[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33050802.002024-10-228167Actual
3648445.002022-07-238164Actual
7624480.002022-10-238167Budget
14767359.002023-05-238165Actual
29583299.002024-07-228166Actual
1815200.002022-05-238156Budget
5972480.002022-09-228115Budget
5833787.002022-09-228114Actual
2016380.002022-05-238167Budget
1722410.002022-05-238136Actual
7332380.002022-10-238136Budget
2342216.002022-06-238163Actual
1672100.002022-05-238126Budget
9802650.002022-12-218117Budget
8277380.002022-11-238165Budget
9988537.452022-12-218128Actual
37123797.002025-02-208163Actual
11385100.002023-02-208173Budget
18953159.002023-09-228146Actual
5457480.002022-08-238118Budget
29080443.372024-06-2281613Actual
27867224.062024-05-2281113Actual
690996.002022-10-238173Actual
24262638.972024-02-208168Actual
20838497.002023-11-238115Actual
33998412.002024-11-228136Actual
1484643.002022-05-238115Actual
20190946.552023-10-238118Actual
28344440.002024-06-228136Actual
11811380.002023-02-208136Budget
34699474.942024-11-2281213Actual
2095749.582022-05-238118Actual
30206443.372024-07-2281613Actual
28754253.962024-06-2281311Actual
17923347.002023-08-238136Actual
16002741.002023-06-238117Actual
3961380.002022-07-238136Budget
18331106.082023-08-2381311Actual
5893382.002022-09-228164Actual
154991112.002023-06-238113Actual
8357380.002022-11-238116Budget
21124585.002023-11-238117Actual
18687609.002023-09-228114Actual
17975104.002023-08-238156Actual
37475275.002025-02-208146Actual
3649480.002022-07-238164Budget
22603984.002024-01-218113Actual
5133280.002022-08-238146Budget
303831148.002024-08-228114Actual
20985324.002023-11-238136Actual
2452125.232024-02-2081112Actual
10591280.002023-01-218116Budget
281041346.002024-06-228114Actual
17155370.792023-07-238128Actual
20930236.002023-11-238116Actual
20040221.002023-10-238166Actual
32874376.002024-10-228136Actual
8607280.002022-11-238166Budget
25260502.612024-03-228128Actual
21662656.002023-12-218163Actual
278464.002022-04-228164Actual
23762456.002024-02-208164Actual
26089160.002024-04-218146Actual
1930937.992023-09-2281211Actual
14906175.002023-05-238146Actual
4335642.002022-07-238118Actual
19281232.682023-09-2281111Actual
31363.002022-04-228113Actual
36562608.672025-01-218128Actual
17598686.002023-08-238163Actual
29443319.002024-07-228116Actual
7703480.002022-10-238118Budget
6582480.002022-09-228118Budget
16779512.002023-07-238165Actual
13872251.002023-04-228136Actual
10980480.002023-01-218167Budget
3865369.002022-07-238116Actual
9989280.002022-12-218128Budget
24020175.002024-02-208156Actual
30298683.002024-08-228163Actual
24143549.002024-02-208167Actual
2665942.252024-04-2181612Actual
12434221.002023-03-238163Actual
37945359.282025-02-2081611Actual
36972460.912025-01-2181113Actual
36093811.002025-01-218164Actual
4116372.002022-07-238166Actual
21931226.002023-12-218116Actual
12044525.002023-02-208117Actual
36244409.002025-01-218116Actual
242090.002022-06-238173Budget
5707200.002022-09-228163Budget
2056842.252023-10-2381612Actual
37421115.002025-02-208126Actual
22163637.002023-12-218167Actual
19715570.002023-10-238114Actual
3783197.572025-02-2081211Actual
5456948.072022-08-238118Actual
5644380.002022-09-228113Budget
36596642.002025-01-218168Actual
13235480.002023-03-238167Budget
4195550.002022-07-238117Budget
18721387.002023-09-228164Actual
802890.002022-11-238173Budget
23140702.002024-01-218167Actual
8216520.002022-11-238115Actual
31273239.852024-08-2281113Actual
30147206.522024-07-2281113Actual
39217581.622025-03-2381612Actual
2142280.002022-05-238128Budget
32513983.002024-10-228113Actual
30355258.002024-08-228173Actual
10511427.002023-01-218165Actual
31095362.472024-08-2281611Actual
12939384.002023-03-238136Actual
22395132.682023-12-2181311Actual
12701596.002023-03-238115Actual
35121126.002024-12-218126Actual
3785561.002022-07-238165Actual
27164138.002024-05-228126Actual
9258546.002022-12-218164Actual
2203434.422022-05-238168Actual
22340220.982023-12-2181111Actual
12890100.002023-03-238126Budget
36999497.752025-01-2181213Actual
10638100.002023-01-218126Budget
8137482.002022-11-238164Actual
2880859.272024-06-2281511Actual
29524248.002024-07-228146Actual
35940921.002025-01-218113Actual
32132226.302024-09-2181211Actual
7282200.002022-10-238126Budget
2351827.362024-01-2181112Actual
21480143.312023-11-2381611Actual
15912160.002023-06-238156Actual
326331346.002024-10-228114Actual
19749331.002023-10-238164Actual
27079585.002024-05-228165Actual
9940975.342022-12-218118Actual
36351198.002025-01-218156Actual
4196468.002022-07-238117Actual
34379113.532024-11-2281211Actual
22221851.102023-12-218118Actual
23318177.362024-01-2181111Actual
31332446.872024-08-2281613Actual
13898205.002023-04-228146Actual
1440623.102023-04-2281112Actual
34494461.412024-11-2281611Actual
2742280.002022-06-238116Budget
37394336.002025-02-208116Actual
6831281.002022-10-238163Actual
20309243.322023-10-2381111Actual
24201878.372024-02-208118Actual
4441458.672022-07-238168Actual
17390218.852023-07-2381611Actual
26478139.062024-04-2181311Actual
219650.002022-04-228114Actual
23400146.512024-01-2181411Actual
2933200.002022-06-238156Budget
22908248.002024-01-218116Actual
37180251.002025-02-208173Actual
13424522.302023-03-238168Actual
34672446.872024-11-2281113Actual
2606551.002022-06-238115Actual
1847730.552023-08-2381112Actual
14852104.002023-05-238126Actual
26148179.002024-04-218166Actual
34614559.282024-11-2281612Actual
3561352.892024-12-2181511Actual
349081240.002024-12-218114Actual
2157137.992023-11-2381612Actual
1830436.932023-08-2381211Actual
26451116.722024-04-2181211Actual
22850395.002024-01-218165Actual
33793717.002024-11-228164Actual
11573480.002023-02-208115Budget
34580126.292024-11-2281212Actual
31637761.002024-09-218165Actual
315091210.002024-09-218114Actual
16623275.002023-07-238173Actual
29229278.002024-07-228173Actual
12843317.002023-03-238116Actual
28842294.382024-06-2281611Actual
33851753.002024-11-228115Actual
29172635.002024-07-228163Actual
8933296.542022-11-238168Actual
12512133.002023-03-238173Actual
891418.002022-04-228167Actual
359550.002022-04-228115Budget
22455229.492023-12-2181611Actual
24942223.002024-03-228116Actual
690890.002022-10-238173Budget
24052199.002024-02-208166Actual
2051022.042023-10-2381112Actual
22963305.002024-01-218136Actual
302631136.002024-08-228113Actual
691200.002022-04-228156Budget
18659132.002023-09-228173Actual
8747480.002022-11-238167Budget
20251614.732023-10-238168Actual
13363405.632023-03-238128Actual
30650209.002024-08-228146Actual
23346110.342024-01-2181211Actual
419414.002022-04-228165Actual
37885336.942025-02-2081411Actual
33673614.002024-11-228163Actual
14612127.002023-05-238173Actual
21337174.172023-11-2381111Actual
1851044.382023-08-2381612Actual
3072689.002022-06-238117Actual
38181732.842025-02-2081613Actual
12891122.002023-03-238126Actual
1632436.932023-06-2381511Actual
14348143.312023-04-2281611Actual
13236486.002023-03-238167Actual
347881061.002024-12-218113Actual
14521864.002023-05-238113Actual
19423197.572023-09-2281611Actual
34823648.002024-12-218163Actual
2283383.002022-06-238113Actual
6441715.002022-09-228117Actual
24729123.002024-03-228173Actual
24402147.572024-02-2081411Actual
4581200.002022-08-238163Budget
14051643.002023-04-228167Actual
35586250.762024-12-2181411Actual
4117280.002022-07-238166Budget
12763370.002023-03-238165Actual
360499.002022-04-228115Actual
38684332.002025-03-238166Actual
3005570.972024-07-2281212Actual
90278.002022-04-228163Actual
16744525.002023-07-238115Actual
16944131.002023-07-238156Actual
297331331.412024-07-228118Actual
12233200.002023-02-208128Budget
38571162.002025-03-238126Actual
10266100.002023-01-218173Actual
6363280.002022-09-228166Budget
15860315.002023-06-238136Actual
25352245.442024-03-2281111Actual
2015436.002022-05-238167Actual
32761790.002024-10-228165Actual
32104461.412024-09-2181111Actual
21011223.002023-11-238146Actual
30801780.002024-08-228167Actual
31695351.002024-09-218116Actual
30766994.002024-08-228117Actual
2526405.002022-06-238164Actual
372081275.002025-02-208114Actual
25790191.002024-04-218173Actual
420480.002022-04-228165Budget
32548602.002024-10-228163Actual
35149372.002024-12-218136Actual
38651208.002025-03-238156Actual
2041877.362023-10-2381511Actual
25049102.002024-03-228156Actual
32159264.592024-09-2181311Actual
19223458.672023-09-228168Actual
352911019.002024-12-218117Actual
10735319.002023-01-218146Actual
4256380.002022-07-238167Budget
915090.002022-12-218173Budget
30089489.072024-07-2281612Actual
14674342.002023-05-238164Actual
31750405.002024-09-218136Actual
36186605.002025-01-218165Actual
4334480.002022-07-238118Budget
32213105.022024-09-2181511Actual
319841351.112024-09-218118Actual
17090.002022-04-228173Budget
26988686.002024-05-228164Actual
38599424.002025-03-238136Actual
4848572.002022-08-238115Actual
2434872.042024-02-2081211Actual
19927104.002023-10-238126Actual
36325261.002025-01-218146Actual
6630385.942022-09-228128Actual
3727480.002022-07-238115Budget
12561672.002023-03-238114Actual
32668819.002024-10-228164Actual
24109733.002024-02-208117Actual
21037164.002023-11-238156Actual
360591321.002025-01-218114Actual
3399378.002022-07-238113Actual
1721380.002022-05-238136Budget
29881113.532024-07-2281211Actual
2496956.002024-03-228126Actual
30887592.002024-08-228128Actual
8136480.002022-11-238164Budget
20660614.002023-11-238163Actual
246371023.002024-03-228113Actual
1955550.002022-05-238117Budget
2053713.532023-10-2381212Actual
5785100.002022-09-228173Budget
14640577.002023-05-238114Actual
13174550.002023-03-238117Budget
318921071.002024-09-218117Actual
33464503.962024-10-2281612Actual
25731608.002024-04-218163Actual
6692280.002022-09-228168Budget
37031446.872025-01-2181613Actual
36384286.002025-01-218166Actual
19068736.002023-09-228117Actual
11812401.002023-02-208136Actual
8934200.002022-11-238168Budget
5377380.002022-08-238167Budget
28962450.772024-06-2281612Actual
212171105.652023-11-238118Actual
549129.002022-04-228126Actual
10050200.002022-12-218168Budget
34880275.002024-12-218173Actual
31061273.102024-08-2281411Actual
21781307.002023-12-218164Actual
36031195.002025-01-218173Actual
31722107.002024-09-218126Actual
33283216.722024-10-2281311Actual
11858280.002023-02-208146Budget
20452135.872023-10-2381611Actual
33970109.002024-11-228126Actual
16977267.002023-07-238166Actual
17868315.002023-08-238116Actual
38003257.152025-02-2081112Actual
13034217.002023-03-238156Actual
21839542.002023-12-218115Actual
9338478.002022-12-218115Actual
17683516.002023-08-238114Actual
3398380.002022-07-238113Budget
3539107.002022-07-238173Actual
5318488.002022-08-238117Actual
13506965.002023-04-228113Actual
15619527.002023-06-238114Actual
14965223.002023-05-238166Actual
22012214.002023-12-218146Actual
31835284.002024-09-218166Actual
24757627.002024-03-228114Actual
37534332.002025-02-208166Actual
16651678.002023-07-238114Actual
17034709.002023-07-238117Actual
2886280.002022-06-238146Budget
11905127.002023-02-208156Actual
21159509.002023-11-238167Actual
27489592.002024-05-228168Actual
7096436.002022-10-238115Actual
32338457.152024-09-2181612Actual
8686650.002022-11-238117Budget
3538100.002022-07-238173Budget
27046802.002024-05-228115Actual
36763117.782025-01-2181511Actual
292571111.002024-07-228114Actual
6631280.002022-09-228128Budget
15317140.122023-05-2381411Actual
34460101.822024-11-2281511Actual
26063276.002024-04-218136Actual
3320280.002022-06-238168Budget
15057643.002023-05-238167Actual
1546480.002022-05-238165Budget
1744814.592023-07-2381112Actual
27809581.622024-05-2281612Actual
2144633.742023-11-2381511Actual
3134380.002022-06-238167Budget
15886186.002023-06-238146Actual
19955306.002023-10-238136Actual
500280.002022-04-228116Budget
22758354.002024-01-218164Actual
4442280.002022-07-238168Budget
34731415.292024-11-2281613Actual
14139385.942023-04-228128Actual
35823229.332024-12-2181113Actual
22038117.002023-12-218156Actual
5566280.002022-08-238168Budget
25948558.002024-04-218165Actual
18814512.002023-09-228165Actual
26834975.002024-05-228113Actual
6209406.002022-09-228136Actual
31926850.002024-09-218167Actual
17302101.822023-07-2381311Actual
9723280.002022-12-218166Budget
35412642.002024-12-218128Actual
33228529.492024-10-2281111Actual
16270103.952023-06-2381311Actual
27547499.702024-05-2281111Actual
2603560.002024-04-218126Actual
353841305.652024-12-218118Actual
2790100.002022-06-238126Budget
29550165.002024-07-228156Actual
1956549.002022-05-238117Actual
892380.002022-04-228167Budget
34433267.792024-11-2281411Actual
10375480.002023-01-218164Budget
1021382.912022-04-228128Actual
30979442.262024-08-2281111Actual
27894671.442024-05-2281213Actual
19363108.212023-09-2281411Actual
3728468.002022-07-238115Actual
91280.002022-04-228163Budget
32900265.002024-10-228146Actual
9395500.002022-12-218165Actual
7812301.092022-10-238168Actual
5180200.002022-08-238156Budget
28396198.002024-06-228156Actual
13315842.012023-03-238118Actual
18779395.002023-09-228115Actual
245487.142024-02-2081212Actual
29969326.302024-07-2281611Actual
6256313.002022-09-228146Actual
38544319.002025-03-238116Actual
10782186.002023-01-218156Actual
29935283.742024-07-2281411Actual
2540796.512024-03-2281311Actual
25494183.742024-03-2281611Actual
3260280.002022-06-238128Budget
33885768.002024-11-228165Actual
13033200.002023-03-238156Budget
5378386.002022-08-238167Actual
16892308.002023-07-238136Actual
29675772.002024-07-228167Actual
269541088.002024-05-228114Actual
21719124.002023-12-218173Actual
32605322.002024-10-228173Actual
2839380.002022-06-238136Budget
831550.002022-04-228117Budget
35974653.002025-01-218163Actual
9571380.002022-12-218136Budget
33638983.002024-11-228113Actual
8215480.002022-11-238115Budget
802993.002022-11-238173Actual
15747452.002023-06-238165Actual
38954461.412025-03-2381111Actual
10687380.002023-01-218136Budget
10188243.002023-01-218163Actual
37803401.832025-02-2081111Actual
27748394.382024-05-2281112Actual
30174492.492024-07-2281213Actual
38150420.562025-02-2081213Actual
21067263.002023-11-238166Actual
12294378.362023-02-208168Actual
1384481.002023-04-228126Actual
33136620.792024-10-228128Actual
33402284.812024-10-2281112Actual
5179179.002022-08-238156Actual
18064743.002023-08-238117Actual
26115130.002024-04-218156Actual
13628494.002023-04-228114Actual
3461200.002022-07-238163Budget
4988280.002022-08-238116Budget
13541707.002023-04-228163Actual
33581678.462024-10-2281613Actual
1583255.002023-06-238126Actual
9475380.002022-12-218116Budget
11636530.002023-02-208165Actual
4056164.002022-07-238156Actual
31481246.002024-09-218173Actual
16215232.682023-06-2381111Actual
9722266.002022-12-218166Actual
22128657.002023-12-218117Actual
9618200.002022-12-218146Budget
37745819.282025-02-208168Actual
364411149.002025-01-218117Actual
1948113.532023-09-2281112Actual
342321305.652024-11-228118Actual
14732542.002023-05-238115Actual
1750644.382023-07-2381612Actual
26505132.682024-04-2181411Actual
9072280.002022-12-218163Budget
30418870.002024-08-228164Actual
22282434.422023-12-218168Actual
4055200.002022-07-238156Budget
129761.002022-05-238173Actual
28076254.002024-06-228173Actual
3913177.002022-07-238126Actual
3261316.242022-06-238128Actual
26330661.702024-04-218128Actual
1446439.062023-04-2281612Actual
32186294.382024-09-2181411Actual
28196752.002024-06-228115Actual
23373132.682024-01-2181311Actual
38330185.002025-03-238173Actual
30624353.002024-08-228136Actual
19981195.002023-10-238146Actual
598372.002022-04-228136Actual
6033459.002022-09-228165Actual
37243858.002025-02-208164Actual
17949160.002023-08-238146Actual
5784124.002022-09-228173Actual
18157842.012023-08-238118Actual
25174614.002024-03-228167Actual
12043550.002023-02-208117Budget
25913644.002024-04-218115Actual
15712421.002023-06-238115Actual
8501233.002022-11-238146Actual
13600257.002023-04-228173Actual
1644313.532023-06-2381212Actual
4521329.002022-08-238113Actual
1345650.002022-05-238114Actual
29498421.002024-07-228136Actual
2605550.002022-06-238115Budget
20132473.002023-10-238167Actual
23460193.322024-01-2181611Actual
2254646.502023-12-2181612Actual
26777457.402024-04-2181613Actual
21747567.002023-12-218114Actual
23968321.002024-02-208136Actual
9572401.002022-12-218136Actual
7951257.002022-11-238163Actual
10049473.822022-12-218168Actual
21419146.512023-11-2381411Actual
1727572.042023-07-2381211Actual
10512380.002023-01-218165Budget
2036463.532023-10-2381311Actual
9073250.002022-12-218163Actual
9198715.002022-12-218114Actual

Generated 2025-05-23 01:11:35.965 UTC