[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30676168.002024-09-028156Actual
2606551.002022-07-048115Actual
13872251.002023-05-038136Actual
7703480.002022-11-038118Budget
32396376.702024-10-0281113Actual
9073250.002023-01-018163Actual
35036585.002025-01-018165Actual
21392149.702023-12-0481311Actual
2394052.002024-03-028126Actual
21067263.002023-12-048166Actual
11906200.002023-03-038156Budget
12293280.002023-03-038168Budget
279380.002022-05-038164Budget
375911019.002025-03-038117Actual
2041877.362023-11-0381511Actual
25260502.612024-04-028128Actual
11715345.002023-03-038116Actual
34460101.822024-12-0381511Actual
9802650.002023-01-018117Budget
17717384.002023-09-038164Actual
24942223.002024-04-028116Actual
3791249.702025-03-0381511Actual
269541088.002024-06-028114Actual
2840423.002022-07-048136Actual
8547200.002022-12-048156Budget
1540922.042023-06-0381112Actual
7623535.002022-11-038167Actual
4196468.002022-08-038117Actual
25082270.002024-04-028166Actual
3343069.912024-11-0281212Actual
13094289.002023-04-038166Actual
38651208.002025-04-038156Actual
4383502.612022-08-038128Actual
22163637.002024-01-018167Actual
1722410.002022-06-038136Actual
14173478.362023-05-038168Actual
9199650.002023-01-018114Budget
9666123.002023-01-018156Actual
14906175.002023-06-038146Actual
18099468.002023-09-038167Actual
13722563.002023-05-038115Actual
6210380.002022-10-038136Budget
25174614.002024-04-028167Actual
1440623.102023-05-0381112Actual
1446439.062023-05-0381612Actual
12373380.002023-04-038113Budget
2992358.002022-07-048166Actual
36031195.002025-02-018173Actual
4909464.002022-09-038165Actual
8875385.942022-12-048128Actual
25352245.442024-04-0281111Actual
7751280.002022-11-038128Budget
2033768.852023-11-0381211Actual
35704369.912025-01-0181112Actual
26988686.002024-06-028164Actual
31695351.002024-10-028116Actual
27547499.702024-06-0281111Actual
5133280.002022-09-038146Budget
16686361.002023-08-038164Actual
29675772.002024-08-028167Actual
38181732.842025-03-0381613Actual
39155356.082025-04-0381112Actual
5706232.002022-10-038163Actual
33170749.582024-11-028168Actual
1583255.002023-07-048126Actual
12623480.002023-04-038164Budget
2526405.002022-07-048164Actual
6209406.002022-10-038136Actual
5378386.002022-09-038167Actual
14139385.942023-05-038128Actual
39335594.252025-04-0381613Actual
1632436.932023-07-0481511Actual
24729123.002024-04-028173Actual
22816504.002024-02-018115Actual
9523200.002023-01-018126Budget
27192409.002024-06-028136Actual
18007249.002023-09-038166Actual
23762456.002024-03-028164Actual
2136599.702023-12-0481211Actual
3398380.002022-08-038113Budget
5317550.002022-09-038117Budget
10591280.002023-02-018116Budget
38896710.192025-04-038168Actual
21159509.002023-12-048167Actual
915090.002023-01-018173Budget
1529097.572023-06-0381311Actual
9338478.002023-01-018115Actual
341391093.002024-12-038117Actual
32761790.002024-11-028165Actual
27137302.002024-06-028116Actual
16944131.002023-08-038156Actual
245487.142024-03-0281212Actual
29969326.302024-08-0281611Actual
38954461.412025-04-0381111Actual
8548207.002022-12-048156Actual
29498421.002024-08-028136Actual
39097403.962025-04-0381611Actual
35121126.002025-01-018126Actual
292571111.002024-08-028114Actual
11307200.002023-03-038163Budget
26115130.002024-05-028156Actual
26330661.702024-05-028128Actual
15886186.002023-07-048146Actual
3865369.002022-08-038116Actual
7155445.002022-11-038165Actual
1948113.532023-10-0381112Actual
16977267.002023-08-038166Actual
34731415.292024-12-0381613Actual
25790191.002024-05-028173Actual
8606310.002022-12-048166Actual
420480.002022-05-038165Budget
21279482.912023-12-048168Actual
1838532.672023-09-0381511Actual
34614559.282024-12-0381612Actual
6033459.002022-10-038165Actual
36351198.002025-02-018156Actual
9522139.002023-01-018126Actual
19223458.672023-10-038168Actual
31802180.002024-10-028156Actual
10129380.002023-02-018113Budget
18064743.002023-09-038117Actual
2561127.362024-04-0281612Actual
11494494.002023-03-038164Actual
10781200.002023-02-018156Budget
33464503.962024-11-0281612Actual
27164138.002024-06-028126Actual
8356414.002022-12-048116Actual
29020343.362024-07-0381113Actual
12105409.002023-03-038167Actual
1080280.002022-05-038168Budget
8357380.002022-12-048116Budget
23727634.002024-03-028114Actual
23968321.002024-03-028136Actual
1404421.002022-06-038164Actual
6112302.002022-10-038116Actual
11306255.002023-03-038163Actual
27334994.002024-06-028117Actual
22221851.102024-01-018118Actual
17598686.002023-09-038163Actual
4442280.002022-08-038168Budget
33943375.002024-12-038116Actual
6304200.002022-10-038156Budget
14111931.402023-05-038118Actual
6441715.002022-10-038117Actual
2283383.002022-07-048113Actual
10688391.002023-02-018136Actual
38544319.002025-04-038116Actual
7485280.002022-11-038166Budget
32926144.002024-11-028156Actual
18157842.012023-09-038118Actual
33050802.002024-11-028167Actual
25913644.002024-05-028115Actual
832532.002022-05-038117Actual
388341319.292025-04-038118Actual
9013358.002023-01-018113Actual
28962450.772024-07-0381612Actual
30418870.002024-09-028164Actual
14348143.312023-05-0381611Actual
4707709.002022-09-038114Actual
12702480.002023-04-038115Budget
5505463.212022-09-038128Actual
1727572.042023-08-0381211Actual
5037200.002022-09-038126Budget
7811200.002022-11-038168Budget
1443314.592023-05-0381212Actual
26451116.722024-05-0281211Actual
5784124.002022-10-038173Actual
13757351.002023-05-038165Actual
28607655.642024-07-038128Actual
5318488.002022-09-038117Actual
13423280.002023-04-038168Budget
4441458.672022-08-038168Actual
10782186.002023-02-018156Actual
38273608.002025-04-038163Actual
15712421.002023-07-048115Actual
2742280.002022-07-048116Budget
23260458.672024-02-018168Actual
14732542.002023-06-038115Actual
2442934.802024-03-0281511Actual
4910480.002022-09-038165Budget
25023180.002024-04-028146Actual
27656119.912024-06-0281511Actual
14965223.002023-06-038166Actual
2538035.872024-04-0281211Actual
19068736.002023-10-038117Actual
37745819.282025-03-038168Actual
1673135.002022-06-038126Actual
24229482.912024-03-028128Actual
3728468.002022-08-038115Actual
33310207.152024-11-0281411Actual
19596955.002023-11-038113Actual
28641634.432024-07-038168Actual
25294513.212024-04-028168Actual
1624280.002022-06-038116Budget
6442550.002022-10-038117Budget
19423197.572023-10-0381611Actual
13315842.012023-04-038118Actual
26717217.052024-05-0281113Actual
26777457.402024-05-0281613Actual
4055200.002022-08-038156Budget
9396380.002023-01-018165Budget
10315650.002023-02-018114Actual
26869775.002024-06-028163Actual
10639130.002023-02-018126Actual
129690.002022-06-038173Budget
11635380.002023-03-038165Budget
9198715.002023-01-018114Actual
21337174.172023-12-0481111Actual
4116372.002022-08-038166Actual
14932150.002023-06-038156Actual
2342216.002022-07-048163Actual
18721387.002023-10-038164Actual
29292657.002024-08-028164Actual
279841104.002024-07-038113Actual
1830436.932023-09-0381211Actual
37475275.002025-03-038146Actual
802993.002022-12-048173Actual
8685514.002022-12-048117Actual
35149372.002025-01-018136Actual
13236486.002023-04-038167Actual
18331106.082023-09-0381311Actual
16095940.492023-07-048118Actual
2355034.802024-02-0181612Actual
13363405.632023-04-038128Actual
8747480.002022-12-048167Budget
18419138.002023-09-0381611Actual
11168280.002023-02-018168Budget
26744622.322024-05-0281213Actual
9619215.002023-01-018146Actual
2603560.002024-05-028126Actual
21986330.002024-01-018136Actual
27046802.002024-06-028115Actual
17975104.002023-09-038156Actual
5239310.002022-09-038166Actual
22850395.002024-02-018165Actual
30476770.002024-09-028115Actual
14612127.002023-06-038173Actual
13662431.002023-05-038164Actual
17775399.002023-09-038115Actual
21781307.002024-01-018164Actual
16623275.002023-08-038173Actual
34351588.002024-12-0381111Actual
4581200.002022-09-038163Budget
17127916.252023-08-038118Actual
8934200.002022-12-048168Budget
10266100.002023-02-018173Actual
12986307.002023-04-038146Actual
32046740.492024-10-028168Actual
5456948.072022-09-038118Actual
12185480.002023-03-038118Budget
9258546.002023-01-018164Actual
37031446.872025-02-0181613Actual
26063276.002024-05-028136Actual
3586650.002022-08-038114Budget
20132473.002023-11-038167Actual
10735319.002023-02-018146Actual
18814512.002023-10-038165Actual
3539107.002022-08-038173Actual
31544693.002024-10-028164Actual
4706650.002022-09-038114Budget
10188243.002023-02-018163Actual
5892480.002022-10-038164Budget
165311004.002023-08-038113Actual
10374386.002023-02-018164Actual
28019703.002024-07-038163Actual
31602815.002024-10-028115Actual
36709260.342025-02-0181311Actual
24997327.002024-04-028136Actual
281041346.002024-07-038114Actual
25696878.002024-05-028113Actual
30511669.002024-09-028165Actual
370881180.002025-03-038113Actual
24463227.362024-03-0281611Actual
37885336.942025-03-0381411Actual
38065609.282025-03-0381612Actual
1950814.592023-10-0381212Actual
27894671.442024-06-0281213Actual
13817295.002023-05-038116Actual
2555220.972024-04-0281112Actual
2880859.272024-07-0381511Actual
1816125.002022-06-038156Actual
20218532.912023-11-038128Actual
32304349.702024-10-0281112Actual
36244409.002025-02-018116Actual
372081275.002025-03-038114Actual
1769283.002022-06-038146Actual
10128347.002023-02-018113Actual
2653227.362024-05-0281511Actual
1953932.672023-10-0381612Actual
18899109.002023-10-038126Actual
35883457.402025-01-0181613Actual
2605550.002022-07-048115Budget
17329149.702023-08-0381411Actual
23346110.342024-02-0181211Actual
2056842.252023-11-0381612Actual
284861215.002024-07-038117Actual
2251313.532024-01-0181112Actual
2546170.972024-04-0281511Actual
2934167.002022-07-048156Actual
24052199.002024-03-028166Actual
9940975.342023-01-018118Actual
376831310.202025-03-038118Actual
278464.002022-05-038164Actual
11763186.002023-03-038126Actual
352911019.002025-01-018117Actual
14767359.002023-06-038165Actual
22012214.002024-01-018146Actual
1384481.002023-05-038126Actual
4335642.002022-08-038118Actual
26242725.002024-05-028167Actual
3261316.242022-07-048128Actual
1483550.002022-06-038115Budget
26505132.682024-05-0281411Actual
21747567.002024-01-018114Actual
19363108.212023-10-0381411Actual
24375102.892024-03-0281311Actual
32605322.002024-11-028173Actual
22249443.512024-01-018128Actual
19630650.002023-11-038163Actual
185671144.002023-10-038113Actual
297331331.412024-08-028118Actual
14880306.002023-06-038136Actual
16037650.002023-07-048167Actual
326331346.002024-11-028114Actual
22758354.002024-02-018164Actual
12843317.002023-04-038116Actual
3906349.702025-04-0381511Actual
11246439.002023-03-038113Actual
1624332.672023-07-0481211Actual
36972460.912025-02-0181113Actual
5832650.002022-10-038114Budget
8454380.002022-12-048136Budget
2143417.762022-06-038128Actual
12891122.002023-04-038126Actual
8076650.002022-12-048114Budget
5180200.002022-09-038156Budget
11714280.002023-03-038116Budget
34672446.872024-12-0381113Actual
17069488.002023-08-038167Actual
973779.882022-05-038118Actual
4334480.002022-08-038118Budget
25948558.002024-05-028165Actual
8216520.002022-12-048115Actual
24020175.002024-03-028156Actual
25818778.002024-05-028114Actual
28429300.002024-07-038166Actual
3961380.002022-08-038136Budget
35850469.682025-01-0181213Actual
11495480.002023-03-038164Budget
35532223.102025-01-0181211Actual
33730224.002024-12-038173Actual
34260796.552024-12-038128Actual
1641626.292023-07-0481112Actual
12232284.422023-03-038128Actual
6257280.002022-10-038146Budget
39275345.122025-04-0381113Actual
27809581.622024-06-0281612Actual
36795294.382025-02-0181611Actual
9723280.002023-01-018166Budget
8826669.282022-12-048118Actual
2094480.002022-06-038118Budget
1876251.002022-06-038166Actual
8500200.002022-12-048146Budget
2790100.002022-07-048126Budget
347881061.002025-01-018113Actual
10314650.002023-02-018114Budget
29853510.342024-08-0281111Actual
29172635.002024-08-028163Actual
12044525.002023-03-038117Actual
22340220.982024-01-0181111Actual
2831698.002024-07-038126Actual
12763370.002023-04-038165Actual
6692280.002022-10-038168Budget
15235230.552023-06-0381111Actual
330161127.002024-11-028117Actual
24884425.002024-04-028165Actual
16002741.002023-07-048117Actual
1930937.992023-10-0381211Actual
12561672.002023-04-038114Actual
23699124.002024-03-028173Actual
20780414.002023-12-048164Actual
2142280.002022-06-038128Budget
39009210.342025-04-0381311Actual
34433267.792024-12-0381411Actual

Generated 2025-06-02 13:58:38.431 UTC