[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9199650.002022-12-278114Budget
245487.142024-02-2681212Actual
4707709.002022-08-298114Actual
19927104.002023-10-298126Actual
17302101.822023-07-2981311Actual
28231737.002024-06-288165Actual
7096436.002022-10-298115Actual
3343069.912024-10-2881212Actual
1160380.002022-05-298113Budget
17923347.002023-08-298136Actual
19068736.002023-09-288117Actual
35504436.942024-12-2781111Actual
4520380.002022-08-298113Budget
10049473.822022-12-278168Actual
7751280.002022-10-298128Budget
15534585.002023-06-298163Actual
8747480.002022-11-298167Budget
4116372.002022-07-298166Actual
35823229.332024-12-2781113Actual
27334994.002024-05-288117Actual
17390218.852023-07-2981611Actual
28344440.002024-06-288136Actual
832532.002022-04-288117Actual
33549434.592024-10-2881213Actual
8216520.002022-11-298115Actual
15912160.002023-06-298156Actual
23607967.002024-02-268113Actual
8356414.002022-11-298116Actual
19103708.002023-09-288167Actual
28900377.362024-06-2881112Actual
2543499.702024-03-2881411Actual
4255468.002022-07-298167Actual
34293608.672024-11-288168Actual
28076254.002024-06-288173Actual
9396380.002022-12-278165Budget
1830436.932023-08-2981211Actual
33283216.722024-10-2881311Actual
21337174.172023-11-2981111Actual
16892308.002023-07-298136Actual
22395132.682023-12-2781311Actual
6631280.002022-09-288128Budget
30027339.062024-07-2881112Actual
37745819.282025-02-268168Actual
7750316.242022-10-298128Actual
4848572.002022-08-298115Actual
2665942.252024-04-2781612Actual
33310207.152024-10-2881411Actual
33998412.002024-11-288136Actual
29853510.342024-07-2881111Actual
14932150.002023-05-298156Actual
549129.002022-04-288126Actual
32423610.042024-09-2781213Actual
12043550.002023-02-268117Budget
38571162.002025-03-298126Actual
548100.002022-04-288126Budget
30921851.102024-08-288168Actual
1768280.002022-05-298146Budget
34672446.872024-11-2881113Actual
331081255.652024-10-288118Actual
26063276.002024-04-278136Actual
5238280.002022-08-298166Budget
6770380.002022-10-298113Budget
36325261.002025-01-278146Actual
26566152.892024-04-2781611Actual
1138462.002023-02-268173Actual
10639130.002023-01-278126Actual
32668819.002024-10-288164Actual
12513100.002023-03-298173Budget
242198.002022-06-298173Actual
22758354.002024-01-278164Actual
23048263.002024-01-278166Actual
32513983.002024-10-288113Actual
8215480.002022-11-298115Budget
9259480.002022-12-278164Budget
23318177.362024-01-2781111Actual
21037164.002023-11-298156Actual
12184725.342023-02-268118Actual
38330185.002025-03-298173Actual
35326836.002024-12-278167Actual
1673135.002022-05-298126Actual
10266100.002023-01-278173Actual
10980480.002023-01-278167Budget
16944131.002023-07-298156Actual
17810478.002023-08-298165Actual
2283383.002022-06-298113Actual
383581259.002025-03-298114Actual
28754253.962024-06-2881311Actual
9073250.002022-12-278163Actual
1529097.572023-05-2981311Actual
7332380.002022-10-298136Budget
8606310.002022-11-298166Actual
500280.002022-04-288116Budget
31332446.872024-08-2881613Actual
13424522.302023-03-298168Actual
11247380.002023-02-268113Budget
27809581.622024-05-2881612Actual
22221851.102023-12-278118Actual
33464503.962024-10-2881612Actual
8607280.002022-11-298166Budget
2933200.002022-06-298156Budget
30676168.002024-08-288156Actual
39155356.082025-03-2981112Actual
20007119.002023-10-298156Actual
8547200.002022-11-298156Budget
30709259.002024-08-288166Actual
3864280.002022-07-298116Budget
2555220.972024-03-2881112Actual
31095362.472024-08-2881611Actual
5893382.002022-09-288164Actual
37885336.942025-02-2681411Actual
24109733.002024-02-268117Actual
1876251.002022-05-298166Actual
7890332.002022-11-298113Actual
38776722.002025-03-298167Actual
27277282.002024-05-288166Actual
1020280.002022-04-288128Budget
30476770.002024-08-288115Actual
20190946.552023-10-298118Actual
12622514.002023-03-298164Actual
14111931.402023-04-288118Actual
7950280.002022-11-298163Budget
359550.002022-04-288115Budget
13236486.002023-03-298167Actual
22850395.002024-01-278165Actual
20132473.002023-10-298167Actual
284861215.002024-06-288117Actual
3005570.972024-07-2881212Actual
14521864.002023-05-298113Actual
32338457.152024-09-2781612Actual
38954461.412025-03-2981111Actual
18927289.002023-09-288136Actual
5179179.002022-08-298156Actual
35765609.282024-12-2781612Actual
15886186.002023-06-298146Actual
3260280.002022-06-298128Budget
28429300.002024-06-288166Actual
32012717.762024-09-278128Actual
25818778.002024-04-278114Actual
8933296.542022-11-298168Actual
9338478.002022-12-278115Actual
30887592.002024-08-288128Actual
16215232.682023-06-2981111Actual
13757351.002023-04-288165Actual
35175225.002024-12-278146Actual
7811200.002022-10-298168Budget
5085380.002022-08-298136Budget
3461200.002022-07-298163Budget
35974653.002025-01-278163Actual
30418870.002024-08-288164Actual
11965275.002023-02-268166Actual
370881180.002025-02-268113Actual
21419146.512023-11-2981411Actual
31034330.552024-08-2881311Actual
2442934.802024-02-2681511Actual
29350806.002024-07-288115Actual
6112302.002022-09-288116Actual
33943375.002024-11-288116Actual
15860315.002023-06-298136Actual
6441715.002022-09-288117Actual
18419138.002023-08-2981611Actual
11432650.002023-02-268114Budget
1484643.002022-05-298115Actual
6503491.002022-09-288167Actual
1384481.002023-04-288126Actual
1526335.872023-05-2981211Actual
23140702.002024-01-278167Actual
1727572.042023-07-2981211Actual
28019703.002024-06-288163Actual
2662540.122024-04-2781112Actual
1721380.002022-05-298136Budget
28370253.002024-06-288146Actual
24942223.002024-03-288116Actual
30569344.002024-08-288116Actual
8277380.002022-11-298165Budget
16123458.672023-06-298128Actual
31181130.552024-08-2881212Actual
372081275.002025-02-268114Actual
129761.002022-05-298173Actual
30174492.492024-07-2881213Actual
7703480.002022-10-298118Budget
3648445.002022-07-298164Actual
21986330.002023-12-278136Actual
10590338.002023-01-278116Actual
19423197.572023-09-2881611Actual
10267100.002023-01-278173Budget
17975104.002023-08-298156Actual
34406300.762024-11-2881311Actual
35883457.402024-12-2781613Actual
29385691.002024-07-288165Actual
35732150.762024-12-2781212Actual
15057643.002023-05-298167Actual
11058851.102023-01-278118Actual
1769283.002022-05-298146Actual
23968321.002024-02-268136Actual
25352245.442024-03-2881111Actual
28699510.342024-06-2881111Actual
36562608.672025-01-278128Actual
2056842.252023-10-2981612Actual
29498421.002024-07-288136Actual
24884425.002024-03-288165Actual
17189507.152023-07-298168Actual
31273239.852024-08-2881113Actual
18602579.002023-09-288163Actual
31722107.002024-09-278126Actual
38862537.452025-03-298128Actual
4769480.002022-08-298164Budget
1641626.292023-06-2981112Actual
19189555.642023-09-288128Actual
7378200.002022-10-298146Budget
10512380.002023-01-278165Budget
6303152.002022-09-288156Actual
35001921.002024-12-278115Actual
7891380.002022-11-298113Budget
10919591.002023-01-278117Actual
8076650.002022-11-298114Budget
33050802.002024-10-288167Actual
38982210.342025-03-2981211Actual
2351827.362024-01-2781112Actual
21124585.002023-11-298117Actual
11811380.002023-02-268136Budget
34699474.942024-11-2881213Actual
28289379.002024-06-288116Actual
2015436.002022-05-298167Actual
3785561.002022-07-298165Actual
34614559.282024-11-2881612Actual
6256313.002022-09-288146Actual
8405200.002022-11-298126Budget
3865369.002022-07-298116Actual
3399378.002022-07-298113Actual
13506965.002023-04-288113Actual
25913644.002024-04-278115Actual
32104461.412024-09-2781111Actual
1583255.002023-06-298126Actual
2434872.042024-02-2681211Actual
10638100.002023-01-278126Budget
2458033.742024-02-2681612Actual
2790100.002022-06-298126Budget
13957246.002023-04-288166Actual
2452125.232024-02-2681112Actual
35094299.002024-12-278116Actual
1080280.002022-04-288168Budget
29524248.002024-07-288146Actual
2743304.002022-06-298116Actual
17775399.002023-08-298115Actual
14288142.252023-04-2881311Actual
31835284.002024-09-278166Actual
27079585.002024-05-288165Actual
2993280.002022-06-298166Budget
12940380.002023-03-298136Budget
11574556.002023-02-268115Actual
750302.002022-04-288166Actual
13363405.632023-03-298128Actual
12939384.002023-03-298136Actual
36999497.752025-01-2781213Actual
27489592.002024-05-288168Actual
33581678.462024-10-2881613Actual
36682198.642025-01-2781211Actual
7623535.002022-10-298167Actual
37394336.002025-02-268116Actual
4117280.002022-07-298166Budget
7017459.002022-10-298164Actual
9989280.002022-12-278128Budget
32959351.002024-10-288166Actual
360591321.002025-01-278114Actual
165311004.002023-07-298113Actual
129690.002022-05-298173Budget
3587700.002022-07-298114Actual
2355034.802024-01-2781612Actual
9940975.342022-12-278118Actual
30380.002022-04-288113Budget
3134380.002022-06-298167Budget
11573480.002023-02-268115Budget
1956549.002022-05-298117Actual
23727634.002024-02-268114Actual
4909464.002022-08-298165Actual
278464.002022-04-288164Actual
10840280.002023-01-278166Budget
2036463.532023-10-2981311Actual
29583299.002024-07-288166Actual
2041877.362023-10-2981511Actual
11635380.002023-02-268165Budget
33970109.002024-11-288126Actual
36596642.002025-01-278168Actual
3538100.002022-07-298173Budget
4056164.002022-07-298156Actual
1021382.912022-04-288128Actual
19749331.002023-10-298164Actual
690890.002022-10-298173Budget
375911019.002025-02-268117Actual
3913177.002022-07-298126Actual
19955306.002023-10-298136Actual
14852104.002023-05-298126Actual
16779512.002023-07-298165Actual
27894671.442024-05-2881213Actual
10979509.002023-01-278167Actual
10050200.002022-12-278168Budget
15235230.552023-05-2981111Actual
7812301.092022-10-298168Actual
4195550.002022-07-298117Budget
1624332.672023-06-2981211Actual
22038117.002023-12-278156Actual
7283176.002022-10-298126Actual
3072689.002022-06-298117Actual
16977267.002023-07-298166Actual
360499.002022-04-288115Actual
19363108.212023-09-2881411Actual
18064743.002023-08-298117Actual
20985324.002023-11-298136Actual
2153827.362023-11-2981112Actual
3561352.892024-12-2781511Actual
18358106.082023-08-2981411Actual
4768509.002022-08-298164Actual
2293558.002024-01-278126Actual
34379113.532024-11-2881211Actual
29292657.002024-07-288164Actual
22163637.002023-12-278167Actual
11495480.002023-02-268164Budget
9665200.002022-12-278156Budget
7485280.002022-10-298166Budget
34580126.292024-11-2881212Actual
36244409.002025-01-278116Actual
24463227.362024-02-2681611Actual
3786480.002022-07-298165Budget
5832650.002022-09-288114Budget
2603560.002024-04-278126Actual
12764380.002023-03-298165Budget
2538035.872024-03-2881211Actual
7156380.002022-10-298165Budget
31481246.002024-09-278173Actual
246371023.002024-03-288113Actual
26363648.062024-04-278168Actual
39036350.772025-03-2981411Actual
5565398.062022-08-298168Actual
34460101.822024-11-2881511Actual
22908248.002024-01-278116Actual
21873366.002023-12-278165Actual
10128347.002023-01-278113Actual
8827480.002022-11-298118Budget
37180251.002025-02-268173Actual
32926144.002024-10-288156Actual
274271269.292024-05-288118Actual
11906200.002023-02-268156Budget
1405380.002022-05-298164Budget
751280.002022-04-288166Budget
7016480.002022-10-298164Budget
1838532.672023-08-2981511Actual
38599424.002025-03-298136Actual
36031195.002025-01-278173Actual
15654395.002023-06-298164Actual
17949160.002023-08-298146Actual
353841305.652024-12-278118Actual
14612127.002023-05-298173Actual
20872502.002023-11-298165Actual
26089160.002024-04-278146Actual
2468650.002022-06-298114Budget
35036585.002024-12-278165Actual
4988280.002022-08-298116Budget
218650.002022-04-288114Budget
36736229.492025-01-2781411Actual
4334480.002022-07-298118Budget
16157638.972023-06-298168Actual
14640577.002023-05-298114Actual
4989316.002022-08-298116Actual
5317550.002022-08-298117Budget
18899109.002023-09-288126Actual
10315650.002023-01-278114Actual
645243.002022-04-288146Actual
12890100.002023-03-298126Budget
5132192.002022-08-298146Actual
3212480.002022-06-298118Budget
21719124.002023-12-278173Actual
18099468.002023-08-298167Actual
2016380.002022-05-298167Budget
1939076.292023-09-2881511Actual
802890.002022-11-298173Budget
15022819.002023-05-298117Actual
36914423.112025-01-2781612Actual
20780414.002023-11-298164Actual
2342737.992024-01-2781511Actual
1483550.002022-05-298115Budget
4658100.002022-08-298173Budget
297331331.412024-07-288118Actual
25260502.612024-03-288128Actual
19596955.002023-10-298113Actual

Generated 2025-05-28 19:00:46.886 UTC