[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20745651.002023-11-248114Actual
35001921.002024-12-228115Actual
24757627.002024-03-238114Actual
11811380.002023-02-218136Budget
691200.002022-04-238156Budget
28019703.002024-06-238163Actual
548100.002022-04-238126Budget
18358106.082023-08-2481411Actual
7812301.092022-10-248168Actual
4659124.002022-08-248173Actual
38599424.002025-03-248136Actual
12623480.002023-03-248164Budget
360499.002022-04-238115Actual
18814512.002023-09-238165Actual
34672446.872024-11-2381113Actual
4055200.002022-07-248156Budget
29172635.002024-07-238163Actual
23642538.002024-02-218163Actual
5086350.002022-08-248136Actual
7426200.002022-10-248156Budget
5972480.002022-09-238115Budget
23048263.002024-01-228166Actual
18979115.002023-09-238156Actual
30569344.002024-08-238116Actual
10781200.002023-01-228156Budget
20985324.002023-11-248136Actual
35850469.682024-12-2281213Actual
15057643.002023-05-248167Actual
25174614.002024-03-238167Actual
218650.002022-04-238114Budget
30801780.002024-08-238167Actual
16918200.002023-07-248146Actual
326331346.002024-10-238114Actual
8404161.002022-11-248126Actual
1815200.002022-05-248156Budget
10454480.002023-01-228115Budget
2041877.362023-10-2481511Actual
36654561.412025-01-2281111Actual
26505132.682024-04-2281411Actual
29047664.422024-06-2381213Actual
11964280.002023-02-218166Budget
12373380.002023-03-248113Budget
18872221.002023-09-238116Actual
11636530.002023-02-218165Actual
6770380.002022-10-248113Budget
18064743.002023-08-248117Actual
6303152.002022-09-238156Actual
1624332.672023-06-2481211Actual
2355034.802024-01-2281612Actual
4707709.002022-08-248114Actual
281041346.002024-06-238114Actual
15143402.602023-05-248128Actual
17683516.002023-08-248114Actual
36562608.672025-01-228128Actual
30298683.002024-08-238163Actual
1644313.532023-06-2481212Actual
19103708.002023-09-238167Actual
9801637.002022-12-228117Actual
14233195.442023-04-2381111Actual
32338457.152024-09-2281612Actual
5565398.062022-08-248168Actual
11965275.002023-02-218166Actual
11906200.002023-02-218156Budget
24849416.002024-03-238115Actual
28138717.002024-06-238164Actual
7624480.002022-10-248167Budget
23015180.002024-01-228156Actual
32926144.002024-10-238156Actual
500280.002022-04-238116Budget
10375480.002023-01-228164Budget
6257280.002022-09-238146Budget
1426136.932023-04-2381211Actual
14640577.002023-05-248114Actual
1483550.002022-05-248115Budget
20452135.872023-10-2481611Actual
2015436.002022-05-248167Actual
29881113.532024-07-2381211Actual
292571111.002024-07-238114Actual
33638983.002024-11-238113Actual
35201147.002024-12-228156Actual
5833787.002022-09-238114Actual
34880275.002024-12-228173Actual
39275345.122025-03-2481113Actual
28196752.002024-06-238115Actual
11168280.002023-01-228168Budget
6161157.002022-09-238126Actual
8356414.002022-11-248116Actual
10734280.002023-01-228146Budget
13628494.002023-04-238114Actual
38150420.562025-02-2181213Actual
2016380.002022-05-248167Budget
10049473.822022-12-228168Actual
27547499.702024-05-2381111Actual
3783197.572025-02-2181211Actual
2934167.002022-06-248156Actual
5644380.002022-09-238113Budget
30380.002022-04-238113Budget
10782186.002023-01-228156Actual
34082264.002024-11-238166Actual
252321051.102024-03-238118Actual
7750316.242022-10-248128Actual
13362200.002023-03-248128Budget
12940380.002023-03-248136Budget
18276185.872023-08-2481111Actual
2343280.002022-06-248163Budget
14111931.402023-04-238118Actual
19955306.002023-10-248136Actual
13363405.632023-03-248128Actual
21011223.002023-11-248146Actual
15805279.002023-06-248116Actual
598372.002022-04-238136Actual
7096436.002022-10-248115Actual
20097722.002023-10-248117Actual
31181130.552024-08-2381212Actual
17247191.192023-07-2481111Actual
21781307.002023-12-228164Actual
645243.002022-04-238146Actual
19223458.672023-09-238168Actual
9571380.002022-12-228136Budget
31215536.942024-08-2381612Actual
27809581.622024-05-2381612Actual
12044525.002023-02-218117Actual
27334994.002024-05-238117Actual
18602579.002023-09-238163Actual
9013358.002022-12-228113Actual
39097403.962025-03-2481611Actual
35234291.002024-12-228166Actual
10920550.002023-01-228117Budget
35974653.002025-01-228163Actual
29350806.002024-07-238115Actual
35036585.002024-12-228165Actual
6957650.002022-10-248114Budget
32213105.022024-09-2281511Actual
302631136.002024-08-238113Actual
2254646.502023-12-2281612Actual
7156380.002022-10-248165Budget
279380.002022-04-238164Budget
337581099.002024-11-238114Actual
17923347.002023-08-248136Actual
14612127.002023-05-248173Actual
3786480.002022-07-248165Budget
38123329.332025-02-2181113Actual
24997327.002024-03-238136Actual
6630385.942022-09-238128Actual
38451730.002025-03-248115Actual
31695351.002024-09-228116Actual
16297135.872023-06-2481411Actual
33310207.152024-10-2381411Actual
28429300.002024-06-238166Actual
8501233.002022-11-248146Actual
2394052.002024-02-218126Actual
2933200.002022-06-248156Budget
8077741.002022-11-248114Actual
10841316.002023-01-228166Actual
6362235.002022-09-238166Actual
27656119.912024-05-2381511Actual
3212480.002022-06-248118Budget
21628891.002023-12-228113Actual
1722410.002022-05-248136Actual
7811200.002022-10-248168Budget
1440623.102023-04-2381112Actual
9073250.002022-12-228163Actual
7331401.002022-10-248136Actual
37180251.002025-02-218173Actual
5505463.212022-08-248128Actual
6771435.002022-10-248113Actual
14555686.002023-05-248163Actual
12185480.002023-02-218118Budget
31273239.852024-08-2381113Actual
11433729.002023-02-218114Actual
23260458.672024-01-228168Actual
19068736.002023-09-238117Actual
26744622.322024-04-2281213Actual
14674342.002023-05-248164Actual
34379113.532024-11-2381211Actual
37336715.002025-02-218165Actual
4334480.002022-07-248118Budget
10979509.002023-01-228167Actual
242090.002022-06-248173Budget
9619215.002022-12-228146Actual
291371073.002024-07-238113Actual
19687265.002023-10-248173Actual
7890332.002022-11-248113Actual
5892480.002022-09-238164Budget
18007249.002023-08-248166Actual
23105643.002024-01-228117Actual
1218281.002022-05-248163Actual
39183150.762025-03-2481212Actual
18927289.002023-09-238136Actual
13662431.002023-04-238164Actual
972480.002022-04-238118Budget
14521864.002023-05-248113Actual
33228529.492024-10-2381111Actual
3320280.002022-06-248168Budget
16779512.002023-07-248165Actual
3906349.702025-03-2481511Actual
16215232.682023-06-2481111Actual
4847480.002022-08-248115Budget
13541707.002023-04-238163Actual
1544244.382023-05-2481612Actual
22128657.002023-12-228117Actual
12233200.002023-02-218128Budget
33050802.002024-10-238167Actual
7425116.002022-10-248156Actual
3649480.002022-07-248164Budget
13424522.302023-03-248168Actual
8454380.002022-11-248136Budget
1160380.002022-05-248113Budget
33581678.462024-10-2381613Actual
22455229.492023-12-2281611Actual
2653227.362024-04-2281511Actual
7484246.002022-10-248166Actual
341391093.002024-11-238117Actual
11574556.002023-02-218115Actual
8500200.002022-11-248146Budget
372081275.002025-02-218114Actual
365341502.622025-01-228118Actual
37123797.002025-02-218163Actual
30027339.062024-07-2381112Actual
8548207.002022-11-248156Actual
7016480.002022-10-248164Budget
26363648.062024-04-228168Actual
11763186.002023-02-218126Actual
35532223.102024-12-2281211Actual
33283216.722024-10-2381311Actual
9666123.002022-12-228156Actual
29020343.362024-06-2381113Actual
12939384.002023-03-248136Actual
38684332.002025-03-248166Actual
6691414.732022-09-238168Actual
23318177.362024-01-2281111Actual
1161386.002022-05-248113Actual
22282434.422023-12-228168Actual
33851753.002024-11-238115Actual
342321305.652024-11-238118Actual
2251313.532023-12-2281112Actual
20930236.002023-11-248116Actual
2143417.762022-05-248128Actual
39009210.342025-03-2481311Actual
16123458.672023-06-248128Actual
36914423.112025-01-2281612Actual
14906175.002023-05-248146Actual
37534332.002025-02-218166Actual
10735319.002023-01-228146Actual
32668819.002024-10-238164Actual
30147206.522024-07-2381113Actual
2743304.002022-06-248116Actual
22638598.002024-01-228163Actual
31332446.872024-08-2381613Actual
4768509.002022-08-248164Actual
12232284.422023-02-218128Actual
15534585.002023-06-248163Actual
32959351.002024-10-238166Actual
14825256.002023-05-248116Actual
16358128.422023-06-2481611Actual
331081255.652024-10-238118Actual
32104461.412024-09-2281111Actual
15712421.002023-06-248115Actual
26423281.622024-04-2281111Actual
690890.002022-10-248173Budget
29935283.742024-07-2381411Actual
15912160.002023-06-248156Actual
11762100.002023-02-218126Budget
37243858.002025-02-218164Actual
29524248.002024-07-238146Actual
31061273.102024-08-2381411Actual
353841305.652024-12-228118Actual
2468650.002022-06-248114Budget
2203434.422022-05-248168Actual
33673614.002024-11-238163Actual
129761.002022-05-248173Actual
3319425.332022-06-248168Actual
8874280.002022-11-248128Budget
2662540.122024-04-2281112Actual
315091210.002024-09-228114Actual
18721387.002023-09-238164Actual
13957246.002023-04-238166Actual
3791249.702025-02-2181511Actual
21337174.172023-11-2481111Actual
27192409.002024-05-238136Actual
24320169.912024-02-2181111Actual
154991112.002023-06-248113Actual
6692280.002022-09-238168Budget
20218532.912023-10-248128Actual
14051643.002023-04-238167Actual
2056842.252023-10-2481612Actual
10050200.002022-12-228168Budget
29675772.002024-07-238167Actual
8136480.002022-11-248164Budget
1080280.002022-04-238168Budget
12702480.002023-03-248115Budget
38273608.002025-03-248163Actual
28727148.632024-06-2381211Actual
13423280.002023-03-248168Budget
22340220.982023-12-2281111Actual
25023180.002024-03-238146Actual
21159509.002023-11-248167Actual
24229482.912024-02-218128Actual
3727480.002022-07-248115Budget
10919591.002023-01-228117Actual
4056164.002022-07-248156Actual
13315842.012023-03-248118Actual
15351214.592023-05-2481611Actual
12293280.002023-02-218168Budget
26566152.892024-04-2281611Actual
14348143.312023-04-2381611Actual
11858280.002023-02-218146Budget
19900260.002023-10-248116Actual
2777673.102024-05-2381212Actual
24143549.002024-02-218167Actual
19281232.682023-09-2381111Actual
34731415.292024-11-2381613Actual
28754253.962024-06-2381311Actual
2561127.362024-03-2381612Actual
10687380.002023-01-228136Budget
2546170.972024-03-2381511Actual
12434221.002023-03-248163Actual
32304349.702024-09-2281112Actual
27218291.002024-05-238146Actual
20007119.002023-10-248156Actual
21480143.312023-11-2481611Actual
33402284.812024-10-2381112Actual
973779.882022-04-238118Actual
20660614.002023-11-248163Actual
18218592.002023-08-248168Actual
6033459.002022-09-238165Actual
21037164.002023-11-248156Actual
30206443.372024-07-2381613Actual
915090.002022-12-228173Budget
35412642.002024-12-228128Actual
25082270.002024-03-238166Actual
33170749.582024-10-238168Actual
25731608.002024-04-228163Actual
11058851.102023-01-228118Actual
5036139.002022-08-248126Actual
19189555.642023-09-238128Actual
11385100.002023-02-218173Budget
5133280.002022-08-248146Budget
11494494.002023-02-218164Actual
4008280.002022-07-248146Budget
5456948.072022-08-248118Actual
8607280.002022-11-248166Budget
14880306.002023-05-248136Actual
2283383.002022-06-248113Actual
34293608.672024-11-238168Actual
23994218.002024-02-218146Actual
37625834.002025-02-218167Actual
12513100.002023-03-248173Budget
34580126.292024-11-2381212Actual
30766994.002024-08-238117Actual
17302101.822023-07-2481311Actual
22963305.002024-01-228136Actual
18779395.002023-09-238115Actual
1877280.002022-05-248166Budget
23400146.512024-01-2281411Actual
19842386.002023-10-248165Actual
263021475.352024-04-228118Actual
20251614.732023-10-248168Actual
27927685.482024-05-2381613Actual
29795723.822024-07-238168Actual
10315650.002023-01-228114Actual
38065609.282025-02-2181612Actual
5378386.002022-08-248167Actual
5377380.002022-08-248167Budget
7235380.002022-10-248116Budget
8137482.002022-11-248164Actual
25818778.002024-04-228114Actual
802890.002022-11-248173Budget
31750405.002024-09-228136Actual
7234384.002022-10-248116Actual
11432650.002023-02-218114Budget
21839542.002023-12-228115Actual
3261316.242022-06-248128Actual
10638100.002023-01-228126Budget
4383502.612022-07-248128Actual
39217581.622025-03-2481612Actual
31007113.532024-08-2381211Actual
4706650.002022-08-248114Budget
4441458.672022-07-248168Actual
39302627.582025-03-2481213Actual
3961380.002022-07-248136Budget
38330185.002025-03-248173Actual
37301860.002025-02-218115Actual
38003257.152025-02-2181112Actual
5707200.002022-09-238163Budget
6034480.002022-09-238165Budget
13173499.002023-03-248117Actual
11247380.002023-02-218113Budget
34614559.282024-11-2381612Actual
308591625.352024-08-238118Actual
24402147.572024-02-2181411Actual
29470105.002024-07-238126Actual
4442280.002022-07-248168Budget
26242725.002024-04-228167Actual
9395500.002022-12-228165Actual
31544693.002024-09-228164Actual
9523200.002022-12-228126Budget
2603560.002024-04-228126Actual
29969326.302024-07-2381611Actual
1545382.002022-05-248165Actual
26926260.002024-05-238173Actual
17810478.002023-08-248165Actual
9862480.002022-12-228167Budget
20780414.002023-11-248164Actual
31835284.002024-09-228166Actual
28396198.002024-06-238156Actual
31776228.002024-09-228146Actual
1744814.592023-07-2481112Actual
7379275.002022-10-248146Actual
24020175.002024-02-218156Actual
29229278.002024-07-238173Actual
11106200.002023-01-228128Budget
21245532.912023-11-248128Actual
2880859.272024-06-2381511Actual
27602350.772024-05-2381311Actual
296401093.002024-07-238117Actual
20040221.002023-10-248166Actual
9941480.002022-12-228118Budget
33730224.002024-11-238173Actual
37475275.002025-02-218146Actual
7378200.002022-10-248146Budget
25139842.002024-03-238117Actual
16944131.002023-07-248156Actual
31034330.552024-08-2381311Actual
21719124.002023-12-228173Actual
9802650.002022-12-228117Budget
1939076.292023-09-2381511Actual
3399378.002022-07-248113Actual
18659132.002023-09-238173Actual
388341319.292025-03-248118Actual
37449361.002025-02-218136Actual
19423197.572023-09-2381611Actual
36709260.342025-01-2281311Actual
37803401.832025-02-2181111Actual
12986307.002023-03-248146Actual
16837309.002023-07-248116Actual
31602815.002024-09-228115Actual
2153827.362023-11-2481112Actual
7950280.002022-11-248163Budget
2831698.002024-06-238126Actual
25853532.002024-04-228164Actual
28962450.772024-06-2381612Actual
35732150.762024-12-2281212Actual
9572401.002022-12-228136Actual
219650.002022-04-238114Actual
3912200.002022-07-248126Budget
1344650.002022-05-248114Budget
36972460.912025-01-2281113Actual
16977267.002023-07-248166Actual
29853510.342024-07-2381111Actual
32513983.002024-10-238113Actual
175631102.002023-08-248113Actual
1686479.002023-07-248126Actual
5893382.002022-09-238164Actual
1953932.672023-09-2381612Actual
11495480.002023-02-218164Budget
14732542.002023-05-248115Actual
36476828.002025-01-228167Actual
1750644.382023-07-2481612Actual
4521329.002022-08-248113Actual
35446749.582024-12-228168Actual
597380.002022-04-238136Budget
3134380.002022-06-248167Budget
3538100.002022-07-248173Budget
33464503.962024-10-2381612Actual
9475380.002022-12-228116Budget
15591177.002023-06-248173Actual
9522139.002022-12-228126Actual
6112302.002022-09-238116Actual
17868315.002023-08-248116Actual
3260280.002022-06-248128Budget
14315101.822023-04-2381411Actual
17189507.152023-07-248168Actual
15747452.002023-06-248165Actual
27244144.002024-05-238156Actual
10980480.002023-01-228167Budget
7485280.002022-10-248166Budget
2665942.252024-04-2281612Actual
22038117.002023-12-228156Actual
28607655.642024-06-238128Actual
19749331.002023-10-248164Actual
1021382.912022-04-238128Actual
26063276.002024-04-228136Actual
24463227.362024-02-2181611Actual
23820482.002024-02-218115Actual
15235230.552023-05-2481111Actual
13174550.002023-03-248117Budget
9722266.002022-12-228166Actual
37745819.282025-02-218168Actual
20132473.002023-10-248167Actual
6209406.002022-09-238136Actual
32456420.562024-09-2281613Actual
16686361.002023-07-248164Actual
4909464.002022-08-248165Actual
11714280.002023-02-218116Budget
387411102.002025-03-248117Actual
7282200.002022-10-248126Budget
7703480.002022-10-248118Budget
2526405.002022-06-248164Actual
9861393.002022-12-228167Actual
2033768.852023-10-2481211Actual
2293558.002024-01-228126Actual
22249443.512023-12-228128Actual
19363108.212023-09-2381411Actual
1768280.002022-05-248146Budget
297331331.412024-07-238118Actual
5239310.002022-08-248166Actual
246371023.002024-03-238113Actual
9474391.002022-12-228116Actual
20872502.002023-11-248165Actual
34433267.792024-11-2381411Actual
34174657.002024-11-238167Actual

Generated 2025-05-23 06:49:18.915 UTC