[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690890.002022-11-068173Budget
19103708.002023-10-068167Actual
35646344.382025-01-0481611Actual
16744525.002023-08-068115Actual
23994218.002024-03-058146Actual
3688167.782025-02-0481212Actual
1624332.672023-07-0781211Actual
19715570.002023-11-068114Actual
1768280.002022-06-068146Budget
5832650.002022-10-068114Budget
14348143.312023-05-0681611Actual
19630650.002023-11-068163Actual
2053713.532023-11-0681212Actual
22395132.682024-01-0481311Actual
6257280.002022-10-068146Budget
9722266.002023-01-048166Actual
16837309.002023-08-068116Actual
37534332.002025-03-068166Actual
337581099.002024-12-068114Actual
34552322.042024-12-0681112Actual
2016380.002022-06-068167Budget
6362235.002022-10-068166Actual
14852104.002023-06-068126Actual
2094480.002022-06-068118Budget
11247380.002023-03-068113Budget
15057643.002023-06-068167Actual
5972480.002022-10-068115Budget
3785561.002022-08-068165Actual
365341502.622025-02-048118Actual
24757627.002024-04-058114Actual
34082264.002024-12-068166Actual
35940921.002025-02-048113Actual
154991112.002023-07-078113Actual
16095940.492023-07-078118Actual
30476770.002024-09-058115Actual
38571162.002025-04-068126Actual
6161157.002022-10-068126Actual
3783197.572025-03-0681211Actual
7623535.002022-11-068167Actual
30027339.062024-08-0581112Actual
36736229.492025-02-0481411Actual
175631102.002023-09-068113Actual
9198715.002023-01-048114Actual
279183.002022-07-078126Actual
27218291.002024-06-058146Actual
15177473.822023-06-068168Actual
2143417.762022-06-068128Actual
12185480.002023-03-068118Budget
3538100.002022-08-068173Budget
8453406.002022-12-078136Actual
8548207.002022-12-078156Actual
26063276.002024-05-058136Actual
39183150.762025-04-0681212Actual
36271103.002025-02-048126Actual
29675772.002024-08-058167Actual
6113280.002022-10-068116Budget
10188243.002023-02-048163Actual
10511427.002023-02-048165Actual
30511669.002024-09-058165Actual
13628494.002023-05-068114Actual
691200.002022-05-068156Budget
36596642.002025-02-048168Actual
2157137.992023-12-0781612Actual
17390218.852023-08-0681611Actual
20985324.002023-12-078136Actual
26777457.402024-05-0581613Actual
8827480.002022-12-078118Budget
10591280.002023-02-048116Budget
27334994.002024-06-058117Actual
25494183.742024-04-0581611Actual
7425116.002022-11-068156Actual
13095280.002023-04-068166Budget
308591625.352024-09-058118Actual
915090.002023-01-048173Budget
2458033.742024-03-0581612Actual
29583299.002024-08-058166Actual
20040221.002023-11-068166Actual
21337174.172023-12-0781111Actual
3212480.002022-07-078118Budget
7426200.002022-11-068156Budget
11858280.002023-03-068146Budget
12184725.342023-03-068118Actual
19842386.002023-11-068165Actual
25913644.002024-05-058115Actual
2543499.702024-04-0581411Actual
645243.002022-05-068146Actual
35704369.912025-01-0481112Actual
27656119.912024-06-0581511Actual
27748394.382024-06-0581112Actual
10687380.002023-02-048136Budget
8077741.002022-12-078114Actual
38776722.002025-04-068167Actual
39036350.772025-04-0681411Actual
32304349.702024-10-0581112Actual
29443319.002024-08-058116Actual
33136620.792024-11-058128Actual
15860315.002023-07-078136Actual
21873366.002024-01-048165Actual
5086350.002022-09-068136Actual
360591321.002025-02-048114Actual
33851753.002024-12-068115Actual
16686361.002023-08-068164Actual
832532.002022-05-068117Actual
17810478.002023-09-068165Actual
19749331.002023-11-068164Actual
36562608.672025-02-048128Actual
31602815.002024-10-058115Actual
3133414.002022-07-078167Actual
2033768.852023-11-0681211Actual
14906175.002023-06-068146Actual
13817295.002023-05-068116Actual
8685514.002022-12-078117Actual
22012214.002024-01-048146Actual
2394052.002024-03-058126Actual
15591177.002023-07-078173Actual
23048263.002024-02-048166Actual
281041346.002024-07-068114Actual
34823648.002025-01-048163Actual
12843317.002023-04-068116Actual
246371023.002024-04-058113Actual
32761790.002024-11-058165Actual
30676168.002024-09-058156Actual
39217581.622025-04-0681612Actual
36093811.002025-02-048164Actual
12891122.002023-04-068126Actual
1876251.002022-06-068166Actual
22908248.002024-02-048116Actual
18659132.002023-10-068173Actual
382381061.002025-04-068113Actual
5833787.002022-10-068114Actual
34406300.762024-12-0681311Actual
33050802.002024-11-058167Actual
34731415.292024-12-0681613Actual
2203434.422022-06-068168Actual
1644313.532023-07-0781212Actual
644280.002022-05-068146Budget
5893382.002022-10-068164Actual
34260796.552024-12-068128Actual
8501233.002022-12-078146Actual
6831281.002022-11-068163Actual
23642538.002024-03-058163Actual
30801780.002024-09-058167Actual
18899109.002023-10-068126Actual
24463227.362024-03-0581611Actual
11058851.102023-02-048118Actual
25174614.002024-04-058167Actual
11635380.002023-03-068165Budget
1219280.002022-06-068163Budget
10453514.002023-02-048115Actual
9571380.002023-01-048136Budget
35149372.002025-01-048136Actual
38150420.562025-03-0681213Actual
18007249.002023-09-068166Actual
21011223.002023-12-078146Actual
2283383.002022-07-078113Actual
18721387.002023-10-068164Actual
7750316.242022-11-068128Actual
4009276.002022-08-068146Actual
1624280.002022-06-068116Budget
22422147.572024-01-0481411Actual
23460193.322024-02-0481611Actual
12372350.002023-04-068113Actual
6442550.002022-10-068117Budget
16002741.002023-07-078117Actual
34494461.412024-12-0681611Actual
20745651.002023-12-078114Actual
3260280.002022-07-078128Budget
28231737.002024-07-068165Actual
4580214.002022-09-068163Actual
37336715.002025-03-068165Actual
2653227.362024-05-0581511Actual
35234291.002025-01-048166Actual
34614559.282024-12-0681612Actual
17069488.002023-08-068167Actual
29229278.002024-08-058173Actual
9396380.002023-01-048165Budget
1483550.002022-06-068115Budget
17598686.002023-09-068163Actual
3072689.002022-07-078117Actual
17155370.792023-08-068128Actual
2538035.872024-04-0581211Actual
10980480.002023-02-048167Budget
24791307.002024-04-058164Actual
313891115.002024-10-058113Actual
33170749.582024-11-058168Actual
1686479.002023-08-068126Actual
13424522.302023-04-068168Actual
2777673.102024-06-0581212Actual
34024260.002024-12-068146Actual
9258546.002023-01-048164Actual
10049473.822023-01-048168Actual
14932150.002023-06-068156Actual
11762100.002023-03-068126Budget
13957246.002023-05-068166Actual
29047664.422024-07-0681213Actual
5971561.002022-10-068115Actual
16270103.952023-07-0781311Actual
13236486.002023-04-068167Actual
12987280.002023-04-068146Budget
26717217.052024-05-0581113Actual
20930236.002023-12-078116Actual
14767359.002023-06-068165Actual
34580126.292024-12-0681212Actual
4658100.002022-09-068173Budget
33943375.002024-12-068116Actual
27192409.002024-06-058136Actual
19068736.002023-10-068117Actual
28396198.002024-07-068156Actual
1529097.572023-06-0681311Actual
206251023.002023-12-078113Actual
7891380.002022-12-078113Budget
8278414.002022-12-078165Actual
10781200.002023-02-048156Budget
23105643.002024-02-048117Actual
11811380.002023-03-068136Budget
1673135.002022-06-068126Actual
29853510.342024-08-0581111Actual
2254646.502024-01-0481612Actual
6692280.002022-10-068168Budget
13600257.002023-05-068173Actual
20780414.002023-12-078164Actual
30298683.002024-09-058163Actual
33730224.002024-12-068173Actual
5504280.002022-09-068128Budget
501361.002022-05-068116Actual
38273608.002025-04-068163Actual
18602579.002023-10-068163Actual
12939384.002023-04-068136Actual
16651678.002023-08-068114Actual
38954461.412025-04-0681111Actual
597380.002022-05-068136Budget
1545382.002022-06-068165Actual
11059480.002023-02-048118Budget
1930937.992023-10-0681211Actual
24402147.572024-03-0581411Actual
11494494.002023-03-068164Actual
25139842.002024-04-058117Actual
18358106.082023-09-0681411Actual
9801637.002023-01-048117Actual
3727480.002022-08-068115Budget
11246439.002023-03-068113Actual
36151886.002025-02-048115Actual
12106480.002023-03-068167Budget
14315101.822023-05-0681411Actual
35121126.002025-01-048126Actual
303831148.002024-09-058114Actual
18218592.002023-09-068168Actual
22603984.002024-02-048113Actual
10512380.002023-02-048165Budget
3962372.002022-08-068136Actual
279380.002022-05-068164Budget
31722107.002024-10-058126Actual
38003257.152025-03-0681112Actual
15351214.592023-06-0681611Actual
12435200.002023-04-068163Budget
360499.002022-05-068115Actual
31835284.002024-10-058166Actual
33228529.492024-11-0581111Actual
5377380.002022-09-068167Budget
2790100.002022-07-078126Budget
3319425.332022-07-078168Actual
31695351.002024-10-058116Actual
32132226.302024-10-0581211Actual
6691414.732022-10-068168Actual
19900260.002023-11-068116Actual
13722563.002023-05-068115Actual
18276185.872023-09-0681111Actual
16358128.422023-07-0781611Actual
26988686.002024-06-058164Actual
24262638.972024-03-058168Actual
9523200.002023-01-048126Budget
129761.002022-06-068173Actual
750302.002022-05-068166Actual
915168.002023-01-048173Actual
22816504.002024-02-048115Actual
11859248.002023-03-068146Actual
24672637.002024-04-058163Actual
5085380.002022-09-068136Budget
15712421.002023-07-078115Actual
12702480.002023-04-068115Budget
25790191.002024-05-058173Actual
7812301.092022-11-068168Actual
11905127.002023-03-068156Actual
2665942.252024-05-0581612Actual
19927104.002023-11-068126Actual
388341319.292025-04-068118Actual
13173499.002023-04-068117Actual
4988280.002022-09-068116Budget
4581200.002022-09-068163Budget
28699510.342024-07-0681111Actual
9073250.002023-01-048163Actual
891418.002022-05-068167Actual
37501202.002025-03-068156Actual
27079585.002024-06-058165Actual
3005570.972024-08-0581212Actual
37475275.002025-03-068146Actual
27046802.002024-06-058115Actual
1526335.872023-06-0681211Actual
1956549.002022-06-068117Actual
35883457.402025-01-0481613Actual
1789587.002023-09-068126Actual
4056164.002022-08-068156Actual
30596162.002024-09-058126Actual
33638983.002024-12-068113Actual
5239310.002022-09-068166Actual
6631280.002022-10-068128Budget
10638100.002023-02-048126Budget
3649480.002022-08-068164Budget
12044525.002023-03-068117Actual
1747514.592023-08-0681212Actual
31802180.002024-10-058156Actual
20872502.002023-12-078165Actual
15022819.002023-06-068117Actual
32548602.002024-11-058163Actual
22163637.002024-01-048167Actual
26115130.002024-05-058156Actual
37858330.552025-03-0681311Actual
19807488.002023-11-068115Actual
34699474.942024-12-0681213Actual
4008280.002022-08-068146Budget
29935283.742024-08-0581411Actual
24849416.002024-04-058115Actual
11433729.002023-03-068114Actual
36914423.112025-02-0481612Actual
4335642.002022-08-068118Actual
3865369.002022-08-068116Actual
245487.142024-03-0581212Actual
2195885.002024-01-048126Actual
18331106.082023-09-0681311Actual
2468650.002022-07-078114Budget
349081240.002025-01-048114Actual
31544693.002024-10-058164Actual
9474391.002023-01-048116Actual
38544319.002025-04-068116Actual
24052199.002024-03-058166Actual
1540922.042023-06-0681112Actual
32012717.762024-10-058128Actual
36384286.002025-02-048166Actual
37885336.942025-03-0681411Actual
8747480.002022-12-078167Budget
4382280.002022-08-068128Budget
32900265.002024-11-058146Actual
242090.002022-07-078173Budget
11812401.002023-03-068136Actual
31424635.002024-10-058163Actual
7155445.002022-11-068165Actual
1816125.002022-06-068156Actual
19687265.002023-11-068173Actual
38862537.452025-04-068128Actual
7331401.002022-11-068136Actual
185671144.002023-10-068113Actual
19281232.682023-10-0681111Actual
13506965.002023-05-068113Actual
15805279.002023-07-078116Actual
18157842.012023-09-068118Actual
8277380.002022-12-078165Budget
2015436.002022-06-068167Actual
17090.002022-05-068173Budget
7156380.002022-11-068165Budget
7950280.002022-12-078163Budget
26363648.062024-05-058168Actual
7235380.002022-11-068116Budget
22038117.002024-01-048156Actual
24997327.002024-04-058136Actual
16157638.972023-07-078168Actual
91280.002022-05-068163Budget
2293558.002024-02-048126Actual
34050182.002024-12-068156Actual
1405380.002022-06-068164Budget
342321305.652024-12-068118Actual
13235480.002023-04-068167Budget
8076650.002022-12-078114Budget
20452135.872023-11-0681611Actual
28607655.642024-07-068128Actual
2603560.002024-05-058126Actual
22989167.002024-02-048146Actual
318921071.002024-10-058117Actual
14640577.002023-06-068114Actual
3399378.002022-08-068113Actual
6770380.002022-11-068113Budget
3460237.002022-08-068163Actual
21392149.702023-12-0781311Actual
24020175.002024-03-058156Actual
7379275.002022-11-068146Actual

Generated 2025-06-05 22:17:17.316 UTC