[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35850469.682025-01-0281213Actual
17329149.702023-08-0481411Actual
37031446.872025-02-0281613Actual
6957650.002022-11-048114Budget
10511427.002023-02-028165Actual
2343280.002022-07-058163Budget
26926260.002024-06-038173Actual
8874280.002022-12-058128Budget
21279482.912023-12-058168Actual
35646344.382025-01-0281611Actual
1138462.002023-03-048173Actual
16297135.872023-07-0581411Actual
20309243.322023-11-0481111Actual
5085380.002022-09-048136Budget
31695351.002024-10-038116Actual
37858330.552025-03-0481311Actual
388341319.292025-04-048118Actual
18218592.002023-09-048168Actual
11714280.002023-03-048116Budget
16270103.952023-07-0581311Actual
37243858.002025-03-048164Actual
15805279.002023-07-058116Actual
690996.002022-11-048173Actual
19103708.002023-10-048167Actual
21662656.002024-01-028163Actual
326331346.002024-11-038114Actual
4910480.002022-09-048165Budget
6161157.002022-10-048126Actual
19715570.002023-11-048114Actual
1769283.002022-06-048146Actual
9522139.002023-01-028126Actual
342321305.652024-12-048118Actual
33793717.002024-12-048164Actual
1750644.382023-08-0481612Actual
359550.002022-05-048115Budget
9337480.002023-01-028115Budget
12435200.002023-04-048163Budget
17810478.002023-09-048165Actual
10453514.002023-02-028115Actual
21011223.002023-12-058146Actual
11433729.002023-03-048114Actual
36244409.002025-02-028116Actual
4580214.002022-09-048163Actual
2790100.002022-07-058126Budget
5892480.002022-10-048164Budget
12434221.002023-04-048163Actual
13362200.002023-04-048128Budget
6442550.002022-10-048117Budget
14051643.002023-05-048167Actual
34494461.412024-12-0481611Actual
5785100.002022-10-048173Budget
8136480.002022-12-058164Budget
2136599.702023-12-0581211Actual
36271103.002025-02-028126Actual
22758354.002024-02-028164Actual
5971561.002022-10-048115Actual
11167414.732023-02-028168Actual
13898205.002023-05-048146Actual
13424522.302023-04-048168Actual
8748468.002022-12-058167Actual
13722563.002023-05-048115Actual
27244144.002024-06-038156Actual
242198.002022-07-058173Actual
154991112.002023-07-058113Actual
10266100.002023-02-028173Actual
18953159.002023-10-048146Actual
8404161.002022-12-058126Actual
2557915.652024-04-0381212Actual
1426136.932023-05-0481211Actual
1721380.002022-06-048136Budget
1583255.002023-07-058126Actual
13173499.002023-04-048117Actual
27547499.702024-06-0381111Actual
23105643.002024-02-028117Actual
7379275.002022-11-048146Actual
2283383.002022-07-058113Actual
6692280.002022-10-048168Budget
5644380.002022-10-048113Budget
26207926.002024-05-038117Actual
30676168.002024-09-038156Actual
12184725.342023-03-048118Actual
25082270.002024-04-038166Actual
16944131.002023-08-048156Actual
1641626.292023-07-0581112Actual
34174657.002024-12-048167Actual
28607655.642024-07-048128Actual
5457480.002022-09-048118Budget
33549434.592024-11-0381213Actual
285791537.472024-07-048118Actual
1727572.042023-08-0481211Actual
5318488.002022-09-048117Actual
13423280.002023-04-048168Budget
11306255.002023-03-048163Actual
31061273.102024-09-0381411Actual
25731608.002024-05-038163Actual
30596162.002024-09-038126Actual
33885768.002024-12-048165Actual
33344340.132024-11-0381611Actual
34024260.002024-12-048146Actual
37885336.942025-03-0481411Actual
5238280.002022-09-048166Budget
28396198.002024-07-048156Actual
15534585.002023-07-058163Actual
29080443.372024-07-0481613Actual
17189.002022-05-048173Actual
11715345.002023-03-048116Actual
7156380.002022-11-048165Budget
9619215.002023-01-028146Actual
15860315.002023-07-058136Actual
36853274.172025-02-0281112Actual
34460101.822024-12-0481511Actual
15619527.002023-07-058114Actual
832532.002022-05-048117Actual
3961380.002022-08-048136Budget
30979442.262024-09-0381111Actual
1021382.912022-05-048128Actual
8747480.002022-12-058167Budget
7564650.002022-11-048117Budget
15747452.002023-07-058165Actual
5036139.002022-09-048126Actual
9861393.002023-01-028167Actual
31602815.002024-10-038115Actual
9474391.002023-01-028116Actual
7155445.002022-11-048165Actual
330161127.002024-11-038117Actual
34082264.002024-12-048166Actual
2041877.362023-11-0481511Actual
14965223.002023-06-048166Actual
4989316.002022-09-048116Actual
36654561.412025-02-0281111Actual
18099468.002023-09-048167Actual
22038117.002024-01-028156Actual
27894671.442024-06-0381213Actual
279183.002022-07-058126Actual
6583798.072022-10-048118Actual
831550.002022-05-048117Budget
15022819.002023-06-048117Actual
2892869.912024-07-0481212Actual
8453406.002022-12-058136Actual
6691414.732022-10-048168Actual
21986330.002024-01-028136Actual
21839542.002024-01-028115Actual
5505463.212022-09-048128Actual
2777673.102024-06-0381212Actual
25494183.742024-04-0381611Actual
1789587.002023-09-048126Actual
38776722.002025-04-048167Actual
3072689.002022-07-058117Actual
13033200.002023-04-048156Budget
34823648.002025-01-028163Actual
1345650.002022-06-048114Actual
25260502.612024-04-038128Actual
22221851.102024-01-028118Actual
21245532.912023-12-058128Actual
2561127.362024-04-0381612Actual
7332380.002022-11-048136Budget
2664480.002022-07-058165Budget
2540796.512024-04-0381311Actual
6303152.002022-10-048156Actual
13095280.002023-04-048166Budget
19189555.642023-10-048128Actual
26148179.002024-05-038166Actual
11636530.002023-03-048165Actual
38330185.002025-04-048173Actual
38065609.282025-03-0481612Actual
5037200.002022-09-048126Budget
802993.002022-12-058173Actual
3343069.912024-11-0381212Actual
3005570.972024-08-0381212Actual
8933296.542022-12-058168Actual
22695252.002024-02-028173Actual
32605322.002024-11-038173Actual
17069488.002023-08-048167Actual
191611192.012023-10-048118Actual
22128657.002024-01-028117Actual
8934200.002022-12-058168Budget
23994218.002024-03-038146Actual
36186605.002025-02-028165Actual
26744622.322024-05-0381213Actual
2195885.002024-01-028126Actual
24757627.002024-04-038114Actual
10638100.002023-02-028126Budget
24402147.572024-03-0381411Actual
16566617.002023-08-048163Actual
22340220.982024-01-0281111Actual
33464503.962024-11-0381612Actual
12372350.002023-04-048113Actual
16123458.672023-07-058128Actual
9259480.002023-01-028164Budget
38003257.152025-03-0481112Actual
1933663.532023-10-0481311Actual
12842280.002023-04-048116Budget
5707200.002022-10-048163Budget
6831281.002022-11-048163Actual
23048263.002024-02-028166Actual
25948558.002024-05-038165Actual
3320280.002022-07-058168Budget
7016480.002022-11-048164Budget
25294513.212024-04-038168Actual
38181732.842025-03-0481613Actual
13600257.002023-05-048173Actual
37301860.002025-03-048115Actual
10920550.002023-02-028117Budget
5133280.002022-09-048146Budget
23198832.912024-02-028118Actual
3538100.002022-08-048173Budget
7017459.002022-11-048164Actual
1624280.002022-06-048116Budget
26777457.402024-05-0381613Actual
13817295.002023-05-048116Actual
292571111.002024-08-038114Actual
12043550.002023-03-048117Budget
13363405.632023-04-048128Actual
1838532.672023-09-0481511Actual
23968321.002024-03-038136Actual
1540922.042023-06-0481112Actual
27277282.002024-06-038166Actual
8216520.002022-12-058115Actual
25174614.002024-04-038167Actual
21747567.002024-01-028114Actual
36596642.002025-02-028168Actual
9572401.002023-01-028136Actual
2887276.002022-07-058146Actual
29583299.002024-08-038166Actual
9396380.002023-01-028165Budget
11573480.002023-03-048115Budget
19068736.002023-10-048117Actual
5893382.002022-10-048164Actual
7282200.002022-11-048126Budget
29385691.002024-08-038165Actual
3906349.702025-04-0481511Actual
32819394.002024-11-038116Actual
18185385.942023-09-048128Actual
32213105.022024-10-0381511Actual
18276185.872023-09-0481111Actual
419414.002022-05-048165Actual
29292657.002024-08-038164Actual
1816125.002022-06-048156Actual
39036350.772025-04-0481411Actual
291371073.002024-08-038113Actual
10735319.002023-02-028146Actual
4658100.002022-09-048173Budget
38123329.332025-03-0481113Actual
2351827.362024-02-0281112Actual
315091210.002024-10-038114Actual
31300443.372024-09-0381213Actual
12373380.002023-04-048113Budget
34580126.292024-12-0481212Actual
16686361.002023-08-048164Actual
1768280.002022-06-048146Budget
30418870.002024-09-038164Actual
32926144.002024-11-038156Actual
10189200.002023-02-028163Budget
3398380.002022-08-048113Budget
2394052.002024-03-038126Actual
8077741.002022-12-058114Actual
12044525.002023-03-048117Actual
36795294.382025-02-0281611Actual
24791307.002024-04-038164Actual
17189507.152023-08-048168Actual
20040221.002023-11-048166Actual
25696878.002024-05-038113Actual
13924152.002023-05-048156Actual
9338478.002023-01-028115Actual
3133414.002022-07-058167Actual
501361.002022-05-048116Actual
20838497.002023-12-058115Actual
319841351.112024-10-038118Actual
35446749.582025-01-028168Actual
337581099.002024-12-048114Actual
6034480.002022-10-048165Budget
6362235.002022-10-048166Actual
12622514.002023-04-048164Actual
16002741.002023-07-058117Actual
18814512.002023-10-048165Actual
7484246.002022-11-048166Actual
9666123.002023-01-028156Actual
2342216.002022-07-058163Actual
25913644.002024-05-038115Actual
915090.002023-01-028173Budget
19955306.002023-11-048136Actual
17155370.792023-08-048128Actual
383581259.002025-04-048114Actual
10590338.002023-02-028116Actual
2993280.002022-07-058166Budget
548100.002022-05-048126Budget
25049102.002024-04-038156Actual
12986307.002023-04-048146Actual
34260796.552024-12-048128Actual
2538035.872024-04-0381211Actual
3319425.332022-07-058168Actual
27602350.772024-06-0381311Actual
32959351.002024-11-038166Actual
8501233.002022-12-058146Actual
12233200.002023-03-048128Budget
3786480.002022-08-048165Budget
20872502.002023-12-058165Actual
15235230.552023-06-0481111Actual
32304349.702024-10-0381112Actual
14612127.002023-06-048173Actual
3461200.002022-08-048163Budget
22963305.002024-02-028136Actual
802890.002022-12-058173Budget
3260280.002022-07-058128Budget
33283216.722024-11-0381311Actual
23400146.512024-02-0281411Actual
23226417.762024-02-028128Actual
20717137.002023-12-058173Actual
246371023.002024-04-038113Actual
1747514.592023-08-0481212Actual
22282434.422024-01-028168Actual
7331401.002022-11-048136Actual
16918200.002023-08-048146Actual
7235380.002022-11-048116Budget
549129.002022-05-048126Actual
38862537.452025-04-048128Actual
38599424.002025-04-048136Actual
1483550.002022-06-048115Budget
3284697.002024-11-038126Actual
12105409.002023-03-048167Actual
10129380.002023-02-028113Budget
36736229.492025-02-0281411Actual
38625221.002025-04-048146Actual
35121126.002025-01-028126Actual
3791249.702025-03-0481511Actual
27867224.062024-06-0381113Actual
2546170.972024-04-0381511Actual
4441458.672022-08-048168Actual
21392149.702023-12-0581311Actual
26834975.002024-06-038113Actual
12843317.002023-04-048116Actual
9723280.002023-01-028166Budget
4520380.002022-09-048113Budget
9198715.002023-01-028114Actual
6441715.002022-10-048117Actual
1079370.792022-05-048168Actual
2839380.002022-07-058136Budget
2342737.992024-02-0281511Actual
21419146.512023-12-0581411Actual
37475275.002025-03-048146Actual
7624480.002022-11-048167Budget
21159509.002023-12-058167Actual
25023180.002024-04-038146Actual
28231737.002024-07-048165Actual
22368101.822024-01-0281211Actual
11432650.002023-03-048114Budget
27218291.002024-06-038146Actual
8607280.002022-12-058166Budget
1624332.672023-07-0581211Actual
33998412.002024-12-048136Actual
129690.002022-06-048173Budget
13034217.002023-04-048156Actual
36351198.002025-02-028156Actual
23913312.002024-03-038116Actual
5972480.002022-10-048115Budget
37803401.832025-03-0481111Actual
31750405.002024-10-038136Actual
19363108.212023-10-0481411Actual
4116372.002022-08-048166Actual
23140702.002024-02-028167Actual
26115130.002024-05-038156Actual
9618200.002023-01-028146Budget
21931226.002024-01-028116Actual
30511669.002024-09-038165Actual
33581678.462024-11-0381613Actual
26242725.002024-05-038167Actual
4009276.002022-08-048146Actual
35883457.402025-01-0281613Actual
33256203.952024-11-0381211Actual
284861215.002024-07-048117Actual
17302101.822023-08-0481311Actual
4707709.002022-09-048114Actual
2555220.972024-04-0381112Actual
28727148.632024-07-0481211Actual
25853532.002024-05-038164Actual
9258546.002023-01-028164Actual
10049473.822023-01-028168Actual
22816504.002024-02-028115Actual
206251023.002023-12-058113Actual
37336715.002025-03-048165Actual
30921851.102024-09-038168Actual
35504436.942025-01-0281111Actual
29795723.822024-08-038168Actual
2442934.802024-03-0381511Actual

Generated 2025-06-03 20:09:37.886 UTC