[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383581259.002025-03-238114Actual
22908248.002024-01-218116Actual
11635380.002023-02-208165Budget
21392149.702023-11-2381311Actual
7096436.002022-10-238115Actual
33310207.152024-10-2281411Actual
11574556.002023-02-208115Actual
5132192.002022-08-238146Actual
35234291.002024-12-218166Actual
2442934.802024-02-2081511Actual
8136480.002022-11-238164Budget
13314480.002023-03-238118Budget
37421115.002025-02-208126Actual
34494461.412024-11-2281611Actual
9861393.002022-12-218167Actual
2094480.002022-05-238118Budget
4658100.002022-08-238173Budget
31424635.002024-09-218163Actual
25948558.002024-04-218165Actual
598372.002022-04-228136Actual
35765609.282024-12-2181612Actual
34293608.672024-11-228168Actual
26869775.002024-05-228163Actual
23994218.002024-02-208146Actual
21279482.912023-11-238168Actual
25174614.002024-03-228167Actual
33464503.962024-10-2281612Actual
973779.882022-04-228118Actual
9475380.002022-12-218116Budget
1446439.062023-04-2281612Actual
11573480.002023-02-208115Budget
18687609.002023-09-228114Actual
16566617.002023-07-238163Actual
21986330.002023-12-218136Actual
10781200.002023-01-218156Budget
11168280.002023-01-218168Budget
28429300.002024-06-228166Actual
34823648.002024-12-218163Actual
38651208.002025-03-238156Actual
13924152.002023-04-228156Actual
302631136.002024-08-228113Actual
22638598.002024-01-218163Actual
8874280.002022-11-238128Budget
14825256.002023-05-238116Actual
32819394.002024-10-228116Actual
8077741.002022-11-238114Actual
12701596.002023-03-238115Actual
382381061.002025-03-238113Actual
8548207.002022-11-238156Actual
26988686.002024-05-228164Actual
19189555.642023-09-228128Actual
549129.002022-04-228126Actual
27192409.002024-05-228136Actual
17127916.252023-07-238118Actual
17329149.702023-07-2381411Actual
37243858.002025-02-208164Actual
7624480.002022-10-238167Budget
28727148.632024-06-2281211Actual
18872221.002023-09-228116Actual
14674342.002023-05-238164Actual
342321305.652024-11-228118Actual
38571162.002025-03-238126Actual
37945359.282025-02-2081611Actual
36186605.002025-01-218165Actual
1816125.002022-05-238156Actual
35175225.002024-12-218146Actual
10688391.002023-01-218136Actual
7235380.002022-10-238116Budget
25294513.212024-03-228168Actual
4008280.002022-07-238146Budget
36972460.912025-01-2181113Actual
17775399.002023-08-238115Actual
1847730.552023-08-2381112Actual
26207926.002024-04-218117Actual
1789587.002023-08-238126Actual
10735319.002023-01-218146Actual
5566280.002022-08-238168Budget
19749331.002023-10-238164Actual
21067263.002023-11-238166Actual
37501202.002025-02-208156Actual
12105409.002023-02-208167Actual
8933296.542022-11-238168Actual
1851044.382023-08-2381612Actual
27629281.622024-05-2281411Actual
8454380.002022-11-238136Budget
9723280.002022-12-218166Budget
3688167.782025-01-2181212Actual
28196752.002024-06-228115Actual
6771435.002022-10-238113Actual
23727634.002024-02-208114Actual
35704369.912024-12-2181112Actual
33256203.952024-10-2281211Actual
331081255.652024-10-228118Actual
17189507.152023-07-238168Actual
2742280.002022-06-238116Budget
37711835.952025-02-208128Actual
12435200.002023-03-238163Budget
36682198.642025-01-2181211Actual
18419138.002023-08-2381611Actual
8137482.002022-11-238164Actual
4195550.002022-07-238117Budget
26744622.322024-04-2181213Actual
5832650.002022-09-228114Budget
1647427.362023-06-2381612Actual
15057643.002023-05-238167Actual
3961380.002022-07-238136Budget
30709259.002024-08-228166Actual
129690.002022-05-238173Budget
4989316.002022-08-238116Actual
9012380.002022-12-218113Budget
23607967.002024-02-208113Actual
12373380.002023-03-238113Budget
2251313.532023-12-2181112Actual
3727480.002022-07-238115Budget
38393686.002025-03-238164Actual
34943828.002024-12-218164Actual
1641626.292023-06-2381112Actual
12372350.002023-03-238113Actual
1529097.572023-05-2381311Actual
10590338.002023-01-218116Actual
23460193.322024-01-2181611Actual
12987280.002023-03-238146Budget
24052199.002024-02-208166Actual
3586650.002022-07-238114Budget
27137302.002024-05-228116Actual
15317140.122023-05-2381411Actual
278464.002022-04-228164Actual
33050802.002024-10-228167Actual
28138717.002024-06-228164Actual
20309243.322023-10-2381111Actual
2992358.002022-06-238166Actual
34672446.872024-11-2281113Actual
7282200.002022-10-238126Budget
175631102.002023-08-238113Actual
15619527.002023-06-238114Actual
14288142.252023-04-2281311Actual
1218281.002022-05-238163Actual
29385691.002024-07-228165Actual
27867224.062024-05-2281113Actual
2157137.992023-11-2381612Actual
19842386.002023-10-238165Actual
35504436.942024-12-2181111Actual
6831281.002022-10-238163Actual
6956650.002022-10-238114Actual
17069488.002023-07-238167Actual
10638100.002023-01-218126Budget
11906200.002023-02-208156Budget
2653227.362024-04-2181511Actual
3005570.972024-07-2281212Actual
3284697.002024-10-228126Actual
22221851.102023-12-218118Actual
274271269.292024-05-228118Actual
212171105.652023-11-238118Actual
6692280.002022-09-228168Budget
21037164.002023-11-238156Actual
644280.002022-04-228146Budget
263021475.352024-04-218118Actual
15591177.002023-06-238173Actual
9801637.002022-12-218117Actual
4988280.002022-08-238116Budget
30801780.002024-08-228167Actual
25352245.442024-03-2281111Actual
32959351.002024-10-228166Actual
32046740.492024-09-218168Actual
18721387.002023-09-228164Actual
18064743.002023-08-238117Actual
10050200.002022-12-218168Budget
28289379.002024-06-228116Actual
1545382.002022-05-238165Actual
2665942.252024-04-2181612Actual
29524248.002024-07-228146Actual
6112302.002022-09-228116Actual
3561352.892024-12-2181511Actual
25260502.612024-03-228128Actual
16744525.002023-07-238115Actual
279380.002022-04-228164Budget
20097722.002023-10-238117Actual
36853274.172025-01-2181112Actual
14139385.942023-04-228128Actual
13424522.302023-03-238168Actual
16944131.002023-07-238156Actual
4255468.002022-07-238167Actual
14233195.442023-04-2281111Actual
5085380.002022-08-238136Budget
2606551.002022-06-238115Actual
22989167.002024-01-218146Actual
13236486.002023-03-238167Actual
32900265.002024-10-228146Actual
31776228.002024-09-218146Actual
8404161.002022-11-238126Actual
11494494.002023-02-208164Actual
6161157.002022-09-228126Actual
5378386.002022-08-238167Actual
17034709.002023-07-238117Actual
2254646.502023-12-2181612Actual
27547499.702024-05-2281111Actual
2777673.102024-05-2281212Actual
296401093.002024-07-228117Actual
4521329.002022-08-238113Actual
37449361.002025-02-208136Actual
31750405.002024-09-218136Actual
1219280.002022-05-238163Budget
29881113.532024-07-2281211Actual
33943375.002024-11-228116Actual
15654395.002023-06-238164Actual
32338457.152024-09-2181612Actual
20040221.002023-10-238166Actual
20391140.122023-10-2381411Actual
28370253.002024-06-228146Actual
7950280.002022-11-238163Budget
38273608.002025-03-238163Actual
35001921.002024-12-218115Actual
1138462.002023-02-208173Actual
39036350.772025-03-2381411Actual
6363280.002022-09-228166Budget
23198832.912024-01-218118Actual
284861215.002024-06-228117Actual
29350806.002024-07-228115Actual
10375480.002023-01-218164Budget
24109733.002024-02-208117Actual
5238280.002022-08-238166Budget
24262638.972024-02-208168Actual
359550.002022-04-228115Budget
10188243.002023-01-218163Actual
2195885.002023-12-218126Actual
2282380.002022-06-238113Budget
11433729.002023-02-208114Actual
5086350.002022-08-238136Actual
11811380.002023-02-208136Budget
30147206.522024-07-2281113Actual
9941480.002022-12-218118Budget
29172635.002024-07-228163Actual
14880306.002023-05-238136Actual
27334994.002024-05-228117Actual
37394336.002025-02-208116Actual
360591321.002025-01-218114Actual
319841351.112024-09-218118Actual
31835284.002024-09-218166Actual
6210380.002022-09-228136Budget
27489592.002024-05-228168Actual
2015436.002022-05-238167Actual
9073250.002022-12-218163Actual
33344340.132024-10-2281611Actual
14173478.362023-04-228168Actual
3786480.002022-07-238165Budget
2144633.742023-11-2381511Actual
12184725.342023-02-208118Actual
1080280.002022-04-228168Budget
12891122.002023-03-238126Actual
365341502.622025-01-218118Actual
1624280.002022-05-238116Budget
7378200.002022-10-238146Budget
2203434.422022-05-238168Actual
9862480.002022-12-218167Budget
36384286.002025-01-218166Actual
37301860.002025-02-208115Actual
34580126.292024-11-2281212Actual
28231737.002024-06-228165Actual
9665200.002022-12-218156Budget
16837309.002023-07-238116Actual
1344650.002022-05-238114Budget
2526405.002022-06-238164Actual
16779512.002023-07-238165Actual
892380.002022-04-228167Budget
10314650.002023-01-218114Budget
690996.002022-10-238173Actual
4116372.002022-07-238166Actual
10129380.002023-01-218113Budget
35823229.332024-12-2181113Actual
12185480.002023-02-208118Budget
6256313.002022-09-228146Actual
22603984.002024-01-218113Actual
4707709.002022-08-238114Actual
1160380.002022-05-238113Budget
5645329.002022-09-228113Actual
35646344.382024-12-2181611Actual
420480.002022-04-228165Budget
4382280.002022-07-238128Budget
29795723.822024-07-228168Actual
36351198.002025-01-218156Actual
375911019.002025-02-208117Actual
7283176.002022-10-238126Actual
5179179.002022-08-238156Actual
11964280.002023-02-208166Budget
8827480.002022-11-238118Budget
33283216.722024-10-2281311Actual
8747480.002022-11-238167Budget
20251614.732023-10-238168Actual
27690343.322024-05-2281611Actual
285791537.472024-06-228118Actual
291371073.002024-07-228113Actual
5180200.002022-08-238156Budget
32304349.702024-09-2181112Actual
17683516.002023-08-238114Actual
13235480.002023-03-238167Budget
7332380.002022-10-238136Budget
4009276.002022-07-238146Actual
11432650.002023-02-208114Budget
9337480.002022-12-218115Budget
33522369.682024-10-2281113Actual
21781307.002023-12-218164Actual
1673135.002022-05-238126Actual
27218291.002024-05-228146Actual
28781269.912024-06-2281411Actual
31034330.552024-08-2281311Actual
2538035.872024-03-2281211Actual
17155370.792023-07-238128Actual
33581678.462024-10-2281613Actual
21873366.002023-12-218165Actual
2204280.002022-05-238168Budget
39155356.082025-03-2381112Actual
90278.002022-04-228163Actual
11763186.002023-02-208126Actual
269541088.002024-05-228114Actual
28962450.772024-06-2281612Actual
7234384.002022-10-238116Actual
1735637.992023-07-2381511Actual
31153377.362024-08-2281112Actual
39275345.122025-03-2381113Actual
31637761.002024-09-218165Actual
26242725.002024-04-218167Actual
32605322.002024-10-228173Actual
38123329.332025-02-2081113Actual
28396198.002024-06-228156Actual
6503491.002022-09-228167Actual
37031446.872025-01-2181613Actual
2561127.362024-03-2281612Actual
7425116.002022-10-238156Actual
38684332.002025-03-238166Actual
31481246.002024-09-218173Actual
23105643.002024-01-218117Actual
29047664.422024-06-2281213Actual
2355034.802024-01-2181612Actual
31061273.102024-08-2281411Actual
15805279.002023-06-238116Actual
14732542.002023-05-238115Actual
22368101.822023-12-2181211Actual
18602579.002023-09-228163Actual
15886186.002023-06-238146Actual
7156380.002022-10-238165Budget
1877280.002022-05-238166Budget
8278414.002022-11-238165Actual
9618200.002022-12-218146Budget
21839542.002023-12-218115Actual
3399378.002022-07-238113Actual
17247191.192023-07-2381111Actual
27455867.762024-05-228128Actual
14612127.002023-05-238173Actual
4581200.002022-08-238163Budget
4335642.002022-07-238118Actual
6304200.002022-09-228156Budget
5892480.002022-09-228164Budget
292571111.002024-07-228114Actual
22850395.002024-01-218165Actual
8748468.002022-11-238167Actual
38181732.842025-02-2081613Actual
3461200.002022-07-238163Budget
1384481.002023-04-228126Actual
24229482.912024-02-208128Actual
6691414.732022-09-228168Actual
14640577.002023-05-238114Actual
9722266.002022-12-218166Actual
10512380.002023-01-218165Budget
2662540.122024-04-2181112Actual
33136620.792024-10-228128Actual
15912160.002023-06-238156Actual
36562608.672025-01-218128Actual
3912200.002022-07-238126Budget
4055200.002022-07-238156Budget
17655122.002023-08-238173Actual
1544244.382023-05-2381612Actual
14852104.002023-05-238126Actual
10980480.002023-01-218167Budget
11905127.002023-02-208156Actual
4769480.002022-08-238164Budget
35326836.002024-12-218167Actual
3962372.002022-07-238136Actual
3071550.002022-06-238117Budget
1722410.002022-05-238136Actual
32456420.562024-09-2181613Actual
34351588.002024-11-2281111Actual
1955550.002022-05-238117Budget
31095362.472024-08-2281611Actual
352911019.002024-12-218117Actual
24375102.892024-02-2081311Actual
308591625.352024-08-228118Actual
21662656.002023-12-218163Actual
2143417.762022-05-238128Actual
24402147.572024-02-2081411Actual
18899109.002023-09-228126Actual
14932150.002023-05-238156Actual
17090.002022-04-228173Budget
19955306.002023-10-238136Actual
2136599.702023-11-2381211Actual
26566152.892024-04-2181611Actual
419414.002022-04-228165Actual
24320169.912024-02-2081111Actual
20745651.002023-11-238114Actual
17949160.002023-08-238146Actual
2496956.002024-03-228126Actual
30624353.002024-08-228136Actual
17868315.002023-08-238116Actual
315091210.002024-09-218114Actual
11307200.002023-02-208163Budget
12940380.002023-03-238136Budget
23048263.002024-01-218166Actual
23400146.512024-01-2181411Actual
22012214.002023-12-218146Actual
1721380.002022-05-238136Budget
38982210.342025-03-2381211Actual
35149372.002024-12-218136Actual
9338478.002022-12-218115Actual
16215232.682023-06-2381111Actual
18779395.002023-09-228115Actual
32159264.592024-09-2181311Actual
38599424.002025-03-238136Actual
31215536.942024-08-2281612Actual
21931226.002023-12-218116Actual
9523200.002022-12-218126Budget
10266100.002023-01-218173Actual
30511669.002024-08-228165Actual
27164138.002024-05-228126Actual
1483550.002022-05-238115Budget
22071251.002023-12-218166Actual
28019703.002024-06-228163Actual
8501233.002022-11-238146Actual
5504280.002022-08-238128Budget
129761.002022-05-238173Actual
33638983.002024-11-228113Actual
35586250.762024-12-2181411Actual
7331401.002022-10-238136Actual
8547200.002022-11-238156Budget
36325261.002025-01-218146Actual
30650209.002024-08-228146Actual
9522139.002022-12-218126Actual
19715570.002023-10-238114Actual
10687380.002023-01-218136Budget
1747514.592023-07-2381212Actual
8607280.002022-11-238166Budget
915168.002022-12-218173Actual
28344440.002024-06-228136Actual
13173499.002023-03-238117Actual
23855452.002024-02-208165Actual
11107402.602023-01-218128Actual
29761628.372024-07-228128Actual
38896710.192025-03-238168Actual
13872251.002023-04-228136Actual
13506965.002023-04-228113Actual
7426200.002022-10-238156Budget
17923347.002023-08-238136Actual
26063276.002024-04-218136Actual
10591280.002023-01-218116Budget
13033200.002023-03-238156Budget
25790191.002024-04-218173Actual
30027339.062024-07-2281112Actual
18331106.082023-08-2381311Actual
36151886.002025-01-218115Actual
35732150.762024-12-2181212Actual
3864280.002022-07-238116Budget
19596955.002023-10-238113Actual
27809581.622024-05-2281612Actual
26115130.002024-04-218156Actual
6442550.002022-09-228117Budget
26505132.682024-04-2181411Actual
7623535.002022-10-238167Actual
30206443.372024-07-2281613Actual
4580214.002022-08-238163Actual
38862537.452025-03-238128Actual
11106200.002023-01-218128Budget
20838497.002023-11-238115Actual
191611192.012023-09-228118Actual
29080443.372024-06-2281613Actual
3913177.002022-07-238126Actual
34379113.532024-11-2281211Actual
6033459.002022-09-228165Actual
13957246.002023-04-228166Actual
8685514.002022-11-238117Actual
7951257.002022-11-238163Actual
242198.002022-06-238173Actual
5893382.002022-09-228164Actual
2887276.002022-06-238146Actual
692162.002022-04-228156Actual
3319425.332022-06-238168Actual
5565398.062022-08-238168Actual
832532.002022-04-228117Actual
2540796.512024-03-2281311Actual
281041346.002024-06-228114Actual
32423610.042024-09-2181213Actual
26777457.402024-04-2181613Actual
12623480.002023-03-238164Budget
14965223.002023-05-238166Actual
38451730.002025-03-238115Actual
27927685.482024-05-2281613Actual
12294378.362023-02-208168Actual
12513100.002023-03-238173Budget
5707200.002022-09-228163Budget
21747567.002023-12-218114Actual
18185385.942023-08-238128Actual
36476828.002025-01-218167Actual
35446749.582024-12-218168Actual
31273239.852024-08-2281113Actual
246371023.002024-03-228113Actual
21124585.002023-11-238117Actual
23373132.682024-01-2181311Actual
19687265.002023-10-238173Actual
13898205.002023-04-228146Actual
303831148.002024-08-228114Actual
4909464.002022-08-238165Actual
33730224.002024-11-228173Actual
4056164.002022-07-238156Actual
1956549.002022-05-238117Actual
15534585.002023-06-238163Actual

Generated 2025-05-22 20:04:02.421 UTC