[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 512  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25913644.002024-04-218115Actual
20780414.002023-11-238164Actual
10128347.002023-01-218113Actual
218650.002022-04-228114Budget
35823229.332024-12-2181113Actual
3212480.002022-06-238118Budget
38625221.002025-03-238146Actual
29853510.342024-07-2281111Actual
31637761.002024-09-218165Actual
21337174.172023-11-2381111Actual
26744622.322024-04-2181213Actual
352911019.002024-12-218117Actual
16002741.002023-06-238117Actual
23198832.912024-01-218118Actual
12294378.362023-02-208168Actual
25260502.612024-03-228128Actual
32304349.702024-09-2181112Actual
6034480.002022-09-228165Budget
17868315.002023-08-238116Actual
37945359.282025-02-2081611Actual
802890.002022-11-238173Budget
20190946.552023-10-238118Actual
20838497.002023-11-238115Actual
36654561.412025-01-2181111Actual
2540796.512024-03-2281311Actual
35175225.002024-12-218146Actual
24052199.002024-02-208166Actual
37711835.952025-02-208128Actual
751280.002022-04-228166Budget
19189555.642023-09-228128Actual
7951257.002022-11-238163Actual
36709260.342025-01-2181311Actual
31061273.102024-08-2281411Actual
1722410.002022-05-238136Actual
32396376.702024-09-2181113Actual
15143402.602023-05-238128Actual
18687609.002023-09-228114Actual
30979442.262024-08-2281111Actual
297331331.412024-07-228118Actual
18779395.002023-09-228115Actual
279183.002022-06-238126Actual
2351827.362024-01-2181112Actual
28196752.002024-06-228115Actual
8826669.282022-11-238118Actual
12372350.002023-03-238113Actual
22340220.982023-12-2181111Actual
24262638.972024-02-208168Actual
12939384.002023-03-238136Actual
292571111.002024-07-228114Actual
3728468.002022-07-238115Actual
10688391.002023-01-218136Actual
24143549.002024-02-208167Actual
34433267.792024-11-2281411Actual
6442550.002022-09-228117Budget
1769283.002022-05-238146Actual
2664480.002022-06-238165Budget
6957650.002022-10-238114Budget
690890.002022-10-238173Budget
15022819.002023-05-238117Actual
28231737.002024-06-228165Actual
35234291.002024-12-218166Actual
39097403.962025-03-2381611Actual
1876251.002022-05-238166Actual
33170749.582024-10-228168Actual
90278.002022-04-228163Actual
5706232.002022-09-228163Actual
18979115.002023-09-228156Actual
36186605.002025-01-218165Actual
20930236.002023-11-238116Actual
27927685.482024-05-2281613Actual
34880275.002024-12-218173Actual
11168280.002023-01-218168Budget
27602350.772024-05-2281311Actual
2790100.002022-06-238126Budget
27046802.002024-05-228115Actual
9259480.002022-12-218164Budget
1673135.002022-05-238126Actual
3803165.652025-02-2081212Actual
245487.142024-02-2081212Actual
315091210.002024-09-218114Actual
242198.002022-06-238173Actual
33998412.002024-11-228136Actual
9337480.002022-12-218115Budget
32874376.002024-10-228136Actual
26451116.722024-04-2181211Actual
24757627.002024-03-228114Actual
31695351.002024-09-218116Actual
23762456.002024-02-208164Actual
6209406.002022-09-228136Actual
2033768.852023-10-2381211Actual
21392149.702023-11-2381311Actual
2293558.002024-01-218126Actual
29935283.742024-07-2281411Actual
2605550.002022-06-238115Budget
11494494.002023-02-208164Actual
2743304.002022-06-238116Actual
597380.002022-04-228136Budget
1483550.002022-05-238115Budget
972480.002022-04-228118Budget
34293608.672024-11-228168Actual
1540922.042023-05-2381112Actual
14555686.002023-05-238163Actual
2606551.002022-06-238115Actual
2452125.232024-02-2081112Actual
32046740.492024-09-218168Actual
11433729.002023-02-208114Actual
13095280.002023-03-238166Budget
35446749.582024-12-218168Actual
17683516.002023-08-238114Actual
8607280.002022-11-238166Budget
38954461.412025-03-2381111Actual
22963305.002024-01-218136Actual
12232284.422023-02-208128Actual
129690.002022-05-238173Budget
2442934.802024-02-2081511Actual
2342216.002022-06-238163Actual
18157842.012023-08-238118Actual
8500200.002022-11-238146Budget
29047664.422024-06-2281213Actual
3688167.782025-01-2181212Actual
33310207.152024-10-2281411Actual
2094480.002022-05-238118Budget
31300443.372024-08-2281213Actual
30027339.062024-07-2281112Actual
36151886.002025-01-218115Actual
2254646.502023-12-2181612Actual
32132226.302024-09-2181211Actual
17127916.252023-07-238118Actual
4909464.002022-08-238165Actual
2469779.002022-06-238114Actual
19927104.002023-10-238126Actual
285791537.472024-06-228118Actual
32456420.562024-09-2181613Actual
2546170.972024-03-2281511Actual
23727634.002024-02-208114Actual
26566152.892024-04-2181611Actual
16123458.672023-06-238128Actual
26089160.002024-04-218146Actual
37625834.002025-02-208167Actual
17155370.792023-07-238128Actual
7703480.002022-10-238118Budget
23855452.002024-02-208165Actual
2251313.532023-12-2181112Actual
10840280.002023-01-218166Budget
35883457.402024-12-2181613Actual
37180251.002025-02-208173Actual
6363280.002022-09-228166Budget
2203434.422022-05-238168Actual
6304200.002022-09-228156Budget
15945221.002023-06-238166Actual
11307200.002023-02-208163Budget
22850395.002024-01-218165Actual
22638598.002024-01-218163Actual
263021475.352024-04-218118Actual
30511669.002024-08-228165Actual
36299412.002025-01-218136Actual
274271269.292024-05-228118Actual
1544244.382023-05-2381612Actual
891418.002022-04-228167Actual
34460101.822024-11-2281511Actual
37803401.832025-02-2081111Actual
34174657.002024-11-228167Actual
1020280.002022-04-228128Budget
308591625.352024-08-228118Actual
26330661.702024-04-218128Actual
13757351.002023-04-228165Actual
36562608.672025-01-218128Actual
30355258.002024-08-228173Actual
8076650.002022-11-238114Budget
12843317.002023-03-238116Actual
11246439.002023-02-208113Actual
6161157.002022-09-228126Actual
22603984.002024-01-218113Actual
27192409.002024-05-228136Actual
24672637.002024-03-228163Actual
19842386.002023-10-238165Actual
32513983.002024-10-228113Actual
8606310.002022-11-238166Actual
29908317.792024-07-2281311Actual
14640577.002023-05-238114Actual
29229278.002024-07-228173Actual
2839380.002022-06-238136Budget
1344650.002022-05-238114Budget
3783197.572025-02-2081211Actual
10454480.002023-01-218115Budget
15654395.002023-06-238164Actual
18872221.002023-09-228116Actual
7425116.002022-10-238156Actual
252321051.102024-03-228118Actual
10315650.002023-01-218114Actual
32819394.002024-10-228116Actual
29470105.002024-07-228126Actual
33283216.722024-10-2281311Actual
14016585.002023-04-228117Actual
690996.002022-10-238173Actual
6113280.002022-09-228116Budget
13315842.012023-03-238118Actual
3912200.002022-07-238126Budget
3005570.972024-07-2281212Actual
3561352.892024-12-2181511Actual
25853532.002024-04-218164Actual
30569344.002024-08-228116Actual
34943828.002024-12-218164Actual
151151084.432023-05-238118Actual
4520380.002022-08-238113Budget
2892869.912024-06-2281212Actual
36325261.002025-01-218146Actual
4769480.002022-08-238164Budget
24229482.912024-02-208128Actual
25174614.002024-03-228167Actual
12435200.002023-03-238163Budget
7282200.002022-10-238126Budget
8747480.002022-11-238167Budget
8077741.002022-11-238114Actual
5086350.002022-08-238136Actual
2343280.002022-06-238163Budget
38684332.002025-03-238166Actual
24791307.002024-03-228164Actual
1851044.382023-08-2381612Actual
35940921.002025-01-218113Actual
303831148.002024-08-228114Actual
28754253.962024-06-2281311Actual
18331106.082023-08-2381311Actual
3786480.002022-07-238165Budget
23460193.322024-01-2181611Actual
5505463.212022-08-238128Actual
1583255.002023-06-238126Actual
22908248.002024-01-218116Actual
1446439.062023-04-2281612Actual
1721380.002022-05-238136Budget
19223458.672023-09-228168Actual
37745819.282025-02-208168Actual
31424635.002024-09-218163Actual
360499.002022-04-228115Actual
1641626.292023-06-2381112Actual
15619527.002023-06-238114Actual
34351588.002024-11-2281111Actual
2136599.702023-11-2381211Actual
10735319.002023-01-218146Actual
11715345.002023-02-208116Actual
8548207.002022-11-238156Actual
30650209.002024-08-228146Actual
38544319.002025-03-238116Actual
38123329.332025-02-2081113Actual
644280.002022-04-228146Budget
12891122.002023-03-238126Actual
9618200.002022-12-218146Budget
19281232.682023-09-2281111Actual
281041346.002024-06-228114Actual
28607655.642024-06-228128Actual
38393686.002025-03-238164Actual
26063276.002024-04-218136Actual
11636530.002023-02-208165Actual
915168.002022-12-218173Actual
3260280.002022-06-238128Budget
6831281.002022-10-238163Actual
18419138.002023-08-2381611Actual
32548602.002024-10-228163Actual
36031195.002025-01-218173Actual
30418870.002024-08-228164Actual
17390218.852023-07-2381611Actual
23699124.002024-02-208173Actual
14612127.002023-05-238173Actual
212171105.652023-11-238118Actual
14315101.822023-04-2281411Actual
27690343.322024-05-2281611Actual
17975104.002023-08-238156Actual
1686479.002023-07-238126Actual
2157137.992023-11-2381612Actual
37031446.872025-01-2181613Actual
39036350.772025-03-2381411Actual
1956549.002022-05-238117Actual
14139385.942023-04-228128Actual
2015436.002022-05-238167Actual
11058851.102023-01-218118Actual
22455229.492023-12-2181611Actual
13722563.002023-04-228115Actual
23994218.002024-02-208146Actual
13174550.002023-03-238117Budget
2526405.002022-06-238164Actual
19715570.002023-10-238114Actual
6830280.002022-10-238163Budget
27629281.622024-05-2281411Actual
1953932.672023-09-2281612Actual
9722266.002022-12-218166Actual
9395500.002022-12-218165Actual
27489592.002024-05-228168Actual
36736229.492025-01-2181411Actual
2557915.652024-03-2281212Actual
23820482.002024-02-208115Actual
91280.002022-04-228163Budget
32186294.382024-09-2181411Actual
4848572.002022-08-238115Actual
22038117.002023-12-218156Actual
2342737.992024-01-2181511Actual
15712421.002023-06-238115Actual
9523200.002022-12-218126Budget
7155445.002022-10-238165Actual
4195550.002022-07-238117Budget
38896710.192025-03-238168Actual
8934200.002022-11-238168Budget
33581678.462024-10-2281613Actual
16037650.002023-06-238167Actual
12701596.002023-03-238115Actual
20985324.002023-11-238136Actual
5037200.002022-08-238126Budget
25948558.002024-04-218165Actual
13173499.002023-03-238117Actual
13314480.002023-03-238118Budget
14521864.002023-05-238113Actual
32104461.412024-09-2181111Actual
2142280.002022-05-238128Budget
5318488.002022-08-238117Actual
31181130.552024-08-2281212Actual
20132473.002023-10-238167Actual
37243858.002025-02-208164Actual
1079370.792022-04-228168Actual
3649480.002022-07-238164Budget
347881061.002024-12-218113Actual
27164138.002024-05-228126Actual
29172635.002024-07-228163Actual
2934167.002022-06-238156Actual
18814512.002023-09-228165Actual
13924152.002023-04-228156Actual
1644313.532023-06-2381212Actual
34260796.552024-11-228128Actual
1161386.002022-05-238113Actual
19068736.002023-09-228117Actual
14825256.002023-05-238116Actual
14233195.442023-04-2281111Actual
5179179.002022-08-238156Actual
20745651.002023-11-238114Actual
32668819.002024-10-228164Actual
2887276.002022-06-238146Actual
15747452.002023-06-238165Actual
37475275.002025-02-208146Actual
349081240.002024-12-218114Actual
3962372.002022-07-238136Actual
4335642.002022-07-238118Actual
37858330.552025-02-2081311Actual
29675772.002024-07-228167Actual
25023180.002024-03-228146Actual
29550165.002024-07-228156Actual
370881180.002025-02-208113Actual
28076254.002024-06-228173Actual
39009210.342025-03-2381311Actual
500280.002022-04-228116Budget
1950814.592023-09-2281212Actual
16744525.002023-07-238115Actual
1735637.992023-07-2381511Actual
12233200.002023-02-208128Budget
14674342.002023-05-238164Actual
22989167.002024-01-218146Actual
10188243.002023-01-218163Actual
1750644.382023-07-2381612Actual
7890332.002022-11-238113Actual
8875385.942022-11-238128Actual
33943375.002024-11-228116Actual
11107402.602023-01-218128Actual
30624353.002024-08-228136Actual
2036463.532023-10-2381311Actual
8277380.002022-11-238165Budget
21011223.002023-11-238146Actual
1345650.002022-05-238114Actual
2204280.002022-05-238168Budget
4382280.002022-07-238128Budget
21839542.002023-12-218115Actual
5036139.002022-08-238126Actual
33549434.592024-10-2281213Actual
3398380.002022-07-238113Budget
269541088.002024-05-228114Actual
5785100.002022-09-228173Budget
36476828.002025-01-218167Actual
14880306.002023-05-238136Actual
9665200.002022-12-218156Budget
2886280.002022-06-238146Budget

Generated 2025-05-22 20:01:51.105 UTC