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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892869.912024-06-2281212Actual
18872221.002023-09-228116Actual
5892480.002022-09-228164Budget
32132226.302024-09-2181211Actual
8685514.002022-11-238117Actual
36709260.342025-01-2181311Actual
35149372.002024-12-218136Actual
11858280.002023-02-208146Budget
5086350.002022-08-238136Actual
3803165.652025-02-2081212Actual
29853510.342024-07-2281111Actual
1545382.002022-05-238165Actual
129761.002022-05-238173Actual
12373380.002023-03-238113Budget
30596162.002024-08-228126Actual
9475380.002022-12-218116Budget
165311004.002023-07-238113Actual
2283383.002022-06-238113Actual
34614559.282024-11-2281612Actual
2458033.742024-02-2081612Actual
3587700.002022-07-238114Actual
4255468.002022-07-238167Actual
8136480.002022-11-238164Budget
242198.002022-06-238173Actual
30709259.002024-08-228166Actual
9199650.002022-12-218114Budget
22989167.002024-01-218146Actual
1426136.932023-04-2281211Actual
26478139.062024-04-2181311Actual
1080280.002022-04-228168Budget
4520380.002022-08-238113Budget
10189200.002023-01-218163Budget
24849416.002024-03-228115Actual
34823648.002024-12-218163Actual
2452125.232024-02-2081112Actual
18721387.002023-09-228164Actual
20040221.002023-10-238166Actual
376831310.202025-02-208118Actual
14139385.942023-04-228128Actual
23855452.002024-02-208165Actual
3865369.002022-07-238116Actual
37180251.002025-02-208173Actual
972480.002022-04-228118Budget
30298683.002024-08-228163Actual
2603560.002024-04-218126Actual
2546170.972024-03-2281511Actual
1344650.002022-05-238114Budget
3912200.002022-07-238126Budget
34731415.292024-11-2281613Actual
33228529.492024-10-2281111Actual
5132192.002022-08-238146Actual
3727480.002022-07-238115Budget
36151886.002025-01-218115Actual
1815200.002022-05-238156Budget
8934200.002022-11-238168Budget
9072280.002022-12-218163Budget
9474391.002022-12-218116Actual
20717137.002023-11-238173Actual
14233195.442023-04-2281111Actual
1933663.532023-09-2281311Actual
38451730.002025-03-238115Actual
3538100.002022-07-238173Budget
4707709.002022-08-238114Actual
3786480.002022-07-238165Budget
27629281.622024-05-2281411Actual
23346110.342024-01-2181211Actual
28429300.002024-06-228166Actual
39155356.082025-03-2381112Actual
16944131.002023-07-238156Actual
1529097.572023-05-2381311Actual
38150420.562025-02-2081213Actual
33522369.682024-10-2281113Actual
35001921.002024-12-218115Actual
37885336.942025-02-2081411Actual
5785100.002022-09-228173Budget
5238280.002022-08-238166Budget
37501202.002025-02-208156Actual
242090.002022-06-238173Budget
500280.002022-04-228116Budget
36562608.672025-01-218128Actual
33402284.812024-10-2281112Actual
4335642.002022-07-238118Actual
129690.002022-05-238173Budget
29498421.002024-07-228136Actual
308591625.352024-08-228118Actual
1160380.002022-05-238113Budget
12561672.002023-03-238114Actual
24402147.572024-02-2081411Actual
36763117.782025-01-2181511Actual
30174492.492024-07-2281213Actual
17683516.002023-08-238114Actual
8454380.002022-11-238136Budget
370881180.002025-02-208113Actual
14640577.002023-05-238114Actual
1830436.932023-08-2381211Actual
8933296.542022-11-238168Actual
20190946.552023-10-238118Actual
15886186.002023-06-238146Actual
38651208.002025-03-238156Actual
21719124.002023-12-218173Actual
32396376.702024-09-2181113Actual
8747480.002022-11-238167Budget
360591321.002025-01-218114Actual
37031446.872025-01-2181613Actual
10188243.002023-01-218163Actual
32456420.562024-09-2181613Actual
15351214.592023-05-2381611Actual
1722410.002022-05-238136Actual
3906349.702025-03-2381511Actual
12701596.002023-03-238115Actual
30569344.002024-08-228116Actual
32046740.492024-09-218168Actual
11714280.002023-02-208116Budget
26207926.002024-04-218117Actual
38571162.002025-03-238126Actual
3791249.702025-02-2081511Actual
24672637.002024-03-228163Actual
38181732.842025-02-2081613Actual
11965275.002023-02-208166Actual
26063276.002024-04-218136Actual
10782186.002023-01-218156Actual
22816504.002024-01-218115Actual
37336715.002025-02-208165Actual
2557915.652024-03-2281212Actual
25049102.002024-03-228156Actual
690996.002022-10-238173Actual
13362200.002023-03-238128Budget
28781269.912024-06-2281411Actual
4195550.002022-07-238117Budget
4521329.002022-08-238113Actual
26869775.002024-05-228163Actual
1625321.002022-05-238116Actual
802890.002022-11-238173Budget
7235380.002022-10-238116Budget
35094299.002024-12-218116Actual
7564650.002022-10-238117Budget
18185385.942023-08-238128Actual
11859248.002023-02-208146Actual
27277282.002024-05-228166Actual
25260502.612024-03-228128Actual
3071550.002022-06-238117Budget
1484643.002022-05-238115Actual
38625221.002025-03-238146Actual
5893382.002022-09-228164Actual
17598686.002023-08-238163Actual
16297135.872023-06-2381411Actual
7283176.002022-10-238126Actual
549129.002022-04-228126Actual
23048263.002024-01-218166Actual
13662431.002023-04-228164Actual
16095940.492023-06-238118Actual
37945359.282025-02-2081611Actual
8500200.002022-11-238146Budget
21245532.912023-11-238128Actual
1721380.002022-05-238136Budget
2540796.512024-03-2281311Actual
34174657.002024-11-228167Actual
2056842.252023-10-2381612Actual
3688167.782025-01-2181212Actual
2153827.362023-11-2381112Actual
2665942.252024-04-2181612Actual
4658100.002022-08-238173Budget
30511669.002024-08-228165Actual
3399378.002022-07-238113Actual
27192409.002024-05-228136Actual
12890100.002023-03-238126Budget
27137302.002024-05-228116Actual
13722563.002023-04-228115Actual
16002741.002023-06-238117Actual
12764380.002023-03-238165Budget
3913177.002022-07-238126Actual
39217581.622025-03-2381612Actual
23968321.002024-02-208136Actual
27575167.782024-05-2281211Actual
36476828.002025-01-218167Actual
33851753.002024-11-228115Actual
23762456.002024-02-208164Actual
12512133.002023-03-238173Actual
802993.002022-11-238173Actual
31363.002022-04-228113Actual
33885768.002024-11-228165Actual
22128657.002023-12-218117Actual
2434872.042024-02-2081211Actual
31424635.002024-09-218163Actual
11906200.002023-02-208156Budget
31034330.552024-08-2281311Actual
6583798.072022-09-228118Actual
353841305.652024-12-218118Actual
27748394.382024-05-2281112Actual
14767359.002023-05-238165Actual
7425116.002022-10-238156Actual
5179179.002022-08-238156Actual
6304200.002022-09-228156Budget
31750405.002024-09-218136Actual
32668819.002024-10-228164Actual
6033459.002022-09-228165Actual
27489592.002024-05-228168Actual
17302101.822023-07-2381311Actual
18687609.002023-09-228114Actual
38684332.002025-03-238166Actual
7332380.002022-10-238136Budget
25023180.002024-03-228146Actual
15912160.002023-06-238156Actual
750302.002022-04-228166Actual
2662540.122024-04-2181112Actual
21873366.002023-12-218165Actual
29550165.002024-07-228156Actual
24942223.002024-03-228116Actual
12891122.002023-03-238126Actual
19955306.002023-10-238136Actual
206251023.002023-11-238113Actual
3649480.002022-07-238164Budget
27079585.002024-05-228165Actual
23260458.672024-01-218168Actual
16779512.002023-07-238165Actual
33638983.002024-11-228113Actual
245487.142024-02-2081212Actual
32246298.642024-09-2181611Actual
30147206.522024-07-2281113Actual
8216520.002022-11-238115Actual
9665200.002022-12-218156Budget
32338457.152024-09-2181612Actual
18358106.082023-08-2381411Actual
8607280.002022-11-238166Budget
23318177.362024-01-2181111Actual
5318488.002022-08-238117Actual
30027339.062024-07-2281112Actual
6441715.002022-09-228117Actual
37711835.952025-02-208128Actual
751280.002022-04-228166Budget
39097403.962025-03-2381611Actual
598372.002022-04-228136Actual
1546480.002022-05-238165Budget
4334480.002022-07-238118Budget
10980480.002023-01-218167Budget
296401093.002024-07-228117Actual
3134380.002022-06-238167Budget
13506965.002023-04-228113Actual
35446749.582024-12-218168Actual
9941480.002022-12-218118Budget
26777457.402024-04-2181613Actual
13314480.002023-03-238118Budget
22908248.002024-01-218116Actual
15534585.002023-06-238163Actual
13034217.002023-03-238156Actual
20872502.002023-11-238165Actual
2033768.852023-10-2381211Actual
1440623.102023-04-2281112Actual
212171105.652023-11-238118Actual
34082264.002024-11-228166Actual
8501233.002022-11-238146Actual
17390218.852023-07-2381611Actual
5317550.002022-08-238117Budget
1948113.532023-09-2281112Actual
17975104.002023-08-238156Actual
6582480.002022-09-228118Budget
7379275.002022-10-238146Actual
13957246.002023-04-228166Actual
2790100.002022-06-238126Budget
3961380.002022-07-238136Budget
28699510.342024-06-2281111Actual
4910480.002022-08-238165Budget
28754253.962024-06-2281311Actual
20985324.002023-11-238136Actual
39183150.762025-03-2381212Actual
1672100.002022-05-238126Budget
15860315.002023-06-238136Actual
28344440.002024-06-228136Actual
18419138.002023-08-2381611Actual
36271103.002025-01-218126Actual
26330661.702024-04-218128Actual
973779.882022-04-228118Actual
32900265.002024-10-228146Actual
24052199.002024-02-208166Actual
36325261.002025-01-218146Actual
1021382.912022-04-228128Actual
36682198.642025-01-2181211Actual
10267100.002023-01-218173Budget
2933200.002022-06-238156Budget
1768280.002022-05-238146Budget
26566152.892024-04-2181611Actual
4989316.002022-08-238116Actual
26988686.002024-05-228164Actual
11635380.002023-02-208165Budget
8278414.002022-11-238165Actual
31544693.002024-09-218164Actual
1816125.002022-05-238156Actual
8826669.282022-11-238118Actual
16686361.002023-07-238164Actual
7095480.002022-10-238115Budget
2442934.802024-02-2081511Actual
20251614.732023-10-238168Actual
18157842.012023-08-238118Actual
831550.002022-04-228117Budget
372081275.002025-02-208114Actual
3320280.002022-06-238168Budget
18276185.872023-08-2381111Actual
8357380.002022-11-238116Budget
2496956.002024-03-228126Actual
37421115.002025-02-208126Actual
16566617.002023-07-238163Actual
32513983.002024-10-228113Actual
21747567.002023-12-218114Actual
18007249.002023-08-238166Actual
5085380.002022-08-238136Budget
37301860.002025-02-208115Actual
16157638.972023-06-238168Actual
19103708.002023-09-228167Actual
32959351.002024-10-228166Actual
21159509.002023-11-238167Actual
17034709.002023-07-238117Actual
7750316.242022-10-238128Actual
32761790.002024-10-228165Actual
14173478.362023-04-228168Actual
10735319.002023-01-218146Actual
29524248.002024-07-228146Actual
19981195.002023-10-238146Actual
25294513.212024-03-228168Actual
8606310.002022-11-238166Actual
2342737.992024-01-2181511Actual
5378386.002022-08-238167Actual
12986307.002023-03-238146Actual
16918200.002023-07-238146Actual
10979509.002023-01-218167Actual
35234291.002024-12-218166Actual
35532223.102024-12-2181211Actual
29969326.302024-07-2281611Actual
644280.002022-04-228146Budget
2036463.532023-10-2381311Actual
1838532.672023-08-2381511Actual
151151084.432023-05-238118Actual
29935283.742024-07-2281411Actual
331081255.652024-10-228118Actual
14315101.822023-04-2281411Actual
31061273.102024-08-2281411Actual
12044525.002023-02-208117Actual
246371023.002024-03-228113Actual
12233200.002023-02-208128Budget
7624480.002022-10-238167Budget
7702655.642022-10-238118Actual
28231737.002024-06-228165Actual
25352245.442024-03-2281111Actual
4580214.002022-08-238163Actual
21781307.002023-12-218164Actual
38862537.452025-03-238128Actual
5707200.002022-09-228163Budget
33549434.592024-10-2281213Actual
10511427.002023-01-218165Actual
365341502.622025-01-218118Actual
6257280.002022-09-228146Budget
7890332.002022-11-238113Actual
3460237.002022-07-238163Actual
31095362.472024-08-2281611Actual
20391140.122023-10-2381411Actual
17923347.002023-08-238136Actual
12232284.422023-02-208128Actual
330161127.002024-10-228117Actual
7891380.002022-11-238113Budget
18779395.002023-09-228115Actual
5784124.002022-09-228173Actual
27809581.622024-05-2281612Actual
18659132.002023-09-228173Actual
2157137.992023-11-2381612Actual
23460193.322024-01-2181611Actual
1526335.872023-05-2381211Actual
1744814.592023-07-2381112Actual
32186294.382024-09-2181411Actual
19927104.002023-10-238126Actual
279380.002022-04-228164Budget
2142280.002022-05-238128Budget
21037164.002023-11-238156Actual
27334994.002024-05-228117Actual
2351827.362024-01-2181112Actual
32548602.002024-10-228163Actual
303831148.002024-08-228114Actual
22012214.002023-12-218146Actual
13033200.002023-03-238156Budget
360499.002022-04-228115Actual
4581200.002022-08-238163Budget
27455867.762024-05-228128Actual
4116372.002022-07-238166Actual
6362235.002022-09-228166Actual
645243.002022-04-228146Actual
4055200.002022-07-238156Budget
21279482.912023-11-238168Actual
8404161.002022-11-238126Actual
279841104.002024-06-228113Actual
9619215.002022-12-218146Actual
13600257.002023-04-228173Actual
36999497.752025-01-2181213Actual
6034480.002022-09-228165Budget
33344340.132024-10-2281611Actual
11905127.002023-02-208156Actual
25082270.002024-03-228166Actual
12513100.002023-03-238173Budget
12294378.362023-02-208168Actual
22340220.982023-12-2181111Actual
5565398.062022-08-238168Actual
32304349.702024-09-2181112Actual
9802650.002022-12-218117Budget
27690343.322024-05-2281611Actual
292571111.002024-07-228114Actual
10129380.002023-01-218113Budget
1877280.002022-05-238166Budget
420480.002022-04-228165Budget
15317140.122023-05-2381411Actual
17155370.792023-07-238128Actual
342321305.652024-11-228118Actual
15619527.002023-06-238114Actual
18331106.082023-08-2381311Actual
32874376.002024-10-228136Actual
10266100.002023-01-218173Actual
2663551.002022-06-238165Actual
19281232.682023-09-2281111Actual
22723582.002024-01-218114Actual
2355034.802024-01-2181612Actual
23727634.002024-02-208114Actual
29080443.372024-06-2281613Actual
7623535.002022-10-238167Actual
2343280.002022-06-238163Budget
28521707.002024-06-228167Actual
12435200.002023-03-238163Budget
9618200.002022-12-218146Budget
28019703.002024-06-228163Actual
35704369.912024-12-2181112Actual
1632436.932023-06-2381511Actual
30650209.002024-08-228146Actual
285791537.472024-06-228118Actual
10128347.002023-01-218113Actual
7950280.002022-11-238163Budget
2203434.422022-05-238168Actual
263021475.352024-04-218118Actual
13236486.002023-03-238167Actual
36596642.002025-01-218168Actual
35504436.942024-12-2181111Actual
25913644.002024-04-218115Actual
16977267.002023-07-238166Actual
269541088.002024-05-228114Actual
7096436.002022-10-238115Actual
30418870.002024-08-228164Actual
12842280.002023-03-238116Budget
18218592.002023-08-238168Actual
8827480.002022-11-238118Budget
23400146.512024-01-2181411Actual
9073250.002022-12-218163Actual
4768509.002022-08-238164Actual
31273239.852024-08-2281113Actual
19842386.002023-10-238165Actual
21067263.002023-11-238166Actual
7426200.002022-10-238156Budget
25948558.002024-04-218165Actual
18064743.002023-08-238117Actual
12106480.002023-02-208167Budget
15945221.002023-06-238166Actual
6363280.002022-09-228166Budget
30355258.002024-08-228173Actual
36186605.002025-01-218165Actual
4848572.002022-08-238115Actual
30766994.002024-08-228117Actual
33464503.962024-10-2281612Actual
6770380.002022-10-238113Budget
31722107.002024-09-218126Actual
1219280.002022-05-238163Budget
5505463.212022-08-238128Actual
9988537.452022-12-218128Actual
7331401.002022-10-238136Actual
30921851.102024-08-228168Actual
4706650.002022-08-238114Budget
3398380.002022-07-238113Budget
30624353.002024-08-228136Actual
5133280.002022-08-238146Budget
6303152.002022-09-228156Actual
2251313.532023-12-2181112Actual
297331331.412024-07-228118Actual
4008280.002022-07-238146Budget
36351198.002025-01-218156Actual
2543499.702024-03-2281411Actual
21392149.702023-11-2381311Actual
23913312.002024-02-208116Actual
12763370.002023-03-238165Actual
8137482.002022-11-238164Actual
35974653.002025-01-218163Actual
13094289.002023-03-238166Actual
1405380.002022-05-238164Budget
22038117.002023-12-218156Actual
16037650.002023-06-238167Actual
13924152.002023-04-228156Actual
27369785.002024-05-228167Actual
11762100.002023-02-208126Budget
2886280.002022-06-238146Budget
18602579.002023-09-228163Actual
11247380.002023-02-208113Budget
3783197.572025-02-2081211Actual
23994218.002024-02-208146Actual
22249443.512023-12-218128Actual
31802180.002024-09-218156Actual
33136620.792024-10-228128Actual
38896710.192025-03-238168Actual
13872251.002023-04-228136Actual
281041346.002024-06-228114Actual
23015180.002024-01-218156Actual
10314650.002023-01-218114Budget
832532.002022-04-228117Actual
3212480.002022-06-238118Budget
5504280.002022-08-238128Budget
33050802.002024-10-228167Actual
1953932.672023-09-2281612Actual
2143417.762022-05-238128Actual
20309243.322023-10-2381111Actual
25853532.002024-04-218164Actual
2468650.002022-06-238114Budget
10590338.002023-01-218116Actual

Generated 2025-05-22 15:28:57.151 UTC