[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 512  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34379113.532024-12-0381211Actual
10375480.002023-02-018164Budget
33851753.002024-12-038115Actual
16566617.002023-08-038163Actual
7811200.002022-11-038168Budget
33522369.682024-11-0281113Actual
1727572.042023-08-0381211Actual
2351827.362024-02-0181112Actual
15712421.002023-07-048115Actual
1838532.672023-09-0381511Actual
242090.002022-07-048173Budget
35504436.942025-01-0181111Actual
10454480.002023-02-018115Budget
7096436.002022-11-038115Actual
2546170.972024-04-0281511Actual
1768280.002022-06-038146Budget
11385100.002023-03-038173Budget
3539107.002022-08-038173Actual
5645329.002022-10-038113Actual
24109733.002024-03-028117Actual
2051022.042023-11-0381112Actual
12891122.002023-04-038126Actual
212171105.652023-12-048118Actual
22989167.002024-02-018146Actual
23400146.512024-02-0181411Actual
17302101.822023-08-0381311Actual
1161386.002022-06-038113Actual
420480.002022-05-038165Budget
13095280.002023-04-038166Budget
3320280.002022-07-048168Budget
18218592.002023-09-038168Actual
34024260.002024-12-038146Actual
1953932.672023-10-0381612Actual
16651678.002023-08-038114Actual
8453406.002022-12-048136Actual
12702480.002023-04-038115Budget
19223458.672023-10-038168Actual
4658100.002022-09-038173Budget
1384481.002023-05-038126Actual
14852104.002023-06-038126Actual
3906349.702025-04-0381511Actual
38123329.332025-03-0381113Actual
29524248.002024-08-028146Actual
21124585.002023-12-048117Actual
34552322.042024-12-0381112Actual
14555686.002023-06-038163Actual
3649480.002022-08-038164Budget
39302627.582025-04-0381213Actual
34699474.942024-12-0381213Actual
23318177.362024-02-0181111Actual
32423610.042024-10-0281213Actual
39036350.772025-04-0381411Actual
972480.002022-05-038118Budget
8404161.002022-12-048126Actual
359550.002022-05-038115Budget
1644313.532023-07-0481212Actual
29172635.002024-08-028163Actual
3728468.002022-08-038115Actual
37180251.002025-03-038173Actual
31926850.002024-10-028167Actual
26207926.002024-05-028117Actual
9522139.002023-01-018126Actual
12513100.002023-04-038173Budget
32959351.002024-11-028166Actual
38065609.282025-03-0381612Actual
26115130.002024-05-028156Actual
37123797.002025-03-038163Actual
23642538.002024-03-028163Actual
18157842.012023-09-038118Actual
17810478.002023-09-038165Actual
3962372.002022-08-038136Actual
11246439.002023-03-038113Actual
36709260.342025-02-0181311Actual
31215536.942024-09-0281612Actual
8934200.002022-12-048168Budget
28521707.002024-07-038167Actual
15747452.002023-07-048165Actual
17069488.002023-08-038167Actual
14233195.442023-05-0381111Actual
6831281.002022-11-038163Actual
9861393.002023-01-018167Actual
11168280.002023-02-018168Budget
22012214.002024-01-018146Actual
1624332.672023-07-0481211Actual
13174550.002023-04-038117Budget
25049102.002024-04-028156Actual
6113280.002022-10-038116Budget
9474391.002023-01-018116Actual
7017459.002022-11-038164Actual
12939384.002023-04-038136Actual
30801780.002024-09-028167Actual
9475380.002023-01-018116Budget
2934167.002022-07-048156Actual
11106200.002023-02-018128Budget
1020280.002022-05-038128Budget
31602815.002024-10-028115Actual
3783197.572025-03-0381211Actual
252321051.102024-04-028118Actual
18979115.002023-10-038156Actual
13033200.002023-04-038156Budget
11306255.002023-03-038163Actual
10639130.002023-02-018126Actual
37394336.002025-03-038116Actual
10841316.002023-02-018166Actual
319841351.112024-10-028118Actual
21245532.912023-12-048128Actual
14880306.002023-06-038136Actual
21159509.002023-12-048167Actual
279183.002022-07-048126Actual
11573480.002023-03-038115Budget
3213835.952022-07-048118Actual
30921851.102024-09-028168Actual
1847730.552023-09-0381112Actual
25790191.002024-05-028173Actual
6582480.002022-10-038118Budget
129761.002022-06-038173Actual
10129380.002023-02-018113Budget
21419146.512023-12-0481411Actual
36795294.382025-02-0181611Actual
6771435.002022-11-038113Actual
2742280.002022-07-048116Budget
1545382.002022-06-038165Actual
22282434.422024-01-018168Actual
915090.002023-01-018173Budget
29470105.002024-08-028126Actual
36031195.002025-02-018173Actual
26451116.722024-05-0281211Actual
15317140.122023-06-0381411Actual
14674342.002023-06-038164Actual
24020175.002024-03-028156Actual
151151084.432023-06-038118Actual
1529097.572023-06-0381311Actual
34494461.412024-12-0381611Actual
4117280.002022-08-038166Budget
8357380.002022-12-048116Budget
36914423.112025-02-0181612Actual
14825256.002023-06-038116Actual
38150420.562025-03-0381213Actual
1735637.992023-08-0381511Actual
4988280.002022-09-038116Budget
376831310.202025-03-038118Actual
4334480.002022-08-038118Budget
3785561.002022-08-038165Actual
34260796.552024-12-038128Actual
20780414.002023-12-048164Actual
4659124.002022-09-038173Actual
12293280.002023-03-038168Budget
13757351.002023-05-038165Actual
1721380.002022-06-038136Budget
4769480.002022-09-038164Budget
17155370.792023-08-038128Actual
27244144.002024-06-028156Actual
24463227.362024-03-0281611Actual
18331106.082023-09-0381311Actual
2342737.992024-02-0181511Actual
27690343.322024-06-0281611Actual
3398380.002022-08-038113Budget
11058851.102023-02-018118Actual
3688167.782025-02-0181212Actual
279380.002022-05-038164Budget
25174614.002024-04-028167Actual
22758354.002024-02-018164Actual
13662431.002023-05-038164Actual
17775399.002023-09-038115Actual
1540922.042023-06-0381112Actual
33256203.952024-11-0281211Actual
27277282.002024-06-028166Actual
31095362.472024-09-0281611Actual
296401093.002024-08-028117Actual
3071550.002022-07-048117Budget
12294378.362023-03-038168Actual
330161127.002024-11-028117Actual
18276185.872023-09-0381111Actual
802890.002022-12-048173Budget
34614559.282024-12-0381612Actual
36999497.752025-02-0181213Actual
644280.002022-05-038146Budget
29675772.002024-08-028167Actual
2053713.532023-11-0381212Actual
37475275.002025-03-038146Actual
25818778.002024-05-028114Actual
27927685.482024-06-0281613Actual
11167414.732023-02-018168Actual
5785100.002022-10-038173Budget
7282200.002022-11-038126Budget
17683516.002023-09-038114Actual
12986307.002023-04-038146Actual
9199650.002023-01-018114Budget
23855452.002024-03-028165Actual
31332446.872024-09-0281613Actual
33464503.962024-11-0281612Actual
269541088.002024-06-028114Actual
14016585.002023-05-038117Actual
1956549.002022-06-038117Actual
1021382.912022-05-038128Actual
24729123.002024-04-028173Actual
1526335.872023-06-0381211Actual
31481246.002024-10-028173Actual
2665942.252024-05-0281612Actual
9198715.002023-01-018114Actual
1484643.002022-06-038115Actual
6692280.002022-10-038168Budget
17189507.152023-08-038168Actual
32213105.022024-10-0281511Actual
24229482.912024-03-028128Actual
39335594.252025-04-0381613Actual
28727148.632024-07-0381211Actual
27629281.622024-06-0281411Actual
11494494.002023-03-038164Actual
30355258.002024-09-028173Actual
32761790.002024-11-028165Actual
20190946.552023-11-038118Actual
23048263.002024-02-018166Actual
9989280.002023-01-018128Budget
13173499.002023-04-038117Actual
19749331.002023-11-038164Actual
3399378.002022-08-038113Actual
17598686.002023-09-038163Actual
16623275.002023-08-038173Actual
1344650.002022-06-038114Budget
27809581.622024-06-0281612Actual
16779512.002023-08-038165Actual
38330185.002025-04-038173Actual
10781200.002023-02-018156Budget
37449361.002025-03-038136Actual
10735319.002023-02-018146Actual
11107402.602023-02-018128Actual
5566280.002022-09-038168Budget
25913644.002024-05-028115Actual
25294513.212024-04-028168Actual
38625221.002025-04-038146Actual
4055200.002022-08-038156Budget
7484246.002022-11-038166Actual
2839380.002022-07-048136Budget
23373132.682024-02-0181311Actual
2204280.002022-06-038168Budget
32132226.302024-10-0281211Actual
11635380.002023-03-038165Budget
20985324.002023-12-048136Actual
20660614.002023-12-048163Actual
19955306.002023-11-038136Actual
25948558.002024-05-028165Actual
5318488.002022-09-038117Actual
347881061.002025-01-018113Actual
3912200.002022-08-038126Budget
25494183.742024-04-0281611Actual
37534332.002025-03-038166Actual
38954461.412025-04-0381111Actual
18602579.002023-10-038163Actual
31750405.002024-10-028136Actual
23460193.322024-02-0181611Actual
20040221.002023-11-038166Actual
13034217.002023-04-038156Actual
10266100.002023-02-018173Actual
8685514.002022-12-048117Actual
15860315.002023-07-048136Actual
19630650.002023-11-038163Actual
13924152.002023-05-038156Actual
11495480.002023-03-038164Budget
17189.002022-05-038173Actual
2992358.002022-07-048166Actual
13817295.002023-05-038116Actual
36351198.002025-02-018156Actual
14111931.402023-05-038118Actual
6256313.002022-10-038146Actual
2743304.002022-07-048116Actual
33730224.002024-12-038173Actual
28289379.002024-07-038116Actual
2095749.582022-06-038118Actual
19927104.002023-11-038126Actual
38003257.152025-03-0381112Actual
13094289.002023-04-038166Actual
19363108.212023-10-0381411Actual
13235480.002023-04-038167Budget
2254646.502024-01-0181612Actual
548100.002022-05-038126Budget
12763370.002023-04-038165Actual
8686650.002022-12-048117Budget
10511427.002023-02-018165Actual
28781269.912024-07-0381411Actual
37501202.002025-03-038156Actual
2496956.002024-04-028126Actual
2251313.532024-01-0181112Actual
1440623.102023-05-0381112Actual
129690.002022-06-038173Budget
206251023.002023-12-048113Actual
11964280.002023-03-038166Budget
28607655.642024-07-038128Actual
14640577.002023-06-038114Actual
34823648.002025-01-018163Actual
3913177.002022-08-038126Actual
31363.002022-05-038113Actual
35974653.002025-02-018163Actual
9941480.002023-01-018118Budget
28196752.002024-07-038115Actual
352911019.002025-01-018117Actual
9571380.002023-01-018136Budget
36325261.002025-02-018146Actual
3284697.002024-11-028126Actual
7564650.002022-11-038117Budget
12373380.002023-04-038113Budget
11906200.002023-03-038156Budget
10188243.002023-02-018163Actual
6303152.002022-10-038156Actual
597380.002022-05-038136Budget
7235380.002022-11-038116Budget
501361.002022-05-038116Actual
353841305.652025-01-018118Actual
3648445.002022-08-038164Actual
1446439.062023-05-0381612Actual
13423280.002023-04-038168Budget
5833787.002022-10-038114Actual
28429300.002024-07-038166Actual

Generated 2025-06-02 06:21:12.359 UTC