[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 500  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21719124.002023-12-278173Actual
33136620.792024-10-288128Actual
4768509.002022-08-298164Actual
7563715.002022-10-298117Actual
376831310.202025-02-268118Actual
831550.002022-04-288117Budget
27137302.002024-05-288116Actual
35149372.002024-12-278136Actual
25082270.002024-03-288166Actual
16977267.002023-07-298166Actual
4658100.002022-08-298173Budget
31273239.852024-08-2881113Actual
5457480.002022-08-298118Budget
6583798.072022-09-288118Actual
31300443.372024-08-2881213Actual
1540922.042023-05-2981112Actual
17717384.002023-08-298164Actual
2394052.002024-02-268126Actual
18779395.002023-09-288115Actual
24020175.002024-02-268156Actual
10315650.002023-01-278114Actual
32926144.002024-10-288156Actual
4008280.002022-07-298146Budget
27690343.322024-05-2881611Actual
15022819.002023-05-298117Actual
12560650.002023-03-298114Budget
11247380.002023-02-268113Budget
34494461.412024-11-2881611Actual
7096436.002022-10-298115Actual
20007119.002023-10-298156Actual
6504380.002022-09-288167Budget
26063276.002024-04-278136Actual
5317550.002022-08-298117Budget
16686361.002023-07-298164Actual
3134380.002022-06-298167Budget
1816125.002022-05-298156Actual
36596642.002025-01-278168Actual
27602350.772024-05-2881311Actual
22221851.102023-12-278118Actual
349081240.002024-12-278114Actual
26207926.002024-04-278117Actual
11906200.002023-02-268156Budget
36186605.002025-01-278165Actual
24320169.912024-02-2681111Actual
11246439.002023-02-268113Actual
18007249.002023-08-298166Actual
2204280.002022-05-298168Budget
2543499.702024-03-2881411Actual
4581200.002022-08-298163Budget
3728468.002022-07-298115Actual
1426136.932023-04-2881211Actual
5566280.002022-08-298168Budget
37803401.832025-02-2681111Actual
3727480.002022-07-298115Budget
1443314.592023-04-2881212Actual
33310207.152024-10-2881411Actual
2355034.802024-01-2781612Actual
29761628.372024-07-288128Actual
29795723.822024-07-288168Actual
38486806.002025-03-298165Actual
28289379.002024-06-288116Actual
13095280.002023-03-298166Budget
10374386.002023-01-278164Actual
2157137.992023-11-2981612Actual
5318488.002022-08-298117Actual
22340220.982023-12-2781111Actual
10591280.002023-01-278116Budget
15534585.002023-06-298163Actual
35974653.002025-01-278163Actual
16215232.682023-06-2981111Actual
269541088.002024-05-288114Actual
12233200.002023-02-268128Budget
7155445.002022-10-298165Actual
2561127.362024-03-2881612Actual
21245532.912023-11-298128Actual
11635380.002023-02-268165Budget
1625321.002022-05-298116Actual
16944131.002023-07-298156Actual
281041346.002024-06-288114Actual
359550.002022-04-288115Budget
219650.002022-04-288114Actual
36031195.002025-01-278173Actual
3398380.002022-07-298113Budget
1747514.592023-07-2981212Actual
35446749.582024-12-278168Actual
22850395.002024-01-278165Actual
3688167.782025-01-2781212Actual
38684332.002025-03-298166Actual
19715570.002023-10-298114Actual
29583299.002024-07-288166Actual
16358128.422023-06-2981611Actual
27277282.002024-05-288166Actual
11168280.002023-01-278168Budget
11574556.002023-02-268115Actual
39217581.622025-03-2981612Actual
28344440.002024-06-288136Actual
2777673.102024-05-2881212Actual
4056164.002022-07-298156Actual
18872221.002023-09-288116Actual
8685514.002022-11-298117Actual
337581099.002024-11-288114Actual
2343280.002022-06-298163Budget
6830280.002022-10-298163Budget
12763370.002023-03-298165Actual
5239310.002022-08-298166Actual
645243.002022-04-288146Actual
27547499.702024-05-2881111Actual
5238280.002022-08-298166Budget
21747567.002023-12-278114Actual
15860315.002023-06-298136Actual
32132226.302024-09-2781211Actual
2663551.002022-06-298165Actual
36709260.342025-01-2781311Actual
8454380.002022-11-298136Budget
16002741.002023-06-298117Actual
11762100.002023-02-268126Budget
18814512.002023-09-288165Actual
7951257.002022-11-298163Actual
30709259.002024-08-288166Actual
20218532.912023-10-298128Actual
13423280.002023-03-298168Budget
17975104.002023-08-298156Actual
3783197.572025-02-2681211Actual
2153827.362023-11-2981112Actual
3961380.002022-07-298136Budget
352911019.002024-12-278117Actual
18218592.002023-08-298168Actual
25294513.212024-03-288168Actual
38651208.002025-03-298156Actual
13898205.002023-04-288146Actual
28727148.632024-06-2881211Actual
16157638.972023-06-298168Actual
7378200.002022-10-298146Budget
36325261.002025-01-278146Actual
1384481.002023-04-288126Actual
10735319.002023-01-278146Actual
279841104.002024-06-288113Actual
33581678.462024-10-2881613Actual
5132192.002022-08-298146Actual
263021475.352024-04-278118Actual
2662540.122024-04-2781112Actual
18331106.082023-08-2981311Actual
31750405.002024-09-278136Actual
644280.002022-04-288146Budget
17598686.002023-08-298163Actual
242198.002022-06-298173Actual
23140702.002024-01-278167Actual
31215536.942024-08-2881612Actual
11494494.002023-02-268164Actual
11307200.002023-02-268163Budget
23727634.002024-02-268114Actual
28900377.362024-06-2881112Actual
27927685.482024-05-2881613Actual
370881180.002025-02-268113Actual
4334480.002022-07-298118Budget
10050200.002022-12-278168Budget
242090.002022-06-298173Budget
10266100.002023-01-278173Actual
2195885.002023-12-278126Actual
14173478.362023-04-288168Actual
12512133.002023-03-298173Actual
420480.002022-04-288165Budget
17329149.702023-07-2981411Actual
1877280.002022-05-298166Budget
5645329.002022-09-288113Actual
212171105.652023-11-298118Actual
28138717.002024-06-288164Actual
23346110.342024-01-2781211Actual
14674342.002023-05-298164Actual
33851753.002024-11-288115Actual
30027339.062024-07-2881112Actual
7890332.002022-11-298113Actual
9988537.452022-12-278128Actual
28231737.002024-06-288165Actual
37031446.872025-01-2781613Actual
36299412.002025-01-278136Actual
17069488.002023-07-298167Actual
1624280.002022-05-298116Budget
23400146.512024-01-2781411Actual
8076650.002022-11-298114Budget
12105409.002023-02-268167Actual
38862537.452025-03-298128Actual
5832650.002022-09-288114Budget
12939384.002023-03-298136Actual
9396380.002022-12-278165Budget
15591177.002023-06-298173Actual
38544319.002025-03-298116Actual
19687265.002023-10-298173Actual
32046740.492024-09-278168Actual
17868315.002023-08-298116Actual
30979442.262024-08-2881111Actual
10687380.002023-01-278136Budget
10688391.002023-01-278136Actual
12232284.422023-02-268128Actual
5086350.002022-08-298136Actual
23260458.672024-01-278168Actual
30887592.002024-08-288128Actual
4195550.002022-07-298117Budget
21279482.912023-11-298168Actual
4055200.002022-07-298156Budget
23198832.912024-01-278118Actual
16918200.002023-07-298146Actual
38571162.002025-03-298126Actual
165311004.002023-07-298113Actual
19223458.672023-09-288168Actual
9395500.002022-12-278165Actual
14051643.002023-04-288167Actual
35704369.912024-12-2781112Actual
4580214.002022-08-298163Actual
9861393.002022-12-278167Actual
31481246.002024-09-278173Actual
30206443.372024-07-2881613Actual
691200.002022-04-288156Budget
33998412.002024-11-288136Actual
18659132.002023-09-288173Actual
32338457.152024-09-2781612Actual
18358106.082023-08-2981411Actual
4989316.002022-08-298116Actual
1641626.292023-06-2981112Actual
12373380.002023-03-298113Budget
8826669.282022-11-298118Actual
21662656.002023-12-278163Actual
1544244.382023-05-2981612Actual
19927104.002023-10-298126Actual
29969326.302024-07-2881611Actual
1624332.672023-06-2981211Actual
1933663.532023-09-2881311Actual
26505132.682024-04-2781411Actual
20660614.002023-11-298163Actual
1021382.912022-04-288128Actual
38776722.002025-03-298167Actual
9571380.002022-12-278136Budget
151151084.432023-05-298118Actual
28962450.772024-06-2881612Actual
24729123.002024-03-288173Actual
37449361.002025-02-268136Actual
35036585.002024-12-278165Actual
22758354.002024-01-278164Actual
20838497.002023-11-298115Actual
285791537.472024-06-288118Actual
9337480.002022-12-278115Budget
12986307.002023-03-298146Actual
30676168.002024-08-288156Actual
31602815.002024-09-278115Actual
20190946.552023-10-298118Actual
36654561.412025-01-2781111Actual
6303152.002022-09-288156Actual
2743304.002022-06-298116Actual
29881113.532024-07-2881211Actual
11385100.002023-02-268173Budget
17390218.852023-07-2981611Actual
7017459.002022-10-298164Actual
10453514.002023-01-278115Actual
2282380.002022-06-298113Budget
20097722.002023-10-298117Actual
291371073.002024-07-288113Actual
7095480.002022-10-298115Budget
6112302.002022-09-288116Actual
1847730.552023-08-2981112Actual
7811200.002022-10-298168Budget
25913644.002024-04-278115Actual
37394336.002025-02-268116Actual
19281232.682023-09-2881111Actual
191611192.012023-09-288118Actual
5892480.002022-09-288164Budget
6363280.002022-09-288166Budget
29935283.742024-07-2881411Actual
4383502.612022-07-298128Actual
13033200.002023-03-298156Budget
6770380.002022-10-298113Budget
2293558.002024-01-278126Actual
7379275.002022-10-298146Actual
9989280.002022-12-278128Budget
21839542.002023-12-278115Actual
3864280.002022-07-298116Budget
3399378.002022-07-298113Actual
2033768.852023-10-2981211Actual
27334994.002024-05-288117Actual
1484643.002022-05-298115Actual
315091210.002024-09-278114Actual
25731608.002024-04-278163Actual
30650209.002024-08-288146Actual
11432650.002023-02-268114Budget
36972460.912025-01-2781113Actual
34552322.042024-11-2881112Actual
30801780.002024-08-288167Actual
2742280.002022-06-298116Budget
7283176.002022-10-298126Actual
2053713.532023-10-2981212Actual
17090.002022-04-288173Budget
32605322.002024-10-288173Actual
9666123.002022-12-278156Actual
12701596.002023-03-298115Actual
34082264.002024-11-288166Actual
16123458.672023-06-298128Actual
29350806.002024-07-288115Actual
1345650.002022-05-298114Actual
2468650.002022-06-298114Budget
16651678.002023-07-298114Actual
28641634.432024-06-288168Actual
9072280.002022-12-278163Budget
5378386.002022-08-298167Actual
1404421.002022-05-298164Actual
36351198.002025-01-278156Actual
3791249.702025-02-2681511Actual
29080443.372024-06-2881613Actual
25139842.002024-03-288117Actual
2993280.002022-06-298166Budget
26869775.002024-05-288163Actual
38330185.002025-03-298173Actual
15747452.002023-06-298165Actual
24229482.912024-02-268128Actual
342321305.652024-11-288118Actual
3212480.002022-06-298118Budget
23048263.002024-01-278166Actual
30921851.102024-08-288168Actual
2056842.252023-10-2981612Actual
2283383.002022-06-298113Actual
31544693.002024-09-278164Actual
3133414.002022-06-298167Actual
1673135.002022-05-298126Actual
8875385.942022-11-298128Actual
7891380.002022-11-298113Budget
129761.002022-05-298173Actual
11905127.002023-02-268156Actual
11763186.002023-02-268126Actual
364411149.002025-01-278117Actual
4116372.002022-07-298166Actual
13757351.002023-04-288165Actual
28396198.002024-06-288156Actual
26926260.002024-05-288173Actual
32396376.702024-09-2781113Actual
6831281.002022-10-298163Actual
5456948.072022-08-298118Actual
25948558.002024-04-278165Actual
12987280.002023-03-298146Budget
1955550.002022-05-298117Budget
13363405.632023-03-298128Actual
1632436.932023-06-2981511Actual
25853532.002024-04-278164Actual
2880859.272024-06-2881511Actual
9802650.002022-12-278117Budget
7156380.002022-10-298165Budget
38625221.002025-03-298146Actual
34433267.792024-11-2881411Actual
27164138.002024-05-288126Actual
185671144.002023-09-288113Actual
13924152.002023-04-288156Actual
5785100.002022-09-288173Budget
13236486.002023-03-298167Actual
5644380.002022-09-288113Budget
9073250.002022-12-278163Actual
33793717.002024-11-288164Actual
6256313.002022-09-288146Actual
35175225.002024-12-278146Actual
3284697.002024-10-288126Actual
34823648.002024-12-278163Actual
36853274.172025-01-2781112Actual
19900260.002023-10-298116Actual
10734280.002023-01-278146Budget
4847480.002022-08-298115Budget
365341502.622025-01-278118Actual
246371023.002024-03-288113Actual
16779512.002023-07-298165Actual
2886280.002022-06-298146Budget
24402147.572024-02-2681411Actual
2540796.512024-03-2881311Actual
7702655.642022-10-298118Actual
14767359.002023-05-298165Actual
30174492.492024-07-2881213Actual
37475275.002025-02-268146Actual
8933296.542022-11-298168Actual
23994218.002024-02-268146Actual
2251313.532023-12-2781112Actual
5707200.002022-09-288163Budget
2839380.002022-06-298136Budget
750302.002022-04-288166Actual
17034709.002023-07-298117Actual
32304349.702024-09-2781112Actual
2015436.002022-05-298167Actual
38599424.002025-03-298136Actual
18276185.872023-08-2981111Actual
19596955.002023-10-298113Actual
21337174.172023-11-2981111Actual
26089160.002024-04-278146Actual
4909464.002022-08-298165Actual
7624480.002022-10-298167Budget
37336715.002025-02-268165Actual
26834975.002024-05-288113Actual
35001921.002024-12-278115Actual
38896710.192025-03-298168Actual
331081255.652024-10-288118Actual
8607280.002022-11-298166Budget
26148179.002024-04-278166Actual
2665942.252024-04-2781612Actual
35732150.762024-12-2781212Actual
33228529.492024-10-2881111Actual
2831698.002024-06-288126Actual
3320280.002022-06-298168Budget
6442550.002022-09-288117Budget
597380.002022-04-288136Budget
38003257.152025-02-2681112Actual
12891122.002023-03-298126Actual
13600257.002023-04-288173Actual
33402284.812024-10-2881112Actual
3648445.002022-07-298164Actual
12106480.002023-02-268167Budget
34672446.872024-11-2881113Actual
23318177.362024-01-2781111Actual
34050182.002024-11-288156Actual
18064743.002023-08-298117Actual
33549434.592024-10-2881213Actual
19807488.002023-10-298115Actual
10979509.002023-01-278167Actual
11965275.002023-02-268166Actual
17775399.002023-08-298115Actual
37625834.002025-02-268167Actual
28370253.002024-06-288146Actual
2892869.912024-06-2881212Actual
33050802.002024-10-288167Actual
891418.002022-04-288167Actual
6631280.002022-09-288128Budget
29047664.422024-06-2881213Actual
20251614.732023-10-298168Actual
34024260.002024-11-288146Actual
279380.002022-04-288164Budget
387411102.002025-03-298117Actual
4442280.002022-07-298168Budget
39183150.762025-03-2981212Actual
21419146.512023-11-2981411Actual
6033459.002022-09-288165Actual
25790191.002024-04-278173Actual
25174614.002024-03-288167Actual
308591625.352024-08-288118Actual
690996.002022-10-298173Actual
1644313.532023-06-2981212Actual
14139385.942023-04-288128Actual
32959351.002024-10-288166Actual
34580126.292024-11-2881212Actual
2790100.002022-06-298126Budget
19842386.002023-10-298165Actual
12294378.362023-02-268168Actual
1138462.002023-02-268173Actual
22163637.002023-12-278167Actual
23607967.002024-02-268113Actual
2434872.042024-02-2681211Actual
26008181.002024-04-278116Actual
17655122.002023-08-298173Actual
29908317.792024-07-2881311Actual
16566617.002023-07-298163Actual
154991112.002023-06-298113Actual
319841351.112024-09-278118Actual
10980480.002023-01-278167Budget
27079585.002024-05-288165Actual
22038117.002023-12-278156Actual
10512380.002023-01-278165Budget
25260502.612024-03-288128Actual
3319425.332022-06-298168Actual
29470105.002024-07-288126Actual
8934200.002022-11-298168Budget
10189200.002023-01-278163Budget
15886186.002023-06-298146Actual
37421115.002025-02-268126Actual
388341319.292025-03-298118Actual
284861215.002024-06-288117Actual
9523200.002022-12-278126Budget
27748394.382024-05-2881112Actual
20717137.002023-11-298173Actual
11859248.002023-02-268146Actual
2036463.532023-10-2981311Actual
12622514.002023-03-298164Actual
1721380.002022-05-298136Budget
10919591.002023-01-278117Actual
18099468.002023-08-298167Actual
278464.002022-04-288164Actual
36914423.112025-01-2781612Actual
3587700.002022-07-298114Actual
37243858.002025-02-268164Actual
39036350.772025-03-2981411Actual
6161157.002022-09-288126Actual
2095785.002023-11-298126Actual
22603984.002024-01-278113Actual
35883457.402024-12-2781613Actual
19423197.572023-09-2881611Actual
27894671.442024-05-2881213Actual
16037650.002023-06-298167Actual
34880275.002024-12-278173Actual
28781269.912024-06-2881411Actual
33256203.952024-10-2881211Actual
303831148.002024-08-288114Actual
3649480.002022-07-298164Budget
30298683.002024-08-288163Actual
14932150.002023-05-298156Actual

Generated 2025-05-28 17:42:17.018 UTC