[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 384  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15351214.592023-05-1881611Actual
21067263.002023-11-188166Actual
27547499.702024-05-1781111Actual
32104461.412024-09-1681111Actual
6209406.002022-09-178136Actual
4847480.002022-08-188115Budget
8356414.002022-11-188116Actual
24997327.002024-03-178136Actual
10128347.002023-01-168113Actual
10980480.002023-01-168167Budget
31544693.002024-09-168164Actual
2095749.582022-05-188118Actual
29020343.362024-06-1781113Actual
26717217.052024-04-1681113Actual
34024260.002024-11-178146Actual
28429300.002024-06-178166Actual
1955550.002022-05-188117Budget
36476828.002025-01-168167Actual
13817295.002023-04-178116Actual
7332380.002022-10-188136Budget
38651208.002025-03-188156Actual
154991112.002023-06-188113Actual
29675772.002024-07-178167Actual
33228529.492024-10-1781111Actual
27748394.382024-05-1781112Actual
29969326.302024-07-1781611Actual
14288142.252023-04-1781311Actual
12294378.362023-02-158168Actual
26926260.002024-05-178173Actual
16095940.492023-06-188118Actual
1440623.102023-04-1781112Actual
35823229.332024-12-1681113Actual
23699124.002024-02-158173Actual
802993.002022-11-188173Actual
2041877.362023-10-1881511Actual
33793717.002024-11-178164Actual
18099468.002023-08-188167Actual
1686479.002023-07-188126Actual
17683516.002023-08-188114Actual
20007119.002023-10-188156Actual
38776722.002025-03-188167Actual
23226417.762024-01-168128Actual
10688391.002023-01-168136Actual
36853274.172025-01-1681112Actual
2526405.002022-06-188164Actual
1815200.002022-05-188156Budget
6256313.002022-09-178146Actual
12987280.002023-03-188146Budget
32338457.152024-09-1681612Actual
11762100.002023-02-158126Budget
14233195.442023-04-1781111Actual
4196468.002022-07-188117Actual
15747452.002023-06-188165Actual
12184725.342023-02-158118Actual
23105643.002024-01-168117Actual
12512133.002023-03-188173Actual
2094480.002022-05-188118Budget
2527380.002022-06-188164Budget
17868315.002023-08-188116Actual
31776228.002024-09-168146Actual
17975104.002023-08-188156Actual
28138717.002024-06-178164Actual
10841316.002023-01-168166Actual
1721380.002022-05-188136Budget
30511669.002024-08-178165Actual
33170749.582024-10-178168Actual
14139385.942023-04-178128Actual
17775399.002023-08-188115Actual
19955306.002023-10-188136Actual
33730224.002024-11-178173Actual
12372350.002023-03-188113Actual
5238280.002022-08-188166Budget
19900260.002023-10-188116Actual
549129.002022-04-178126Actual
11859248.002023-02-158146Actual
27489592.002024-05-178168Actual
13757351.002023-04-178165Actual
9258546.002022-12-168164Actual
21419146.512023-11-1881411Actual
34174657.002024-11-178167Actual
24791307.002024-03-178164Actual
6160200.002022-09-178126Budget
38896710.192025-03-188168Actual
2546170.972024-03-1781511Actual
38330185.002025-03-188173Actual
11905127.002023-02-158156Actual
19068736.002023-09-178117Actual
8686650.002022-11-188117Budget
10374386.002023-01-168164Actual
7950280.002022-11-188163Budget
26777457.402024-04-1681613Actual
7155445.002022-10-188165Actual
26988686.002024-05-178164Actual
25913644.002024-04-168115Actual
7283176.002022-10-188126Actual
692162.002022-04-178156Actual
23198832.912024-01-168118Actual
12105409.002023-02-158167Actual
10315650.002023-01-168114Actual
326331346.002024-10-178114Actual
212171105.652023-11-188118Actual
2355034.802024-01-1681612Actual
30596162.002024-08-178126Actual
7017459.002022-10-188164Actual
279841104.002024-06-178113Actual
3538100.002022-07-188173Budget
21037164.002023-11-188156Actual
16623275.002023-07-188173Actual
22128657.002023-12-168117Actual
269541088.002024-05-178114Actual
15712421.002023-06-188115Actual
11432650.002023-02-158114Budget
30801780.002024-08-178167Actual
1443314.592023-04-1781212Actual
35704369.912024-12-1681112Actual
21279482.912023-11-188168Actual
9802650.002022-12-168117Budget
292571111.002024-07-178114Actual
22455229.492023-12-1681611Actual
36271103.002025-01-168126Actual
27927685.482024-05-1781613Actual
18687609.002023-09-178114Actual
9337480.002022-12-168115Budget
33136620.792024-10-178128Actual
27192409.002024-05-178136Actual
36351198.002025-01-168156Actual
35094299.002024-12-168116Actual
38982210.342025-03-1881211Actual
38544319.002025-03-188116Actual
4056164.002022-07-188156Actual
15317140.122023-05-1881411Actual
206251023.002023-11-188113Actual
16918200.002023-07-188146Actual
3791249.702025-02-1581511Actual
39155356.082025-03-1881112Actual
21873366.002023-12-168165Actual
22038117.002023-12-168156Actual
6112302.002022-09-178116Actual
27629281.622024-05-1781411Actual
36682198.642025-01-1681211Actual
3320280.002022-06-188168Budget
22816504.002024-01-168115Actual
3786480.002022-07-188165Budget
4989316.002022-08-188116Actual
9665200.002022-12-168156Budget
21781307.002023-12-168164Actual
9073250.002022-12-168163Actual
191611192.012023-09-178118Actual
5132192.002022-08-188146Actual
13173499.002023-03-188117Actual
37711835.952025-02-158128Actual
1080280.002022-04-178168Budget
16837309.002023-07-188116Actual
19011260.002023-09-178166Actual
30476770.002024-08-178115Actual
38393686.002025-03-188164Actual
38486806.002025-03-188165Actual
30979442.262024-08-1781111Actual
31750405.002024-09-168136Actual
27809581.622024-05-1781612Actual
36736229.492025-01-1681411Actual
24849416.002024-03-178115Actual
28076254.002024-06-178173Actual
2653227.362024-04-1681511Actual
36972460.912025-01-1681113Actual
35121126.002024-12-168126Actual
1939076.292023-09-1781511Actual
30569344.002024-08-178116Actual
32874376.002024-10-178136Actual
35732150.762024-12-1681212Actual
11574556.002023-02-158115Actual
26242725.002024-04-168167Actual
3803165.652025-02-1581212Actual
9198715.002022-12-168114Actual
28019703.002024-06-178163Actual
28196752.002024-06-178115Actual
2743304.002022-06-188116Actual
7379275.002022-10-188146Actual
12185480.002023-02-158118Budget
9940975.342022-12-168118Actual
6304200.002022-09-178156Budget
12701596.002023-03-188115Actual
2254646.502023-12-1681612Actual
10454480.002023-01-168115Budget
22963305.002024-01-168136Actual
9571380.002022-12-168136Budget
34552322.042024-11-1781112Actual
21986330.002023-12-168136Actual
2887276.002022-06-188146Actual
11058851.102023-01-168118Actual
26834975.002024-05-178113Actual
30709259.002024-08-178166Actual
3212480.002022-06-188118Budget
31153377.362024-08-1781112Actual
2195885.002023-12-168126Actual
364411149.002025-01-168117Actual
4055200.002022-07-188156Budget
17189.002022-04-178173Actual
5833787.002022-09-178114Actual
548100.002022-04-178126Budget
32959351.002024-10-178166Actual
10314650.002023-01-168114Budget
11811380.002023-02-158136Budget
38954461.412025-03-1881111Actual
3261316.242022-06-188128Actual
11107402.602023-01-168128Actual
7811200.002022-10-188168Budget
27369785.002024-05-178167Actual
25731608.002024-04-168163Actual
12513100.002023-03-188173Budget
690890.002022-10-188173Budget
831550.002022-04-178117Budget
8076650.002022-11-188114Budget
2664480.002022-06-188165Budget
3648445.002022-07-188164Actual
3728468.002022-07-188115Actual
8278414.002022-11-188165Actual
2839380.002022-06-188136Budget
38625221.002025-03-188146Actual
13174550.002023-03-188117Budget
36795294.382025-01-1681611Actual
5317550.002022-08-188117Budget
36999497.752025-01-1681213Actual
303831148.002024-08-178114Actual
9988537.452022-12-168128Actual
22850395.002024-01-168165Actual
31095362.472024-08-1781611Actual
19981195.002023-10-188146Actual
22221851.102023-12-168118Actual
13506965.002023-04-178113Actual
12434221.002023-03-188163Actual
297331331.412024-07-178118Actual
27656119.912024-05-1781511Actual
29470105.002024-07-178126Actual
9395500.002022-12-168165Actual
372081275.002025-02-158114Actual
22012214.002023-12-168146Actual
31007113.532024-08-1781211Actual
14016585.002023-04-178117Actual
12293280.002023-02-158168Budget
9396380.002022-12-168165Budget
3561352.892024-12-1681511Actual
1744814.592023-07-1881112Actual
5456948.072022-08-188118Actual
12106480.002023-02-158167Budget
13423280.002023-03-188168Budget
20872502.002023-11-188165Actual
14348143.312023-04-1781611Actual
6956650.002022-10-188114Actual
2053713.532023-10-1881212Actual
20660614.002023-11-188163Actual
37421115.002025-02-158126Actual
35883457.402024-12-1681613Actual
24884425.002024-03-178165Actual
24229482.912024-02-158128Actual
11247380.002023-02-158113Budget
26330661.702024-04-168128Actual
1020280.002022-04-178128Budget
22368101.822023-12-1681211Actual
10781200.002023-01-168156Budget
12842280.002023-03-188116Budget
9801637.002022-12-168117Actual
21747567.002023-12-168114Actual
3319425.332022-06-188168Actual
2831698.002024-06-178126Actual
34494461.412024-11-1781611Actual
36244409.002025-01-168116Actual
26207926.002024-04-168117Actual
4195550.002022-07-188117Budget
33283216.722024-10-1781311Actual
10512380.002023-01-168165Budget
10453514.002023-01-168115Actual
27137302.002024-05-178116Actual
3461200.002022-07-188163Budget
10189200.002023-01-168163Budget
3133414.002022-06-188167Actual
25948558.002024-04-168165Actual
39009210.342025-03-1881311Actual
16002741.002023-06-188117Actual
12891122.002023-03-188126Actual
4988280.002022-08-188116Budget
19596955.002023-10-188113Actual
36709260.342025-01-1681311Actual
14173478.362023-04-178168Actual
9475380.002022-12-168116Budget
32396376.702024-09-1681113Actual
28962450.772024-06-1781612Actual
26363648.062024-04-168168Actual
17329149.702023-07-1881411Actual
35036585.002024-12-168165Actual
12561672.002023-03-188114Actual
242198.002022-06-188173Actual
4658100.002022-08-188173Budget
34379113.532024-11-1781211Actual
37475275.002025-02-158146Actual
17155370.792023-07-188128Actual
4769480.002022-08-188164Budget
18953159.002023-09-178146Actual
29795723.822024-07-178168Actual
12890100.002023-03-188126Budget
36093811.002025-01-168164Actual
11812401.002023-02-158136Actual
1673135.002022-05-188126Actual
27218291.002024-05-178146Actual
30147206.522024-07-1781113Actual
18157842.012023-08-188118Actual
11714280.002023-02-158116Budget
26148179.002024-04-168166Actual
32012717.762024-09-168128Actual
9259480.002022-12-168164Budget
5037200.002022-08-188126Budget
1583255.002023-06-188126Actual
1405380.002022-05-188164Budget
892380.002022-04-178167Budget
19807488.002023-10-188115Actual
3260280.002022-06-188128Budget
1624280.002022-05-188116Budget
11635380.002023-02-158165Budget
15619527.002023-06-188114Actual
302631136.002024-08-178113Actual
218650.002022-04-178114Budget
35765609.282024-12-1681612Actual
24375102.892024-02-1581311Actual
2342216.002022-06-188163Actual
1546480.002022-05-188165Budget
8547200.002022-11-188156Budget
11636530.002023-02-158165Actual
25049102.002024-03-178156Actual
15143402.602023-05-188128Actual
2561127.362024-03-1781612Actual
28344440.002024-06-178136Actual
24109733.002024-02-158117Actual
36596642.002025-01-168168Actual
27575167.782024-05-1781211Actual
3399378.002022-07-188113Actual
25818778.002024-04-168114Actual
11573480.002023-02-158115Budget
3284697.002024-10-178126Actual
13362200.002023-03-188128Budget
10735319.002023-01-168146Actual
1847730.552023-08-1881112Actual
37858330.552025-02-1581311Actual
5239310.002022-08-188166Actual
29443319.002024-07-178116Actual
3961380.002022-07-188136Budget
11168280.002023-01-168168Budget
1161386.002022-05-188113Actual
16944131.002023-07-188156Actual
20309243.322023-10-1881111Actual
278464.002022-04-178164Actual
2662540.122024-04-1681112Actual
383581259.002025-03-188114Actual
14906175.002023-05-188146Actual
2496956.002024-03-178126Actual
2016380.002022-05-188167Budget
19842386.002023-10-188165Actual
9666123.002022-12-168156Actual

Generated 2025-05-17 18:42:45.712 UTC