[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 448  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14640577.002023-06-028114Actual
31215536.942024-09-0181612Actual
14880306.002023-06-028136Actual
28289379.002024-07-028116Actual
17390218.852023-08-0281611Actual
3399378.002022-08-028113Actual
33228529.492024-11-0181111Actual
36151886.002025-01-318115Actual
10840280.002023-01-318166Budget
4008280.002022-08-028146Budget
8826669.282022-12-038118Actual
2743304.002022-07-038116Actual
4659124.002022-09-028173Actual
35326836.002024-12-318167Actual
35175225.002024-12-318146Actual
29524248.002024-08-018146Actual
191611192.012023-10-028118Actual
17949160.002023-09-028146Actual
6257280.002022-10-028146Budget
26423281.622024-05-0181111Actual
5179179.002022-09-028156Actual
2394052.002024-03-018126Actual
30766994.002024-09-018117Actual
20309243.322023-11-0281111Actual
1950814.592023-10-0281212Actual
20132473.002023-11-028167Actual
38896710.192025-04-028168Actual
38273608.002025-04-028163Actual
5085380.002022-09-028136Budget
32338457.152024-10-0181612Actual
32926144.002024-11-018156Actual
36351198.002025-01-318156Actual
35001921.002024-12-318115Actual
28429300.002024-07-028166Actual
6210380.002022-10-028136Budget
9618200.002022-12-318146Budget
13872251.002023-05-028136Actual
30801780.002024-09-018167Actual
35732150.762024-12-3181212Actual
21037164.002023-12-038156Actual
7485280.002022-11-028166Budget
6830280.002022-11-028163Budget
23855452.002024-03-018165Actual
365341502.622025-01-318118Actual
2036463.532023-11-0281311Actual
5505463.212022-09-028128Actual
30089489.072024-08-0181612Actual
326331346.002024-11-018114Actual
3461200.002022-08-028163Budget
11574556.002023-03-028115Actual
375911019.002025-03-028117Actual
12622514.002023-04-028164Actual
13033200.002023-04-028156Budget
25853532.002024-05-018164Actual
388341319.292025-04-028118Actual
8501233.002022-12-038146Actual
420480.002022-05-028165Budget
26063276.002024-05-018136Actual
4334480.002022-08-028118Budget
5317550.002022-09-028117Budget
19630650.002023-11-028163Actual
33402284.812024-11-0181112Actual
24942223.002024-04-018116Actual
281041346.002024-07-028114Actual
37885336.942025-03-0281411Actual
23460193.322024-01-3181611Actual
8500200.002022-12-038146Budget
6771435.002022-11-028113Actual
3906349.702025-04-0281511Actual
31424635.002024-10-018163Actual
279183.002022-07-038126Actual
30511669.002024-09-018165Actual
11306255.002023-03-028163Actual
21419146.512023-12-0381411Actual
22908248.002024-01-318116Actual
7425116.002022-11-028156Actual
39097403.962025-04-0281611Actual
18331106.082023-09-0281311Actual
2469779.002022-07-038114Actual
28196752.002024-07-028115Actual
19687265.002023-11-028173Actual
37745819.282025-03-028168Actual
23346110.342024-01-3181211Actual
17717384.002023-09-028164Actual
27079585.002024-06-018165Actual
13924152.002023-05-028156Actual
2839380.002022-07-038136Budget
34731415.292024-12-0281613Actual
38123329.332025-03-0281113Actual
14315101.822023-05-0281411Actual
30596162.002024-09-018126Actual
21067263.002023-12-038166Actual
1160380.002022-06-028113Budget
24849416.002024-04-018115Actual
11433729.002023-03-028114Actual
23140702.002024-01-318167Actual
39036350.772025-04-0281411Actual
2540796.512024-04-0181311Actual
10189200.002023-01-318163Budget
20930236.002023-12-038116Actual
24109733.002024-03-018117Actual
15912160.002023-07-038156Actual
31722107.002024-10-018126Actual
2603560.002024-05-018126Actual
9802650.002022-12-318117Budget
12939384.002023-04-028136Actual
36736229.492025-01-3181411Actual
14288142.252023-05-0281311Actual
22603984.002024-01-318113Actual
2662540.122024-05-0181112Actual
27244144.002024-06-018156Actual
372081275.002025-03-028114Actual
33885768.002024-12-028165Actual
38393686.002025-04-028164Actual
32186294.382024-10-0181411Actual
1345650.002022-06-028114Actual
35446749.582024-12-318168Actual
37475275.002025-03-028146Actual
1443314.592023-05-0281212Actual
353841305.652024-12-318118Actual
3649480.002022-08-028164Budget
38150420.562025-03-0281213Actual
22695252.002024-01-318173Actual
8827480.002022-12-038118Budget
22221851.102023-12-318118Actual
24262638.972024-03-018168Actual
2452125.232024-03-0181112Actual
6691414.732022-10-028168Actual
17189.002022-05-028173Actual
2342737.992024-01-3181511Actual
18007249.002023-09-028166Actual
21781307.002023-12-318164Actual
35094299.002024-12-318116Actual
4988280.002022-09-028116Budget
32104461.412024-10-0181111Actual
31481246.002024-10-018173Actual
10374386.002023-01-318164Actual
29080443.372024-07-0281613Actual
12561672.002023-04-028114Actual
274271269.292024-06-018118Actual
18814512.002023-10-028165Actual
33522369.682024-11-0181113Actual
9801637.002022-12-318117Actual
20391140.122023-11-0281411Actual
24052199.002024-03-018166Actual
17127916.252023-08-028118Actual
3727480.002022-08-028115Budget
10688391.002023-01-318136Actual
31544693.002024-10-018164Actual
25948558.002024-05-018165Actual
1161386.002022-06-028113Actual
2892869.912024-07-0281212Actual
1079370.792022-05-028168Actual
7235380.002022-11-028116Budget
11858280.002023-03-028146Budget
35532223.102024-12-3181211Actual
24729123.002024-04-018173Actual
891418.002022-05-028167Actual
38330185.002025-04-028173Actual
2203434.422022-06-028168Actual
38684332.002025-04-028166Actual
1838532.672023-09-0281511Actual
31181130.552024-09-0181212Actual
2053713.532023-11-0281212Actual
8606310.002022-12-038166Actual
14233195.442023-05-0281111Actual
16002741.002023-07-038117Actual
19955306.002023-11-028136Actual
2555220.972024-04-0181112Actual
1933663.532023-10-0281311Actual
1583255.002023-07-038126Actual
2153827.362023-12-0381112Actual
20251614.732023-11-028168Actual
36562608.672025-01-318128Actual
2777673.102024-06-0181212Actual
11715345.002023-03-028116Actual
2546170.972024-04-0181511Actual
14825256.002023-06-028116Actual
36682198.642025-01-3181211Actual
8933296.542022-12-038168Actual
13957246.002023-05-028166Actual
2095749.582022-06-028118Actual
32012717.762024-10-018128Actual
1953932.672023-10-0281612Actual
10590338.002023-01-318116Actual
26717217.052024-05-0181113Actual
8686650.002022-12-038117Budget
18218592.002023-09-028168Actual
6033459.002022-10-028165Actual
9862480.002022-12-318167Budget
30298683.002024-09-018163Actual
15534585.002023-07-038163Actual
15945221.002023-07-038166Actual
24997327.002024-04-018136Actual
33793717.002024-12-028164Actual
26115130.002024-05-018156Actual
32605322.002024-11-018173Actual
2144633.742023-12-0381511Actual
17683516.002023-09-028114Actual
30476770.002024-09-018115Actual
284861215.002024-07-028117Actual
16779512.002023-08-028165Actual
1647427.362023-07-0381612Actual
10267100.002023-01-318173Budget
5784124.002022-10-028173Actual
7951257.002022-12-038163Actual
24375102.892024-03-0181311Actual
549129.002022-05-028126Actual
10314650.002023-01-318114Budget
8405200.002022-12-038126Budget
6630385.942022-10-028128Actual
2016380.002022-06-028167Budget
7811200.002022-11-028168Budget
10266100.002023-01-318173Actual
5706232.002022-10-028163Actual
21337174.172023-12-0381111Actual
14852104.002023-06-028126Actual
32423610.042024-10-0181213Actual
19223458.672023-10-028168Actual
2195885.002023-12-318126Actual
296401093.002024-08-018117Actual
12701596.002023-04-028115Actual
37180251.002025-03-028173Actual
2538035.872024-04-0181211Actual
17975104.002023-09-028156Actual
5971561.002022-10-028115Actual
7378200.002022-11-028146Budget
382381061.002025-04-028113Actual
2880859.272024-07-0281511Actual
308591625.352024-09-018118Actual
5504280.002022-09-028128Budget
4768509.002022-09-028164Actual
3320280.002022-07-038168Budget
33549434.592024-11-0181213Actual
7282200.002022-11-028126Budget
7016480.002022-11-028164Budget
11107402.602023-01-318128Actual
6363280.002022-10-028166Budget
12105409.002023-03-028167Actual
8215480.002022-12-038115Budget
29350806.002024-08-018115Actual
6256313.002022-10-028146Actual
11635380.002023-03-028165Budget
23260458.672024-01-318168Actual
34406300.762024-12-0281311Actual
6362235.002022-10-028166Actual
2136599.702023-12-0381211Actual
34943828.002024-12-318164Actual
5132192.002022-09-028146Actual
29470105.002024-08-018126Actual
4848572.002022-09-028115Actual
2561127.362024-04-0181612Actual
5378386.002022-09-028167Actual
30355258.002024-09-018173Actual
18064743.002023-09-028117Actual
6304200.002022-10-028156Budget
10511427.002023-01-318165Actual
11495480.002023-03-028164Budget
25731608.002024-05-018163Actual
33310207.152024-11-0181411Actual
24229482.912024-03-018128Actual
10049473.822022-12-318168Actual
33638983.002024-12-028113Actual
5645329.002022-10-028113Actual
7812301.092022-11-028168Actual
3586650.002022-08-028114Budget
39335594.252025-04-0281613Actual
2442934.802024-03-0181511Actual
25352245.442024-04-0181111Actual
35765609.282024-12-3181612Actual
9475380.002022-12-318116Budget
690996.002022-11-028173Actual
1727572.042023-08-0281211Actual
2254646.502023-12-3181612Actual
6112302.002022-10-028116Actual
8607280.002022-12-038166Budget
33050802.002024-11-018167Actual
14674342.002023-06-028164Actual
31034330.552024-09-0181311Actual
16977267.002023-08-028166Actual
29583299.002024-08-018166Actual
2033768.852023-11-0281211Actual
38982210.342025-04-0281211Actual
129690.002022-06-028173Budget
32761790.002024-11-018165Actual
35586250.762024-12-3181411Actual
12891122.002023-04-028126Actual
29761628.372024-08-018128Actual
2526405.002022-07-038164Actual
7624480.002022-11-028167Budget
21931226.002023-12-318116Actual
35559256.082024-12-3181311Actual
27192409.002024-06-018136Actual
31363.002022-05-028113Actual
1769283.002022-06-028146Actual
20040221.002023-11-028166Actual
13236486.002023-04-028167Actual

Generated 2025-06-01 18:27:58.312 UTC