[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28842294.382024-07-0681611Actual
26566152.892024-05-0581611Actual
32246298.642024-10-0581611Actual
1721380.002022-06-068136Budget
29881113.532024-08-0581211Actual
30147206.522024-08-0581113Actual
691200.002022-05-068156Budget
21245532.912023-12-078128Actual
8933296.542022-12-078168Actual
10980480.002023-02-048167Budget
29969326.302024-08-0581611Actual
2662540.122024-05-0581112Actual
27046802.002024-06-058115Actual
2892869.912024-07-0681212Actual
2434872.042024-03-0581211Actual
11058851.102023-02-048118Actual
297331331.412024-08-058118Actual
5565398.062022-09-068168Actual
25818778.002024-05-058114Actual
22816504.002024-02-048115Actual
31481246.002024-10-058173Actual
25023180.002024-04-058146Actual
4659124.002022-09-068173Actual
8136480.002022-12-078164Budget
38651208.002025-04-068156Actual
33050802.002024-11-058167Actual
6583798.072022-10-068118Actual
2143417.762022-06-068128Actual
9861393.002023-01-048167Actual
16651678.002023-08-068114Actual
26063276.002024-05-058136Actual
36151886.002025-02-048115Actual
6160200.002022-10-068126Budget
6209406.002022-10-068136Actual
28699510.342024-07-0681111Actual
21781307.002024-01-048164Actual
17247191.192023-08-0681111Actual
11494494.002023-03-068164Actual
24109733.002024-03-058117Actual
27575167.782024-06-0581211Actual
9072280.002023-01-048163Budget
32012717.762024-10-058128Actual
23346110.342024-02-0481211Actual
2283383.002022-07-078113Actual
1727572.042023-08-0681211Actual
17717384.002023-09-068164Actual
19900260.002023-11-068116Actual
15022819.002023-06-068117Actual
5037200.002022-09-068126Budget
37394336.002025-03-068116Actual
12890100.002023-04-068126Budget
1020280.002022-05-068128Budget
17655122.002023-09-068173Actual
18007249.002023-09-068166Actual
1948113.532023-10-0681112Actual
3319425.332022-07-078168Actual
32548602.002024-11-058163Actual
16977267.002023-08-068166Actual
33344340.132024-11-0581611Actual
12043550.002023-03-068117Budget
10374386.002023-02-048164Actual
39183150.762025-04-0681212Actual
9571380.002023-01-048136Budget
26988686.002024-06-058164Actual
2992358.002022-07-078166Actual
37858330.552025-03-0681311Actual
10188243.002023-02-048163Actual
6691414.732022-10-068168Actual
3728468.002022-08-068115Actual
31750405.002024-10-058136Actual
500280.002022-05-068116Budget
25082270.002024-04-058166Actual
1483550.002022-06-068115Budget
18218592.002023-09-068168Actual
15912160.002023-07-078156Actual
15945221.002023-07-078166Actual
36093811.002025-02-048164Actual
29761628.372024-08-058128Actual
13924152.002023-05-068156Actual
31544693.002024-10-058164Actual
37534332.002025-03-068166Actual
22128657.002024-01-048117Actual
23373132.682024-02-0481311Actual
26744622.322024-05-0581213Actual
1747514.592023-08-0681212Actual
28289379.002024-07-068116Actual
242198.002022-07-078173Actual
34614559.282024-12-0681612Actual
24849416.002024-04-058115Actual
1744814.592023-08-0681112Actual
19223458.672023-10-068168Actual
12294378.362023-03-068168Actual
11432650.002023-03-068114Budget
13898205.002023-05-068146Actual
23400146.512024-02-0481411Actual
22071251.002024-01-048166Actual
22455229.492024-01-0481611Actual
26926260.002024-06-058173Actual
35586250.762025-01-0481411Actual
35149372.002025-01-048136Actual
32959351.002024-11-058166Actual
12702480.002023-04-068115Budget
4442280.002022-08-068168Budget
16037650.002023-07-078167Actual
17302101.822023-08-0681311Actual
5972480.002022-10-068115Budget
28962450.772024-07-0681612Actual
2496956.002024-04-058126Actual
16358128.422023-07-0781611Actual
12623480.002023-04-068164Budget
31007113.532024-09-0581211Actual
9665200.002023-01-048156Budget
281041346.002024-07-068114Actual
1955550.002022-06-068117Budget
24020175.002024-03-058156Actual
19842386.002023-11-068165Actual
27894671.442024-06-0581213Actual
20391140.122023-11-0681411Actual
11574556.002023-03-068115Actual
29675772.002024-08-058167Actual
6692280.002022-10-068168Budget
4195550.002022-08-068117Budget
30596162.002024-09-058126Actual
10049473.822023-01-048168Actual
892380.002022-05-068167Budget
19955306.002023-11-068136Actual
30089489.072024-08-0581612Actual
2743304.002022-07-078116Actual
24463227.362024-03-0581611Actual
10638100.002023-02-048126Budget
1443314.592023-05-0681212Actual
10782186.002023-02-048156Actual
38625221.002025-04-068146Actual
8747480.002022-12-078167Budget
27244144.002024-06-058156Actual
15712421.002023-07-078115Actual
32186294.382024-10-0581411Actual
1426136.932023-05-0681211Actual
1933663.532023-10-0681311Actual
9523200.002023-01-048126Budget
27369785.002024-06-058167Actual
7951257.002022-12-078163Actual
11858280.002023-03-068146Budget
31181130.552024-09-0581212Actual
2452125.232024-03-0581112Actual
7096436.002022-11-068115Actual
246371023.002024-04-058113Actual
2546170.972024-04-0581511Actual
4581200.002022-09-068163Budget
14674342.002023-06-068164Actual
7016480.002022-11-068164Budget
5504280.002022-09-068128Budget
315091210.002024-10-058114Actual
26777457.402024-05-0581613Actual
35001921.002025-01-048115Actual
8606310.002022-12-078166Actual
38486806.002025-04-068165Actual
16686361.002023-08-068164Actual
2887276.002022-07-078146Actual
1160380.002022-06-068113Budget
10453514.002023-02-048115Actual
2468650.002022-07-078114Budget
14767359.002023-06-068165Actual
3648445.002022-08-068164Actual
26717217.052024-05-0581113Actual
39097403.962025-04-0681611Actual
38571162.002025-04-068126Actual
19189555.642023-10-068128Actual
39335594.252025-04-0681613Actual
9258546.002023-01-048164Actual
21124585.002023-12-078117Actual
34024260.002024-12-068146Actual
6304200.002022-10-068156Budget
34731415.292024-12-0681613Actual
28138717.002024-07-068164Actual
30801780.002024-09-058167Actual
915090.002023-01-048173Budget
1672100.002022-06-068126Budget
12763370.002023-04-068165Actual
14288142.252023-05-0681311Actual
32104461.412024-10-0581111Actual
22638598.002024-02-048163Actual
14906175.002023-06-068146Actual
12561672.002023-04-068114Actual
11905127.002023-03-068156Actual
36999497.752025-02-0481213Actual
38896710.192025-04-068168Actual
5505463.212022-09-068128Actual
37243858.002025-03-068164Actual
12232284.422023-03-068128Actual
15235230.552023-06-0681111Actual
1345650.002022-06-068114Actual
1529097.572023-06-0681311Actual
25174614.002024-04-058167Actual
5378386.002022-09-068167Actual
17598686.002023-09-068163Actual
11495480.002023-03-068164Budget
5706232.002022-10-068163Actual
3803165.652025-03-0681212Actual
8216520.002022-12-078115Actual
37885336.942025-03-0681411Actual
1953932.672023-10-0681612Actual
33170749.582024-11-058168Actual
35036585.002025-01-048165Actual
19630650.002023-11-068163Actual
2665942.252024-05-0581612Actual
15534585.002023-07-078163Actual
2934167.002022-07-078156Actual
7283176.002022-11-068126Actual
296401093.002024-08-058117Actual
27629281.622024-06-0581411Actual
24201878.372024-03-058118Actual
17189.002022-05-068173Actual
5317550.002022-09-068117Budget
21719124.002024-01-048173Actual
31722107.002024-10-058126Actual
1632436.932023-07-0781511Actual
3284697.002024-11-058126Actual
3906349.702025-04-0681511Actual
19927104.002023-11-068126Actual
6957650.002022-11-068114Budget
8278414.002022-12-078165Actual
21067263.002023-12-078166Actual
2051022.042023-11-0681112Actual
16297135.872023-07-0781411Actual
35326836.002025-01-048167Actual
35704369.912025-01-0481112Actual
25853532.002024-05-058164Actual
802993.002022-12-078173Actual
1218281.002022-06-068163Actual
36186605.002025-02-048165Actual
10454480.002023-02-048115Budget
2993280.002022-07-078166Budget
18814512.002023-10-068165Actual
10050200.002023-01-048168Budget
35823229.332025-01-0481113Actual
7484246.002022-11-068166Actual
18779395.002023-10-068115Actual
12513100.002023-04-068173Budget
36596642.002025-02-048168Actual
36795294.382025-02-0481611Actual
33730224.002024-12-068173Actual
24997327.002024-04-058136Actual
2142280.002022-06-068128Budget
18979115.002023-10-068156Actual
16270103.952023-07-0781311Actual
38982210.342025-04-0681211Actual
5086350.002022-09-068136Actual
22038117.002024-01-048156Actual
25139842.002024-04-058117Actual
1851044.382023-09-0681612Actual
802890.002022-12-078173Budget
24320169.912024-03-0581111Actual
31095362.472024-09-0581611Actual
14315101.822023-05-0681411Actual
28521707.002024-07-068167Actual

Generated 2025-06-05 21:08:16.751 UTC