[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 992  >   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930937.992023-01-2181211Actual
5378386.002021-12-228167Actual
15057643.002022-09-218167Actual
3587700.002021-11-218114Actual
281041346.002023-10-228114Actual
1440623.102022-08-2181112Actual
16095940.492022-10-228118Actual
20717137.002023-03-248173Actual
12986307.002022-07-228146Actual
13314480.002022-07-228118Budget
26089160.002023-08-218146Actual
11168280.002022-05-228168Budget
308591625.352023-12-228118Actual
14674342.002022-09-218164Actual
319841351.112024-01-218118Actual
22395132.682023-04-2181311Actual
5785100.002022-01-218173Budget
1625321.002021-09-218116Actual
5833787.002022-01-218114Actual
2603560.002023-08-218126Actual
4848572.002021-12-228115Actual
18979115.002023-01-218156Actual
12043550.002022-06-218117Budget
4707709.002021-12-228114Actual
36031195.002024-05-228173Actual
3864280.002021-11-218116Budget
33136620.792024-02-218128Actual
5238280.002021-12-228166Budget
2041877.362023-02-2181511Actual
11812401.002022-06-218136Actual
1647427.362022-10-2281612Actual
35974653.002024-05-228163Actual
13423280.002022-07-228168Budget
34943828.002024-04-218164Actual
1020280.002021-08-218128Budget
8747480.002022-03-248167Budget
22282434.422023-04-218168Actual
29908317.792023-11-2181311Actual
3912200.002021-11-218126Budget
7283176.002022-02-218126Actual
24672637.002023-07-228163Actual
27244144.002023-09-218156Actual
29292657.002023-11-218164Actual
2195885.002023-04-218126Actual
31481246.002024-01-218173Actual
14852104.002022-09-218126Actual
2538035.872023-07-2281211Actual
32513983.002024-02-218113Actual
11106200.002022-05-228128Budget
38330185.002024-07-228173Actual
9523200.002022-04-218126Budget
1529097.572022-09-2181311Actual
2934167.002021-10-228156Actual
26115130.002023-08-218156Actual
14111931.402022-08-218118Actual
802993.002022-03-248173Actual
2662540.122023-08-2181112Actual
33638983.002024-03-238113Actual
33673614.002024-03-238163Actual
5832650.002022-01-218114Budget
360591321.002024-05-228114Actual
9072280.002022-04-218163Budget
33549434.592024-02-2181213Actual
597380.002021-08-218136Budget
34823648.002024-04-218163Actual
11433729.002022-06-218114Actual
30801780.002023-12-228167Actual
18007249.002022-12-228166Actual
11964280.002022-06-218166Budget
2254646.502023-04-2181612Actual
31424635.002024-01-218163Actual
6582480.002022-01-218118Budget
30624353.002023-12-228136Actual
13033200.002022-07-228156Budget
5971561.002022-01-218115Actual
6033459.002022-01-218165Actual
25174614.002023-07-228167Actual
29583299.002023-11-218166Actual
15143402.602022-09-218128Actual
24849416.002023-07-228115Actual
501361.002021-08-218116Actual
10638100.002022-05-228126Budget
8607280.002022-03-248166Budget
37449361.002024-06-218136Actual
14767359.002022-09-218165Actual
279380.002021-08-218164Budget
7564650.002022-02-218117Budget
2094480.002021-09-218118Budget
17189507.152022-11-218168Actual
21628891.002023-04-218113Actual
1384481.002022-08-218126Actual
23140702.002023-05-228167Actual
8077741.002022-03-248114Actual
11965275.002022-06-218166Actual
28900377.362023-10-2281112Actual
3586650.002021-11-218114Budget
2742280.002021-10-228116Budget
14315101.822022-08-2181411Actual
12763370.002022-07-228165Actual
20391140.122023-02-2181411Actual
1484643.002021-09-218115Actual
38862537.452024-07-228128Actual
26869775.002023-09-218163Actual
1079370.792021-08-218168Actual
19900260.002023-02-218116Actual
29020343.362023-10-2281113Actual
32819394.002024-02-218116Actual
36151886.002024-05-228115Actual
3961380.002021-11-218136Budget
2144633.742023-03-2481511Actual
36972460.912024-05-2281113Actual
7426200.002022-02-218156Budget
26363648.062023-08-218168Actual
303831148.002023-12-228114Actual
20132473.002023-02-218167Actual
6956650.002022-02-218114Actual
25853532.002023-08-218164Actual
5132192.002021-12-228146Actual
285791537.472023-10-228118Actual
15747452.002022-10-228165Actual
3072689.002021-10-228117Actual
26566152.892023-08-2181611Actual
2015436.002021-09-218167Actual
3648445.002021-11-218164Actual
14521864.002022-09-218113Actual
31061273.102023-12-2281411Actual
11246439.002022-06-218113Actual
12764380.002022-07-228165Budget
32959351.002024-02-218166Actual
34731415.292024-03-2381613Actual
353841305.652024-04-218118Actual
12372350.002022-07-228113Actual
33998412.002024-03-238136Actual
13628494.002022-08-218114Actual
18331106.082022-12-2281311Actual
2136599.702023-03-2481211Actual
2342737.992023-05-2281511Actual
6583798.072022-01-218118Actual
24757627.002023-07-228114Actual
16566617.002022-11-218163Actual
2051022.042023-02-2181112Actual
1744814.592022-11-2181112Actual
24020175.002023-06-218156Actual
38651208.002024-07-228156Actual
36654561.412024-05-2281111Actual
5179179.002021-12-228156Actual
37534332.002024-06-218166Actual
2469779.002021-10-228114Actual
6210380.002022-01-218136Budget
8356414.002022-03-248116Actual
3133414.002021-10-228167Actual
9801637.002022-04-218117Actual
29761628.372023-11-218128Actual
28429300.002023-10-228166Actual
26777457.402023-08-2181613Actual
18602579.002023-01-218163Actual
22723582.002023-05-228114Actual
37945359.282024-06-2181611Actual
18953159.002023-01-218146Actual
27748394.382023-09-2181112Actual
12987280.002022-07-228146Budget
17034709.002022-11-218117Actual
35704369.912024-04-2181112Actual
18721387.002023-01-218164Actual
28781269.912023-10-2281411Actual
1950814.592023-01-2181212Actual
38393686.002024-07-228164Actual
6303152.002022-01-218156Actual
6256313.002022-01-218146Actual
5784124.002022-01-218173Actual
15022819.002022-09-218117Actual
23048263.002023-05-228166Actual
12891122.002022-07-228126Actual
12512133.002022-07-228173Actual
10188243.002022-05-228163Actual
2157137.992023-03-2481612Actual
9522139.002022-04-218126Actual
22128657.002023-04-218117Actual
20838497.002023-03-248115Actual
36271103.002024-05-228126Actual
349081240.002024-04-218114Actual
7484246.002022-02-218166Actual
33793717.002024-03-238164Actual
17090.002021-08-218173Budget
9940975.342022-04-218118Actual
4580214.002021-12-228163Actual
8137482.002022-03-248164Actual
10590338.002022-05-228116Actual
17302101.822022-11-2181311Actual
23642538.002023-06-218163Actual
252321051.102023-07-228118Actual
10315650.002022-05-228114Actual
16123458.672022-10-228128Actual
22850395.002023-05-228165Actual
36384286.002024-05-228166Actual
32456420.562024-01-2181613Actual
6770380.002022-02-218113Budget
26148179.002023-08-218166Actual
831550.002021-08-218117Budget
7235380.002022-02-218116Budget
11432650.002022-06-218114Budget
22012214.002023-04-218146Actual
32874376.002024-02-218136Actual
91280.002021-08-218163Budget
15235230.552022-09-2181111Actual
30089489.072023-11-2181612Actual
7095480.002022-02-218115Budget
35765609.282024-04-2181612Actual
2605550.002021-10-228115Budget
4441458.672021-11-218168Actual
6112302.002022-01-218116Actual
13817295.002022-08-218116Actual
6161157.002022-01-218126Actual
2434872.042023-06-2181211Actual
2095785.002023-03-248126Actual
32423610.042024-01-2181213Actual
33970109.002024-03-238126Actual
6034480.002022-01-218165Budget
2526405.002021-10-228164Actual
8827480.002022-03-248118Budget
7096436.002022-02-218115Actual
13315842.012022-07-228118Actual
372081275.002024-06-218114Actual
10840280.002022-05-228166Budget
21067263.002023-03-248166Actual
8548207.002022-03-248156Actual
35201147.002024-04-218156Actual
18185385.942022-12-228128Actual
1953932.672023-01-2181612Actual
30174492.492023-11-2181213Actual
11858280.002022-06-218146Budget
33170749.582024-02-218168Actual
33344340.132024-02-2181611Actual
36351198.002024-05-228156Actual
34379113.532024-03-2381211Actual
18099468.002022-12-228167Actual
31363.002021-08-218113Actual
38273608.002024-07-228163Actual
21986330.002023-04-218136Actual
364411149.002024-05-228117Actual
370881180.002024-06-218113Actual
36914423.112024-05-2281612Actual
352911019.002024-04-218117Actual
19596955.002023-02-218113Actual
7703480.002022-02-218118Budget
29524248.002023-11-218146Actual
28641634.432023-10-228168Actual
1789587.002022-12-228126Actual
4909464.002021-12-228165Actual
11385100.002022-06-218173Budget
972480.002021-08-218118Budget
36476828.002024-05-228167Actual
39275345.122024-07-2281113Actual
16037650.002022-10-228167Actual
8685514.002022-03-248117Actual
22603984.002023-05-228113Actual
8500200.002022-03-248146Budget
29498421.002023-11-218136Actual
36562608.672024-05-228128Actual
38571162.002024-07-228126Actual
17717384.002022-12-228164Actual
37336715.002024-06-218165Actual
1933663.532023-01-2181311Actual
274271269.292023-09-218118Actual
14640577.002022-09-218114Actual
3962372.002021-11-218136Actual
11573480.002022-06-218115Budget
17949160.002022-12-228146Actual
1727572.042022-11-2181211Actual
22221851.102023-04-218118Actual
5318488.002021-12-228117Actual
11494494.002022-06-218164Actual
3728468.002021-11-218115Actual
19068736.002023-01-218117Actual
34699474.942024-03-2381213Actual
12843317.002022-07-228116Actual
9337480.002022-04-218115Budget
3786480.002021-11-218165Budget
2343280.002021-10-228163Budget
549129.002021-08-218126Actual
29935283.742023-11-2181411Actual
11762100.002022-06-218126Budget
6692280.002022-01-218168Budget
27867224.062023-09-2181113Actual
2056842.252023-02-2181612Actual
2892869.912023-10-2281212Actual
19423197.572023-01-2181611Actual
13541707.002022-08-218163Actual
330161127.002024-02-218117Actual
33050802.002024-02-218167Actual
10841316.002022-05-228166Actual
9723280.002022-04-218166Budget
973779.882021-08-218118Actual
17868315.002022-12-228116Actual
18218592.002022-12-228168Actual
3260280.002021-10-228128Budget
4255468.002021-11-218167Actual
23913312.002023-06-218116Actual
19715570.002023-02-218114Actual
17923347.002022-12-228136Actual
11058851.102022-05-228118Actual
11763186.002022-06-218126Actual
500280.002021-08-218116Budget
10266100.002022-05-228173Actual
37421115.002024-06-218126Actual
6830280.002022-02-218163Budget
34082264.002024-03-238166Actual
1750644.382022-11-2181612Actual
360499.002021-08-218115Actual
21011223.002023-03-248146Actual
34406300.762024-03-2381311Actual
19103708.002023-01-218167Actual
1815200.002021-09-218156Budget
1956549.002021-09-218117Actual
20007119.002023-02-218156Actual
22163637.002023-04-218167Actual
3320280.002021-10-228168Budget
4056164.002021-11-218156Actual
25352245.442023-07-2281111Actual
22758354.002023-05-228164Actual
1644313.532022-10-2281212Actual
24143549.002023-06-218167Actual
18927289.002023-01-218136Actual
1747514.592022-11-2181212Actual
28196752.002023-10-228115Actual
1161386.002021-09-218113Actual
7282200.002022-02-218126Budget
27137302.002023-09-218116Actual
31602815.002024-01-218115Actual
30979442.262023-12-2281111Actual
4383502.612021-11-218128Actual
1345650.002021-09-218114Actual
30887592.002023-12-228128Actual
25294513.212023-07-228168Actual
35559256.082024-04-2181311Actual
1955550.002021-09-218117Budget
20745651.002023-03-248114Actual
34433267.792024-03-2381411Actual
38065609.282024-06-2181612Actual
645243.002021-08-218146Actual
26505132.682023-08-2181411Actual
21931226.002023-04-218116Actual
36709260.342024-05-2281311Actual
11635380.002022-06-218165Budget
30147206.522023-11-2181113Actual
151151084.432022-09-218118Actual
9258546.002022-04-218164Actual
13174550.002022-07-228117Budget
4196468.002021-11-218117Actual
7332380.002022-02-218136Budget
24052199.002023-06-218166Actual
11574556.002022-06-218115Actual
12939384.002022-07-228136Actual
10453514.002022-05-228115Actual
2293558.002023-05-228126Actual
6691414.732022-01-218168Actual
12293280.002022-06-218168Budget
292571111.002023-11-218114Actual
13506965.002022-08-218113Actual
13722563.002022-08-218115Actual
34494461.412024-03-2381611Actual
32132226.302024-01-2181211Actual
39097403.962024-07-2281611Actual
12940380.002022-07-228136Budget
17069488.002022-11-218167Actual
35850469.682024-04-2181213Actual
19687265.002023-02-218173Actual
9395500.002022-04-218165Actual
1546480.002021-09-218165Budget
2831698.002023-10-228126Actual
3398380.002021-11-218113Budget
10049473.822022-04-218168Actual
38896710.192024-07-228168Actual
3561352.892024-04-2181511Actual
15805279.002022-10-228116Actual
27575167.782023-09-2181211Actual
37803401.832024-06-2181111Actual
2351827.362023-05-2281112Actual
21337174.172023-03-2481111Actual
9199650.002022-04-218114Budget
16918200.002022-11-218146Actual
18157842.012022-12-228118Actual
34024260.002024-03-238146Actual
1847730.552022-12-2281112Actual
22368101.822023-04-2181211Actual
25082270.002023-07-228166Actual
5036139.002021-12-228126Actual
154991112.002022-10-228113Actual
28344440.002023-10-228136Actual
29853510.342023-11-2181111Actual
1540922.042022-09-2181112Actual
12513100.002022-07-228173Budget
1483550.002021-09-218115Budget
35412642.002024-04-218128Actual
15945221.002022-10-228166Actual
13924152.002022-08-218156Actual
246371023.002023-07-228113Actual
13236486.002022-07-228167Actual
20985324.002023-03-248136Actual
7950280.002022-03-248163Budget
21781307.002023-04-218164Actual
21124585.002023-03-248117Actual
30676168.002023-12-228156Actual
342321305.652024-03-238118Actual
19363108.212023-01-2181411Actual
16623275.002022-11-218173Actual
8405200.002022-03-248126Budget
20190946.552023-02-218118Actual
31034330.552023-12-2281311Actual
37180251.002024-06-218173Actual
32159264.592024-01-2181311Actual
13094289.002022-07-228166Actual
39036350.772024-07-2281411Actual
2665942.252023-08-2181612Actual
2496956.002023-07-228126Actual
35326836.002024-04-218167Actual
10050200.002022-04-218168Budget
32246298.642024-01-2181611Actual
2142280.002021-09-218128Budget
28842294.382023-10-2281611Actual
19011260.002023-01-218166Actual
2527380.002021-10-228164Budget
35446749.582024-04-218168Actual
19281232.682023-01-2181111Actual
5456948.072021-12-228118Actual
25948558.002023-08-218165Actual
1526335.872022-09-2181211Actual
11859248.002022-06-218146Actual
3906349.702024-07-2281511Actual
10189200.002022-05-228163Budget
1138462.002022-06-218173Actual
33283216.722024-02-2181311Actual
30921851.102023-12-228168Actual
6957650.002022-02-218114Budget
36186605.002024-05-228165Actual
359550.002021-08-218115Budget
7891380.002022-03-248113Budget
5707200.002022-01-218163Budget
15886186.002022-10-228146Actual
10734280.002022-05-228146Budget
26744622.322023-08-2181213Actual
7156380.002022-02-218165Budget
2251313.532023-04-2181112Actual
751280.002021-08-218166Budget
279841104.002023-10-228113Actual
3785561.002021-11-218165Actual
35094299.002024-04-218116Actual
25913644.002023-08-218115Actual
20872502.002023-03-248165Actual
37301860.002024-06-218115Actual
14348143.312022-08-2181611Actual
2442934.802023-06-2181511Actual
2840423.002021-10-228136Actual
892380.002021-08-218167Budget
7378200.002022-02-218146Budget
802890.002022-03-248173Budget
7331401.002022-02-218136Actual
3865369.002021-11-218116Actual
5893382.002022-01-218164Actual
38181732.842024-06-2181613Actual
33730224.002024-03-238173Actual
9666123.002022-04-218156Actual
6631280.002022-01-218128Budget
30511669.002023-12-228165Actual
26988686.002023-09-218164Actual
10374386.002022-05-228164Actual
14233195.442022-08-2181111Actual
33402284.812024-02-2181112Actual
32338457.152024-01-2181612Actual
16002741.002022-10-228117Actual
3460237.002021-11-218163Actual
24463227.362023-06-2181611Actual
7750316.242022-02-218128Actual
10128347.002022-05-228113Actual
2203434.422021-09-218168Actual
20930236.002023-03-248116Actual
5565398.062021-12-228168Actual
25023180.002023-07-228146Actual
1816125.002021-09-218156Actual
20452135.872023-02-2181611Actual
12702480.002022-07-228115Budget
19955306.002023-02-218136Actual
2606551.002021-10-228115Actual
11811380.002022-06-218136Budget
6504380.002022-01-218167Budget
26242725.002023-08-218167Actual
27656119.912023-09-2181511Actual
8934200.002022-03-248168Budget
19223458.672023-01-218168Actual
9941480.002022-04-218118Budget
1769283.002021-09-218146Actual
3688167.782024-05-2281212Actual
7379275.002022-02-218146Actual
3727480.002021-11-218115Budget
3212480.002021-10-228118Budget
3461200.002021-11-218163Budget
8875385.942022-03-248128Actual
13095280.002022-07-228166Budget
23260458.672023-05-228168Actual
2540796.512023-07-2281311Actual
9802650.002022-04-218117Budget
191611192.012023-01-218118Actual
28370253.002023-10-228146Actual
15177473.822022-09-218168Actual
18419138.002022-12-2281611Actual
1624332.672022-10-2281211Actual
18276185.872022-12-2281111Actual
21839542.002023-04-218115Actual
26423281.622023-08-2181111Actual
38150420.562024-06-2181213Actual
16944131.002022-11-218156Actual
11107402.602022-05-228128Actual
33885768.002024-03-238165Actual
17390218.852022-11-2181611Actual
17329149.702022-11-2181411Actual
245487.142023-06-2181212Actual
22422147.572023-04-2181411Actual
15860315.002022-10-228136Actual
3539107.002021-11-218173Actual
26478139.062023-08-2181311Actual
750302.002021-08-218166Actual
34880275.002024-04-218173Actual
18687609.002023-01-218114Actual
3005570.972023-11-2181212Actual
27809581.622023-09-2181612Actual
30206443.372023-11-2181613Actual
7951257.002022-03-248163Actual
4116372.002021-11-218166Actual
31215536.942023-12-2281612Actual
212171105.652023-03-248118Actual
15619527.002022-10-228114Actual
692162.002021-08-218156Actual
10591280.002022-05-228116Budget
21719124.002023-04-218173Actual
38982210.342024-07-2281211Actual
2887276.002021-10-228146Actual
6304200.002022-01-218156Budget
14906175.002022-09-218146Actual
1672100.002021-09-218126Budget
2452125.232023-06-2181112Actual
31926850.002024-01-218167Actual

Generated 2024-09-20 11:31:34.758 UTC