[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 384  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35532223.102024-12-3181211Actual
1218281.002022-06-028163Actual
19749331.002023-11-028164Actual
9618200.002022-12-318146Budget
13662431.002023-05-028164Actual
6830280.002022-11-028163Budget
2606551.002022-07-038115Actual
219650.002022-05-028114Actual
30650209.002024-09-018146Actual
14965223.002023-06-028166Actual
30418870.002024-09-018164Actual
38862537.452025-04-028128Actual
23727634.002024-03-018114Actual
11905127.002023-03-028156Actual
37501202.002025-03-028156Actual
802890.002022-12-038173Budget
25352245.442024-04-0181111Actual
18927289.002023-10-028136Actual
13600257.002023-05-028173Actual
6441715.002022-10-028117Actual
32605322.002024-11-018173Actual
14348143.312023-05-0281611Actual
31802180.002024-10-018156Actual
9801637.002022-12-318117Actual
23699124.002024-03-018173Actual
29935283.742024-08-0181411Actual
17127916.252023-08-028118Actual
38486806.002025-04-028165Actual
16157638.972023-07-038168Actual
25913644.002024-05-018115Actual
36682198.642025-01-3181211Actual
32819394.002024-11-018116Actual
35883457.402024-12-3181613Actual
8077741.002022-12-038114Actual
6304200.002022-10-028156Budget
12987280.002023-04-028146Budget
22368101.822023-12-3181211Actual
35559256.082024-12-3181311Actual
37449361.002025-03-028136Actual
34494461.412024-12-0281611Actual
9802650.002022-12-318117Budget
10687380.002023-01-318136Budget
4382280.002022-08-028128Budget
420480.002022-05-028165Budget
21011223.002023-12-038146Actual
3586650.002022-08-028114Budget
2016380.002022-06-028167Budget
33730224.002024-12-028173Actual
263021475.352024-05-018118Actual
28138717.002024-07-028164Actual
21662656.002023-12-318163Actual
29385691.002024-08-018165Actual
9474391.002022-12-318116Actual
1443314.592023-05-0281212Actual
2831698.002024-07-028126Actual
9665200.002022-12-318156Budget
22455229.492023-12-3181611Actual
11246439.002023-03-028113Actual
1526335.872023-06-0281211Actual
2880859.272024-07-0281511Actual
1219280.002022-06-028163Budget
32456420.562024-10-0181613Actual
7891380.002022-12-038113Budget
18419138.002023-09-0281611Actual
27629281.622024-06-0181411Actual
9723280.002022-12-318166Budget
33402284.812024-11-0181112Actual
34406300.762024-12-0281311Actual
7331401.002022-11-028136Actual
4769480.002022-09-028164Budget
37945359.282025-03-0281611Actual
10454480.002023-01-318115Budget
11168280.002023-01-318168Budget
1161386.002022-06-028113Actual
29675772.002024-08-018167Actual
9013358.002022-12-318113Actual
33050802.002024-11-018167Actual
8216520.002022-12-038115Actual
37803401.832025-03-0281111Actual
22758354.002024-01-318164Actual
7016480.002022-11-028164Budget
12513100.002023-04-028173Budget
4910480.002022-09-028165Budget
11636530.002023-03-028165Actual
2934167.002022-07-038156Actual
33310207.152024-11-0181411Actual
25948558.002024-05-018165Actual
22163637.002023-12-318167Actual
35646344.382024-12-3181611Actual
9199650.002022-12-318114Budget
353841305.652024-12-318118Actual
13174550.002023-04-028117Budget
3728468.002022-08-028115Actual
26834975.002024-06-018113Actual
12763370.002023-04-028165Actual
548100.002022-05-028126Budget
291371073.002024-08-018113Actual
25494183.742024-04-0181611Actual
10638100.002023-01-318126Budget
7812301.092022-11-028168Actual
1160380.002022-06-028113Budget
1529097.572023-06-0281311Actual
2056842.252023-11-0281612Actual
27277282.002024-06-018166Actual
3284697.002024-11-018126Actual
30511669.002024-09-018165Actual
22850395.002024-01-318165Actual
28727148.632024-07-0281211Actual
38982210.342025-04-0281211Actual
33344340.132024-11-0181611Actual
8076650.002022-12-038114Budget
10453514.002023-01-318115Actual
1138462.002023-03-028173Actual
20218532.912023-11-028128Actual
10840280.002023-01-318166Budget
3727480.002022-08-028115Budget
4581200.002022-09-028163Budget
15747452.002023-07-038165Actual
32186294.382024-10-0181411Actual
14767359.002023-06-028165Actual
8874280.002022-12-038128Budget
4707709.002022-09-028114Actual
13898205.002023-05-028146Actual
318921071.002024-10-018117Actual
15886186.002023-07-038146Actual
2743304.002022-07-038116Actual
28699510.342024-07-0281111Actual
9619215.002022-12-318146Actual
37885336.942025-03-0281411Actual
24672637.002024-04-018163Actual
24201878.372024-03-018118Actual
22908248.002024-01-318116Actual
18331106.082023-09-0281311Actual
1546480.002022-06-028165Budget
5377380.002022-09-028167Budget
29443319.002024-08-018116Actual
33549434.592024-11-0181213Actual
242090.002022-07-038173Budget
375911019.002025-03-028117Actual
12890100.002023-04-028126Budget
2442934.802024-03-0181511Actual
246371023.002024-04-018113Actual
4848572.002022-09-028115Actual
25294513.212024-04-018168Actual
15057643.002023-06-028167Actual
26744622.322024-05-0181213Actual
24109733.002024-03-018117Actual
10591280.002023-01-318116Budget
19068736.002023-10-028117Actual
16623275.002023-08-028173Actual
279380.002022-05-028164Budget
35149372.002024-12-318136Actual
5892480.002022-10-028164Budget
8136480.002022-12-038164Budget
22038117.002023-12-318156Actual
32396376.702024-10-0181113Actual
22638598.002024-01-318163Actual
14732542.002023-06-028115Actual
34731415.292024-12-0281613Actual
3539107.002022-08-028173Actual
1384481.002023-05-028126Actual
1583255.002023-07-038126Actual
2394052.002024-03-018126Actual
1484643.002022-06-028115Actual
24729123.002024-04-018173Actual
19927104.002023-11-028126Actual
279183.002022-07-038126Actual
2458033.742024-03-0181612Actual
3538100.002022-08-028173Budget
831550.002022-05-028117Budget
11306255.002023-03-028163Actual
2041877.362023-11-0281511Actual
36299412.002025-01-318136Actual
37336715.002025-03-028165Actual
27192409.002024-06-018136Actual
1644313.532023-07-0381212Actual
1950814.592023-10-0281212Actual
7156380.002022-11-028165Budget
1483550.002022-06-028115Budget
4195550.002022-08-028117Budget
27137302.002024-06-018116Actual
22422147.572023-12-3181411Actual
1956549.002022-06-028117Actual
12623480.002023-04-028164Budget
11058851.102023-01-318118Actual
7485280.002022-11-028166Budget
12560650.002023-04-028114Budget
33673614.002024-12-028163Actual
751280.002022-05-028166Budget
5456948.072022-09-028118Actual
31424635.002024-10-018163Actual
23820482.002024-03-018115Actual
21480143.312023-12-0381611Actual
12372350.002023-04-028113Actual
23855452.002024-03-018165Actual
8404161.002022-12-038126Actual
206251023.002023-12-038113Actual
15805279.002023-07-038116Actual
30887592.002024-09-018128Actual
31034330.552024-09-0181311Actual
3803165.652025-03-0281212Actual
8826669.282022-12-038118Actual
4520380.002022-09-028113Budget
18721387.002023-10-028164Actual
2790100.002022-07-038126Budget
26505132.682024-05-0181411Actual
245487.142024-03-0181212Actual
10735319.002023-01-318146Actual
297331331.412024-08-018118Actual
16566617.002023-08-028163Actual
31695351.002024-10-018116Actual
28754253.962024-07-0281311Actual
27455867.762024-06-018128Actual
9072280.002022-12-318163Budget
12185480.002023-03-028118Budget
36244409.002025-01-318116Actual
12843317.002023-04-028116Actual
3213835.952022-07-038118Actual
35121126.002024-12-318126Actual
3134380.002022-07-038167Budget
25139842.002024-04-018117Actual
5132192.002022-09-028146Actual
5378386.002022-09-028167Actual
25082270.002024-04-018166Actual
2015436.002022-06-028167Actual
1939076.292023-10-0281511Actual
15022819.002023-06-028117Actual
7564650.002022-11-028117Budget
1641626.292023-07-0381112Actual
1021382.912022-05-028128Actual
331081255.652024-11-018118Actual
26089160.002024-05-018146Actual
18276185.872023-09-0281111Actual
35823229.332024-12-3181113Actual
29080443.372024-07-0281613Actual
2254646.502023-12-3181612Actual
26363648.062024-05-018168Actual
24052199.002024-03-018166Actual
20309243.322023-11-0281111Actual
1624280.002022-06-028116Budget
8453406.002022-12-038136Actual
6363280.002022-10-028166Budget
25818778.002024-05-018114Actual
19423197.572023-10-0281611Actual
16892308.002023-08-028136Actual
20391140.122023-11-0281411Actual
6631280.002022-10-028128Budget
2840423.002022-07-038136Actual
319841351.112024-10-018118Actual
11106200.002023-01-318128Budget
17868315.002023-09-028116Actual
5036139.002022-09-028126Actual
33522369.682024-11-0181113Actual
21931226.002023-12-318116Actual
9940975.342022-12-318118Actual
549129.002022-05-028126Actual
14555686.002023-06-028163Actual
10841316.002023-01-318166Actual
18218592.002023-09-028168Actual
38065609.282025-03-0281612Actual
20452135.872023-11-0281611Actual
5785100.002022-10-028173Budget
37858330.552025-03-0281311Actual
14016585.002023-05-028117Actual
274271269.292024-06-018118Actual
34460101.822024-12-0281511Actual
4768509.002022-09-028164Actual
14111931.402023-05-028118Actual
4909464.002022-09-028165Actual
8215480.002022-12-038115Budget
2662540.122024-05-0181112Actual
23226417.762024-01-318128Actual
10128347.002023-01-318113Actual
14640577.002023-06-028114Actual
32668819.002024-11-018164Actual
24229482.912024-03-018128Actual
31926850.002024-10-018167Actual
4056164.002022-08-028156Actual
359550.002022-05-028115Budget
915090.002022-12-318173Budget
20660614.002023-12-038163Actual
26330661.702024-05-018128Actual
326331346.002024-11-018114Actual
303831148.002024-09-018114Actual
2526405.002022-07-038164Actual
1404421.002022-06-028164Actual
3072689.002022-07-038117Actual
4988280.002022-09-028116Budget
8547200.002022-12-038156Budget
17329149.702023-08-0281411Actual
91280.002022-05-028163Budget
13363405.632023-04-028128Actual
27164138.002024-06-018126Actual
1080280.002022-05-028168Budget
32900265.002024-11-018146Actual
16358128.422023-07-0381611Actual
13314480.002023-04-028118Budget
33638983.002024-12-028113Actual

Generated 2025-06-01 12:40:21.668 UTC