[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 512  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14348143.312023-04-2381611Actual
23994218.002024-02-218146Actual
35765609.282024-12-2281612Actual
4117280.002022-07-248166Budget
19011260.002023-09-238166Actual
22282434.422023-12-228168Actual
1080280.002022-04-238168Budget
387411102.002025-03-248117Actual
19687265.002023-10-248173Actual
1750644.382023-07-2481612Actual
242090.002022-06-248173Budget
2839380.002022-06-248136Budget
8501233.002022-11-248146Actual
33170749.582024-10-238168Actual
16297135.872023-06-2481411Actual
252321051.102024-03-238118Actual
17155370.792023-07-248128Actual
32423610.042024-09-2281213Actual
5037200.002022-08-248126Budget
22038117.002023-12-228156Actual
1583255.002023-06-248126Actual
20097722.002023-10-248117Actual
2933200.002022-06-248156Budget
12513100.002023-03-248173Budget
29047664.422024-06-2381213Actual
30979442.262024-08-2381111Actual
25494183.742024-03-2381611Actual
32132226.302024-09-2281211Actual
165311004.002023-07-248113Actual
31181130.552024-08-2381212Actual
6303152.002022-09-238156Actual
9861393.002022-12-228167Actual
31363.002022-04-238113Actual
1876251.002022-05-248166Actual
5377380.002022-08-248167Budget
31637761.002024-09-228165Actual
37475275.002025-02-218146Actual
34614559.282024-11-2381612Actual
18779395.002023-09-238115Actual
2557915.652024-03-2381212Actual
37885336.942025-02-2181411Actual
14051643.002023-04-238167Actual
5318488.002022-08-248117Actual
2665942.252024-04-2281612Actual
8277380.002022-11-248165Budget
3727480.002022-07-248115Budget
11715345.002023-02-218116Actual
2434872.042024-02-2181211Actual
8216520.002022-11-248115Actual
19068736.002023-09-238117Actual
19423197.572023-09-2381611Actual
5892480.002022-09-238164Budget
690996.002022-10-248173Actual
16358128.422023-06-2481611Actual
7332380.002022-10-248136Budget
38544319.002025-03-248116Actual
38123329.332025-02-2181113Actual
212171105.652023-11-248118Actual
30298683.002024-08-238163Actual
28289379.002024-06-238116Actual
6034480.002022-09-238165Budget
3539107.002022-07-248173Actual
3783197.572025-02-2181211Actual
3803165.652025-02-2181212Actual
8454380.002022-11-248136Budget
24375102.892024-02-2181311Actual
549129.002022-04-238126Actual
10687380.002023-01-228136Budget
281041346.002024-06-238114Actual
31061273.102024-08-2381411Actual
28754253.962024-06-2381311Actual
2458033.742024-02-2181612Actual
9988537.452022-12-228128Actual
14852104.002023-05-248126Actual
22395132.682023-12-2281311Actual
33522369.682024-10-2381113Actual
6503491.002022-09-238167Actual
25948558.002024-04-228165Actual
6033459.002022-09-238165Actual
7564650.002022-10-248117Budget
6770380.002022-10-248113Budget
24729123.002024-03-238173Actual
23260458.672024-01-228168Actual
1672100.002022-05-248126Budget
17069488.002023-07-248167Actual
29675772.002024-07-238167Actual
10315650.002023-01-228114Actual
12185480.002023-02-218118Budget
18331106.082023-08-2481311Actual
2342216.002022-06-248163Actual
36351198.002025-01-228156Actual
28019703.002024-06-238163Actual
11811380.002023-02-218136Budget
10688391.002023-01-228136Actual
2036463.532023-10-2481311Actual
2041877.362023-10-2481511Actual
347881061.002024-12-228113Actual
4334480.002022-07-248118Budget
2561127.362024-03-2381612Actual
27629281.622024-05-2381411Actual
1484643.002022-05-248115Actual
32186294.382024-09-2281411Actual
9666123.002022-12-228156Actual
973779.882022-04-238118Actual
13034217.002023-03-248156Actual
26834975.002024-05-238113Actual
330161127.002024-10-238117Actual
8453406.002022-11-248136Actual
27748394.382024-05-2381112Actual
1953932.672023-09-2381612Actual
24201878.372024-02-218118Actual
34552322.042024-11-2381112Actual
7379275.002022-10-248146Actual
37031446.872025-01-2281613Actual
18358106.082023-08-2481411Actual
32900265.002024-10-238146Actual
32959351.002024-10-238166Actual
1345650.002022-05-248114Actual
7624480.002022-10-248167Budget
7812301.092022-10-248168Actual
13628494.002023-04-238114Actual
12293280.002023-02-218168Budget
7156380.002022-10-248165Budget
500280.002022-04-238116Budget
29350806.002024-07-238115Actual
34351588.002024-11-2381111Actual
35036585.002024-12-228165Actual
1747514.592023-07-2481212Actual
370881180.002025-02-218113Actual
34580126.292024-11-2381212Actual
11965275.002023-02-218166Actual
34260796.552024-11-238128Actual
6304200.002022-09-238156Budget
14612127.002023-05-248173Actual
34880275.002024-12-228173Actual
1644313.532023-06-2481212Actual
29881113.532024-07-2381211Actual
7096436.002022-10-248115Actual
2282380.002022-06-248113Budget
2546170.972024-03-2381511Actual
11573480.002023-02-218115Budget
31095362.472024-08-2381611Actual
1404421.002022-05-248164Actual
37501202.002025-02-218156Actual
11385100.002023-02-218173Budget
19749331.002023-10-248164Actual
30801780.002024-08-238167Actual
19842386.002023-10-248165Actual
2095749.582022-05-248118Actual
11246439.002023-02-218113Actual
353841305.652024-12-228118Actual
9801637.002022-12-228117Actual
4706650.002022-08-248114Budget
15143402.602023-05-248128Actual
2452125.232024-02-2181112Actual
3320280.002022-06-248168Budget
24262638.972024-02-218168Actual
26330661.702024-04-228128Actual
7283176.002022-10-248126Actual
4008280.002022-07-248146Budget
14640577.002023-05-248114Actual
7426200.002022-10-248156Budget
129690.002022-05-248173Budget
25696878.002024-04-228113Actual
2880859.272024-06-2381511Actual
1446439.062023-04-2381612Actual
34379113.532024-11-2381211Actual
25260502.612024-03-238128Actual
30089489.072024-07-2381612Actual
8748468.002022-11-248167Actual
4382280.002022-07-248128Budget
31722107.002024-09-228126Actual
690890.002022-10-248173Budget
31835284.002024-09-228166Actual
29524248.002024-07-238146Actual
5238280.002022-08-248166Budget
30476770.002024-08-238115Actual
26451116.722024-04-2281211Actual
2254646.502023-12-2281612Actual
21480143.312023-11-2481611Actual
6831281.002022-10-248163Actual
14288142.252023-04-2381311Actual
597380.002022-04-238136Budget
10590338.002023-01-228116Actual
34672446.872024-11-2381113Actual
3785561.002022-07-248165Actual
3319425.332022-06-248168Actual
23460193.322024-01-2281611Actual
6957650.002022-10-248114Budget
9198715.002022-12-228114Actual
6956650.002022-10-248114Actual
27079585.002024-05-238165Actual
33851753.002024-11-238115Actual
33885768.002024-11-238165Actual
1722410.002022-05-248136Actual
37711835.952025-02-218128Actual
2153827.362023-11-2481112Actual
1079370.792022-04-238168Actual
5505463.212022-08-248128Actual
245487.142024-02-2181212Actual
25790191.002024-04-228173Actual
21279482.912023-11-248168Actual
13872251.002023-04-238136Actual
8933296.542022-11-248168Actual
35940921.002025-01-228113Actual
39183150.762025-03-2481212Actual
2603560.002024-04-228126Actual
6160200.002022-09-238126Budget
3460237.002022-07-248163Actual
20872502.002023-11-248165Actual
36682198.642025-01-2281211Actual
2496956.002024-03-238126Actual
1933663.532023-09-2381311Actual
22723582.002024-01-228114Actual
23198832.912024-01-228118Actual
21873366.002023-12-228165Actual
7811200.002022-10-248168Budget
31481246.002024-09-228173Actual
12939384.002023-03-248136Actual
33549434.592024-10-2381213Actual
19596955.002023-10-248113Actual
12890100.002023-03-248126Budget
15619527.002023-06-248114Actual
9259480.002022-12-228164Budget
2605550.002022-06-248115Budget
10591280.002023-01-228116Budget
151151084.432023-05-248118Actual
26363648.062024-04-228168Actual
23400146.512024-01-2281411Actual
38651208.002025-03-248156Actual
12373380.002023-03-248113Budget
35326836.002024-12-228167Actual
2293558.002024-01-228126Actual
13094289.002023-03-248166Actual
7425116.002022-10-248156Actual
27602350.772024-05-2381311Actual
6256313.002022-09-238146Actual
10188243.002023-01-228163Actual
7235380.002022-10-248116Budget
1815200.002022-05-248156Budget
11859248.002023-02-218146Actual
7378200.002022-10-248146Budget
13924152.002023-04-238156Actual
7016480.002022-10-248164Budget
13662431.002023-04-238164Actual
3561352.892024-12-2281511Actual
12232284.422023-02-218128Actual
32246298.642024-09-2281611Actual
2831698.002024-06-238126Actual
11858280.002023-02-218146Budget
38599424.002025-03-248136Actual
313891115.002024-09-228113Actual
501361.002022-04-238116Actual
692162.002022-04-238156Actual
15057643.002023-05-248167Actual
14732542.002023-05-248115Actual
32726827.002024-10-238115Actual
14767359.002023-05-248165Actual
24849416.002024-03-238115Actual
11812401.002023-02-218136Actual
6209406.002022-09-238136Actual
1830436.932023-08-2481211Actual
12623480.002023-03-248164Budget
39097403.962025-03-2481611Actual
14315101.822023-04-2381411Actual
9522139.002022-12-228126Actual
1160380.002022-05-248113Budget
10454480.002023-01-228115Budget
21839542.002023-12-228115Actual
383581259.002025-03-248114Actual
7234384.002022-10-248116Actual
319841351.112024-09-228118Actual
1632436.932023-06-2481511Actual
16215232.682023-06-2481111Actual
34293608.672024-11-238168Actual
9475380.002022-12-228116Budget
4847480.002022-08-248115Budget
19900260.002023-10-248116Actual
32926144.002024-10-238156Actual
32046740.492024-09-228168Actual
16037650.002023-06-248167Actual
4658100.002022-08-248173Budget
26089160.002024-04-228146Actual
31153377.362024-08-2381112Actual
18899109.002023-09-238126Actual
5132192.002022-08-248146Actual
6113280.002022-09-238116Budget
16977267.002023-07-248166Actual
12891122.002023-03-248126Actual
16123458.672023-06-248128Actual
31776228.002024-09-228146Actual
12105409.002023-02-218167Actual
10735319.002023-01-228146Actual
35823229.332024-12-2281113Actual
33638983.002024-11-238113Actual
17868315.002023-08-248116Actual
10979509.002023-01-228167Actual
13236486.002023-03-248167Actual
1647427.362023-06-2481612Actual
6630385.942022-09-238128Actual
35001921.002024-12-228115Actual
1851044.382023-08-2481612Actual
30511669.002024-08-238165Actual
39275345.122025-03-2481113Actual
33283216.722024-10-2381311Actual
5133280.002022-08-248146Budget
90278.002022-04-238163Actual
5644380.002022-09-238113Budget
13506965.002023-04-238113Actual
29020343.362024-06-2381113Actual
17598686.002023-08-248163Actual
31424635.002024-09-228163Actual
16892308.002023-07-248136Actual
39217581.622025-03-2481612Actual
29470105.002024-07-238126Actual
38150420.562025-02-2181213Actual
12561672.002023-03-248114Actual
20007119.002023-10-248156Actual
4255468.002022-07-248167Actual
24463227.362024-02-2181611Actual
31926850.002024-09-228167Actual
27218291.002024-05-238146Actual
18872221.002023-09-238116Actual
35149372.002024-12-228136Actual
18064743.002023-08-248117Actual
7891380.002022-11-248113Budget
28842294.382024-06-2381611Actual
38273608.002025-03-248163Actual
2538035.872024-03-2381211Actual
1161386.002022-05-248113Actual
37625834.002025-02-218167Actual
28781269.912024-06-2381411Actual
16623275.002023-07-248173Actual
33228529.492024-10-2381111Actual
33344340.132024-10-2381611Actual
11059480.002023-01-228118Budget
10840280.002023-01-228166Budget
29583299.002024-07-238166Actual
6771435.002022-10-248113Actual
35532223.102024-12-2281211Actual
20838497.002023-11-248115Actual
5832650.002022-09-238114Budget
1384481.002023-04-238126Actual
32668819.002024-10-238164Actual
2351827.362024-01-2281112Actual
13898205.002023-04-238146Actual
28962450.772024-06-2381612Actual
30676168.002024-08-238156Actual
28231737.002024-06-238165Actual
26207926.002024-04-228117Actual
13423280.002023-03-248168Budget
5504280.002022-08-248128Budget
10314650.002023-01-228114Budget
18979115.002023-09-238156Actual
2468650.002022-06-248114Budget
28196752.002024-06-238115Actual
18659132.002023-09-238173Actual
33464503.962024-10-2381612Actual
8826669.282022-11-248118Actual
2053713.532023-10-2481212Actual
30355258.002024-08-238173Actual
29761628.372024-07-238128Actual
29795723.822024-07-238168Actual
17302101.822023-07-2481311Actual
16270103.952023-06-2481311Actual
318921071.002024-09-228117Actual
3913177.002022-07-248126Actual
3648445.002022-07-248164Actual
20930236.002023-11-248116Actual
22695252.002024-01-228173Actual
23727634.002024-02-218114Actual
1727572.042023-07-2481211Actual
2095785.002023-11-248126Actual
20985324.002023-11-248136Actual
20717137.002023-11-248173Actual
364411149.002025-01-228117Actual
17923347.002023-08-248136Actual
3260280.002022-06-248128Budget
34082264.002024-11-238166Actual
25853532.002024-04-228164Actual
25913644.002024-04-228115Actual
35446749.582024-12-228168Actual
20309243.322023-10-2481111Actual
28699510.342024-06-2381111Actual
14521864.002023-05-248113Actual
17775399.002023-08-248115Actual
8607280.002022-11-248166Budget
3071550.002022-06-248117Budget
26926260.002024-05-238173Actual
30380.002022-04-238113Budget
10734280.002023-01-228146Budget

Generated 2025-05-23 08:42:41.498 UTC