[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 512  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10590338.002023-02-028116Actual
26869775.002024-06-038163Actual
38599424.002025-04-048136Actual
6770380.002022-11-048113Budget
4848572.002022-09-048115Actual
36476828.002025-02-028167Actual
34024260.002024-12-048146Actual
1933663.532023-10-0481311Actual
90278.002022-05-048163Actual
19103708.002023-10-048167Actual
12184725.342023-03-048118Actual
212171105.652023-12-058118Actual
2892869.912024-07-0481212Actual
17775399.002023-09-048115Actual
387411102.002025-04-048117Actual
10919591.002023-02-028117Actual
2342737.992024-02-0281511Actual
19011260.002023-10-048166Actual
9571380.002023-01-028136Budget
35175225.002025-01-028146Actual
30569344.002024-09-038116Actual
17127916.252023-08-048118Actual
5785100.002022-10-048173Budget
36299412.002025-02-028136Actual
29498421.002024-08-038136Actual
9072280.002023-01-028163Budget
12622514.002023-04-048164Actual
2664480.002022-07-058165Budget
13424522.302023-04-048168Actual
34580126.292024-12-0481212Actual
37858330.552025-03-0481311Actual
8827480.002022-12-058118Budget
29935283.742024-08-0381411Actual
1079370.792022-05-048168Actual
14555686.002023-06-048163Actual
28076254.002024-07-048173Actual
11964280.002023-03-048166Budget
22128657.002024-01-028117Actual
34552322.042024-12-0481112Actual
9012380.002023-01-028113Budget
30650209.002024-09-038146Actual
28370253.002024-07-048146Actual
14640577.002023-06-048114Actual
30380.002022-05-048113Budget
28396198.002024-07-048156Actual
1722410.002022-06-048136Actual
10688391.002023-02-028136Actual
151151084.432023-06-048118Actual
2204280.002022-06-048168Budget
24884425.002024-04-038165Actual
1632436.932023-07-0581511Actual
37803401.832025-03-0481111Actual
39302627.582025-04-0481213Actual
303831148.002024-09-038114Actual
7282200.002022-11-048126Budget
1405380.002022-06-048164Budget
13817295.002023-05-048116Actual
17949160.002023-09-048146Actual
13174550.002023-04-048117Budget
28727148.632024-07-0481211Actual
4659124.002022-09-048173Actual
318921071.002024-10-038117Actual
26988686.002024-06-038164Actual
12623480.002023-04-048164Budget
10049473.822023-01-028168Actual
31424635.002024-10-038163Actual
7283176.002022-11-048126Actual
28699510.342024-07-0481111Actual
14315101.822023-05-0481411Actual
23607967.002024-03-038113Actual
308591625.352024-09-038118Actual
37711835.952025-03-048128Actual
14111931.402023-05-048118Actual
20838497.002023-12-058115Actual
2157137.992023-12-0581612Actual
22816504.002024-02-028115Actual
22908248.002024-02-028116Actual
31722107.002024-10-038126Actual
14612127.002023-06-048173Actual
5133280.002022-09-048146Budget
11965275.002023-03-048166Actual
23968321.002024-03-038136Actual
6831281.002022-11-048163Actual
17069488.002023-08-048167Actual
6256313.002022-10-048146Actual
16037650.002023-07-058167Actual
7623535.002022-11-048167Actual
5457480.002022-09-048118Budget
420480.002022-05-048165Budget
645243.002022-05-048146Actual
1851044.382023-09-0481612Actual
37394336.002025-03-048116Actual
31602815.002024-10-038115Actual
11811380.002023-03-048136Budget
19715570.002023-11-048114Actual
10687380.002023-02-028136Budget
16944131.002023-08-048156Actual
6160200.002022-10-048126Budget
38123329.332025-03-0481113Actual
2293558.002024-02-028126Actual
16297135.872023-07-0581411Actual
34351588.002024-12-0481111Actual
27334994.002024-06-038117Actual
315091210.002024-10-038114Actual
24143549.002024-03-038167Actual
5566280.002022-09-048168Budget
3461200.002022-08-048163Budget
12512133.002023-04-048173Actual
35732150.762025-01-0281212Actual
29583299.002024-08-038166Actual
360499.002022-05-048115Actual
18157842.012023-09-048118Actual
1877280.002022-06-048166Budget
10129380.002023-02-028113Budget
9259480.002023-01-028164Budget
4989316.002022-09-048116Actual
9619215.002023-01-028146Actual
28289379.002024-07-048116Actual
5893382.002022-10-048164Actual
13363405.632023-04-048128Actual
10267100.002023-02-028173Budget
11432650.002023-03-048114Budget
20218532.912023-11-048128Actual
10188243.002023-02-028163Actual
18779395.002023-10-048115Actual
370881180.002025-03-048113Actual
17810478.002023-09-048165Actual
285791537.472024-07-048118Actual
29047664.422024-07-0481213Actual
29470105.002024-08-038126Actual
27894671.442024-06-0381213Actual
1219280.002022-06-048163Budget
2540796.512024-04-0381311Actual
8685514.002022-12-058117Actual
549129.002022-05-048126Actual
22249443.512024-01-028128Actual
3803165.652025-03-0481212Actual
291371073.002024-08-038113Actual
12890100.002023-04-048126Budget
12043550.002023-03-048117Budget
1545382.002022-06-048165Actual
31695351.002024-10-038116Actual
32338457.152024-10-0381612Actual
5317550.002022-09-048117Budget
19955306.002023-11-048136Actual
21480143.312023-12-0581611Actual
20309243.322023-11-0481111Actual
12940380.002023-04-048136Budget
36795294.382025-02-0281611Actual
12843317.002023-04-048116Actual
31544693.002024-10-038164Actual
185671144.002023-10-048113Actual
37243858.002025-03-048164Actual
35504436.942025-01-0281111Actual
12763370.002023-04-048165Actual
14906175.002023-06-048146Actual
18218592.002023-09-048168Actual
14932150.002023-06-048156Actual
313891115.002024-10-038113Actual
17247191.192023-08-0481111Actual
33885768.002024-12-048165Actual
32132226.302024-10-0381211Actual
20660614.002023-12-058163Actual
4009276.002022-08-048146Actual
12939384.002023-04-048136Actual
25790191.002024-05-038173Actual
1218281.002022-06-048163Actual
802890.002022-12-058173Budget
10781200.002023-02-028156Budget
27079585.002024-06-038165Actual
1953932.672023-10-0481612Actual
9801637.002023-01-028117Actual
7484246.002022-11-048166Actual
28842294.382024-07-0481611Actual
16157638.972023-07-058168Actual
9198715.002023-01-028114Actual
33943375.002024-12-048116Actual
1673135.002022-06-048126Actual
13541707.002023-05-048163Actual
20872502.002023-12-058165Actual
281041346.002024-07-048114Actual
14674342.002023-06-048164Actual
1160380.002022-06-048113Budget
24997327.002024-04-038136Actual
38003257.152025-03-0481112Actual
3005570.972024-08-0381212Actual
16918200.002023-08-048146Actual
33730224.002024-12-048173Actual
690996.002022-11-048173Actual
26242725.002024-05-038167Actual
32761790.002024-11-038165Actual
17868315.002023-09-048116Actual
352911019.002025-01-028117Actual
22368101.822024-01-0281211Actual
2993280.002022-07-058166Budget
8747480.002022-12-058167Budget
5318488.002022-09-048117Actual
1647427.362023-07-0581612Actual
26777457.402024-05-0381613Actual
5505463.212022-09-048128Actual
12232284.422023-03-048128Actual
915168.002023-01-028173Actual
2442934.802024-03-0381511Actual
2195885.002024-01-028126Actual
21719124.002024-01-028173Actual
15351214.592023-06-0481611Actual
10511427.002023-02-028165Actual
4116372.002022-08-048166Actual
1021382.912022-05-048128Actual
32959351.002024-11-038166Actual
1838532.672023-09-0481511Actual
383581259.002025-04-048114Actual
31750405.002024-10-038136Actual
22071251.002024-01-028166Actual
17189507.152023-08-048168Actual
28138717.002024-07-048164Actual
5378386.002022-09-048167Actual
2605550.002022-07-058115Budget
1768280.002022-06-048146Budget
12434221.002023-04-048163Actual
6957650.002022-11-048114Budget
3785561.002022-08-048165Actual
29385691.002024-08-038165Actual
10050200.002023-01-028168Budget
15654395.002023-07-058164Actual
4769480.002022-09-048164Budget
35446749.582025-01-028168Actual
9522139.002023-01-028126Actual
32513983.002024-11-038113Actual
21662656.002024-01-028163Actual
18687609.002023-10-048114Actual
1876251.002022-06-048166Actual
9989280.002023-01-028128Budget
38571162.002025-04-048126Actual
7951257.002022-12-058163Actual
6442550.002022-10-048117Budget
25913644.002024-05-038115Actual
11812401.002023-03-048136Actual
23226417.762024-02-028128Actual
19687265.002023-11-048173Actual
3786480.002022-08-048165Budget
4196468.002022-08-048117Actual
33549434.592024-11-0381213Actual
28607655.642024-07-048128Actual
2526405.002022-07-058164Actual
24757627.002024-04-038114Actual
15945221.002023-07-058166Actual
28962450.772024-07-0481612Actual
1735637.992023-08-0481511Actual
26478139.062024-05-0381311Actual
18872221.002023-10-048116Actual
915090.002023-01-028173Budget
7234384.002022-11-048116Actual
11763186.002023-03-048126Actual
3320280.002022-07-058168Budget
27277282.002024-06-038166Actual
1526335.872023-06-0481211Actual
3728468.002022-08-048115Actual
1641626.292023-07-0581112Actual
16566617.002023-08-048163Actual
13235480.002023-04-048167Budget
3961380.002022-08-048136Budget
34494461.412024-12-0481611Actual
15619527.002023-07-058114Actual
18814512.002023-10-048165Actual
15317140.122023-06-0481411Actual
1815200.002022-06-048156Budget
1426136.932023-05-0481211Actual
26423281.622024-05-0381111Actual
802993.002022-12-058173Actual
35940921.002025-02-028113Actual
24729123.002024-04-038173Actual
242198.002022-07-058173Actual
5180200.002022-09-048156Budget
419414.002022-05-048165Actual
10841316.002023-02-028166Actual
365341502.622025-02-028118Actual
29080443.372024-07-0481613Actual
14288142.252023-05-0481311Actual
29550165.002024-08-038156Actual
25260502.612024-04-038128Actual
372081275.002025-03-048114Actual
34433267.792024-12-0481411Actual
24320169.912024-03-0381111Actual
29443319.002024-08-038116Actual
6304200.002022-10-048156Budget
17189.002022-05-048173Actual
21337174.172023-12-0581111Actual
2662540.122024-05-0381112Actual
1847730.552023-09-0481112Actual
35704369.912025-01-0281112Actual
28521707.002024-07-048167Actual
972480.002022-05-048118Budget
11306255.002023-03-048163Actual
21124585.002023-12-058117Actual
39335594.252025-04-0481613Actual
6771435.002022-11-048113Actual
11494494.002023-03-048164Actual
2094480.002022-06-048118Budget
16215232.682023-07-0581111Actual
2251313.532024-01-0281112Actual
9665200.002023-01-028156Budget
8356414.002022-12-058116Actual
26008181.002024-05-038116Actual
36596642.002025-02-028168Actual
1345650.002022-06-048114Actual
598372.002022-05-048136Actual
10453514.002023-02-028115Actual
20452135.872023-11-0481611Actual
1080280.002022-05-048168Budget
6504380.002022-10-048167Budget
3212480.002022-07-058118Budget
34293608.672024-12-048168Actual
20745651.002023-12-058114Actual
302631136.002024-09-038113Actual
17975104.002023-09-048156Actual
37336715.002025-03-048165Actual
23400146.512024-02-0281411Actual

Generated 2025-06-03 21:34:31.372 UTC