[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 512  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735637.992023-07-2381511Actual
23346110.342024-01-2181211Actual
318921071.002024-09-218117Actual
32926144.002024-10-228156Actual
22221851.102023-12-218118Actual
14674342.002023-05-238164Actual
10267100.002023-01-218173Budget
37449361.002025-02-208136Actual
387411102.002025-03-238117Actual
3864280.002022-07-238116Budget
19596955.002023-10-238113Actual
2880859.272024-06-2281511Actual
832532.002022-04-228117Actual
13722563.002023-04-228115Actual
31602815.002024-09-218115Actual
802993.002022-11-238173Actual
25049102.002024-03-228156Actual
32338457.152024-09-2181612Actual
5707200.002022-09-228163Budget
23727634.002024-02-208114Actual
30380.002022-04-228113Budget
5504280.002022-08-238128Budget
34552322.042024-11-2281112Actual
1744814.592023-07-2381112Actual
30624353.002024-08-228136Actual
10841316.002023-01-218166Actual
1079370.792022-04-228168Actual
35974653.002025-01-218163Actual
1686479.002023-07-238126Actual
16123458.672023-06-238128Actual
33885768.002024-11-228165Actual
2342216.002022-06-238163Actual
831550.002022-04-228117Budget
32159264.592024-09-2181311Actual
4196468.002022-07-238117Actual
35883457.402024-12-2181613Actual
13174550.002023-03-238117Budget
32046740.492024-09-218168Actual
1483550.002022-05-238115Budget
28842294.382024-06-2281611Actual
319841351.112024-09-218118Actual
28727148.632024-06-2281211Actual
7623535.002022-10-238167Actual
33793717.002024-11-228164Actual
1747514.592023-07-2381212Actual
36972460.912025-01-2181113Actual
18099468.002023-08-238167Actual
1219280.002022-05-238163Budget
29470105.002024-07-228126Actual
2777673.102024-05-2281212Actual
13506965.002023-04-228113Actual
15805279.002023-06-238116Actual
38273608.002025-03-238163Actual
8934200.002022-11-238168Budget
11106200.002023-01-218128Budget
4056164.002022-07-238156Actual
7234384.002022-10-238116Actual
31181130.552024-08-2281212Actual
15022819.002023-05-238117Actual
337581099.002024-11-228114Actual
26008181.002024-04-218116Actual
27547499.702024-05-2281111Actual
2561127.362024-03-2281612Actual
36351198.002025-01-218156Actual
26869775.002024-05-228163Actual
370881180.002025-02-208113Actual
17247191.192023-07-2381111Actual
3071550.002022-06-238117Budget
972480.002022-04-228118Budget
12560650.002023-03-238114Budget
13628494.002023-04-228114Actual
2143417.762022-05-238128Actual
17155370.792023-07-238128Actual
27575167.782024-05-2281211Actual
2254646.502023-12-2181612Actual
10314650.002023-01-218114Budget
35704369.912024-12-2181112Actual
548100.002022-04-228126Budget
10919591.002023-01-218117Actual
36186605.002025-01-218165Actual
219650.002022-04-228114Actual
3134380.002022-06-238167Budget
38544319.002025-03-238116Actual
330161127.002024-10-228117Actual
10734280.002023-01-218146Budget
30355258.002024-08-228173Actual
25174614.002024-03-228167Actual
2743304.002022-06-238116Actual
7426200.002022-10-238156Budget
31424635.002024-09-218163Actual
28607655.642024-06-228128Actual
27809581.622024-05-2281612Actual
4255468.002022-07-238167Actual
2204280.002022-05-238168Budget
2094480.002022-05-238118Budget
26363648.062024-04-218168Actual
5238280.002022-08-238166Budget
2442934.802024-02-2081511Actual
2662540.122024-04-2181112Actual
12987280.002023-03-238146Budget
38954461.412025-03-2381111Actual
19223458.672023-09-228168Actual
274271269.292024-05-228118Actual
13094289.002023-03-238166Actual
37031446.872025-01-2181613Actual
24143549.002024-02-208167Actual
5833787.002022-09-228114Actual
691200.002022-04-228156Budget
7702655.642022-10-238118Actual
25023180.002024-03-228146Actual
4988280.002022-08-238116Budget
18218592.002023-08-238168Actual
29761628.372024-07-228128Actual
6209406.002022-09-228136Actual
2458033.742024-02-2081612Actual
360591321.002025-01-218114Actual
2016380.002022-05-238167Budget
17329149.702023-07-2381411Actual
22963305.002024-01-218136Actual
19715570.002023-10-238114Actual
549129.002022-04-228126Actual
25818778.002024-04-218114Actual
23260458.672024-01-218168Actual
28962450.772024-06-2281612Actual
34024260.002024-11-228146Actual
7378200.002022-10-238146Budget
3906349.702025-03-2381511Actual
27602350.772024-05-2281311Actual
29047664.422024-06-2281213Actual
13236486.002023-03-238167Actual
38330185.002025-03-238173Actual
23699124.002024-02-208173Actual
13095280.002023-03-238166Budget
2653227.362024-04-2181511Actual
2993280.002022-06-238166Budget
20097722.002023-10-238117Actual
29080443.372024-06-2281613Actual
28781269.912024-06-2281411Actual
2041877.362023-10-2381511Actual
11714280.002023-02-208116Budget
10374386.002023-01-218164Actual
38393686.002025-03-238164Actual
2144633.742023-11-2381511Actual
20190946.552023-10-238118Actual
1950814.592023-09-2281212Actual
9396380.002022-12-218165Budget
2527380.002022-06-238164Budget
32012717.762024-09-218128Actual
22850395.002024-01-218165Actual
16002741.002023-06-238117Actual
29172635.002024-07-228163Actual
12372350.002023-03-238113Actual
20660614.002023-11-238163Actual
2557915.652024-03-2281212Actual
8404161.002022-11-238126Actual
8826669.282022-11-238118Actual
37625834.002025-02-208167Actual
6956650.002022-10-238114Actual
36562608.672025-01-218128Actual
16157638.972023-06-238168Actual
27164138.002024-05-228126Actual
2293558.002024-01-218126Actual
21067263.002023-11-238166Actual
19900260.002023-10-238116Actual
31215536.942024-08-2281612Actual
1138462.002023-02-208173Actual
2351827.362024-01-2181112Actual
23318177.362024-01-2181111Actual
7016480.002022-10-238164Budget
13662431.002023-04-228164Actual
27137302.002024-05-228116Actual
24729123.002024-03-228173Actual
8136480.002022-11-238164Budget
11385100.002023-02-208173Budget
12044525.002023-02-208117Actual
32548602.002024-10-228163Actual
23968321.002024-02-208136Actual
18602579.002023-09-228163Actual
8685514.002022-11-238117Actual
10049473.822022-12-218168Actual
9941480.002022-12-218118Budget
1644313.532023-06-2381212Actual
3319425.332022-06-238168Actual
30174492.492024-07-2281213Actual
35586250.762024-12-2181411Actual
31273239.852024-08-2281113Actual
915090.002022-12-218173Budget
23373132.682024-01-2181311Actual
12512133.002023-03-238173Actual
31776228.002024-09-218146Actual
16744525.002023-07-238115Actual
12843317.002023-03-238116Actual
3133414.002022-06-238167Actual
7811200.002022-10-238168Budget
21781307.002023-12-218164Actual
8875385.942022-11-238128Actual
1404421.002022-05-238164Actual
7891380.002022-11-238113Budget
2526405.002022-06-238164Actual
12232284.422023-02-208128Actual
37803401.832025-02-2081111Actual
1789587.002023-08-238126Actual
11495480.002023-02-208164Budget
34580126.292024-11-2281212Actual
2434872.042024-02-2081211Actual
35121126.002024-12-218126Actual
18659132.002023-09-228173Actual
7332380.002022-10-238136Budget
9073250.002022-12-218163Actual
33136620.792024-10-228128Actual
11906200.002023-02-208156Budget
7624480.002022-10-238167Budget
21719124.002023-12-218173Actual
14932150.002023-05-238156Actual
34260796.552024-11-228128Actual
16297135.872023-06-2381411Actual
9072280.002022-12-218163Budget
29550165.002024-07-228156Actual
38003257.152025-02-2081112Actual
20132473.002023-10-238167Actual
315091210.002024-09-218114Actual
33730224.002024-11-228173Actual
2892869.912024-06-2281212Actual
14288142.252023-04-2281311Actual
5706232.002022-09-228163Actual
14640577.002023-05-238114Actual
11306255.002023-02-208163Actual
20007119.002023-10-238156Actual
11574556.002023-02-208115Actual
28900377.362024-06-2281112Actual
14880306.002023-05-238136Actual
20838497.002023-11-238115Actual
9259480.002022-12-218164Budget
29935283.742024-07-2281411Actual
30596162.002024-08-228126Actual
39302627.582025-03-2381213Actual
18872221.002023-09-228116Actual
21392149.702023-11-2381311Actual
35326836.002024-12-218167Actual
22071251.002023-12-218166Actual
285791537.472024-06-228118Actual
6363280.002022-09-228166Budget
33050802.002024-10-228167Actual
7235380.002022-10-238116Budget
36271103.002025-01-218126Actual
23913312.002024-02-208116Actual
3398380.002022-07-238113Budget
6630385.942022-09-228128Actual
6256313.002022-09-228146Actual
27748394.382024-05-2281112Actual
37501202.002025-02-208156Actual
7890332.002022-11-238113Actual
22695252.002024-01-218173Actual
420480.002022-04-228165Budget
10189200.002023-01-218163Budget
26777457.402024-04-2181613Actual
16892308.002023-07-238136Actual
19103708.002023-09-228167Actual
19281232.682023-09-2281111Actual
33283216.722024-10-2281311Actual
26926260.002024-05-228173Actual
19807488.002023-10-238115Actual
3320280.002022-06-238168Budget
12294378.362023-02-208168Actual
11167414.732023-01-218168Actual
129690.002022-05-238173Budget
4848572.002022-08-238115Actual
5565398.062022-08-238168Actual
28641634.432024-06-228168Actual
35412642.002024-12-218128Actual
25948558.002024-04-218165Actual
14016585.002023-04-228117Actual
1440623.102023-04-2281112Actual
419414.002022-04-228165Actual
15317140.122023-05-2381411Actual
13600257.002023-04-228173Actual
16918200.002023-07-238146Actual
1583255.002023-06-238126Actual
28521707.002024-06-228167Actual
12622514.002023-03-238164Actual
11858280.002023-02-208146Budget
16686361.002023-07-238164Actual
10266100.002023-01-218173Actual
8357380.002022-11-238116Budget
24109733.002024-02-208117Actual
6161157.002022-09-228126Actual
17975104.002023-08-238156Actual
1345650.002022-05-238114Actual
1830436.932023-08-2381211Actual
4910480.002022-08-238165Budget
37336715.002025-02-208165Actual
2831698.002024-06-228126Actual
26744622.322024-04-2181213Actual
10512380.002023-01-218165Budget
1641626.292023-06-2381112Actual
20780414.002023-11-238164Actual
11859248.002023-02-208146Actual
342321305.652024-11-228118Actual
1540922.042023-05-2381112Actual
13541707.002023-04-228163Actual
6691414.732022-09-228168Actual
9802650.002022-12-218117Budget
17598686.002023-08-238163Actual
750302.002022-04-228166Actual
15057643.002023-05-238167Actual
12513100.002023-03-238173Budget
3587700.002022-07-238114Actual
31363.002022-04-228113Actual
13924152.002023-04-228156Actual
22282434.422023-12-218168Actual
2056842.252023-10-2381612Actual
11494494.002023-02-208164Actual
11811380.002023-02-208136Budget
11168280.002023-01-218168Budget
16779512.002023-07-238165Actual
1632436.932023-06-2381511Actual
25731608.002024-04-218163Actual
15712421.002023-06-238115Actual
21159509.002023-11-238167Actual

Generated 2025-05-23 00:38:09.834 UTC