual
2342216.002023-01-158163Actual
26148179.002024-11-138166Actual
326331346.002025-05-168114Actual
32046740.492025-04-158168Actual
21392149.702024-06-1681311Actual
5644380.002023-04-168113Budget
1583255.002024-01-158126Actual
38123329.332025-09-1481113Actual
11247380.002023-09-148113Budget
4055200.002023-02-148156Budget
18064743.002024-03-168117Actual
19223458.672024-04-158168Actual
5037200.002023-03-178126Budget
33793717.002025-06-168164Actual
8933296.542023-06-178168Actual
34260796.552025-06-168128Actual
892380.002022-11-148167Budget
25174614.002024-10-148167Actual
12185480.002023-09-148118Budget
28607655.642025-01-148128Actual
10375480.002023-08-158164Budget
4441458.672023-02-148168Actual
27192409.002024-12-148136Actual
9571380.002023-07-158136Budget
28699510.342025-01-1481111Actual
1484643.002022-12-158115Actual
30650209.002025-03-168146Actual
31300443.372025-03-1681213Actual
18814512.002024-04-158165Actual
376831310.202025-09-148118Actual
35883457.402025-07-1581613Actual
3561352.892025-07-1581511Actual
24229482.912024-09-138128Actual
4848572.002023-03-178115Actual
10638100.002023-08-158126Budget
6956650.002023-05-178114Actual
12891122.002023-10-158126Actual
12372350.002023-10-158113Actual
8826669.282023-06-178118Actual
34433267.792025-06-1681411Actual
15945221.002024-01-158166Actual
2777673.102024-12-1481212Actual
14612127.002023-12-158173Actual
5457480.002023-03-178118Budget
16837309.002024-02-148116Actual
3783197.572025-09-1481211Actual
28641634.432025-01-148168Actual
30887592.002025-03-168128Actual
2664480.002023-01-158165Budget
36093811.002025-08-158164Actual
23913312.002024-09-138116Actual
12184725.342023-09-148118Actual
8076650.002023-06-178114Budget
24849416.002024-10-148115Actual
18687609.002024-04-158114Actual
34580126.292025-06-1681212Actual
37745819.282025-09-148168Actual
32926144.002025-05-168156Actual
9072280.002023-07-158163Budget
37394336.002025-09-148116Actual
5180200.002023-03-178156Budget
25696878.002024-11-138113Actual
31215536.942025-03-1681612Actual
5784124.002023-04-168173Actual
26869775.002024-12-148163Actual
5892480.002023-04-168164Budget
37625834.002025-09-148167Actual
5893382.002023-04-168164Actual
15912160.002024-01-158156Actual
28231737.002025-01-148165Actual
35504436.942025-07-1581111Actual
11859248.002023-09-148146Actual
33402284.812025-05-1681112Actual
37534332.002025-09-148166Actual
1816125.002022-12-158156Actual
302631136.002025-03-168113Actual
4910480.002023-03-178165Budget
13174550.002023-10-158117Budget
32456420.562025-04-1581613Actual
18099468.002024-03-168167Actual
18659132.002024-04-158173Actual
30147206.522025-02-1381113Actual
7951257.002023-06-178163Actual
4383502.612023-02-148128Actual
8137482.002023-06-178164Actual
1950814.592024-04-1581212Actual
2254646.502024-07-1481612Actual
2442934.802024-09-1381511Actual
19807488.002024-05-168115Actual
37336715.002025-09-148165Actual
28138717.002025-01-148164Actual
23727634.002024-09-138114Actual
30355258.002025-03-168173Actual
22163637.002024-07-148167Actual
11636530.002023-09-148165Actual
32423610.042025-04-1581213Actual
19423197.572024-04-1581611Actual
14732542.002023-12-158115Actual
33228529.492025-05-1681111Actual
13423280.002023-10-158168Budget
1644313.532024-01-1581212Actual
38599424.002025-10-158136Actual
28370253.002025-01-148146Actual
2992358.002023-01-158166Actual
2041877.362024-05-1681511Actual
3319425.332023-01-158168Actual
8606310.002023-06-178166Actual
23855452.002024-09-138165Actual
8548207.002023-06-178156Actual
17810478.002024-03-168165Actual
370881180.002025-09-148113Actual
12561672.002023-10-158114Actual
14315101.822023-11-1481411Actual
30380.002022-11-148113Budget
191611192.012024-04-158118Actual
33673614.002025-06-168163Actual
4195550.002023-02-148117Budget
7751280.002023-05-178128Budget
9572401.002023-07-158136Actual
151151084.432023-12-158118Actual
36795294.382025-08-1581611Actual
8278414.002023-06-178165Actual
10315650.002023-08-158114Actual
17034709.002024-02-148117Actual
11059480.002023-08-158118Budget
11906200.002023-09-148156Budget
5238280.002023-03-178166Budget
12701596.002023-10-158115Actual
37711835.952025-09-148128Actual
3727480.002023-02-148115Budget
23140702.002024-08-148167Actual
15143402.602023-12-158128Actual
27218291.002024-12-148146Actual
32874376.002025-05-168136Actual
7811200.002023-05-178168Budget
10782186.002023-08-158156Actual
14880306.002023-12-158136Actual
10687380.002023-08-158136Budget
690890.002023-05-178173Budget
1529097.572023-12-1581311Actual
1744814.592024-02-1481112Actual
38003257.152025-09-1481112Actual
2663551.002023-01-158165Actual
36709260.342025-08-1581311Actual
644280.002022-11-148146Budget
14111931.402023-11-148118Actual
33344340.132025-05-1681611Actual
15534585.002024-01-158163Actual
13757351.002023-11-148165Actual
5086350.002023-03-178136Actual
598372.002022-11-148136Actual
129690.002022-12-158173Budget
30596162.002025-03-168126Actual
19011260.002024-04-158166Actual
33170749.582025-05-168168Actual
31602815.002025-04-158115Actual
20040221.002024-05-168166Actual
690996.002023-05-178173Actual
9259480.002023-07-158164Budget
2204280.002022-12-158168Budget
36736229.492025-08-1581411Actual
17189507.152024-02-148168Actual
7095480.002023-05-178115Budget
38486806.002025-10-158165Actual
9199650.002023-07-158114Budget
34351588.002025-06-1681111Actual
8500200.002023-06-178146Budget
35175225.002025-07-158146Actual
9396380.002023-07-158165Budget
7378200.002023-05-178146Budget
2496956.002024-10-148126Actual
3865369.002023-02-148116Actual
3461200.002023-02-148163Budget
16686361.002024-02-148164Actual
1440623.102023-11-1481112Actual
16215232.682024-01-1581111Actual
31424635.002025-04-158163Actual
31835284.002025-04-158166Actual
27656119.912024-12-1481511Actual
16651678.002024-02-148114Actual
38954461.412025-10-1581111Actual
6161157.002023-04-168126Actual
20872502.002024-06-168165Actual
33638983.002025-06-168113Actual
24729123.002024-10-148173Actual
13095280.002023-10-158166Budget
15022819.002023-12-158117Actual
16892308.002024-02-148136Actual
18358106.082024-03-1681411Actual
38150420.562025-09-1481213Actual
12940380.002023-10-158136Budget
6112302.002023-04-168116Actual
2665942.252024-11-1381612Actual
21781307.002024-07-148164Actual
4706650.002023-03-178114Budget
212171105.652024-06-168118Actual
23820482.002024-09-138115Actual
1219280.002022-12-158163Budget
6209406.002023-04-168136Actual
24262638.972024-09-138168Actual
15805279.002024-01-158116Actual
13363405.632023-10-158128Actual
13424522.302023-10-158168Actual
18157842.012024-03-168118Actual
28396198.002025-01-148156Actual
20838497.002024-06-168115Actual
28781269.912025-01-1481411Actual
26089160.002024-11-138146Actual
246371023.002024-10-148113Actual
12843317.002023-10-158116Actual
330161127.002025-05-168117Actual
34379113.532025-06-1681211Actual
26478139.062024-11-1381311Actual
12702480.002023-10-158115Budget
13817295.002023-11-148116Actual
9941480.002023-07-158118Budget
10734280.002023-08-158146Budget
802993.002023-06-178173Actual
27164138.002024-12-148126Actual
14852104.002023-12-158126Actual
7379275.002023-05-178146Actual
419414.002022-11-148165Actual
9940975.342023-07-158118Actual
18979115.002024-04-158156Actual
22850395.002024-08-148165Actual
37301860.002025-09-148115Actual
12044525.002023-09-148117Actual
16095940.492024-01-158118Actual
8607280.002023-06-178166Budget
2880859.272025-01-1481511Actual
31481246.002025-04-158173Actual
31544693.002025-04-158164Actual
4382280.002023-02-148128Budget
13957246.002023-11-148166Actual
1446439.062023-11-1481612Actual
1877280.002022-12-158166Budget
34024260.002025-06-168146Actual
23198832.912024-08-148118Actual
28962450.772025-01-1481612Actual
10735319.002023-08-158146Actual
27547499.702024-12-1481111Actual
16744525.002024-02-148115Actual
21124585.002024-06-168117Actual
12939384.002023-10-158136Actual
34494461.412025-06-1681611Actual
2538035.872024-10-1481211Actual
33283216.722025-05-1681311Actual
8874280.002023-06-178128Budget
17302101.822024-02-1481311Actual
39155356.082025-10-1581112Actual
14932150.002023-12-158156Actual
36384286.002025-08-158166Actual
3539107.002023-02-148173Actual
35559256.082025-07-1581311Actual
23699124.002024-09-138173Actual
32605322.002025-05-168173Actual
34174657.002025-06-168167Actual
21245532.912024-06-168128Actual
22422147.572024-07-1481411Actual
1838532.672024-03-1681511Actual
26566152.892024-11-1381611Actual
279380.002022-11-148164Budget
34082264.002025-06-168166Actual
21931226.002024-07-148116Actual
2743304.002023-01-158116Actual
28019703.002025-01-148163Actual
387411102.002025-10-158117Actual
18602579.002024-04-158163Actual
2342737.992024-08-1481511Actual
5566280.002023-03-178168Budget
4009276.002023-02-148146Actual
3320280.002023-01-158168Budget
37243858.002025-09-148164Actual
13034217.002023-10-158156Actual
34672446.872025-06-1681113Actual
5645329.002023-04-168113Actual
1876251.002022-12-158166Actual
38651208.002025-10-158156Actual
3864280.002023-02-148116Budget
20309243.322024-05-1681111Actual
25352245.442024-10-1481111Actual
26207926.002024-11-138117Actual
36325261.002025-08-158146Actual
28344440.002025-01-148136Actual
26330661.702024-11-138128Actual
29385691.002025-02-138165Actual
8547200.002023-06-178156Budget
22908248.002024-08-148116Actual
5972480.002023-04-168115Budget
29881113.532025-02-1381211Actual
9012380.002023-07-158113Budget
9862480.002023-07-158167Budget
21628891.002024-07-148113Actual
23373132.682024-08-1481311Actual
16918200.002024-02-148146Actual
2605550.002023-01-158115Budget
5317550.002023-03-178117Budget
691200.002022-11-148156Budget
18276185.872024-03-1681111Actual
29498421.002025-02-138136Actual
9619215.002023-07-158146Actual
7890332.002023-06-178113Actual
6582480.002023-04-168118Budget
14016585.002023-11-148117Actual
23105643.002024-08-148117Actual
13362200.002023-10-158128Budget
17683516.002024-03-168114Actual
7425116.002023-05-178156Actual
39097403.962025-10-1581611Actual
242198.002023-01-158173Actual
29853510.342025-02-1381111Actual
6362235.002023-04-168166Actual
15747452.002024-01-158165Actual
21419146.512024-06-1681411Actual
36476828.002025-08-158167Actual
2157137.992024-06-1681612Actual
11964280.002023-09-148166Budget
29550165.002025-02-138156Actual
10639130.002023-08-158126Actual
35149372.002025-07-158136Actual
2251313.532024-07-1481112Actual
36351198.002025-08-158156Actual
313891115.002025-04-158113Actual
10267100.002023-08-158173Budget
1544244.382023-12-1581612Actual
4988280.002023-03-178116Budget
38625221.002025-10-158146Actual
12233200.002023-09-148128Budget
7702655.642023-05-178118Actual
29172635.002025-02-138163Actual
1750644.382024-02-1481612Actual
10374386.002023-08-158164Actual
25818778.002024-11-138114Actual
383581259.002025-10-158114Actual
4769480.002023-03-178164Budget
17247191.192024-02-1481111Actual
10049473.822023-07-158168Actual
11058851.102023-08-158118Actual
3261316.242023-01-158128Actual
1939076.292024-04-1581511Actual
3071550.002023-01-158117Budget
5378386.002023-03-178167Actual
24757627.002024-10-148114Actual
802890.002023-06-178173Budget
2840423.002023-01-158136Actual
37475275.002025-09-148146Actual
23226417.762024-08-148128Actual
16944131.002024-02-148156Actual
27244144.002024-12-148156Actual
10266100.002023-08-158173Actual
14233195.442023-11-1481111Actual
19687265.002024-05-168173Actual
1545382.002022-12-158165Actual
242090.002023-01-158173Budget
303831148.002025-03-168114Actual
18419138.002024-03-1681611Actual
1769283.002022-12-158146Actual
29047664.422025-01-1481213Actual
14555686.002023-12-158163Actual
11306255.002023-09-148163Actual
19103708.002024-04-158167Actual
1672100.002022-12-158126Budget
23460193.322024-08-1481611Actual
9258546.002023-07-158164Actual
32761790.002025-05-168165Actual
8356414.002023-06-178116Actual
32132226.302025-04-1581211Actual
17655122.002024-03-168173Actual
1789587.002024-03-168126Actual
34943828.002025-07-158164Actual
3284697.002025-05-168126Actual
973779.882022-11-148118Actual
25948558.002024-11-138165Actual
22989167.002024-08-148146Actual
22340220.982024-07-1481111Actual
17069488.002024-02-148167Actual
6770380.002023-05-178113Budget
9989280.002023-07-158128Budget
25294513.212024-10-148168Actual
12842280.002023-10-158116Budget
279841104.002025-01-148113Actual
2283383.002023-01-158113Actual
1345650.002022-12-158114Actual
30298683.002025-03-168163Actual
12294378.362023-09-148168Actual
18331106.082024-03-1681311Actual
11714280.002023-09-148116Budget
31332446.872025-03-1681613Actual
13924152.002023-11-148156Actual
21480143.312024-06-1681611Actual
751280.002022-11-148166Budget
12560650.002023-10-158114Budget
23400146.512024-08-1481411Actual
35850469.682025-07-1581213Actual
37031446.872025-08-1581613Actual
19981195.002024-05-168146Actual
2458033.742024-09-1381612Actual
11307200.002023-09-148163Budget
10314650.002023-08-158114Budget
274271269.292024-12-148118Actual
1768280.002022-12-158146Budget
3962372.002023-02-148136Actual
39275345.122025-10-1581113Actual
20930236.002024-06-168116Actual
2394052.002024-09-138126Actual
2095749.582022-12-158118Actual
32513983.002025-05-168113Actual
4768509.002023-03-178164Actual
20717137.002024-06-168173Actual
2790100.002023-01-158126Budget
22368101.822024-07-1481211Actual
2452125.232024-09-1381112Actual
25260502.612024-10-148128Actual
13628494.002023-11-148114Actual
10188243.002023-08-158163Actual
26834975.002024-12-148113Actual
11168280.002023-08-158168Budget
12763370.002023-10-158165Actual
35765609.282025-07-1581612Actual
9723280.002023-07-158166Budget
17868315.002024-03-168116Actual
3398380.002023-02-148113Budget
364411149.002025-08-158117Actual
6631280.002023-04-168128Budget
8827480.002023-06-178118Budget
6692280.002023-04-168168Budget
24143549.002024-09-138167Actual
30476770.002025-03-168115Actual
2993280.002023-01-158166Budget
28076254.002025-01-148173Actual
13898205.002023-11-148146Actual
13600257.002023-11-148173Actual
11812401.002023-09-148136Actual
21337174.172024-06-1681111Actual
29229278.002025-02-138173Actual
37501202.002025-09-148156Actual
11106200.002023-08-158128Budget
10920550.002023-08-158117Budget

Generated 2025-12-14 22:50:41.120 UTC