[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7564650.002022-10-238117Budget
14315101.822023-04-2281411Actual
8278414.002022-11-238165Actual
36972460.912025-01-2181113Actual
21124585.002023-11-238117Actual
20309243.322023-10-2381111Actual
2561127.362024-03-2281612Actual
14521864.002023-05-238113Actual
185671144.002023-09-228113Actual
35149372.002024-12-218136Actual
30511669.002024-08-228165Actual
12294378.362023-02-208168Actual
915090.002022-12-218173Budget
16566617.002023-07-238163Actual
175631102.002023-08-238113Actual
1816125.002022-05-238156Actual
12106480.002023-02-208167Budget
25294513.212024-03-228168Actual
10735319.002023-01-218146Actual
27748394.382024-05-2281112Actual
279183.002022-06-238126Actual
2016380.002022-05-238167Budget
501361.002022-04-228116Actual
1218281.002022-05-238163Actual
17775399.002023-08-238115Actual
1545382.002022-05-238165Actual
2606551.002022-06-238115Actual
18814512.002023-09-228165Actual
353841305.652024-12-218118Actual
29969326.302024-07-2281611Actual
26777457.402024-04-2181613Actual
33402284.812024-10-2281112Actual
12512133.002023-03-238173Actual
33673614.002024-11-228163Actual
279380.002022-04-228164Budget
16095940.492023-06-238118Actual
11635380.002023-02-208165Budget
360591321.002025-01-218114Actual
1789587.002023-08-238126Actual
37885336.942025-02-2081411Actual
2992358.002022-06-238166Actual
2036463.532023-10-2381311Actual
2886280.002022-06-238146Budget
8216520.002022-11-238115Actual
4196468.002022-07-238117Actual
18419138.002023-08-2381611Actual
2053713.532023-10-2381212Actual
8748468.002022-11-238167Actual
11432650.002023-02-208114Budget
19927104.002023-10-238126Actual
33943375.002024-11-228116Actual
2394052.002024-02-208126Actual
7331401.002022-10-238136Actual
30709259.002024-08-228166Actual
915168.002022-12-218173Actual
34050182.002024-11-228156Actual
3460237.002022-07-238163Actual
34823648.002024-12-218163Actual
8356414.002022-11-238116Actual
1950814.592023-09-2281212Actual
36351198.002025-01-218156Actual
2051022.042023-10-2381112Actual
1847730.552023-08-2381112Actual
7096436.002022-10-238115Actual
5833787.002022-09-228114Actual
35094299.002024-12-218116Actual
24884425.002024-03-228165Actual
37534332.002025-02-208166Actual
36596642.002025-01-218168Actual
21159509.002023-11-238167Actual
31363.002022-04-228113Actual
4769480.002022-08-238164Budget
10639130.002023-01-218126Actual
9989280.002022-12-218128Budget
17090.002022-04-228173Budget
32186294.382024-09-2181411Actual
18659132.002023-09-228173Actual
1405380.002022-05-238164Budget
4909464.002022-08-238165Actual
191611192.012023-09-228118Actual
2056842.252023-10-2381612Actual
13094289.002023-03-238166Actual
5133280.002022-08-238146Budget
27656119.912024-05-2281511Actual
4335642.002022-07-238118Actual
34379113.532024-11-2281211Actual
284861215.002024-06-228117Actual
31637761.002024-09-218165Actual
3785561.002022-07-238165Actual
13957246.002023-04-228166Actual
11059480.002023-01-218118Budget
34494461.412024-11-2281611Actual
29080443.372024-06-2281613Actual
17717384.002023-08-238164Actual
38862537.452025-03-238128Actual
22395132.682023-12-2181311Actual
21480143.312023-11-2381611Actual
29172635.002024-07-228163Actual
21419146.512023-11-2381411Actual
1686479.002023-07-238126Actual
17598686.002023-08-238163Actual
5317550.002022-08-238117Budget
30979442.262024-08-2281111Actual
359550.002022-04-228115Budget
29761628.372024-07-228128Actual
16977267.002023-07-238166Actual
326331346.002024-10-228114Actual
36186605.002025-01-218165Actual
26926260.002024-05-228173Actual
4707709.002022-08-238114Actual
38003257.152025-02-2081112Actual
1876251.002022-05-238166Actual
37449361.002025-02-208136Actual
2543499.702024-03-2281411Actual
7890332.002022-11-238113Actual
319841351.112024-09-218118Actual
13033200.002023-03-238156Budget
37336715.002025-02-208165Actual
31332446.872024-08-2281613Actual
20838497.002023-11-238115Actual
25352245.442024-03-2281111Actual
35532223.102024-12-2181211Actual
18185385.942023-08-238128Actual
212171105.652023-11-238118Actual
9522139.002022-12-218126Actual
2355034.802024-01-2181612Actual
36682198.642025-01-2181211Actual
25023180.002024-03-228146Actual
25049102.002024-03-228156Actual
5832650.002022-09-228114Budget
549129.002022-04-228126Actual
292571111.002024-07-228114Actual
9259480.002022-12-218164Budget
35446749.582024-12-218168Actual
598372.002022-04-228136Actual
29350806.002024-07-228115Actual
11858280.002023-02-208146Budget
4008280.002022-07-238146Budget
14732542.002023-05-238115Actual
16123458.672023-06-238128Actual
38896710.192025-03-238168Actual
7563715.002022-10-238117Actual
20717137.002023-11-238173Actual
17034709.002023-07-238117Actual
18779395.002023-09-228115Actual
1939076.292023-09-2281511Actual
25260502.612024-03-228128Actual
38486806.002025-03-238165Actual
9988537.452022-12-218128Actual
10512380.002023-01-218165Budget
6770380.002022-10-238113Budget
8607280.002022-11-238166Budget
23015180.002024-01-218156Actual
30147206.522024-07-2281113Actual
35765609.282024-12-2181612Actual
10688391.002023-01-218136Actual
5892480.002022-09-228164Budget
802890.002022-11-238173Budget
30027339.062024-07-2281112Actual
34260796.552024-11-228128Actual
10374386.002023-01-218164Actual
28699510.342024-06-2281111Actual
26063276.002024-04-218136Actual
32819394.002024-10-228116Actual
3586650.002022-07-238114Budget
2095749.582022-05-238118Actual
31835284.002024-09-218166Actual
22249443.512023-12-218128Actual
3688167.782025-01-2181212Actual
24757627.002024-03-228114Actual
2665942.252024-04-2181612Actual
690890.002022-10-238173Budget
13757351.002023-04-228165Actual
23642538.002024-02-208163Actual
17390218.852023-07-2381611Actual
31215536.942024-08-2281612Actual
4116372.002022-07-238166Actual
38571162.002025-03-238126Actual
1483550.002022-05-238115Budget
10453514.002023-01-218115Actual
17868315.002023-08-238116Actual
7155445.002022-10-238165Actual
1404421.002022-05-238164Actual
24109733.002024-02-208117Actual
6363280.002022-09-228166Budget
26834975.002024-05-228113Actual
39097403.962025-03-2381611Actual
19068736.002023-09-228117Actual
17655122.002023-08-238173Actual
17247191.192023-07-2381111Actual
1526335.872023-05-2381211Actual
11859248.002023-02-208146Actual
3399378.002022-07-238113Actual
420480.002022-04-228165Budget
4056164.002022-07-238156Actual
10315650.002023-01-218114Actual
9199650.002022-12-218114Budget
1953932.672023-09-2281612Actual
32423610.042024-09-2181213Actual
14051643.002023-04-228167Actual
25853532.002024-04-218164Actual
21011223.002023-11-238146Actual
10266100.002023-01-218173Actual
34406300.762024-11-2281311Actual
30596162.002024-08-228126Actual
17127916.252023-07-238118Actual
2831698.002024-06-228126Actual
6956650.002022-10-238114Actual
37625834.002025-02-208167Actual
13506965.002023-04-228113Actual
23607967.002024-02-208113Actual
15317140.122023-05-2381411Actual
15712421.002023-06-238115Actual
1644313.532023-06-2381212Actual
24320169.912024-02-2081111Actual
31034330.552024-08-2281311Actual
6256313.002022-09-228146Actual
18358106.082023-08-2381411Actual
25818778.002024-04-218114Actual
23198832.912024-01-218118Actual
32959351.002024-10-228166Actual
2142280.002022-05-238128Budget
2546170.972024-03-2281511Actual
26089160.002024-04-218146Actual
246371023.002024-03-228113Actual
14016585.002023-04-228117Actual
8357380.002022-11-238116Budget
8137482.002022-11-238164Actual
28076254.002024-06-228173Actual
36151886.002025-01-218115Actual
2664480.002022-06-238165Budget
25790191.002024-04-218173Actual
13898205.002023-04-228146Actual
27244144.002024-05-228156Actual
37501202.002025-02-208156Actual
5644380.002022-09-228113Budget
34614559.282024-11-2281612Actual
13424522.302023-03-238168Actual
279841104.002024-06-228113Actual
36384286.002025-01-218166Actual
14233195.442023-04-2281111Actual
7235380.002022-10-238116Budget
5706232.002022-09-228163Actual
32456420.562024-09-2181613Actual
23048263.002024-01-218166Actual
7378200.002022-10-238146Budget
13235480.002023-03-238167Budget
33851753.002024-11-228115Actual
23140702.002024-01-218167Actual
38181732.842025-02-2081613Actual
30921851.102024-08-228168Actual
31153377.362024-08-2281112Actual
129690.002022-05-238173Budget
36325261.002025-01-218146Actual
10979509.002023-01-218167Actual
31695351.002024-09-218116Actual
16215232.682023-06-2381111Actual
21037164.002023-11-238156Actual
37803401.832025-02-2081111Actual
23105643.002024-01-218117Actual
13628494.002023-04-228114Actual
35504436.942024-12-2181111Actual
360499.002022-04-228115Actual
8827480.002022-11-238118Budget
30650209.002024-08-228146Actual
13423280.002023-03-238168Budget
26566152.892024-04-2181611Actual
10781200.002023-01-218156Budget
33228529.492024-10-2281111Actual
5239310.002022-08-238166Actual
274271269.292024-05-228118Actual
31750405.002024-09-218136Actual
1930937.992023-09-2281211Actual
24201878.372024-02-208118Actual
4910480.002022-08-238165Budget
2743304.002022-06-238116Actual
12939384.002023-03-238136Actual
36853274.172025-01-2181112Actual
242090.002022-06-238173Budget
382381061.002025-03-238113Actual
18276185.872023-08-2381111Actual
14880306.002023-05-238136Actual
10129380.002023-01-218113Budget
2283383.002022-06-238113Actual
27867224.062024-05-2281113Actual
31181130.552024-08-2281212Actual
3864280.002022-07-238116Budget
19223458.672023-09-228168Actual
22422147.572023-12-2181411Actual
28727148.632024-06-2281211Actual
36709260.342025-01-2181311Actual
24143549.002024-02-208167Actual
8215480.002022-11-238115Budget
17189507.152023-07-238168Actual
11247380.002023-02-208113Budget
15057643.002023-05-238167Actual
347881061.002024-12-218113Actual
9619215.002022-12-218146Actual
38651208.002025-03-238156Actual
9722266.002022-12-218166Actual
34552322.042024-11-2281112Actual
12044525.002023-02-208117Actual
419414.002022-04-228165Actual
13541707.002023-04-228163Actual
30206443.372024-07-2281613Actual
37745819.282025-02-208168Actual
30174492.492024-07-2281213Actual
3212480.002022-06-238118Budget
10590338.002023-01-218116Actual
6691414.732022-09-228168Actual
14139385.942023-04-228128Actual
15912160.002023-06-238156Actual
4383502.612022-07-238128Actual
30887592.002024-08-228128Actual
38544319.002025-03-238116Actual
5457480.002022-08-238118Budget
5037200.002022-08-238126Budget
13363405.632023-03-238128Actual
23400146.512024-01-2181411Actual
5893382.002022-09-228164Actual
34880275.002024-12-218173Actual
21873366.002023-12-218165Actual
4256380.002022-07-238167Budget
1722410.002022-05-238136Actual
15177473.822023-05-238168Actual
2442934.802024-02-2081511Actual
36999497.752025-01-2181213Actual
281041346.002024-06-228114Actual
22163637.002023-12-218167Actual
35646344.382024-12-2181611Actual
33344340.132024-10-2281611Actual
7379275.002022-10-238146Actual
13662431.002023-04-228164Actual
39217581.622025-03-2381612Actual
4706650.002022-08-238114Budget
6442550.002022-09-228117Budget
24229482.912024-02-208128Actual
28196752.002024-06-228115Actual
11494494.002023-02-208164Actual
383581259.002025-03-238114Actual
8501233.002022-11-238146Actual
38954461.412025-03-2381111Actual
1735637.992023-07-2381511Actual
13362200.002023-03-238128Budget
27455867.762024-05-228128Actual
6033459.002022-09-228165Actual
5036139.002022-08-238126Actual
39275345.122025-03-2381113Actual
23373132.682024-01-2181311Actual
32046740.492024-09-218168Actual
1632436.932023-06-2381511Actual
21245532.912023-11-238128Actual
27164138.002024-05-228126Actual
27602350.772024-05-2281311Actual
5180200.002022-08-238156Budget
2887276.002022-06-238146Actual
13034217.002023-03-238156Actual
24402147.572024-02-2081411Actual
4441458.672022-07-238168Actual
22012214.002023-12-218146Actual
1345650.002022-05-238114Actual
6210380.002022-09-228136Budget
10841316.002023-01-218166Actual
37394336.002025-02-208116Actual
692162.002022-04-228156Actual
3865369.002022-07-238116Actual
831550.002022-04-228117Budget
20872502.002023-11-238165Actual
2195885.002023-12-218126Actual
9013358.002022-12-218113Actual
36244409.002025-01-218116Actual
32338457.152024-09-2181612Actual
21781307.002023-12-218164Actual
3727480.002022-07-238115Budget
13817295.002023-04-228116Actual
1443314.592023-04-2281212Actual
24052199.002024-02-208166Actual
28641634.432024-06-228168Actual
14906175.002023-05-238146Actual
3649480.002022-07-238164Budget
365341502.622025-01-218118Actual
30355258.002024-08-228173Actual
7234384.002022-10-238116Actual
16157638.972023-06-238168Actual
91280.002022-04-228163Budget
21628891.002023-12-218113Actual
9618200.002022-12-218146Budget
28754253.962024-06-2281311Actual
3261316.242022-06-238128Actual
1219280.002022-05-238163Budget
219650.002022-04-228114Actual
252321051.102024-03-228118Actual
32926144.002024-10-228156Actual
5085380.002022-08-238136Budget
22963305.002024-01-218136Actual
7750316.242022-10-238128Actual
35732150.762024-12-2181212Actual
22455229.492023-12-2181611Actual
2527380.002022-06-238164Budget
18979115.002023-09-228156Actual
4848572.002022-08-238115Actual
23699124.002024-02-208173Actual
9523200.002022-12-218126Budget
4255468.002022-07-238167Actual
1647427.362023-06-2381612Actual
22723582.002024-01-218114Actual
4521329.002022-08-238113Actual
24942223.002024-03-228116Actual
22908248.002024-01-218116Actual
2777673.102024-05-2281212Actual
18099468.002023-08-238167Actual
12372350.002023-03-238113Actual
38393686.002025-03-238164Actual
17975104.002023-08-238156Actual
5456948.072022-08-238118Actual
645243.002022-04-228146Actual
18953159.002023-09-228146Actual
10782186.002023-01-218156Actual
18899109.002023-09-228126Actual
34293608.672024-11-228168Actual
35850469.682024-12-2181213Actual
16837309.002023-07-238116Actual
2343280.002022-06-238163Budget
8547200.002022-11-238156Budget
33310207.152024-10-2281411Actual
20985324.002023-11-238136Actual
1830436.932023-08-2381211Actual
16686361.002023-07-238164Actual
20780414.002023-11-238164Actual
22850395.002024-01-218165Actual
14852104.002023-05-238126Actual
26115130.002024-04-218156Actual
32761790.002024-10-228165Actual
1583255.002023-06-238126Actual
6113280.002022-09-228116Budget
206251023.002023-11-238113Actual
15143402.602023-05-238128Actual
3213835.952022-06-238118Actual
3539107.002022-07-238173Actual
2282380.002022-06-238113Budget
31926850.002024-09-218167Actual
17683516.002023-08-238114Actual
2434872.042024-02-2081211Actual
330161127.002024-10-228117Actual
21839542.002023-12-218115Actual
6161157.002022-09-228126Actual
20132473.002023-10-238167Actual
2094480.002022-05-238118Budget
11714280.002023-02-208116Budget
1768280.002022-05-238146Budget
3913177.002022-07-238126Actual
23346110.342024-01-2181211Actual
31481246.002024-09-218173Actual
38451730.002025-03-238115Actual
27334994.002024-05-228117Actual
7156380.002022-10-238165Budget
36914423.112025-01-2181612Actual
19749331.002023-10-238164Actual
375911019.002025-02-208117Actual
25139842.002024-03-228117Actual
16037650.002023-06-238167Actual
11964280.002023-02-208166Budget
20007119.002023-10-238156Actual
35036585.002024-12-218165Actual
10267100.002023-01-218173Budget
16002741.002023-06-238117Actual
28842294.382024-06-2281611Actual
15886186.002023-06-238146Actual
1160380.002022-05-238113Budget
1484643.002022-05-238115Actual
303831148.002024-08-228114Actual
36795294.382025-01-2181611Actual
27046802.002024-05-228115Actual
2293558.002024-01-218126Actual
11495480.002023-02-208164Budget
8606310.002022-11-238166Actual
17949160.002023-08-238146Actual
13600257.002023-04-228173Actual
12843317.002023-03-238116Actual
10454480.002023-01-218115Budget
14612127.002023-05-238173Actual
1641626.292023-06-2381112Actual
27894671.442024-05-2281213Actual
23762456.002024-02-208164Actual
7950280.002022-11-238163Budget
1161386.002022-05-238113Actual
25948558.002024-04-218165Actual
26478139.062024-04-2181311Actual
11168280.002023-01-218168Budget
2742280.002022-06-238116Budget
25696878.002024-04-218113Actual
13924152.002023-04-228156Actual
1838532.672023-08-2381511Actual
3319425.332022-06-238168Actual
7624480.002022-10-238167Budget
5971561.002022-09-228115Actual
4382280.002022-07-238128Budget
23968321.002024-02-208136Actual
22282434.422023-12-218168Actual
3072689.002022-06-238117Actual
11906200.002023-02-208156Budget
18687609.002023-09-228114Actual
30624353.002024-08-228136Actual
5377380.002022-08-238167Budget
308591625.352024-08-228118Actual
21067263.002023-11-238166Actual
20930236.002023-11-238116Actual
2840423.002022-06-238136Actual
6034480.002022-09-228165Budget
12940380.002023-03-238136Budget
20745651.002023-11-238114Actual
5566280.002022-08-238168Budget

Generated 2025-05-22 21:29:30.590 UTC