[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 512  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16002741.002023-07-048117Actual
5037200.002022-09-038126Budget
8277380.002022-12-048165Budget
33730224.002024-12-038173Actual
32900265.002024-11-028146Actual
21037164.002023-12-048156Actual
4116372.002022-08-038166Actual
39275345.122025-04-0381113Actual
20391140.122023-11-0381411Actual
14965223.002023-06-038166Actual
692162.002022-05-038156Actual
26777457.402024-05-0281613Actual
8501233.002022-12-048146Actual
4383502.612022-08-038128Actual
32668819.002024-11-028164Actual
4581200.002022-09-038163Budget
2663551.002022-07-048165Actual
26505132.682024-05-0281411Actual
8454380.002022-12-048136Budget
17189.002022-05-038173Actual
1953932.672023-10-0381612Actual
8077741.002022-12-048114Actual
19363108.212023-10-0381411Actual
30418870.002024-09-028164Actual
11494494.002023-03-038164Actual
37031446.872025-02-0181613Actual
34433267.792024-12-0381411Actual
14173478.362023-05-038168Actual
20745651.002023-12-048114Actual
1440623.102023-05-0381112Actual
6504380.002022-10-038167Budget
4195550.002022-08-038117Budget
13314480.002023-04-038118Budget
18331106.082023-09-0381311Actual
27164138.002024-06-028126Actual
17390218.852023-08-0381611Actual
26478139.062024-05-0281311Actual
25352245.442024-04-0281111Actual
36654561.412025-02-0181111Actual
353841305.652025-01-018118Actual
14288142.252023-05-0381311Actual
24672637.002024-04-028163Actual
36325261.002025-02-018146Actual
26207926.002024-05-028117Actual
9862480.002023-01-018167Budget
1721380.002022-06-038136Budget
347881061.002025-01-018113Actual
2355034.802024-02-0181612Actual
38451730.002025-04-038115Actual
12843317.002023-04-038116Actual
16358128.422023-07-0481611Actual
5180200.002022-09-038156Budget
19103708.002023-10-038167Actual
14233195.442023-05-0381111Actual
13662431.002023-05-038164Actual
1426136.932023-05-0381211Actual
13094289.002023-04-038166Actual
10638100.002023-02-018126Budget
13541707.002023-05-038163Actual
38486806.002025-04-038165Actual
17598686.002023-09-038163Actual
2526405.002022-07-048164Actual
24757627.002024-04-028114Actual
32819394.002024-11-028116Actual
12987280.002023-04-038146Budget
10980480.002023-02-018167Budget
38003257.152025-03-0381112Actual
17655122.002023-09-038173Actual
7283176.002022-11-038126Actual
39036350.772025-04-0381411Actual
2095749.582022-06-038118Actual
2892869.912024-07-0381212Actual
14016585.002023-05-038117Actual
22908248.002024-02-018116Actual
34614559.282024-12-0381612Actual
37885336.942025-03-0381411Actual
12986307.002023-04-038146Actual
35940921.002025-02-018113Actual
15886186.002023-07-048146Actual
2469779.002022-07-048114Actual
4848572.002022-09-038115Actual
34494461.412024-12-0381611Actual
12184725.342023-03-038118Actual
38599424.002025-04-038136Actual
6441715.002022-10-038117Actual
37945359.282025-03-0381611Actual
38625221.002025-04-038146Actual
12373380.002023-04-038113Budget
15534585.002023-07-048163Actual
31300443.372024-09-0281213Actual
22816504.002024-02-018115Actual
10840280.002023-02-018166Budget
24729123.002024-04-028173Actual
23762456.002024-03-028164Actual
21628891.002024-01-018113Actual
10374386.002023-02-018164Actual
2933200.002022-07-048156Budget
30709259.002024-09-028166Actual
375911019.002025-03-038117Actual
2605550.002022-07-048115Budget
9475380.002023-01-018116Budget
32456420.562024-10-0281613Actual
9572401.002023-01-018136Actual
1647427.362023-07-0481612Actual
11635380.002023-03-038165Budget
23373132.682024-02-0181311Actual
16944131.002023-08-038156Actual
16215232.682023-07-0481111Actual
2095785.002023-12-048126Actual
360499.002022-05-038115Actual
1624280.002022-06-038116Budget
14852104.002023-06-038126Actual
5239310.002022-09-038166Actual
3648445.002022-08-038164Actual
27894671.442024-06-0281213Actual
13423280.002023-04-038168Budget
326331346.002024-11-028114Actual
30921851.102024-09-028168Actual
2540796.512024-04-0281311Actual
219650.002022-05-038114Actual
36151886.002025-02-018115Actual
2056842.252023-11-0381612Actual
25913644.002024-05-028115Actual
30511669.002024-09-028165Actual
31181130.552024-09-0281212Actual
7750316.242022-11-038128Actual
29908317.792024-08-0281311Actual
10734280.002023-02-018146Budget
2351827.362024-02-0181112Actual
6257280.002022-10-038146Budget
29550165.002024-08-028156Actual
2251313.532024-01-0181112Actual
9722266.002023-01-018166Actual
34260796.552024-12-038128Actual
34880275.002025-01-018173Actual
10050200.002023-01-018168Budget
31776228.002024-10-028146Actual
30887592.002024-09-028128Actual
27455867.762024-06-028128Actual
4658100.002022-09-038173Budget
24402147.572024-03-0281411Actual
22163637.002024-01-018167Actual
2527380.002022-07-048164Budget
14880306.002023-06-038136Actual
22038117.002024-01-018156Actual
15057643.002023-06-038167Actual
12233200.002023-03-038128Budget
17810478.002023-09-038165Actual
25818778.002024-05-028114Actual
18157842.012023-09-038118Actual
23820482.002024-03-028115Actual
972480.002022-05-038118Budget
35036585.002025-01-018165Actual
34024260.002024-12-038146Actual
8136480.002022-12-048164Budget
245487.142024-03-0281212Actual
6362235.002022-10-038166Actual
500280.002022-05-038116Budget
31273239.852024-09-0281113Actual
11859248.002023-03-038146Actual
1345650.002022-06-038114Actual
1672100.002022-06-038126Budget
32304349.702024-10-0281112Actual
11306255.002023-03-038163Actual
10188243.002023-02-018163Actual
1160380.002022-06-038113Budget
6210380.002022-10-038136Budget
25049102.002024-04-028156Actual
6692280.002022-10-038168Budget
1948113.532023-10-0381112Actual
17868315.002023-09-038116Actual
26089160.002024-05-028146Actual
5505463.212022-09-038128Actual
597380.002022-05-038136Budget
27809581.622024-06-0281612Actual
24375102.892024-03-0281311Actual
2254646.502024-01-0181612Actual
23855452.002024-03-028165Actual
29524248.002024-08-028146Actual
308591625.352024-09-028118Actual
11714280.002023-03-038116Budget
5378386.002022-09-038167Actual
6583798.072022-10-038118Actual
38065609.282025-03-0381612Actual
35974653.002025-02-018163Actual
285791537.472024-07-038118Actual
30147206.522024-08-0281113Actual
3961380.002022-08-038136Budget
32104461.412024-10-0281111Actual
21781307.002024-01-018164Actual
18185385.942023-09-038128Actual
26363648.062024-05-028168Actual
1673135.002022-06-038126Actual
1020280.002022-05-038128Budget
36562608.672025-02-018128Actual
12372350.002023-04-038113Actual
598372.002022-05-038136Actual
8500200.002022-12-048146Budget
20007119.002023-11-038156Actual
11307200.002023-03-038163Budget
25174614.002024-04-028167Actual
23994218.002024-03-028146Actual
10266100.002023-02-018173Actual
420480.002022-05-038165Budget
12043550.002023-03-038117Budget
22723582.002024-02-018114Actual
36999497.752025-02-0181213Actual
3913177.002022-08-038126Actual
4989316.002022-09-038116Actual
28727148.632024-07-0381211Actual
25731608.002024-05-028163Actual
31602815.002024-10-028115Actual
690890.002022-11-038173Budget
12293280.002023-03-038168Budget
22012214.002024-01-018146Actual
29969326.302024-08-0281611Actual
9571380.002023-01-018136Budget
18927289.002023-10-038136Actual
21986330.002024-01-018136Actual
14111931.402023-05-038118Actual
319841351.112024-10-028118Actual
269541088.002024-06-028114Actual
20251614.732023-11-038168Actual
8826669.282022-12-048118Actual
23913312.002024-03-028116Actual
17975104.002023-09-038156Actual
11432650.002023-03-038114Budget
6034480.002022-10-038165Budget
9396380.002023-01-018165Budget
21662656.002024-01-018163Actual
37180251.002025-03-038173Actual
302631136.002024-09-028113Actual
1138462.002023-03-038173Actual
29172635.002024-08-028163Actual
1404421.002022-06-038164Actual
3071550.002022-07-048117Budget
13506965.002023-05-038113Actual
1624332.672023-07-0481211Actual
9338478.002023-01-018115Actual
11763186.002023-03-038126Actual
387411102.002025-04-038117Actual
19749331.002023-11-038164Actual
1933663.532023-10-0381311Actual
16977267.002023-08-038166Actual
35234291.002025-01-018166Actual
22758354.002024-02-018164Actual
33464503.962024-11-0281612Actual
28344440.002024-07-038136Actual
10639130.002023-02-018126Actual
31544693.002024-10-028164Actual
33885768.002024-12-038165Actual
9258546.002023-01-018164Actual
2557915.652024-04-0281212Actual
38544319.002025-04-038116Actual
1021382.912022-05-038128Actual
342321305.652024-12-038118Actual
31034330.552024-09-0281311Actual
12890100.002023-04-038126Budget
2282380.002022-07-048113Budget
2555220.972024-04-0281112Actual
13924152.002023-05-038156Actual
2442934.802024-03-0281511Actual
19189555.642023-10-038128Actual
4335642.002022-08-038118Actual
1789587.002023-09-038126Actual
32605322.002024-11-028173Actual
35001921.002025-01-018115Actual
15945221.002023-07-048166Actual
12044525.002023-03-038117Actual
6956650.002022-11-038114Actual
3539107.002022-08-038173Actual
21124585.002023-12-048117Actual
2394052.002024-03-028126Actual
28076254.002024-07-038173Actual
15712421.002023-07-048115Actual
17329149.702023-08-0381411Actual
15912160.002023-07-048156Actual
20717137.002023-12-048173Actual
27748394.382024-06-0281112Actual
22603984.002024-02-018113Actual
28521707.002024-07-038167Actual
24997327.002024-04-028136Actual
38954461.412025-04-0381111Actual
13034217.002023-04-038156Actual
12105409.002023-03-038167Actual
22963305.002024-02-018136Actual
4441458.672022-08-038168Actual
21931226.002024-01-018116Actual
2041877.362023-11-0381511Actual
383581259.002025-04-038114Actual
16566617.002023-08-038163Actual
19068736.002023-10-038117Actual
31481246.002024-10-028173Actual
21480143.312023-12-0481611Actual
36736229.492025-02-0181411Actual
29470105.002024-08-028126Actual
331081255.652024-11-028118Actual
690996.002022-11-038173Actual
17069488.002023-08-038167Actual
19927104.002023-11-038126Actual
1930937.992023-10-0381211Actual
24052199.002024-03-028166Actual
802890.002022-12-048173Budget
31926850.002024-10-028167Actual
4580214.002022-09-038163Actual
34552322.042024-12-0381112Actual
4706650.002022-09-038114Budget
25023180.002024-04-028146Actual
26148179.002024-05-028166Actual
29047664.422024-07-0381213Actual
22221851.102024-01-018118Actual
6161157.002022-10-038126Actual
549129.002022-05-038126Actual
22340220.982024-01-0181111Actual
15351214.592023-06-0381611Actual

Generated 2025-06-02 13:46:30.477 UTC