[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31602815.002025-04-248115Actual
22038117.002024-07-238156Actual
32213105.022025-04-2481511Actual
34731415.292025-06-2581613Actual
34460101.822025-06-2581511Actual
17329149.702024-02-2381411Actual
8453406.002023-06-268136Actual
24757627.002024-10-238114Actual
1847730.552024-03-2581112Actual
33310207.152025-05-2581411Actual
13423280.002023-10-248168Budget
14932150.002023-12-248156Actual
23762456.002024-09-228164Actual
4707709.002023-03-268114Actual
4382280.002023-02-238128Budget
8454380.002023-06-268136Budget
2452125.232024-09-2281112Actual
8826669.282023-06-268118Actual
36476828.002025-08-248167Actual
12987280.002023-10-248146Budget
8216520.002023-06-268115Actual
31363.002022-11-238113Actual
2540796.512024-10-2381311Actual
4988280.002023-03-268116Budget
28699510.342025-01-2381111Actual
13898205.002023-11-238146Actual
21419146.512024-06-2581411Actual
8500200.002023-06-268146Budget
3791249.702025-09-2381511Actual
22340220.982024-07-2381111Actual
17775399.002024-03-258115Actual
36682198.642025-08-2481211Actual
13957246.002023-11-238166Actual
34494461.412025-06-2581611Actual
802890.002023-06-268173Budget
15022819.002023-12-248117Actual
30027339.062025-02-2281112Actual
25023180.002024-10-238146Actual
33256203.952025-05-2581211Actual
750302.002022-11-238166Actual
36999497.752025-08-2481213Actual
500280.002022-11-238116Budget
26363648.062024-11-228168Actual
9571380.002023-07-248136Budget
1955550.002022-12-248117Budget
35504436.942025-07-2481111Actual
2992358.002023-01-248166Actual
11965275.002023-09-238166Actual
12940380.002023-10-248136Budget
296401093.002025-02-228117Actual
35121126.002025-07-248126Actual
4195550.002023-02-238117Budget
8607280.002023-06-268166Budget
32548602.002025-05-258163Actual
30418870.002025-03-258164Actual
3072689.002023-01-248117Actual
33998412.002025-06-258136Actual
10734280.002023-08-248146Budget
23913312.002024-09-228116Actual
26717217.052024-11-2281113Actual
26777457.402024-11-2281613Actual
38451730.002025-10-248115Actual
2555220.972024-10-2381112Actual
7016480.002023-05-268164Budget
9618200.002023-07-248146Budget
26242725.002024-11-228167Actual
10049473.822023-07-248168Actual
831550.002022-11-238117Budget
8077741.002023-06-268114Actual
29047664.422025-01-2381213Actual
5239310.002023-03-268166Actual
35586250.762025-07-2481411Actual
3133414.002023-01-248167Actual
9338478.002023-07-248115Actual
8356414.002023-06-268116Actual
23048263.002024-08-238166Actual
302631136.002025-03-258113Actual
10314650.002023-08-248114Budget
2527380.002023-01-248164Budget
4383502.612023-02-238128Actual
32132226.302025-04-2481211Actual
22816504.002024-08-238115Actual
10781200.002023-08-248156Budget
13094289.002023-10-248166Actual
8547200.002023-06-268156Budget
27690343.322024-12-2381611Actual
28641634.432025-01-238168Actual
32668819.002025-05-258164Actual
20745651.002024-06-258114Actual
38273608.002025-10-248163Actual
32246298.642025-04-2481611Actual
16651678.002024-02-238114Actual
1950814.592024-04-2481212Actual
11905127.002023-09-238156Actual
17034709.002024-02-238117Actual
17069488.002024-02-238167Actual
30709259.002025-03-258166Actual
3461200.002023-02-238163Budget
1641626.292024-01-2481112Actual
31750405.002025-04-248136Actual
26089160.002024-11-228146Actual
1876251.002022-12-248166Actual
14111931.402023-11-238118Actual
21159509.002024-06-258167Actual
35765609.282025-07-2481612Actual
15712421.002024-01-248115Actual
691200.002022-11-238156Budget
28781269.912025-01-2381411Actual
8136480.002023-06-268164Budget
8076650.002023-06-268114Budget
14674342.002023-12-248164Actual
32456420.562025-04-2481613Actual
19363108.212024-04-2481411Actual
2342216.002023-01-248163Actual
4521329.002023-03-268113Actual
2343280.002023-01-248163Budget
37123797.002025-09-238163Actual
16918200.002024-02-238146Actual
24849416.002024-10-238115Actual
4910480.002023-03-268165Budget
2434872.042024-09-2281211Actual
7811200.002023-05-268168Budget
17247191.192024-02-2381111Actual
3319425.332023-01-248168Actual
10639130.002023-08-248126Actual
37475275.002025-09-238146Actual
38150420.562025-09-2381213Actual
29498421.002025-02-228136Actual
32159264.592025-04-2481311Actual
8747480.002023-06-268167Budget
38599424.002025-10-248136Actual
10687380.002023-08-248136Budget
10735319.002023-08-248146Actual
347881061.002025-07-248113Actual
690890.002023-05-268173Budget
3586650.002023-02-238114Budget
24262638.972024-09-228168Actual
37501202.002025-09-238156Actual
9258546.002023-07-248164Actual
17655122.002024-03-258173Actual
2663551.002023-01-248165Actual
2095785.002024-06-258126Actual
13174550.002023-10-248117Budget
32304349.702025-04-2481112Actual
331081255.652025-05-258118Actual
14732542.002023-12-248115Actual
5832650.002023-04-258114Budget
35532223.102025-07-2481211Actual
2839380.002023-01-248136Budget
11574556.002023-09-238115Actual
14640577.002023-12-248114Actual
21781307.002024-07-238164Actual
32726827.002025-05-258115Actual
7624480.002023-05-268167Budget
12513100.002023-10-248173Budget
242198.002023-01-248173Actual
21662656.002024-07-238163Actual
23855452.002024-09-228165Actual
19842386.002024-05-258165Actual
13506965.002023-11-238113Actual
3071550.002023-01-248117Budget
33050802.002025-05-258167Actual
342321305.652025-06-258118Actual
36299412.002025-08-248136Actual
5972480.002023-04-258115Budget
34699474.942025-06-2581213Actual
4706650.002023-03-268114Budget
34943828.002025-07-248164Actual
24402147.572024-09-2281411Actual
29350806.002025-02-228115Actual
7095480.002023-05-268115Budget
645243.002022-11-238146Actual
29881113.532025-02-2281211Actual
11106200.002023-08-248128Budget
1816125.002022-12-248156Actual
15177473.822023-12-248168Actual
16977267.002024-02-238166Actual
32423610.042025-04-2481213Actual
8405200.002023-06-268126Budget
10979509.002023-08-248167Actual
27164138.002024-12-238126Actual
372081275.002025-09-238114Actual
31061273.102025-03-2581411Actual
291371073.002025-02-228113Actual
13662431.002023-11-238164Actual
11058851.102023-08-248118Actual
27192409.002024-12-238136Actual
5377380.002023-03-268167Budget
2041877.362024-05-2581511Actual
3786480.002023-02-238165Budget
15057643.002023-12-248167Actual
36384286.002025-08-248166Actual
24201878.372024-09-228118Actual
10919591.002023-08-248117Actual
18331106.082024-03-2581311Actual
15945221.002024-01-248166Actual
23198832.912024-08-238118Actual
12986307.002023-10-248146Actual
36151886.002025-08-248115Actual
28344440.002025-01-238136Actual
6504380.002023-04-258167Budget
33344340.132025-05-2581611Actual
22128657.002024-07-238117Actual
16002741.002024-01-248117Actual
32338457.152025-04-2481612Actual
292571111.002025-02-228114Actual
25352245.442024-10-2381111Actual
4520380.002023-03-268113Budget
1750644.382024-02-2381612Actual
2142280.002022-12-248128Budget
31544693.002025-04-248164Actual
12106480.002023-09-238167Budget
9474391.002023-07-248116Actual
692162.002022-11-238156Actual
10841316.002023-08-248166Actual
18218592.002024-03-258168Actual
1160380.002022-12-248113Budget
1624280.002022-12-248116Budget
2051022.042024-05-2581112Actual
4055200.002023-02-238156Budget
1939076.292024-04-2481511Actual
39036350.772025-10-2481411Actual
16623275.002024-02-238173Actual
36795294.382025-08-2481611Actual
16037650.002024-01-248167Actual
36186605.002025-08-248165Actual
32046740.492025-04-248168Actual
1540922.042023-12-2481112Actual
34379113.532025-06-2581211Actual
313891115.002025-04-248113Actual
36271103.002025-08-248126Actual
420480.002022-11-238165Budget
1933663.532024-04-2481311Actual
2153827.362024-06-2581112Actual
5238280.002023-03-268166Budget
20190946.552024-05-258118Actual
36093811.002025-08-248164Actual
37945359.282025-09-2381611Actual
9259480.002023-07-248164Budget
191611192.012024-04-248118Actual
1546480.002022-12-248165Budget
1345650.002022-12-248114Actual
9988537.452023-07-248128Actual
25082270.002024-10-238166Actual
24672637.002024-10-238163Actual
3912200.002023-02-238126Budget
15143402.602023-12-248128Actual
35094299.002025-07-248116Actual
9861393.002023-07-248167Actual
26566152.892024-11-2281611Actual
6956650.002023-05-268114Actual
32396376.702025-04-2481113Actual
337581099.002025-06-258114Actual
34351588.002025-06-2581111Actual
20838497.002024-06-258115Actual
6363280.002023-04-258166Budget
352911019.002025-07-248117Actual
8137482.002023-06-268164Actual
832532.002022-11-238117Actual
915168.002023-07-248173Actual
5086350.002023-03-268136Actual
2831698.002025-01-238126Actual
13722563.002023-11-238115Actual
18099468.002024-03-258167Actual
27369785.002024-12-238167Actual
2606551.002023-01-248115Actual
360591321.002025-08-248114Actual
6691414.732023-04-258168Actual
6830280.002023-05-268163Budget
26330661.702024-11-228128Actual
9665200.002023-07-248156Budget
154991112.002024-01-248113Actual
18358106.082024-03-2581411Actual
2934167.002023-01-248156Actual
22071251.002024-07-238166Actual
1443314.592023-11-2381212Actual
9801637.002023-07-248117Actual
12233200.002023-09-238128Budget
4335642.002023-02-238118Actual
7891380.002023-06-268113Budget
27455867.762024-12-238128Actual
12560650.002023-10-248114Budget
2143417.762022-12-248128Actual
1830436.932024-03-2581211Actual
23460193.322024-08-2381611Actual
2094480.002022-12-248118Budget
1446439.062023-11-2381612Actual
17127916.252024-02-238118Actual
10267100.002023-08-248173Budget
16566617.002024-02-238163Actual
30921851.102025-03-258168Actual
7234384.002023-05-268116Actual
11636530.002023-09-238165Actual
25790191.002024-11-228173Actual
252321051.102024-10-238118Actual
5644380.002023-04-258113Budget
14852104.002023-12-248126Actual
26451116.722024-11-2281211Actual
375911019.002025-09-238117Actual
6034480.002023-04-258165Budget
11433729.002023-09-238114Actual
1624332.672024-01-2481211Actual
27809581.622024-12-2381612Actual
1079370.792022-11-238168Actual
38625221.002025-10-248146Actual
7426200.002023-05-268156Budget
21839542.002024-07-238115Actual
14965223.002023-12-248166Actual
39217581.622025-10-2481612Actual
2603560.002024-11-228126Actual
6303152.002023-04-258156Actual
9012380.002023-07-248113Budget
30596162.002025-03-258126Actual
30979442.262025-03-2581111Actual
319841351.112025-04-248118Actual
24884425.002024-10-238165Actual
3587700.002023-02-238114Actual
22012214.002024-07-238146Actual
16892308.002024-02-238136Actual
19715570.002024-05-258114Actual
17302101.822024-02-2381311Actual
28019703.002025-01-238163Actual
33549434.592025-05-2581213Actual
23226417.762024-08-238128Actual
31695351.002025-04-248116Actual
14825256.002023-12-248116Actual
245487.142024-09-2281212Actual
9522139.002023-07-248126Actual
12890100.002023-10-248126Budget
7564650.002023-05-268117Budget
13362200.002023-10-248128Budget
9862480.002023-07-248167Budget
2933200.002023-01-248156Budget
23727634.002024-09-228114Actual
33522369.682025-05-2581113Actual
13924152.002023-11-238156Actual
12372350.002023-10-248113Actual
16297135.872024-01-2481411Actual
5085380.002023-03-268136Budget
10840280.002023-08-248166Budget
27137302.002024-12-238116Actual
21719124.002024-07-238173Actual
5706232.002023-04-258163Actual
38393686.002025-10-248164Actual
35646344.382025-07-2481611Actual
30887592.002025-03-258128Actual
21747567.002024-07-238114Actual
34024260.002025-06-258146Actual
1440623.102023-11-2381112Actual
7485280.002023-05-268166Budget
1545382.002022-12-248165Actual
10188243.002023-08-248163Actual
33970109.002025-06-258126Actual
25948558.002024-11-228165Actual
2458033.742024-09-2281612Actual
6304200.002023-04-258156Budget
14315101.822023-11-2381411Actual
24729123.002024-10-238173Actual
34433267.792025-06-2581411Actual
7812301.092023-05-268168Actual
39097403.962025-10-2481611Actual
13817295.002023-11-238116Actual
3320280.002023-01-248168Budget
14051643.002023-11-238167Actual
11307200.002023-09-238163Budget
33464503.962025-05-2581612Actual
32959351.002025-05-258166Actual
8686650.002023-06-268117Budget
16157638.972024-01-248168Actual
35412642.002025-07-248128Actual
7282200.002023-05-268126Budget
20132473.002024-05-258167Actual
26115130.002024-11-228156Actual
25818778.002024-11-228114Actual
34580126.292025-06-2581212Actual
31424635.002025-04-248163Actual
29550165.002025-02-228156Actual
1744814.592024-02-2381112Actual
1632436.932024-01-2481511Actual
10129380.002023-08-248113Budget
13173499.002023-10-248117Actual
1672100.002022-12-248126Budget
6692280.002023-04-258168Budget
3561352.892025-07-2481511Actual

Generated 2025-12-23 04:59:27.645 UTC