[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33310207.152024-11-0581411Actual
4521329.002022-09-068113Actual
18064743.002023-09-068117Actual
20097722.002023-11-068117Actual
26988686.002024-06-058164Actual
22695252.002024-02-048173Actual
14521864.002023-06-068113Actual
17683516.002023-09-068114Actual
16157638.972023-07-078168Actual
7951257.002022-12-078163Actual
1526335.872023-06-0681211Actual
3649480.002022-08-068164Budget
22989167.002024-02-048146Actual
2095749.582022-06-068118Actual
2664480.002022-07-078165Budget
419414.002022-05-068165Actual
38150420.562025-03-0681213Actual
4441458.672022-08-068168Actual
17302101.822023-08-0681311Actual
165311004.002023-08-068113Actual
24463227.362024-03-0581611Actual
35001921.002025-01-048115Actual
7282200.002022-11-068126Budget
915168.002023-01-048173Actual
16358128.422023-07-0781611Actual
7484246.002022-11-068166Actual
8827480.002022-12-078118Budget
28076254.002024-07-068173Actual
27602350.772024-06-0581311Actual
10920550.002023-02-048117Budget
3803165.652025-03-0681212Actual
35234291.002025-01-048166Actual
34293608.672024-12-068168Actual
14051643.002023-05-068167Actual
10638100.002023-02-048126Budget
18872221.002023-10-068116Actual
11432650.002023-03-068114Budget
32132226.302024-10-0581211Actual
29881113.532024-08-0581211Actual
19955306.002023-11-068136Actual
29935283.742024-08-0581411Actual
4383502.612022-08-068128Actual
38003257.152025-03-0681112Actual
9199650.002023-01-048114Budget
12701596.002023-04-068115Actual
10049473.822023-01-048168Actual
6441715.002022-10-068117Actual
30027339.062024-08-0581112Actual
212171105.652023-12-078118Actual
33793717.002024-12-068164Actual
191611192.012023-10-068118Actual
1721380.002022-06-068136Budget
2555220.972024-04-0581112Actual
19068736.002023-10-068117Actual
21337174.172023-12-0781111Actual
10512380.002023-02-048165Budget
6503491.002022-10-068167Actual
5317550.002022-09-068117Budget
11247380.002023-03-068113Budget
3786480.002022-08-068165Budget
2886280.002022-07-078146Budget
20780414.002023-12-078164Actual
36244409.002025-02-048116Actual
1956549.002022-06-068117Actual
12987280.002023-04-068146Budget
3791249.702025-03-0681511Actual
15912160.002023-07-078156Actual
36299412.002025-02-048136Actual
35094299.002025-01-048116Actual
33464503.962024-11-0581612Actual
4706650.002022-09-068114Budget
1080280.002022-05-068168Budget
1727572.042023-08-0681211Actual
24020175.002024-03-058156Actual
7623535.002022-11-068167Actual
23400146.512024-02-0481411Actual
9522139.002023-01-048126Actual
14852104.002023-06-068126Actual
17655122.002023-09-068173Actual
22368101.822024-01-0481211Actual
37336715.002025-03-068165Actual
6630385.942022-10-068128Actual
5971561.002022-10-068115Actual
1930937.992023-10-0681211Actual
22908248.002024-02-048116Actual
38393686.002025-04-068164Actual
38451730.002025-04-068115Actual
2538035.872024-04-0581211Actual
13315842.012023-04-068118Actual
8607280.002022-12-078166Budget
14674342.002023-06-068164Actual
2204280.002022-06-068168Budget
2557915.652024-04-0581212Actual
10841316.002023-02-048166Actual
1815200.002022-06-068156Budget
6033459.002022-10-068165Actual
15177473.822023-06-068168Actual
28429300.002024-07-068166Actual
4847480.002022-09-068115Budget
38625221.002025-04-068146Actual
2056842.252023-11-0681612Actual
2033768.852023-11-0681211Actual
279841104.002024-07-068113Actual
26451116.722024-05-0581211Actual
751280.002022-05-068166Budget
6160200.002022-10-068126Budget
24109733.002024-03-058117Actual
35532223.102025-01-0481211Actual
3961380.002022-08-068136Budget
37745819.282025-03-068168Actual
29385691.002024-08-058165Actual
1544244.382023-06-0681612Actual
1789587.002023-09-068126Actual
13235480.002023-04-068167Budget
4707709.002022-09-068114Actual
16944131.002023-08-068156Actual
1647427.362023-07-0781612Actual
21839542.002024-01-048115Actual
19749331.002023-11-068164Actual
11964280.002023-03-068166Budget
34024260.002024-12-068146Actual
3260280.002022-07-078128Budget
5706232.002022-10-068163Actual
30418870.002024-09-058164Actual
2526405.002022-07-078164Actual
308591625.352024-09-058118Actual
21392149.702023-12-0781311Actual
285791537.472024-07-068118Actual
24757627.002024-04-058114Actual
2662540.122024-05-0581112Actual
973779.882022-05-068118Actual
2839380.002022-07-078136Budget
18276185.872023-09-0681111Actual
20007119.002023-11-068156Actual
129690.002022-06-068173Budget
22071251.002024-01-048166Actual
303831148.002024-09-058114Actual
28962450.772024-07-0681612Actual
38776722.002025-04-068167Actual
34379113.532024-12-0681211Actual
2663551.002022-07-078165Actual
36325261.002025-02-048146Actual
35646344.382025-01-0481611Actual
370881180.002025-03-068113Actual
25948558.002024-05-058165Actual
154991112.002023-07-078113Actual
38123329.332025-03-0681113Actual
16779512.002023-08-068165Actual
5644380.002022-10-068113Budget
12939384.002023-04-068136Actual
175631102.002023-09-068113Actual
38330185.002025-04-068173Actual
38181732.842025-03-0681613Actual
21628891.002024-01-048113Actual
690890.002022-11-068173Budget
6113280.002022-10-068116Budget
5784124.002022-10-068173Actual
3783197.572025-03-0681211Actual
15654395.002023-07-078164Actual
3213835.952022-07-078118Actual
1020280.002022-05-068128Budget
7332380.002022-11-068136Budget
12044525.002023-03-068117Actual
19927104.002023-11-068126Actual
30596162.002024-09-058126Actual
16977267.002023-08-068166Actual
4910480.002022-09-068165Budget
3912200.002022-08-068126Budget
1672100.002022-06-068126Budget
2543499.702024-04-0581411Actual
1744814.592023-08-0681112Actual
30709259.002024-09-058166Actual
8501233.002022-12-078146Actual
30801780.002024-09-058167Actual
2777673.102024-06-0581212Actual
39183150.762025-04-0681212Actual
11573480.002023-03-068115Budget
37123797.002025-03-068163Actual
9802650.002023-01-048117Budget
3133414.002022-07-078167Actual
12891122.002023-04-068126Actual
9940975.342023-01-048118Actual
8357380.002022-12-078116Budget
1440623.102023-05-0681112Actual
6161157.002022-10-068126Actual
1540922.042023-06-0681112Actual
23607967.002024-03-058113Actual
35704369.912025-01-0481112Actual
30298683.002024-09-058163Actual
19363108.212023-10-0681411Actual
32396376.702024-10-0581113Actual
387411102.002025-04-068117Actual
12986307.002023-04-068146Actual
364411149.002025-02-048117Actual
16095940.492023-07-078118Actual
12233200.002023-03-068128Budget
8606310.002022-12-078166Actual
34552322.042024-12-0681112Actual
1345650.002022-06-068114Actual
32959351.002024-11-058166Actual
349081240.002025-01-048114Actual
25023180.002024-04-058146Actual
3865369.002022-08-068116Actual
19687265.002023-11-068173Actual
6257280.002022-10-068146Budget
8076650.002022-12-078114Budget
5505463.212022-09-068128Actual
18779395.002023-10-068115Actual
11762100.002023-03-068126Budget
13817295.002023-05-068116Actual
14732542.002023-06-068115Actual
2606551.002022-07-078115Actual
31061273.102024-09-0581411Actual
22012214.002024-01-048146Actual
22163637.002024-01-048167Actual
10591280.002023-02-048116Budget
1877280.002022-06-068166Budget
7564650.002022-11-068117Budget
31034330.552024-09-0581311Actual
12106480.002023-03-068167Budget
2527380.002022-07-078164Budget
31926850.002024-10-058167Actual
1161386.002022-06-068113Actual
36351198.002025-02-048156Actual
2094480.002022-06-068118Budget
263021475.352024-05-058118Actual
26717217.052024-05-0581113Actual
8356414.002022-12-078116Actual
2251313.532024-01-0481112Actual
500280.002022-05-068116Budget
26744622.322024-05-0581213Actual
14348143.312023-05-0681611Actual
8826669.282022-12-078118Actual
14288142.252023-05-0681311Actual
3561352.892025-01-0481511Actual
13662431.002023-05-068164Actual
11858280.002023-03-068146Budget
21873366.002024-01-048165Actual
39335594.252025-04-0681613Actual
242090.002022-07-078173Budget
34260796.552024-12-068128Actual
5318488.002022-09-068117Actual
33136620.792024-11-058128Actual
34880275.002025-01-048173Actual
15351214.592023-06-0681611Actual
25082270.002024-04-058166Actual
31424635.002024-10-058163Actual
12435200.002023-04-068163Budget
6830280.002022-11-068163Budget
31602815.002024-10-058115Actual
19423197.572023-10-0681611Actual
9072280.002023-01-048163Budget
20745651.002023-12-078114Actual
30766994.002024-09-058117Actual
7950280.002022-12-078163Budget
16623275.002023-08-068173Actual
22850395.002024-02-048165Actual
11433729.002023-03-068114Actual
22603984.002024-02-048113Actual
33344340.132024-11-0581611Actual
8875385.942022-12-078128Actual
12185480.002023-03-068118Budget
90278.002022-05-068163Actual
4009276.002022-08-068146Actual
2665942.252024-05-0581612Actual
12232284.422023-03-068128Actual
32012717.762024-10-058128Actual
20872502.002023-12-078165Actual
341391093.002024-12-068117Actual
29080443.372024-07-0681613Actual
1443314.592023-05-0681212Actual
20190946.552023-11-068118Actual
2442934.802024-03-0581511Actual
25139842.002024-04-058117Actual
12560650.002023-04-068114Budget
24229482.912024-03-058128Actual
13033200.002023-04-068156Budget
892380.002022-05-068167Budget
28607655.642024-07-068128Actual
6956650.002022-11-068114Actual
9396380.002023-01-048165Budget
29761628.372024-08-058128Actual
5504280.002022-09-068128Budget
38651208.002025-04-068156Actual
23226417.762024-02-048128Actual
17775399.002023-09-068115Actual
1160380.002022-06-068113Budget
28699510.342024-07-0681111Actual
25818778.002024-05-058114Actual
35412642.002025-01-048128Actual
31153377.362024-09-0581112Actual
9012380.002023-01-048113Budget
2561127.362024-04-0581612Actual
802890.002022-12-078173Budget
27690343.322024-06-0581611Actual
15143402.602023-06-068128Actual
13314480.002023-04-068118Budget
36999497.752025-02-0481213Actual
37885336.942025-03-0681411Actual
19842386.002023-11-068165Actual
347881061.002025-01-048113Actual
14767359.002023-06-068165Actual
31750405.002024-10-058136Actual
10511427.002023-02-048165Actual
27046802.002024-06-058115Actual
548100.002022-05-068126Budget
32338457.152024-10-0581612Actual
337581099.002024-12-068114Actual
5238280.002022-09-068166Budget
31273239.852024-09-0581113Actual
35504436.942025-01-0481111Actual
296401093.002024-08-058117Actual
10840280.002023-02-048166Budget
2458033.742024-03-0581612Actual
1583255.002023-07-078126Actual
12105409.002023-03-068167Actual
3071550.002022-07-078117Budget
6303152.002022-10-068156Actual
29470105.002024-08-058126Actual
25174614.002024-04-058167Actual
645243.002022-05-068146Actual
11811380.002023-03-068136Budget
21067263.002023-12-078166Actual
5239310.002022-09-068166Actual
39275345.122025-04-0681113Actual
36384286.002025-02-048166Actual
9338478.002023-01-048115Actual
39036350.772025-04-0681411Actual
2743304.002022-07-078116Actual
1768280.002022-06-068146Budget
37945359.282025-03-0681611Actual
2203434.422022-06-068168Actual
30380.002022-05-068113Budget
3134380.002022-07-078167Budget
25696878.002024-05-058113Actual
18814512.002023-10-068165Actual
28138717.002024-07-068164Actual
11306255.002023-03-068163Actual
16215232.682023-07-0781111Actual
32761790.002024-11-058165Actual
359550.002022-05-068115Budget
26363648.062024-05-058168Actual
9259480.002023-01-048164Budget
28521707.002024-07-068167Actual
24402147.572024-03-0581411Actual
27629281.622024-06-0581411Actual
313891115.002024-10-058113Actual
2840423.002022-07-078136Actual
27489592.002024-06-058168Actual
37711835.952025-03-068128Actual
30511669.002024-09-058165Actual
1735637.992023-08-0681511Actual
31544693.002024-10-058164Actual
27748394.382024-06-0581112Actual
13362200.002023-04-068128Budget
13095280.002023-04-068166Budget
13094289.002023-04-068166Actual
832532.002022-05-068117Actual
33885768.002024-12-068165Actual
7812301.092022-11-068168Actual
10315650.002023-02-048114Actual
279183.002022-07-078126Actual
31095362.472024-09-0581611Actual
383581259.002025-04-068114Actual
11859248.002023-03-068146Actual
34731415.292024-12-0681613Actual
6209406.002022-10-068136Actual
12890100.002023-04-068126Budget
36972460.912025-02-0481113Actual
8874280.002022-12-078128Budget
598372.002022-05-068136Actual
10267100.002023-02-048173Budget
1750644.382023-08-0681612Actual
20717137.002023-12-078173Actual
33943375.002024-12-068116Actual
10188243.002023-02-048163Actual
2343280.002022-07-078163Budget
35326836.002025-01-048167Actual
14173478.362023-05-068168Actual
19807488.002023-11-068115Actual
35883457.402025-01-0481613Actual
2144633.742023-12-0781511Actual
23140702.002024-02-048167Actual
2095785.002023-12-078126Actual

Generated 2025-06-05 09:50:02.635 UTC