[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36972460.912025-01-2881113Actual
5893382.002022-09-298164Actual
1483550.002022-05-308115Budget
2603560.002024-04-288126Actual
31215536.942024-08-2981612Actual
14315101.822023-04-2981411Actual
13315842.012023-03-308118Actual
5378386.002022-08-308167Actual
915090.002022-12-288173Budget
25139842.002024-03-298117Actual
18721387.002023-09-298164Actual
1405380.002022-05-308164Budget
33943375.002024-11-298116Actual
4055200.002022-07-308156Budget
15317140.122023-05-3081411Actual
34024260.002024-11-298146Actual
25494183.742024-03-2981611Actual
25352245.442024-03-2981111Actual
6113280.002022-09-298116Budget
1080280.002022-04-298168Budget
18185385.942023-08-308128Actual
3906349.702025-03-3081511Actual
32396376.702024-09-2881113Actual
25294513.212024-03-298168Actual
15351214.592023-05-3081611Actual
4382280.002022-07-308128Budget
32761790.002024-10-298165Actual
2195885.002023-12-288126Actual
14612127.002023-05-308173Actual
35149372.002024-12-288136Actual
32819394.002024-10-298116Actual
11167414.732023-01-288168Actual
37625834.002025-02-278167Actual
3005570.972024-07-2981212Actual
30596162.002024-08-298126Actual
1644313.532023-06-3081212Actual
5317550.002022-08-308117Budget
35532223.102024-12-2881211Actual
11811380.002023-02-278136Budget
9618200.002022-12-288146Budget
5037200.002022-08-308126Budget
16837309.002023-07-308116Actual
3261316.242022-06-308128Actual
12764380.002023-03-308165Budget
359550.002022-04-298115Budget
10782186.002023-01-288156Actual
28138717.002024-06-298164Actual
18927289.002023-09-298136Actual
382381061.002025-03-308113Actual
34174657.002024-11-298167Actual
326331346.002024-10-298114Actual
24020175.002024-02-278156Actual
23015180.002024-01-288156Actual
4008280.002022-07-308146Budget
501361.002022-04-298116Actual
1440623.102023-04-2981112Actual
16095940.492023-06-308118Actual
17329149.702023-07-3081411Actual
2204280.002022-05-308168Budget
12293280.002023-02-278168Budget
3461200.002022-07-308163Budget
2282380.002022-06-308113Budget
6161157.002022-09-298126Actual
10375480.002023-01-288164Budget
17717384.002023-08-308164Actual
1443314.592023-04-2981212Actual
32605322.002024-10-298173Actual
10638100.002023-01-288126Budget
29675772.002024-07-298167Actual
33050802.002024-10-298167Actual
7484246.002022-10-308166Actual
10980480.002023-01-288167Budget
2546170.972024-03-2981511Actual
3538100.002022-07-308173Budget
9666123.002022-12-288156Actual
331081255.652024-10-298118Actual
279183.002022-06-308126Actual
1673135.002022-05-308126Actual
1020280.002022-04-298128Budget
38273608.002025-03-308163Actual
27602350.772024-05-2981311Actual
35732150.762024-12-2881212Actual
1446439.062023-04-2981612Actual
13506965.002023-04-298113Actual
1877280.002022-05-308166Budget
15022819.002023-05-308117Actual
23820482.002024-02-278115Actual
6770380.002022-10-308113Budget
500280.002022-04-298116Budget
34433267.792024-11-2981411Actual
2036463.532023-10-3081311Actual
16623275.002023-07-308173Actual
14852104.002023-05-308126Actual
14288142.252023-04-2981311Actual
7485280.002022-10-308166Budget
9619215.002022-12-288146Actual
31637761.002024-09-288165Actual
37243858.002025-02-278164Actual
18157842.012023-08-308118Actual
36031195.002025-01-288173Actual
1768280.002022-05-308146Budget
10049473.822022-12-288168Actual
7156380.002022-10-308165Budget
32304349.702024-09-2881112Actual
36914423.112025-01-2881612Actual
6160200.002022-09-298126Budget
16944131.002023-07-308156Actual
10590338.002023-01-288116Actual
30418870.002024-08-298164Actual
279380.002022-04-298164Budget
2663551.002022-06-308165Actual
12372350.002023-03-308113Actual
342321305.652024-11-298118Actual
802890.002022-11-308173Budget
27137302.002024-05-298116Actual
13095280.002023-03-308166Budget
17810478.002023-08-308165Actual
32548602.002024-10-298163Actual
36709260.342025-01-2881311Actual
33170749.582024-10-298168Actual
10453514.002023-01-288115Actual
15805279.002023-06-308116Actual
35446749.582024-12-288168Actual
22850395.002024-01-288165Actual
5456948.072022-08-308118Actual
11714280.002023-02-278116Budget
2095749.582022-05-308118Actual
252321051.102024-03-298118Actual
28289379.002024-06-298116Actual
35646344.382024-12-2881611Actual
16037650.002023-06-308167Actual
8501233.002022-11-308146Actual
38065609.282025-02-2781612Actual
14825256.002023-05-308116Actual
21747567.002023-12-288114Actual
26242725.002024-04-288167Actual
23699124.002024-02-278173Actual
19068736.002023-09-298117Actual
29969326.302024-07-2981611Actual
2343280.002022-06-308163Budget
4256380.002022-07-308167Budget
6210380.002022-09-298136Budget
597380.002022-04-298136Budget
17090.002022-04-298173Budget
8077741.002022-11-308114Actual
4195550.002022-07-308117Budget
13423280.002023-03-308168Budget
8827480.002022-11-308118Budget
7890332.002022-11-308113Actual
21628891.002023-12-288113Actual
35974653.002025-01-288163Actual
32726827.002024-10-298115Actual
8076650.002022-11-308114Budget
691200.002022-04-298156Budget
26566152.892024-04-2881611Actual
31802180.002024-09-288156Actual
27046802.002024-05-298115Actual
242198.002022-06-308173Actual
26717217.052024-04-2881113Actual
26330661.702024-04-288128Actual
32046740.492024-09-288168Actual
26363648.062024-04-288168Actual
23373132.682024-01-2881311Actual
364411149.002025-01-288117Actual
8405200.002022-11-308126Budget
16358128.422023-06-3081611Actual
15912160.002023-06-308156Actual
17155370.792023-07-308128Actual
26505132.682024-04-2881411Actual
1647427.362023-06-3081612Actual
15235230.552023-05-3081111Actual
1956549.002022-05-308117Actual
284861215.002024-06-298117Actual
7951257.002022-11-308163Actual
2355034.802024-01-2881612Actual
35201147.002024-12-288156Actual
13236486.002023-03-308167Actual
19900260.002023-10-308116Actual
13957246.002023-04-298166Actual
10840280.002023-01-288166Budget
11858280.002023-02-278146Budget
9523200.002022-12-288126Budget
26423281.622024-04-2881111Actual
598372.002022-04-298136Actual
35850469.682024-12-2881213Actual
19807488.002023-10-308115Actual
22282434.422023-12-288168Actual
12701596.002023-03-308115Actual
6257280.002022-09-298146Budget
24402147.572024-02-2781411Actual
388341319.292025-03-308118Actual
2153827.362023-11-3081112Actual
7017459.002022-10-308164Actual
38003257.152025-02-2781112Actual
7891380.002022-11-308113Budget
23913312.002024-02-278116Actual
2543499.702024-03-2981411Actual
3783197.572025-02-2781211Actual
13662431.002023-04-298164Actual
11494494.002023-02-278164Actual
5238280.002022-08-308166Budget
6692280.002022-09-298168Budget
12434221.002023-03-308163Actual
22758354.002024-01-288164Actual
28699510.342024-06-2981111Actual
28196752.002024-06-298115Actual
2142280.002022-05-308128Budget
2051022.042023-10-3081112Actual
2662540.122024-04-2881112Actual
34460101.822024-11-2981511Actual
22163637.002023-12-288167Actual
13757351.002023-04-298165Actual
2742280.002022-06-308116Budget
2555220.972024-03-2981112Actual
29047664.422024-06-2981213Actual
11246439.002023-02-278113Actual
38862537.452025-03-308128Actual
14016585.002023-04-298117Actual
5132192.002022-08-308146Actual
20218532.912023-10-308128Actual
37885336.942025-02-2781411Actual
8826669.282022-11-308118Actual
33136620.792024-10-298128Actual
2886280.002022-06-308146Budget
4335642.002022-07-308118Actual
38684332.002025-03-308166Actual
17127916.252023-07-308118Actual
28900377.362024-06-2981112Actual
1744814.592023-07-3081112Actual
35326836.002024-12-288167Actual
12373380.002023-03-308113Budget
6303152.002022-09-298156Actual
6503491.002022-09-298167Actual
3864280.002022-07-308116Budget
11573480.002023-02-278115Budget
2254646.502023-12-2881612Actual
3728468.002022-07-308115Actual
9258546.002022-12-288164Actual
34672446.872024-11-2981113Actual
14233195.442023-04-2981111Actual
25790191.002024-04-288173Actual
26063276.002024-04-288136Actual
2144633.742023-11-3081511Actual
7812301.092022-10-308168Actual
29292657.002024-07-298164Actual
1345650.002022-05-308114Actual
26478139.062024-04-2881311Actual
26451116.722024-04-2881211Actual
12232284.422023-02-278128Actual
5644380.002022-09-298113Budget
33638983.002024-11-298113Actual
21037164.002023-11-308156Actual
30089489.072024-07-2981612Actual
4848572.002022-08-308115Actual
13600257.002023-04-298173Actual
6034480.002022-09-298165Budget

Generated 2025-05-29 06:15:00.653 UTC