[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 1000   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9522139.002022-12-168126Actual
15747452.002023-06-188165Actual
29881113.532024-07-1781211Actual
4056164.002022-07-188156Actual
12106480.002023-02-158167Budget
15912160.002023-06-188156Actual
2142280.002022-05-188128Budget
9199650.002022-12-168114Budget
23642538.002024-02-158163Actual
2603560.002024-04-168126Actual
32012717.762024-09-168128Actual
11635380.002023-02-158165Budget
22163637.002023-12-168167Actual
12939384.002023-03-188136Actual
8934200.002022-11-188168Budget
1138462.002023-02-158173Actual
11905127.002023-02-158156Actual
15712421.002023-06-188115Actual
342321305.652024-11-178118Actual
1948113.532023-09-1781112Actual
8933296.542022-11-188168Actual
2605550.002022-06-188115Budget
26423281.622024-04-1681111Actual
1625321.002022-05-188116Actual
30147206.522024-07-1781113Actual
9395500.002022-12-168165Actual
330161127.002024-10-178117Actual
802993.002022-11-188173Actual
34050182.002024-11-178156Actual
3864280.002022-07-188116Budget
13662431.002023-04-178164Actual
25948558.002024-04-168165Actual
2790100.002022-06-188126Budget
28396198.002024-06-178156Actual
1483550.002022-05-188115Budget
13034217.002023-03-188156Actual
9941480.002022-12-168118Budget
14906175.002023-05-188146Actual
20309243.322023-10-1881111Actual
30298683.002024-08-178163Actual
26505132.682024-04-1681411Actual
12987280.002023-03-188146Budget
4255468.002022-07-188167Actual
30089489.072024-07-1781612Actual
13423280.002023-03-188168Budget
2526405.002022-06-188164Actual
18872221.002023-09-178116Actual
3398380.002022-07-188113Budget
24020175.002024-02-158156Actual
32900265.002024-10-178146Actual
10782186.002023-01-168156Actual
8826669.282022-11-188118Actual
1545382.002022-05-188165Actual
16623275.002023-07-188173Actual
22638598.002024-01-168163Actual
38571162.002025-03-188126Actual
32513983.002024-10-178113Actual
5132192.002022-08-188146Actual
4055200.002022-07-188156Budget
36299412.002025-01-168136Actual
10049473.822022-12-168168Actual
2663551.002022-06-188165Actual
3539107.002022-07-188173Actual
38651208.002025-03-188156Actual
5037200.002022-08-188126Budget
10687380.002023-01-168136Budget
20097722.002023-10-188117Actual
24791307.002024-03-178164Actual
30027339.062024-07-1781112Actual
11811380.002023-02-158136Budget
35732150.762024-12-1681212Actual
28641634.432024-06-178168Actual
915168.002022-12-168173Actual
16002741.002023-06-188117Actual
21037164.002023-11-188156Actual
37123797.002025-02-158163Actual
31637761.002024-09-168165Actual
33730224.002024-11-178173Actual
2557915.652024-03-1781212Actual
2394052.002024-02-158126Actual
35823229.332024-12-1681113Actual
36325261.002025-01-168146Actual
2016380.002022-05-188167Budget
39036350.772025-03-1881411Actual
11432650.002023-02-158114Budget
1939076.292023-09-1781511Actual
11906200.002023-02-158156Budget
165311004.002023-07-188113Actual
5644380.002022-09-178113Budget
38393686.002025-03-188164Actual
27489592.002024-05-178168Actual
12105409.002023-02-158167Actual
12512133.002023-03-188173Actual
16358128.422023-06-1881611Actual
4768509.002022-08-188164Actual
21873366.002023-12-168165Actual
5180200.002022-08-188156Budget
4580214.002022-08-188163Actual
9988537.452022-12-168128Actual
8404161.002022-11-188126Actual
2887276.002022-06-188146Actual
19955306.002023-10-188136Actual
17390218.852023-07-1881611Actual
36972460.912025-01-1681113Actual
37421115.002025-02-158126Actual
24942223.002024-03-178116Actual
6583798.072022-09-178118Actual
10734280.002023-01-168146Budget
3912200.002022-07-188126Budget
19981195.002023-10-188146Actual
3783197.572025-02-1581211Actual
30569344.002024-08-178116Actual
11964280.002023-02-158166Budget
11762100.002023-02-158126Budget
1529097.572023-05-1881311Actual
36093811.002025-01-168164Actual
17189507.152023-07-188168Actual
22963305.002024-01-168136Actual
21245532.912023-11-188128Actual
1021382.912022-04-178128Actual
2153827.362023-11-1881112Actual
419414.002022-04-178165Actual
2041877.362023-10-1881511Actual
30206443.372024-07-1781613Actual
7156380.002022-10-188165Budget
35532223.102024-12-1681211Actual
359550.002022-04-178115Budget
14173478.362023-04-178168Actual
11494494.002023-02-158164Actual
8357380.002022-11-188116Budget
5893382.002022-09-178164Actual
8137482.002022-11-188164Actual
32186294.382024-09-1681411Actual
13315842.012023-03-188118Actual
29935283.742024-07-1781411Actual
37449361.002025-02-158136Actual
9198715.002022-12-168114Actual
382381061.002025-03-188113Actual
3399378.002022-07-188113Actual
31181130.552024-08-1781212Actual
25853532.002024-04-168164Actual
28370253.002024-06-178146Actual
218650.002022-04-178114Budget
14640577.002023-05-188114Actual
219650.002022-04-178114Actual
30676168.002024-08-178156Actual
13362200.002023-03-188128Budget
318921071.002024-09-168117Actual
35974653.002025-01-168163Actual
3688167.782025-01-1681212Actual
5317550.002022-08-188117Budget
36709260.342025-01-1681311Actual
296401093.002024-07-178117Actual
12842280.002023-03-188116Budget
6210380.002022-09-178136Budget
14016585.002023-04-178117Actual
13722563.002023-04-178115Actual
28607655.642024-06-178128Actual
31273239.852024-08-1781113Actual
19630650.002023-10-188163Actual
28076254.002024-06-178173Actual
15534585.002023-06-188163Actual
3213835.952022-06-188118Actual
2342737.992024-01-1681511Actual
8077741.002022-11-188114Actual
12435200.002023-03-188163Budget
32726827.002024-10-178115Actual
26988686.002024-05-178164Actual
8454380.002022-11-188136Budget
5457480.002022-08-188118Budget
3587700.002022-07-188114Actual
21279482.912023-11-188168Actual
1955550.002022-05-188117Budget
3072689.002022-06-188117Actual
37336715.002025-02-158165Actual
9940975.342022-12-168118Actual
23260458.672024-01-168168Actual
32396376.702024-09-1681113Actual
27164138.002024-05-178126Actual
13314480.002023-03-188118Budget
12233200.002023-02-158128Budget
15945221.002023-06-188166Actual
18007249.002023-08-188166Actual
22071251.002023-12-168166Actual
27894671.442024-05-1781213Actual
1405380.002022-05-188164Budget
1672100.002022-05-188126Budget
3260280.002022-06-188128Budget
36476828.002025-01-168167Actual
9572401.002022-12-168136Actual
18331106.082023-08-1881311Actual
20780414.002023-11-188164Actual
33050802.002024-10-178167Actual
5036139.002022-08-188126Actual
32046740.492024-09-168168Actual
10189200.002023-01-168163Budget
24402147.572024-02-1581411Actual
6304200.002022-09-178156Budget
4707709.002022-08-188114Actual
10591280.002023-01-168116Budget
1344650.002022-05-188114Budget
35001921.002024-12-168115Actual
30476770.002024-08-178115Actual
17302101.822023-07-1881311Actual
7426200.002022-10-188156Budget
5832650.002022-09-178114Budget
3913177.002022-07-188126Actual
30650209.002024-08-178146Actual
245487.142024-02-1581212Actual
2538035.872024-03-1781211Actual
24884425.002024-03-178165Actual
2144633.742023-11-1881511Actual
22603984.002024-01-168113Actual
20985324.002023-11-188136Actual
27927685.482024-05-1781613Actual
25818778.002024-04-168114Actual
18953159.002023-09-178146Actual
1384481.002023-04-178126Actual
751280.002022-04-178166Budget
27244144.002024-05-178156Actual
1526335.872023-05-1881211Actual
315091210.002024-09-168114Actual
6303152.002022-09-178156Actual
35412642.002024-12-168128Actual
18099468.002023-08-188167Actual
34293608.672024-11-178168Actual
27656119.912024-05-1781511Actual
7951257.002022-11-188163Actual
37243858.002025-02-158164Actual
2351827.362024-01-1681112Actual
21067263.002023-11-188166Actual
9802650.002022-12-168117Budget
28900377.362024-06-1781112Actual
37711835.952025-02-158128Actual
18779395.002023-09-178115Actual
28699510.342024-06-1781111Actual
291371073.002024-07-178113Actual
34699474.942024-11-1781213Actual
7890332.002022-11-188113Actual
7563715.002022-10-188117Actual
31153377.362024-08-1781112Actual
15022819.002023-05-188117Actual
39217581.622025-03-1881612Actual
24729123.002024-03-178173Actual
26926260.002024-05-178173Actual
6113280.002022-09-178116Budget
4989316.002022-08-188116Actual
38862537.452025-03-188128Actual
27629281.622024-05-1781411Actual
1744814.592023-07-1881112Actual
31926850.002024-09-168167Actual
973779.882022-04-178118Actual
341391093.002024-11-178117Actual
12622514.002023-03-188164Actual
35201147.002024-12-168156Actual
7564650.002022-10-188117Budget
10512380.002023-01-168165Budget
29080443.372024-06-1781613Actual
15619527.002023-06-188114Actual
5645329.002022-09-178113Actual
6503491.002022-09-178167Actual
32246298.642024-09-1681611Actual
6257280.002022-09-178146Budget
6256313.002022-09-178146Actual
1540922.042023-05-1881112Actual
7751280.002022-10-188128Budget
5086350.002022-08-188136Actual
30766994.002024-08-178117Actual
28196752.002024-06-178115Actual
2282380.002022-06-188113Budget
6771435.002022-10-188113Actual
5378386.002022-08-188167Actual
8405200.002022-11-188126Budget
27455867.762024-05-178128Actual
9338478.002022-12-168115Actual
26008181.002024-04-168116Actual
29229278.002024-07-178173Actual
21419146.512023-11-1881411Actual
2664480.002022-06-188165Budget
22012214.002023-12-168146Actual
8277380.002022-11-188165Budget
17127916.252023-07-188118Actual
31034330.552024-08-1781311Actual
2933200.002022-06-188156Budget
16651678.002023-07-188114Actual
3791249.702025-02-1581511Actual
31722107.002024-09-168126Actual
31095362.472024-08-1781611Actual
21124585.002023-11-188117Actual
38896710.192025-03-188168Actual
35175225.002024-12-168146Actual
26363648.062024-04-168168Actual
27046802.002024-05-178115Actual
5833787.002022-09-178114Actual
387411102.002025-03-188117Actual
129761.002022-05-188173Actual
8874280.002022-11-188128Budget
23400146.512024-01-1681411Actual
30624353.002024-08-178136Actual
17247191.192023-07-1881111Actual
12843317.002023-03-188116Actual
7750316.242022-10-188128Actual
326331346.002024-10-178114Actual
13236486.002023-03-188167Actual
319841351.112024-09-168118Actual
35765609.282024-12-1681612Actual
1933663.532023-09-1781311Actual
8686650.002022-11-188117Budget
3005570.972024-07-1781212Actual
2095749.582022-05-188118Actual
36151886.002025-01-168115Actual
281041346.002024-06-178114Actual
2831698.002024-06-178126Actual
274271269.292024-05-178118Actual
11715345.002023-02-158116Actual
27547499.702024-05-1781111Actual
12434221.002023-03-188163Actual
353841305.652024-12-168118Actual
12294378.362023-02-158168Actual
16837309.002023-07-188116Actual
8748468.002022-11-188167Actual
12372350.002023-03-188113Actual
16270103.952023-06-1881311Actual
191611192.012023-09-178118Actual
4116372.002022-07-188166Actual
39097403.962025-03-1881611Actual
8356414.002022-11-188116Actual
19103708.002023-09-178167Actual
500280.002022-04-178116Budget
31007113.532024-08-1781211Actual
17598686.002023-08-188163Actual
22340220.982023-12-1681111Actual
4195550.002022-07-188117Budget
33464503.962024-10-1781612Actual
1876251.002022-05-188166Actual
212171105.652023-11-188118Actual
2195885.002023-12-168126Actual
34614559.282024-11-1781612Actual
21986330.002023-12-168136Actual
11763186.002023-02-158126Actual
23140702.002024-01-168167Actual
31481246.002024-09-168173Actual
1769283.002022-05-188146Actual
9523200.002022-12-168126Budget
23460193.322024-01-1681611Actual
12763370.002023-03-188165Actual
2743304.002022-06-188116Actual
19011260.002023-09-178166Actual
21480143.312023-11-1881611Actual
6830280.002022-10-188163Budget
23048263.002024-01-168166Actual
38181732.842025-02-1581613Actual
26330661.702024-04-168128Actual
90278.002022-04-178163Actual
1404421.002022-05-188164Actual
360499.002022-04-178115Actual
37501202.002025-02-158156Actual
349081240.002024-12-168114Actual
26148179.002024-04-168166Actual
22395132.682023-12-1681311Actual
11247380.002023-02-158113Budget
8278414.002022-11-188165Actual
14348143.312023-04-1781611Actual
14732542.002023-05-188115Actual
36186605.002025-01-168165Actual
1583255.002023-06-188126Actual
14139385.942023-04-178128Actual
331081255.652024-10-178118Actual
23346110.342024-01-1681211Actual
31835284.002024-09-168166Actual
3284697.002024-10-178126Actual
4442280.002022-07-188168Budget
185671144.002023-09-178113Actual
20132473.002023-10-188167Actual

Generated 2025-05-17 12:39:47.472 UTC