[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 992  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19103708.002023-10-068167Actual
185671144.002023-10-068113Actual
12105409.002023-03-068167Actual
349081240.002025-01-048114Actual
5238280.002022-09-068166Budget
360499.002022-05-068115Actual
28727148.632024-07-0681211Actual
25853532.002024-05-058164Actual
32104461.412024-10-0581111Actual
14640577.002023-06-068114Actual
22989167.002024-02-048146Actual
10782186.002023-02-048156Actual
10267100.002023-02-048173Budget
3728468.002022-08-068115Actual
2665942.252024-05-0581612Actual
29550165.002024-08-058156Actual
16270103.952023-07-0781311Actual
10453514.002023-02-048115Actual
3785561.002022-08-068165Actual
2434872.042024-03-0581211Actual
3284697.002024-11-058126Actual
2743304.002022-07-078116Actual
29470105.002024-08-058126Actual
12561672.002023-04-068114Actual
2355034.802024-02-0481612Actual
14880306.002023-06-068136Actual
151151084.432023-06-068118Actual
26451116.722024-05-0581211Actual
2538035.872024-04-0581211Actual
16977267.002023-08-068166Actual
6771435.002022-11-068113Actual
9618200.002023-01-048146Budget
154991112.002023-07-078113Actual
14674342.002023-06-068164Actual
5505463.212022-09-068128Actual
33970109.002024-12-068126Actual
3791249.702025-03-0681511Actual
29498421.002024-08-058136Actual
36709260.342025-02-0481311Actual
1930937.992023-10-0681211Actual
285791537.472024-07-068118Actual
35940921.002025-02-048113Actual
34351588.002024-12-0681111Actual
16944131.002023-08-068156Actual
1529097.572023-06-0681311Actual
2204280.002022-06-068168Budget
3913177.002022-08-068126Actual
972480.002022-05-068118Budget
21392149.702023-12-0781311Actual
3865369.002022-08-068116Actual
2606551.002022-07-078115Actual
28344440.002024-07-068136Actual
22758354.002024-02-048164Actual
501361.002022-05-068116Actual
11107402.602023-02-048128Actual
2892869.912024-07-0681212Actual
2527380.002022-07-078164Budget
18779395.002023-10-068115Actual
26926260.002024-06-058173Actual
10049473.822023-01-048168Actual
27927685.482024-06-0581613Actual
11306255.002023-03-068163Actual
14051643.002023-05-068167Actual
2992358.002022-07-078166Actual
22908248.002024-02-048116Actual
18007249.002023-09-068166Actual
30624353.002024-09-058136Actual
292571111.002024-08-058114Actual
4520380.002022-09-068113Budget
37243858.002025-03-068164Actual
3586650.002022-08-068114Budget
1721380.002022-06-068136Budget
387411102.002025-04-068117Actual
38393686.002025-04-068164Actual
3260280.002022-07-078128Budget
30147206.522024-08-0581113Actual
2831698.002024-07-068126Actual
2095749.582022-06-068118Actual
11247380.002023-03-068113Budget
18602579.002023-10-068163Actual
175631102.002023-09-068113Actual
32668819.002024-11-058164Actual
14555686.002023-06-068163Actual
6034480.002022-10-068165Budget
16779512.002023-08-068165Actual
2343280.002022-07-078163Budget
9940975.342023-01-048118Actual
2839380.002022-07-078136Budget
915090.002023-01-048173Budget
11246439.002023-03-068113Actual
31776228.002024-10-058146Actual
1851044.382023-09-0681612Actual
3213835.952022-07-078118Actual
16002741.002023-07-078117Actual
9665200.002023-01-048156Budget
15805279.002023-07-078116Actual
23727634.002024-03-058114Actual
6113280.002022-10-068116Budget
18218592.002023-09-068168Actual
1218281.002022-06-068163Actual
4195550.002022-08-068117Budget
26115130.002024-05-058156Actual
21719124.002024-01-048173Actual
129690.002022-06-068173Budget
1384481.002023-05-068126Actual
25049102.002024-04-058156Actual
11494494.002023-03-068164Actual
129761.002022-06-068173Actual
17189507.152023-08-068168Actual
20391140.122023-11-0681411Actual
284861215.002024-07-068117Actual
12512133.002023-04-068173Actual
1830436.932023-09-0681211Actual
7891380.002022-12-078113Budget
12560650.002023-04-068114Budget
5239310.002022-09-068166Actual
12372350.002023-04-068113Actual
27575167.782024-06-0581211Actual
1950814.592023-10-0681212Actual
35559256.082025-01-0481311Actual
28429300.002024-07-068166Actual
365341502.622025-02-048118Actual
2605550.002022-07-078115Budget
3906349.702025-04-0681511Actual
7563715.002022-11-068117Actual
24375102.892024-03-0581311Actual
6504380.002022-10-068167Budget
13095280.002023-04-068166Budget
33851753.002024-12-068115Actual
34406300.762024-12-0681311Actual
35850469.682025-01-0481213Actual
1079370.792022-05-068168Actual
32456420.562024-10-0581613Actual
16297135.872023-07-0781411Actual
17598686.002023-09-068163Actual
14612127.002023-06-068173Actual
6161157.002022-10-068126Actual
548100.002022-05-068126Budget
6830280.002022-11-068163Budget
10189200.002023-02-048163Budget
2016380.002022-06-068167Budget
34082264.002024-12-068166Actual
13236486.002023-04-068167Actual
21781307.002024-01-048164Actual
2469779.002022-07-078114Actual
25948558.002024-05-058165Actual
19423197.572023-10-0681611Actual
6957650.002022-11-068114Budget
29080443.372024-07-0681613Actual
33310207.152024-11-0581411Actual
315091210.002024-10-058114Actual
6363280.002022-10-068166Budget
13173499.002023-04-068117Actual
29047664.422024-07-0681213Actual
34731415.292024-12-0681613Actual
5133280.002022-09-068146Budget
37449361.002025-03-068136Actual
6583798.072022-10-068118Actual
18899109.002023-10-068126Actual
30511669.002024-09-058165Actual
30089489.072024-08-0581612Actual
30709259.002024-09-058166Actual
4521329.002022-09-068113Actual
11635380.002023-03-068165Budget
3005570.972024-08-0581212Actual
17127916.252023-08-068118Actual
26744622.322024-05-0581213Actual
12294378.362023-03-068168Actual
35586250.762025-01-0481411Actual
13235480.002023-04-068167Budget
5457480.002022-09-068118Budget
37031446.872025-02-0481613Actual
17949160.002023-09-068146Actual
7950280.002022-12-078163Budget
5706232.002022-10-068163Actual
18185385.942023-09-068128Actual
2663551.002022-07-078165Actual
11906200.002023-03-068156Budget
3786480.002022-08-068165Budget
23226417.762024-02-048128Actual
19900260.002023-11-068116Actual
32012717.762024-10-058128Actual
2394052.002024-03-058126Actual
22723582.002024-02-048114Actual
30380.002022-05-068113Budget
14825256.002023-06-068116Actual
26148179.002024-05-058166Actual
4009276.002022-08-068146Actual
21662656.002024-01-048163Actual
5180200.002022-09-068156Budget
8404161.002022-12-078126Actual
7332380.002022-11-068136Budget
12986307.002023-04-068146Actual
12701596.002023-04-068115Actual
4008280.002022-08-068146Budget
3072689.002022-07-078117Actual
1939076.292023-10-0681511Actual
29853510.342024-08-0581111Actual
2254646.502024-01-0481612Actual
11573480.002023-03-068115Budget
30650209.002024-09-058146Actual
14139385.942023-05-068128Actual
35446749.582025-01-048168Actual
23968321.002024-03-058136Actual
3803165.652025-03-0681212Actual
32423610.042024-10-0581213Actual
14732542.002023-06-068115Actual
13034217.002023-04-068156Actual
12513100.002023-04-068173Budget
8500200.002022-12-078146Budget
34943828.002025-01-048164Actual
24052199.002024-03-058166Actual
28781269.912024-07-0681411Actual
5972480.002022-10-068115Budget
13722563.002023-05-068115Actual
8547200.002022-12-078156Budget
38651208.002025-04-068156Actual
3212480.002022-07-078118Budget
32213105.022024-10-0581511Actual
28396198.002024-07-068156Actual
19630650.002023-11-068163Actual
8357380.002022-12-078116Budget
13662431.002023-05-068164Actual
4196468.002022-08-068117Actual
19955306.002023-11-068136Actual
2283383.002022-07-078113Actual
28196752.002024-07-068115Actual
3727480.002022-08-068115Budget
15654395.002023-07-078164Actual
11636530.002023-03-068165Actual
39275345.122025-04-0681113Actual
23373132.682024-02-0481311Actual
17717384.002023-09-068164Actual
3649480.002022-08-068164Budget
7624480.002022-11-068167Budget
24020175.002024-03-058156Actual
14016585.002023-05-068117Actual
8278414.002022-12-078165Actual
24402147.572024-03-0581411Actual
23762456.002024-03-058164Actual
13957246.002023-05-068166Actual
19011260.002023-10-068166Actual
6831281.002022-11-068163Actual
4580214.002022-09-068163Actual
16623275.002023-08-068173Actual
2095785.002023-12-078126Actual
8501233.002022-12-078146Actual
24463227.362024-03-0581611Actual
27748394.382024-06-0581112Actual
3912200.002022-08-068126Budget
33549434.592024-11-0581213Actual
5504280.002022-09-068128Budget
36244409.002025-02-048116Actual
32926144.002024-11-058156Actual
8454380.002022-12-078136Budget
25731608.002024-05-058163Actual
35326836.002025-01-048167Actual
9072280.002023-01-048163Budget
16037650.002023-07-078167Actual
11811380.002023-03-068136Budget
2153827.362023-12-0781112Actual
34880275.002025-01-048173Actual
5456948.072022-09-068118Actual
2887276.002022-07-078146Actual
3561352.892025-01-0481511Actual
29935283.742024-08-0581411Actual
281041346.002024-07-068114Actual
242090.002022-07-078173Budget
33228529.492024-11-0581111Actual
14173478.362023-05-068168Actual
5086350.002022-09-068136Actual
2041877.362023-11-0681511Actual
7016480.002022-11-068164Budget
6033459.002022-10-068165Actual
37123797.002025-03-068163Actual
11763186.002023-03-068126Actual
360591321.002025-02-048114Actual
1768280.002022-06-068146Budget
9522139.002023-01-048126Actual
17329149.702023-08-0681411Actual
34260796.552024-12-068128Actual
3343069.912024-11-0581212Actual
31153377.362024-09-0581112Actual
8277380.002022-12-078165Budget
2452125.232024-03-0581112Actual
22340220.982024-01-0481111Actual
17247191.192023-08-0681111Actual
24942223.002024-04-058116Actual
7951257.002022-12-078163Actual
18687609.002023-10-068114Actual
26330661.702024-05-058128Actual
5377380.002022-09-068167Budget
23346110.342024-02-0481211Actual
27489592.002024-06-058168Actual
2840423.002022-07-078136Actual
14288142.252023-05-0681311Actual
5565398.062022-09-068168Actual
37745819.282025-03-068168Actual
27894671.442024-06-0581213Actual
20838497.002023-12-078115Actual
29583299.002024-08-058166Actual
21986330.002024-01-048136Actual
1161386.002022-06-068113Actual
1440623.102023-05-0681112Actual
15022819.002023-06-068117Actual
34174657.002024-12-068167Actual
2540796.512024-04-0581311Actual
2036463.532023-11-0681311Actual
1624280.002022-06-068116Budget
16744525.002023-08-068115Actual
29675772.002024-08-058167Actual
5833787.002022-10-068114Actual
26505132.682024-05-0581411Actual
18721387.002023-10-068164Actual
27218291.002024-06-058146Actual
12763370.002023-04-068165Actual
13506965.002023-05-068113Actual
802993.002022-12-078173Actual
22221851.102024-01-048118Actual
7283176.002022-11-068126Actual
242198.002022-07-078173Actual
3133414.002022-07-078167Actual
33256203.952024-11-0581211Actual

Generated 2025-06-05 19:51:53.522 UTC