[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360591321.002025-01-318114Actual
2051022.042023-11-0281112Actual
1672100.002022-06-028126Budget
8501233.002022-12-038146Actual
38181732.842025-03-0281613Actual
18814512.002023-10-028165Actual
21279482.912023-12-038168Actual
9861393.002022-12-318167Actual
16297135.872023-07-0381411Actual
5085380.002022-09-028136Budget
7017459.002022-11-028164Actual
548100.002022-05-028126Budget
22282434.422023-12-318168Actual
26451116.722024-05-0181211Actual
17302101.822023-08-0281311Actual
2555220.972024-04-0181112Actual
1721380.002022-06-028136Budget
2394052.002024-03-018126Actual
30355258.002024-09-018173Actual
27690343.322024-06-0181611Actual
35940921.002025-01-318113Actual
14521864.002023-06-028113Actual
18331106.082023-09-0281311Actual
7331401.002022-11-028136Actual
349081240.002024-12-318114Actual
4520380.002022-09-028113Budget
274271269.292024-06-018118Actual
21480143.312023-12-0381611Actual
30206443.372024-08-0181613Actual
7016480.002022-11-028164Budget
7624480.002022-11-028167Budget
2144633.742023-12-0381511Actual
36186605.002025-01-318165Actual
28842294.382024-07-0281611Actual
2015436.002022-06-028167Actual
23260458.672024-01-318168Actual
2452125.232024-03-0181112Actual
5785100.002022-10-028173Budget
30650209.002024-09-018146Actual
3319425.332022-07-038168Actual
9012380.002022-12-318113Budget
5318488.002022-09-028117Actual
16270103.952023-07-0381311Actual
32513983.002024-11-018113Actual
1161386.002022-06-028113Actual
32874376.002024-11-018136Actual
34433267.792024-12-0281411Actual
26115130.002024-05-018156Actual
23048263.002024-01-318166Actual
2095749.582022-06-028118Actual
18218592.002023-09-028168Actual
1641626.292023-07-0381112Actual
38150420.562025-03-0281213Actual
11168280.002023-01-318168Budget
4255468.002022-08-028167Actual
2153827.362023-12-0381112Actual
8826669.282022-12-038118Actual
5833787.002022-10-028114Actual
91280.002022-05-028163Budget
337581099.002024-12-028114Actual
7890332.002022-12-038113Actual
8548207.002022-12-038156Actual
8454380.002022-12-038136Budget
11811380.002023-03-028136Budget
39335594.252025-04-0281613Actual
2293558.002024-01-318126Actual
16002741.002023-07-038117Actual
26744622.322024-05-0181213Actual
16892308.002023-08-028136Actual
23105643.002024-01-318117Actual
34174657.002024-12-028167Actual
12986307.002023-04-028146Actual
34406300.762024-12-0281311Actual
5706232.002022-10-028163Actual
24262638.972024-03-018168Actual
2880859.272024-07-0281511Actual
3398380.002022-08-028113Budget
10735319.002023-01-318146Actual
12233200.002023-03-028128Budget
18157842.012023-09-028118Actual
30174492.492024-08-0181213Actual
9337480.002022-12-318115Budget
27547499.702024-06-0181111Actual
21747567.002023-12-318114Actual
375911019.002025-03-028117Actual
383581259.002025-04-028114Actual
1405380.002022-06-028164Budget
9396380.002022-12-318165Budget
3649480.002022-08-028164Budget
32104461.412024-10-0181111Actual
7095480.002022-11-028115Budget
2662540.122024-05-0181112Actual
33549434.592024-11-0181213Actual
279183.002022-07-038126Actual
296401093.002024-08-018117Actual
33885768.002024-12-028165Actual
37534332.002025-03-028166Actual
17949160.002023-09-028146Actual
34351588.002024-12-0281111Actual
30476770.002024-09-018115Actual
7891380.002022-12-038113Budget
3913177.002022-08-028126Actual
28962450.772024-07-0281612Actual
3961380.002022-08-028136Budget
751280.002022-05-028166Budget
37945359.282025-03-0281611Actual
12764380.002023-04-028165Budget
12701596.002023-04-028115Actual
14825256.002023-06-028116Actual
28641634.432024-07-028168Actual
22038117.002023-12-318156Actual
8215480.002022-12-038115Budget
7235380.002022-11-028116Budget
24997327.002024-04-018136Actual
8216520.002022-12-038115Actual
23820482.002024-03-018115Actual
28289379.002024-07-028116Actual
1768280.002022-06-028146Budget
242198.002022-07-038173Actual
19011260.002023-10-028166Actual
16779512.002023-08-028165Actual
5707200.002022-10-028163Budget
263021475.352024-05-018118Actual
12843317.002023-04-028116Actual
1851044.382023-09-0281612Actual
12512133.002023-04-028173Actual
8076650.002022-12-038114Budget
13173499.002023-04-028117Actual
9665200.002022-12-318156Budget
8875385.942022-12-038128Actual
2933200.002022-07-038156Budget
7703480.002022-11-028118Budget
29583299.002024-08-018166Actual
11107402.602023-01-318128Actual
35234291.002024-12-318166Actual
4989316.002022-09-028116Actual
1933663.532023-10-0281311Actual
16095940.492023-07-038118Actual
5179179.002022-09-028156Actual
1544244.382023-06-0281612Actual
12106480.002023-03-028167Budget
31215536.942024-09-0181612Actual
2603560.002024-05-018126Actual
35326836.002024-12-318167Actual
9395500.002022-12-318165Actual
4768509.002022-09-028164Actual
23226417.762024-01-318128Actual
6631280.002022-10-028128Budget
285791537.472024-07-028118Actual
6831281.002022-11-028163Actual
17069488.002023-08-028167Actual
32396376.702024-10-0181113Actual
37123797.002025-03-028163Actual
21337174.172023-12-0381111Actual
38065609.282025-03-0281612Actual
3785561.002022-08-028165Actual
915090.002022-12-318173Budget
12702480.002023-04-028115Budget
15712421.002023-07-038115Actual
35149372.002024-12-318136Actual
29550165.002024-08-018156Actual
18927289.002023-10-028136Actual
20717137.002023-12-038173Actual
12185480.002023-03-028118Budget
36351198.002025-01-318156Actual
15235230.552023-06-0281111Actual
9862480.002022-12-318167Budget
32900265.002024-11-018146Actual
10782186.002023-01-318156Actual
10128347.002023-01-318113Actual
19715570.002023-11-028114Actual
3071550.002022-07-038117Budget
269541088.002024-06-018114Actual
30624353.002024-09-018136Actual
22850395.002024-01-318165Actual
24201878.372024-03-018118Actual
11058851.102023-01-318118Actual
22455229.492023-12-3181611Actual
27164138.002024-06-018126Actual
36763117.782025-01-3181511Actual
29047664.422024-07-0281213Actual
29229278.002024-08-018173Actual
7702655.642022-11-028118Actual
5504280.002022-09-028128Budget
365341502.622025-01-318118Actual
39183150.762025-04-0281212Actual
9338478.002022-12-318115Actual
1876251.002022-06-028166Actual
2840423.002022-07-038136Actual
32304349.702024-10-0181112Actual
26242725.002024-05-018167Actual
302631136.002024-09-018113Actual
26207926.002024-05-018117Actual
1744814.592023-08-0281112Actual
32246298.642024-10-0181611Actual
17923347.002023-09-028136Actual
20190946.552023-11-028118Actual
13541707.002023-05-028163Actual
3343069.912024-11-0181212Actual
284861215.002024-07-028117Actual
11167414.732023-01-318168Actual
3539107.002022-08-028173Actual
27656119.912024-06-0181511Actual
1647427.362023-07-0381612Actual
5036139.002022-09-028126Actual
1950814.592023-10-0281212Actual
26330661.702024-05-018128Actual
28521707.002024-07-028167Actual
597380.002022-05-028136Budget
90278.002022-05-028163Actual
5238280.002022-09-028166Budget
23198832.912024-01-318118Actual
33522369.682024-11-0181113Actual
15805279.002023-07-038116Actual
21873366.002023-12-318165Actual
20218532.912023-11-028128Actual
19630650.002023-11-028163Actual
3803165.652025-03-0281212Actual
36682198.642025-01-3181211Actual
17810478.002023-09-028165Actual
16686361.002023-08-028164Actual
27079585.002024-06-018165Actual
10512380.002023-01-318165Budget
9199650.002022-12-318114Budget
8686650.002022-12-038117Budget
2283383.002022-07-038113Actual
32012717.762024-10-018128Actual
8685514.002022-12-038117Actual
21392149.702023-12-0381311Actual
34552322.042024-12-0281112Actual
13315842.012023-04-028118Actual
360499.002022-05-028115Actual
1219280.002022-06-028163Budget
37625834.002025-03-028167Actual
28727148.632024-07-0281211Actual
18276185.872023-09-0281111Actual
7379275.002022-11-028146Actual
38954461.412025-04-0281111Actual
21159509.002023-12-038167Actual
24143549.002024-03-018167Actual
6257280.002022-10-028146Budget
35974653.002025-01-318163Actual
19981195.002023-11-028146Actual
6770380.002022-11-028113Budget
1956549.002022-06-028117Actual
21931226.002023-12-318116Actual
4008280.002022-08-028146Budget
10189200.002023-01-318163Budget
6583798.072022-10-028118Actual
3561352.892024-12-3181511Actual
3134380.002022-07-038167Budget
24791307.002024-04-018164Actual
11762100.002023-03-028126Budget
23699124.002024-03-018173Actual
6692280.002022-10-028168Budget
29675772.002024-08-018167Actual
2664480.002022-07-038165Budget
2605550.002022-07-038115Budget
22963305.002024-01-318136Actual
13628494.002023-05-028114Actual
10781200.002023-01-318156Budget
34494461.412024-12-0281611Actual
36151886.002025-01-318115Actual
26505132.682024-05-0181411Actual
5644380.002022-10-028113Budget
19900260.002023-11-028116Actual
4988280.002022-09-028116Budget
915168.002022-12-318173Actual
2469779.002022-07-038114Actual
14348143.312023-05-0281611Actual
29292657.002024-08-018164Actual
2468650.002022-07-038114Budget
9475380.002022-12-318116Budget
2892869.912024-07-0281212Actual
1484643.002022-06-028115Actual
14906175.002023-06-028146Actual
10687380.002023-01-318136Budget
28344440.002024-07-028136Actual
25696878.002024-05-018113Actual
7951257.002022-12-038163Actual
6363280.002022-10-028166Budget
31300443.372024-09-0181213Actual
31802180.002024-10-018156Actual
36562608.672025-01-318128Actual
9941480.002022-12-318118Budget
750302.002022-05-028166Actual
3261316.242022-07-038128Actual
10314650.002023-01-318114Budget
5180200.002022-09-028156Budget
13722563.002023-05-028115Actual
10315650.002023-01-318114Actual
34672446.872024-12-0281113Actual
212171105.652023-12-038118Actual
22638598.002024-01-318163Actual
36299412.002025-01-318136Actual
35504436.942024-12-3181111Actual
23318177.362024-01-3181111Actual
33283216.722024-11-0181311Actual
19596955.002023-11-028113Actual
28231737.002024-07-028165Actual
33730224.002024-12-028173Actual
7563715.002022-11-028117Actual
2653227.362024-05-0181511Actual
15747452.002023-07-038165Actual
17868315.002023-09-028116Actual
3212480.002022-07-038118Budget
2543499.702024-04-0181411Actual
36853274.172025-01-3181112Actual
32605322.002024-11-018173Actual
2251313.532023-12-3181112Actual
24229482.912024-03-018128Actual
4195550.002022-08-028117Budget
17247191.192023-08-0281111Actual
25731608.002024-05-018163Actual
32959351.002024-11-018166Actual
347881061.002024-12-318113Actual
11636530.002023-03-028165Actual
14173478.362023-05-028168Actual
12232284.422023-03-028128Actual
6362235.002022-10-028166Actual
2254646.502023-12-3181612Actual
4056164.002022-08-028156Actual
8933296.542022-12-038168Actual
13095280.002023-04-028166Budget
1815200.002022-06-028156Budget
32456420.562024-10-0181613Actual
37031446.872025-01-3181613Actual
1750644.382023-08-0281612Actual
1625321.002022-06-028116Actual
5377380.002022-09-028167Budget
4382280.002022-08-028128Budget
22163637.002023-12-318167Actual
22395132.682023-12-3181311Actual
24020175.002024-03-018156Actual
4909464.002022-09-028165Actual
6160200.002022-10-028126Budget
15912160.002023-07-038156Actual
30801780.002024-09-018167Actual
9523200.002022-12-318126Budget
3586650.002022-08-028114Budget
4117280.002022-08-028166Budget
30887592.002024-09-018128Actual
10979509.002023-01-318167Actual
17034709.002023-08-028117Actual
9198715.002022-12-318114Actual
1673135.002022-06-028126Actual
1546480.002022-06-028165Budget
291371073.002024-08-018113Actual
26478139.062024-05-0181311Actual
27244144.002024-06-018156Actual
22723582.002024-01-318114Actual
2016380.002022-06-028167Budget
27137302.002024-06-018116Actual
23015180.002024-01-318156Actual
16123458.672023-07-038128Actual
23727634.002024-03-018114Actual
23140702.002024-01-318167Actual
34460101.822024-12-0281511Actual
15057643.002023-06-028167Actual
14880306.002023-06-028136Actual
12939384.002023-04-028136Actual
38003257.152025-03-0281112Actual
38273608.002025-04-028163Actual
30298683.002024-09-018163Actual
2546170.972024-04-0181511Actual
4196468.002022-08-028117Actual
5892480.002022-10-028164Budget
6304200.002022-10-028156Budget
2886280.002022-07-038146Budget
22249443.512023-12-318128Actual
31095362.472024-09-0181611Actual
20452135.872023-11-0281611Actual
8077741.002022-12-038114Actual
20780414.002023-12-038164Actual
15886186.002023-07-038146Actual
690890.002022-11-028173Budget
24463227.362024-03-0181611Actual
20309243.322023-11-0281111Actual
1930937.992023-10-0281211Actual
35646344.382024-12-3181611Actual
17975104.002023-09-028156Actual
16623275.002023-08-028173Actual
27192409.002024-06-018136Actual
30921851.102024-09-018168Actual

Generated 2025-06-02 01:23:56.654 UTC