[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38330185.002025-04-148173Actual
10375480.002023-02-128164Budget
13957246.002023-05-148166Actual
1544244.382023-06-1481612Actual
5645329.002022-10-148113Actual
22038117.002024-01-128156Actual
22368101.822024-01-1281211Actual
18419138.002023-09-1481611Actual
10979509.002023-02-128167Actual
36914423.112025-02-1281612Actual
12560650.002023-04-148114Budget
14852104.002023-06-148126Actual
2095749.582022-06-148118Actual
37031446.872025-02-1281613Actual
8404161.002022-12-158126Actual
36853274.172025-02-1281112Actual
20838497.002023-12-158115Actual
38486806.002025-04-148165Actual
8137482.002022-12-158164Actual
17949160.002023-09-148146Actual
12512133.002023-04-148173Actual
14612127.002023-06-148173Actual
90278.002022-05-148163Actual
29047664.422024-07-1481213Actual
33136620.792024-11-138128Actual
500280.002022-05-148116Budget
1672100.002022-06-148126Budget
37123797.002025-03-148163Actual
21747567.002024-01-128114Actual
23968321.002024-03-138136Actual
22282434.422024-01-128168Actual
12939384.002023-04-148136Actual
30206443.372024-08-1381613Actual
36795294.382025-02-1281611Actual
23855452.002024-03-138165Actual
14880306.002023-06-148136Actual
26566152.892024-05-1381611Actual
14932150.002023-06-148156Actual
10781200.002023-02-128156Budget
23699124.002024-03-138173Actual
387411102.002025-04-148117Actual
5037200.002022-09-148126Budget
16977267.002023-08-148166Actual
21986330.002024-01-128136Actual
38776722.002025-04-148167Actual
4116372.002022-08-148166Actual
22012214.002024-01-128146Actual
3783197.572025-03-1481211Actual
31332446.872024-09-1381613Actual
21480143.312023-12-1581611Actual
17069488.002023-08-148167Actual
35974653.002025-02-128163Actual
19927104.002023-11-148126Actual
19749331.002023-11-148164Actual
18872221.002023-10-148116Actual
24052199.002024-03-138166Actual
9475380.002023-01-128116Budget
13363405.632023-04-148128Actual
252321051.102024-04-138118Actual
4383502.612022-08-148128Actual
19981195.002023-11-148146Actual
10687380.002023-02-128136Budget
13033200.002023-04-148156Budget
3071550.002022-07-158117Budget
38181732.842025-03-1481613Actual
27244144.002024-06-138156Actual
1815200.002022-06-148156Budget
3786480.002022-08-148165Budget
1641626.292023-07-1581112Actual
1789587.002023-09-148126Actual
20717137.002023-12-158173Actual
8874280.002022-12-158128Budget
12623480.002023-04-148164Budget
129761.002022-06-148173Actual
8875385.942022-12-158128Actual
6692280.002022-10-148168Budget
34823648.002025-01-128163Actual
26008181.002024-05-138116Actual
10980480.002023-02-128167Budget
12044525.002023-03-148117Actual
2662540.122024-05-1381112Actual
33998412.002024-12-148136Actual
5317550.002022-09-148117Budget
19900260.002023-11-148116Actual
12043550.002023-03-148117Budget
24262638.972024-03-138168Actual
31776228.002024-10-138146Actual
11432650.002023-03-148114Budget
3785561.002022-08-148165Actual
36682198.642025-02-1281211Actual
4442280.002022-08-148168Budget
5833787.002022-10-148114Actual
19068736.002023-10-148117Actual
5832650.002022-10-148114Budget
39009210.342025-04-1481311Actual
32726827.002024-11-138115Actual
12622514.002023-04-148164Actual
29969326.302024-08-1381611Actual
284861215.002024-07-148117Actual
11715345.002023-03-148116Actual
21067263.002023-12-158166Actual
26717217.052024-05-1381113Actual
30766994.002024-09-138117Actual
1939076.292023-10-1481511Actual
598372.002022-05-148136Actual
23048263.002024-02-128166Actual
6034480.002022-10-148165Budget
263021475.352024-05-138118Actual
27334994.002024-06-138117Actual
8136480.002022-12-158164Budget
7234384.002022-11-148116Actual
29795723.822024-08-138168Actual
37858330.552025-03-1481311Actual
22221851.102024-01-128118Actual
36476828.002025-02-128167Actual
2993280.002022-07-158166Budget
4847480.002022-09-148115Budget
31926850.002024-10-138167Actual
31034330.552024-09-1381311Actual
6504380.002022-10-148167Budget
7950280.002022-12-158163Budget
12106480.002023-03-148167Budget
35704369.912025-01-1281112Actual
15351214.592023-06-1481611Actual
11494494.002023-03-148164Actual
38684332.002025-04-148166Actual
12435200.002023-04-148163Budget
6112302.002022-10-148116Actual
285791537.472024-07-148118Actual
315091210.002024-10-138114Actual
16002741.002023-07-158117Actual
7485280.002022-11-148166Budget
9072280.002023-01-128163Budget
26777457.402024-05-1381613Actual
10841316.002023-02-128166Actual
34552322.042024-12-1481112Actual
22638598.002024-02-128163Actual
8548207.002022-12-158156Actual
2665942.252024-05-1381612Actual
22989167.002024-02-128146Actual
27079585.002024-06-138165Actual
12763370.002023-04-148165Actual
246371023.002024-04-138113Actual
17390218.852023-08-1481611Actual
318921071.002024-10-138117Actual
13506965.002023-05-148113Actual
28962450.772024-07-1481612Actual
10840280.002023-02-128166Budget
26148179.002024-05-138166Actual
1484643.002022-06-148115Actual
28699510.342024-07-1481111Actual
28344440.002024-07-148136Actual
25818778.002024-05-138114Actual
129690.002022-06-148173Budget
29550165.002024-08-138156Actual
915168.002023-01-128173Actual
24849416.002024-04-138115Actual
19223458.672023-10-148168Actual
5971561.002022-10-148115Actual
4989316.002022-09-148116Actual
12764380.002023-04-148165Budget
27575167.782024-06-1381211Actual
37534332.002025-03-148166Actual
26926260.002024-06-138173Actual
12986307.002023-04-148146Actual
26063276.002024-05-138136Actual
21245532.912023-12-158128Actual
2527380.002022-07-158164Budget
1583255.002023-07-158126Actual
23226417.762024-02-128128Actual
32338457.152024-10-1381612Actual
29020343.362024-07-1481113Actual
36351198.002025-02-128156Actual
5707200.002022-10-148163Budget
6441715.002022-10-148117Actual
154991112.002023-07-158113Actual
13423280.002023-04-148168Budget
3961380.002022-08-148136Budget
2136599.702023-12-1581211Actual
18602579.002023-10-148163Actual
37301860.002025-03-148115Actual
2157137.992023-12-1581612Actual
6442550.002022-10-148117Budget
13600257.002023-05-148173Actual
27656119.912024-06-1381511Actual
13898205.002023-05-148146Actual
7951257.002022-12-158163Actual
2442934.802024-03-1381511Actual
18331106.082023-09-1481311Actual
2053713.532023-11-1481212Actual
597380.002022-05-148136Budget
8077741.002022-12-158114Actual
2204280.002022-06-148168Budget
13872251.002023-05-148136Actual
31481246.002024-10-138173Actual
25260502.612024-04-138128Actual
10454480.002023-02-128115Budget
32819394.002024-11-138116Actual
2153827.362023-12-1581112Actual
31273239.852024-09-1381113Actual
296401093.002024-08-138117Actual
34174657.002024-12-148167Actual
14825256.002023-06-148116Actual
31722107.002024-10-138126Actual
4008280.002022-08-148146Budget
16037650.002023-07-158167Actual
6363280.002022-10-148166Budget
12373380.002023-04-148113Budget
13174550.002023-04-148117Budget
24229482.912024-03-138128Actual
14732542.002023-06-148115Actual
13315842.012023-04-148118Actual
14233195.442023-05-1481111Actual
7426200.002022-11-148156Budget
27277282.002024-06-138166Actual
2831698.002024-07-148126Actual
30174492.492024-08-1381213Actual
690890.002022-11-148173Budget
34460101.822024-12-1481511Actual
331081255.652024-11-138118Actual
25494183.742024-04-1381611Actual
13362200.002023-04-148128Budget
22422147.572024-01-1281411Actual
12701596.002023-04-148115Actual
5133280.002022-09-148146Budget
7564650.002022-11-148117Budget
308591625.352024-09-138118Actual
18899109.002023-10-148126Actual
30709259.002024-09-138166Actual
3561352.892025-01-1281511Actual
3912200.002022-08-148126Budget
39217581.622025-04-1481612Actual
1344650.002022-06-148114Budget
8076650.002022-12-158114Budget
4848572.002022-09-148115Actual
12185480.002023-03-148118Budget
23607967.002024-03-138113Actual
29470105.002024-08-138126Actual
8547200.002022-12-158156Budget
3212480.002022-07-158118Budget
22908248.002024-02-128116Actual
28429300.002024-07-148166Actual
30511669.002024-09-138165Actual
8607280.002022-12-158166Budget
5378386.002022-09-148167Actual
34433267.792024-12-1481411Actual
319841351.112024-10-138118Actual
29385691.002024-08-138165Actual
349081240.002025-01-128114Actual
1079370.792022-05-148168Actual
24201878.372024-03-138118Actual
21628891.002024-01-128113Actual
26207926.002024-05-138117Actual
1956549.002022-06-148117Actual
1080280.002022-05-148168Budget
16297135.872023-07-1581411Actual
30596162.002024-09-138126Actual
644280.002022-05-148146Budget
24109733.002024-03-138117Actual
2561127.362024-04-1381612Actual
22128657.002024-01-128117Actual
36325261.002025-02-128146Actual
549129.002022-05-148126Actual
2254646.502024-01-1281612Actual
1721380.002022-06-148136Budget
32396376.702024-10-1381113Actual
11573480.002023-03-148115Budget
5179179.002022-09-148156Actual
2142280.002022-06-148128Budget
16566617.002023-08-148163Actual
2933200.002022-07-158156Budget
16686361.002023-08-148164Actual
17868315.002023-09-148116Actual
1384481.002023-05-148126Actual
35732150.762025-01-1281212Actual
13817295.002023-05-148116Actual
33402284.812024-11-1381112Actual
1446439.062023-05-1481612Actual
6362235.002022-10-148166Actual
37803401.832025-03-1481111Actual
12434221.002023-04-148163Actual
17302101.822023-08-1481311Actual
12702480.002023-04-148115Budget
9572401.002023-01-128136Actual
19842386.002023-11-148165Actual
36654561.412025-02-1281111Actual
151151084.432023-06-148118Actual
37336715.002025-03-148165Actual
2355034.802024-02-1281612Actual
245487.142024-03-1381212Actual
548100.002022-05-148126Budget
27489592.002024-06-138168Actual
22816504.002024-02-128115Actual
34731415.292024-12-1481613Actual
2036463.532023-11-1481311Actual
37625834.002025-03-148167Actual
31061273.102024-09-1381411Actual
5505463.212022-09-148128Actual
22850395.002024-02-128165Actual
37475275.002025-03-148146Actual
36596642.002025-02-128168Actual
27369785.002024-06-138167Actual
9396380.002023-01-128165Budget
4335642.002022-08-148118Actual
15619527.002023-07-158114Actual
7703480.002022-11-148118Budget
2743304.002022-07-158116Actual
1546480.002022-06-148165Budget
8606310.002022-12-158166Actual
26988686.002024-06-138164Actual
12184725.342023-03-148118Actual
330161127.002024-11-138117Actual
34880275.002025-01-128173Actual
364411149.002025-02-128117Actual
419414.002022-05-148165Actual
3649480.002022-08-148164Budget
34293608.672024-12-148168Actual
7484246.002022-11-148166Actual
5565398.062022-09-148168Actual
1851044.382023-09-1481612Actual
21662656.002024-01-128163Actual
11762100.002023-03-148126Budget
15747452.002023-07-158165Actual
31802180.002024-10-138156Actual
26330661.702024-05-138128Actual
15143402.602023-06-148128Actual
38982210.342025-04-1481211Actual
3133414.002022-07-158167Actual
2557915.652024-04-1381212Actual
11858280.002023-03-148146Budget
1020280.002022-05-148128Budget
1953932.672023-10-1481612Actual
6691414.732022-10-148168Actual
21392149.702023-12-1581311Actual
28076254.002024-07-148173Actual
5892480.002022-10-148164Budget
2880859.272024-07-1481511Actual
7332380.002022-11-148136Budget
11246439.002023-03-148113Actual
7751280.002022-11-148128Budget
19281232.682023-10-1481111Actual
24757627.002024-04-138114Actual
23913312.002024-03-138116Actual
37449361.002025-03-148136Actual
10511427.002023-02-128165Actual
2664480.002022-07-158165Budget
11107402.602023-02-128128Actual
15235230.552023-06-1481111Actual
11058851.102023-02-128118Actual
274271269.292024-06-138118Actual
347881061.002025-01-128113Actual
2886280.002022-07-158146Budget
1686479.002023-08-148126Actual
19103708.002023-10-148167Actual
2195885.002024-01-128126Actual
38273608.002025-04-148163Actual
6956650.002022-11-148114Actual
32012717.762024-10-138128Actual
28521707.002024-07-148167Actual
326331346.002024-11-138114Actual
18927289.002023-10-148136Actual
16123458.672023-07-158128Actual
352911019.002025-01-128117Actual
30650209.002024-09-138146Actual
2526405.002022-07-158164Actual
16358128.422023-07-1581611Actual
38393686.002025-04-148164Actual
7156380.002022-11-148165Budget
1876251.002022-06-148166Actual
17247191.192023-08-1481111Actual
13236486.002023-04-148167Actual
2839380.002022-07-158136Budget
279841104.002024-07-148113Actual
31637761.002024-10-138165Actual
21419146.512023-12-1581411Actual
23460193.322024-02-1281611Actual
1847730.552023-09-1481112Actual
11906200.002023-03-148156Budget
19630650.002023-11-148163Actual
9571380.002023-01-128136Budget
1632436.932023-07-1581511Actual
35446749.582025-01-128168Actual
7812301.092022-11-148168Actual
32304349.702024-10-1381112Actual

Generated 2025-06-13 04:42:53.390 UTC