[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30887592.002024-09-018128Actual
10688391.002023-01-318136Actual
8547200.002022-12-038156Budget
7283176.002022-11-028126Actual
19842386.002023-11-028165Actual
26363648.062024-05-018168Actual
3319425.332022-07-038168Actual
16002741.002023-07-038117Actual
2282380.002022-07-038113Budget
6112302.002022-10-028116Actual
19068736.002023-10-028117Actual
31273239.852024-09-0181113Actual
1789587.002023-09-028126Actual
891418.002022-05-028167Actual
303831148.002024-09-018114Actual
19630650.002023-11-028163Actual
37449361.002025-03-028136Actual
5239310.002022-09-028166Actual
5565398.062022-09-028168Actual
12293280.002023-03-028168Budget
18721387.002023-10-028164Actual
3586650.002022-08-028114Budget
2452125.232024-03-0181112Actual
16123458.672023-07-038128Actual
31061273.102024-09-0181411Actual
337581099.002024-12-028114Actual
8136480.002022-12-038164Budget
359550.002022-05-028115Budget
13957246.002023-05-028166Actual
185671144.002023-10-028113Actual
31750405.002024-10-018136Actual
3783197.572025-03-0281211Actual
33228529.492024-11-0181111Actual
38544319.002025-04-028116Actual
30511669.002024-09-018165Actual
28396198.002024-07-028156Actual
14521864.002023-06-028113Actual
36914423.112025-01-3181612Actual
315091210.002024-10-018114Actual
16686361.002023-08-028164Actual
19103708.002023-10-028167Actual
15057643.002023-06-028167Actual
10128347.002023-01-318113Actual
25913644.002024-05-018115Actual
21480143.312023-12-0381611Actual
28370253.002024-07-028146Actual
8356414.002022-12-038116Actual
11106200.002023-01-318128Budget
26478139.062024-05-0181311Actual
1583255.002023-07-038126Actual
313891115.002024-10-018113Actual
33851753.002024-12-028115Actual
14732542.002023-06-028115Actual
1851044.382023-09-0281612Actual
2540796.512024-04-0181311Actual
10454480.002023-01-318115Budget
6209406.002022-10-028136Actual
1816125.002022-06-028156Actual
32668819.002024-11-018164Actual
2468650.002022-07-038114Budget
28019703.002024-07-028163Actual
15860315.002023-07-038136Actual
11432650.002023-03-028114Budget
14906175.002023-06-028146Actual
370881180.002025-03-028113Actual
30380.002022-05-028113Budget
154991112.002023-07-038113Actual
11635380.002023-03-028165Budget
12512133.002023-04-028173Actual
36709260.342025-01-3181311Actual
11168280.002023-01-318168Budget
37625834.002025-03-028167Actual
1345650.002022-06-028114Actual
22071251.002023-12-318166Actual
38123329.332025-03-0281113Actual
11107402.602023-01-318128Actual
15351214.592023-06-0281611Actual
915168.002022-12-318173Actual
16037650.002023-07-038167Actual
2342216.002022-07-038163Actual
3343069.912024-11-0181212Actual
8747480.002022-12-038167Budget
26505132.682024-05-0181411Actual
690890.002022-11-028173Budget
27809581.622024-06-0181612Actual
2880859.272024-07-0281511Actual
12044525.002023-03-028117Actual
6161157.002022-10-028126Actual
349081240.002024-12-318114Actual
1544244.382023-06-0281612Actual
29292657.002024-08-018164Actual
13363405.632023-04-028128Actual
2561127.362024-04-0181612Actual
2603560.002024-05-018126Actual
7890332.002022-12-038113Actual
3260280.002022-07-038128Budget
15747452.002023-07-038165Actual
3398380.002022-08-028113Budget
3906349.702025-04-0281511Actual
26834975.002024-06-018113Actual
1838532.672023-09-0281511Actual
12105409.002023-03-028167Actual
16566617.002023-08-028163Actual
35094299.002024-12-318116Actual
4847480.002022-09-028115Budget
22989167.002024-01-318146Actual
29047664.422024-07-0281213Actual
29020343.362024-07-0281113Actual
10453514.002023-01-318115Actual
4910480.002022-09-028165Budget
29795723.822024-08-018168Actual
8500200.002022-12-038146Budget
24791307.002024-04-018164Actual
1161386.002022-06-028113Actual
32761790.002024-11-018165Actual
6957650.002022-11-028114Budget
11385100.002023-03-028173Budget
24463227.362024-03-0181611Actual
1876251.002022-06-028166Actual
10591280.002023-01-318116Budget
12372350.002023-04-028113Actual
915090.002022-12-318173Budget
27656119.912024-06-0181511Actual
5504280.002022-09-028128Budget
19749331.002023-11-028164Actual
1080280.002022-05-028168Budget
2157137.992023-12-0381612Actual
21931226.002023-12-318116Actual
31544693.002024-10-018164Actual
7331401.002022-11-028136Actual
39302627.582025-04-0281213Actual
29443319.002024-08-018116Actual
37123797.002025-03-028163Actual
38599424.002025-04-028136Actual
30676168.002024-09-018156Actual
4196468.002022-08-028117Actual
25082270.002024-04-018166Actual
12764380.002023-04-028165Budget
39155356.082025-04-0281112Actual
26744622.322024-05-0181213Actual
1624332.672023-07-0381211Actual
34351588.002024-12-0281111Actual
37394336.002025-03-028116Actual
6583798.072022-10-028118Actual
1672100.002022-06-028126Budget
1632436.932023-07-0381511Actual
18157842.012023-09-028118Actual
34406300.762024-12-0281311Actual
30650209.002024-09-018146Actual
6442550.002022-10-028117Budget
3865369.002022-08-028116Actual
2653227.362024-05-0181511Actual
20218532.912023-11-028128Actual
3561352.892024-12-3181511Actual
7425116.002022-11-028156Actual
38954461.412025-04-0281111Actual
9258546.002022-12-318164Actual
20309243.322023-11-0281111Actual
7017459.002022-11-028164Actual
1624280.002022-06-028116Budget
1930937.992023-10-0281211Actual
23318177.362024-01-3181111Actual
25049102.002024-04-018156Actual
9665200.002022-12-318156Budget
34552322.042024-12-0281112Actual
32900265.002024-11-018146Actual
32423610.042024-10-0181213Actual
11059480.002023-01-318118Budget
12843317.002023-04-028116Actual
30298683.002024-09-018163Actual
4117280.002022-08-028166Budget
25352245.442024-04-0181111Actual
13541707.002023-05-028163Actual
6303152.002022-10-028156Actual
4581200.002022-09-028163Budget
9572401.002022-12-318136Actual
4442280.002022-08-028168Budget
24262638.972024-03-018168Actual
13034217.002023-04-028156Actual
21873366.002023-12-318165Actual
18814512.002023-10-028165Actual
35149372.002024-12-318136Actual
20660614.002023-12-038163Actual
21124585.002023-12-038117Actual
9802650.002022-12-318117Budget
24672637.002024-04-018163Actual
22603984.002024-01-318113Actual
252321051.102024-04-018118Actual
27867224.062024-06-0181113Actual
14111931.402023-05-028118Actual
34880275.002024-12-318173Actual
2251313.532023-12-3181112Actual
2204280.002022-06-028168Budget
19596955.002023-11-028113Actual
22038117.002023-12-318156Actual
2041877.362023-11-0281511Actual
35532223.102024-12-3181211Actual
4521329.002022-09-028113Actual
548100.002022-05-028126Budget
14825256.002023-06-028116Actual
29498421.002024-08-018136Actual
2993280.002022-07-038166Budget
17598686.002023-09-028163Actual
29881113.532024-08-0181211Actual
24402147.572024-03-0181411Actual
11574556.002023-03-028115Actual
597380.002022-05-028136Budget
4659124.002022-09-028173Actual
347881061.002024-12-318113Actual
16944131.002023-08-028156Actual
11306255.002023-03-028163Actual
16918200.002023-08-028146Actual
7703480.002022-11-028118Budget
24757627.002024-04-018114Actual
2394052.002024-03-018126Actual
16837309.002023-08-028116Actual
9940975.342022-12-318118Actual
1384481.002023-05-028126Actual
19363108.212023-10-0281411Actual
4848572.002022-09-028115Actual
11906200.002023-03-028156Budget
30624353.002024-09-018136Actual
5132192.002022-09-028146Actual
1405380.002022-06-028164Budget
38065609.282025-03-0281612Actual
21279482.912023-12-038168Actual
12623480.002023-04-028164Budget
2094480.002022-06-028118Budget
32874376.002024-11-018136Actual
11905127.002023-03-028156Actual
692162.002022-05-028156Actual
34024260.002024-12-028146Actual
22758354.002024-01-318164Actual
4382280.002022-08-028128Budget
242198.002022-07-038173Actual
382381061.002025-04-028113Actual
3649480.002022-08-028164Budget
10050200.002022-12-318168Budget
18872221.002023-10-028116Actual
10979509.002023-01-318167Actual
17069488.002023-08-028167Actual
16779512.002023-08-028165Actual
8827480.002022-12-038118Budget
2442934.802024-03-0181511Actual
17247191.192023-08-0281111Actual
14555686.002023-06-028163Actual
39275345.122025-04-0281113Actual
32304349.702024-10-0181112Actual
1218281.002022-06-028163Actual
341391093.002024-12-028117Actual
2095785.002023-12-038126Actual
832532.002022-05-028117Actual
20452135.872023-11-0281611Actual
7485280.002022-11-028166Budget
9619215.002022-12-318146Actual
2790100.002022-07-038126Budget
4383502.612022-08-028128Actual
23460193.322024-01-3181611Actual
7426200.002022-11-028156Budget
16095940.492023-07-038118Actual
598372.002022-05-028136Actual
12890100.002023-04-028126Budget
4255468.002022-08-028167Actual
8686650.002022-12-038117Budget
291371073.002024-08-018113Actual
7751280.002022-11-028128Budget
25294513.212024-04-018168Actual
22963305.002024-01-318136Actual
13662431.002023-05-028164Actual
32046740.492024-10-018168Actual
31215536.942024-09-0181612Actual
3460237.002022-08-028163Actual
30921851.102024-09-018168Actual
28641634.432024-07-028168Actual
375911019.002025-03-028117Actual
30476770.002024-09-018115Actual
8216520.002022-12-038115Actual
6363280.002022-10-028166Budget
1768280.002022-06-028146Budget
10511427.002023-01-318165Actual
27894671.442024-06-0181213Actual
35036585.002024-12-318165Actual
18007249.002023-09-028166Actual
35974653.002025-01-318163Actual
2293558.002024-01-318126Actual
7950280.002022-12-038163Budget
3539107.002022-08-028173Actual
12702480.002023-04-028115Budget
26451116.722024-05-0181211Actual
5036139.002022-09-028126Actual
973779.882022-05-028118Actual
36031195.002025-01-318173Actual
5133280.002022-09-028146Budget
18779395.002023-10-028115Actual
22340220.982023-12-3181111Actual
7332380.002022-11-028136Budget
34614559.282024-12-0281612Actual
13423280.002023-04-028168Budget
2662540.122024-05-0181112Actual
35823229.332024-12-3181113Actual
35326836.002024-12-318167Actual
22455229.492023-12-3181611Actual
1443314.592023-05-0281212Actual
13924152.002023-05-028156Actual
8548207.002022-12-038156Actual
21747567.002023-12-318114Actual
19223458.672023-10-028168Actual
1344650.002022-06-028114Budget
2351827.362024-01-3181112Actual
23140702.002024-01-318167Actual
4256380.002022-08-028167Budget
33310207.152024-11-0181411Actual
35504436.942024-12-3181111Actual
31602815.002024-10-018115Actual
330161127.002024-11-018117Actual
500280.002022-05-028116Budget
6582480.002022-10-028118Budget
27629281.622024-06-0181411Actual
6257280.002022-10-028146Budget
279380.002022-05-028164Budget
9723280.002022-12-318166Budget
23727634.002024-03-018114Actual
9571380.002022-12-318136Budget
17189.002022-05-028173Actual
750302.002022-05-028166Actual
36271103.002025-01-318126Actual
36325261.002025-01-318146Actual
34293608.672024-12-028168Actual
30147206.522024-08-0181113Actual
2136599.702023-12-0381211Actual
6691414.732022-10-028168Actual
17683516.002023-09-028114Actual
3648445.002022-08-028164Actual
1625321.002022-06-028116Actual
7750316.242022-11-028128Actual
28138717.002024-07-028164Actual
28289379.002024-07-028116Actual
11858280.002023-03-028146Budget
36795294.382025-01-3181611Actual
1769283.002022-06-028146Actual
90278.002022-05-028163Actual
20780414.002023-12-038164Actual
24143549.002024-03-018167Actual
5892480.002022-10-028164Budget
24201878.372024-03-018118Actual
18927289.002023-10-028136Actual
892380.002022-05-028167Budget
284861215.002024-07-028117Actual
19189555.642023-10-028128Actual
6692280.002022-10-028168Budget
23198832.912024-01-318118Actual
20930236.002023-12-038116Actual
21628891.002023-12-318113Actual
11763186.002023-03-028126Actual
24320169.912024-03-0181111Actual
12233200.002023-03-028128Budget
7095480.002022-11-028115Budget
13362200.002023-04-028128Budget
32513983.002024-11-018113Actual
7891380.002022-12-038113Budget
23968321.002024-03-018136Actual
20745651.002023-12-038114Actual
32132226.302024-10-0181211Actual
12891122.002023-04-028126Actual
360499.002022-05-028115Actual
420480.002022-05-028165Budget
25139842.002024-04-018117Actual
12373380.002023-04-028113Budget
9013358.002022-12-318113Actual
21839542.002023-12-318115Actual
17189507.152023-08-028168Actual
9198715.002022-12-318114Actual
23699124.002024-03-018173Actual
1546480.002022-06-028165Budget
10315650.002023-01-318114Actual
31802180.002024-10-018156Actual
3005570.972024-08-0181212Actual
8874280.002022-12-038128Budget
3212480.002022-07-038118Budget
34260796.552024-12-028128Actual
3791249.702025-03-0281511Actual
30596162.002024-09-018126Actual
297331331.412024-08-018118Actual
2665942.252024-05-0181612Actual

Generated 2025-06-01 19:37:59.116 UTC