[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 480  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033768.852023-11-0281211Actual
7379275.002022-11-028146Actual
2886280.002022-07-038146Budget
4383502.612022-08-028128Actual
11246439.002023-03-028113Actual
3213835.952022-07-038118Actual
6303152.002022-10-028156Actual
2934167.002022-07-038156Actual
16358128.422023-07-0381611Actual
27164138.002024-06-018126Actual
18218592.002023-09-028168Actual
12843317.002023-04-028116Actual
9571380.002022-12-318136Budget
34024260.002024-12-028146Actual
8136480.002022-12-038164Budget
23015180.002024-01-318156Actual
19068736.002023-10-028117Actual
12106480.002023-03-028167Budget
17189507.152023-08-028168Actual
25731608.002024-05-018163Actual
35646344.382024-12-3181611Actual
9989280.002022-12-318128Budget
2143417.762022-06-028128Actual
15945221.002023-07-038166Actual
33943375.002024-12-028116Actual
21392149.702023-12-0381311Actual
296401093.002024-08-018117Actual
24109733.002024-03-018117Actual
6442550.002022-10-028117Budget
24729123.002024-04-018173Actual
14521864.002023-06-028113Actual
1219280.002022-06-028163Budget
22455229.492023-12-3181611Actual
11433729.002023-03-028114Actual
22422147.572023-12-3181411Actual
4009276.002022-08-028146Actual
21419146.512023-12-0381411Actual
342321305.652024-12-028118Actual
1735637.992023-08-0281511Actual
13722563.002023-05-028115Actual
388341319.292025-04-028118Actual
1750644.382023-08-0281612Actual
16215232.682023-07-0381111Actual
4521329.002022-09-028113Actual
4848572.002022-09-028115Actual
23642538.002024-03-018163Actual
6034480.002022-10-028165Budget
13872251.002023-05-028136Actual
11307200.002023-03-028163Budget
3134380.002022-07-038167Budget
35974653.002025-01-318163Actual
15591177.002023-07-038173Actual
11812401.002023-03-028136Actual
10374386.002023-01-318164Actual
9396380.002022-12-318165Budget
27046802.002024-06-018115Actual
35036585.002024-12-318165Actual
4989316.002022-09-028116Actual
2887276.002022-07-038146Actual
29229278.002024-08-018173Actual
30709259.002024-09-018166Actual
37625834.002025-03-028167Actual
1583255.002023-07-038126Actual
28196752.002024-07-028115Actual
3561352.892024-12-3181511Actual
6112302.002022-10-028116Actual
24262638.972024-03-018168Actual
31007113.532024-09-0181211Actual
501361.002022-05-028116Actual
31802180.002024-10-018156Actual
2742280.002022-07-038116Budget
3538100.002022-08-028173Budget
31424635.002024-10-018163Actual
3961380.002022-08-028136Budget
9862480.002022-12-318167Budget
5504280.002022-09-028128Budget
7950280.002022-12-038163Budget
3539107.002022-08-028173Actual
18602579.002023-10-028163Actual
3648445.002022-08-028164Actual
3284697.002024-11-018126Actual
6113280.002022-10-028116Budget
2142280.002022-06-028128Budget
3962372.002022-08-028136Actual
11811380.002023-03-028136Budget
2526405.002022-07-038164Actual
13957246.002023-05-028166Actual
17717384.002023-09-028164Actual
5972480.002022-10-028115Budget
14674342.002023-06-028164Actual
1647427.362023-07-0381612Actual
37711835.952025-03-028128Actual
31602815.002024-10-018115Actual
20097722.002023-11-028117Actual
6583798.072022-10-028118Actual
34406300.762024-12-0281311Actual
279841104.002024-07-028113Actual
29385691.002024-08-018165Actual
34943828.002024-12-318164Actual
22963305.002024-01-318136Actual
36853274.172025-01-3181112Actual
5086350.002022-09-028136Actual
36299412.002025-01-318136Actual
31926850.002024-10-018167Actual
7951257.002022-12-038163Actual
23198832.912024-01-318118Actual
13600257.002023-05-028173Actual
1440623.102023-05-0281112Actual
37945359.282025-03-0281611Actual
22908248.002024-01-318116Actual
1673135.002022-06-028126Actual
11859248.002023-03-028146Actual
22723582.002024-01-318114Actual
20872502.002023-12-038165Actual
9013358.002022-12-318113Actual
352911019.002024-12-318117Actual
30979442.262024-09-0181111Actual
9941480.002022-12-318118Budget
802890.002022-12-038173Budget
20132473.002023-11-028167Actual
20391140.122023-11-0281411Actual
6304200.002022-10-028156Budget
5505463.212022-09-028128Actual
19955306.002023-11-028136Actual
35586250.762024-12-3181411Actual
32605322.002024-11-018173Actual
2603560.002024-05-018126Actual
2342216.002022-07-038163Actual
35149372.002024-12-318136Actual
27748394.382024-06-0181112Actual
30147206.522024-08-0181113Actual
14111931.402023-05-028118Actual
27192409.002024-06-018136Actual
29675772.002024-08-018167Actual
39335594.252025-04-0281613Actual
17069488.002023-08-028167Actual
9940975.342022-12-318118Actual
1446439.062023-05-0281612Actual
38599424.002025-04-028136Actual
2880859.272024-07-0281511Actual
29881113.532024-08-0181211Actual
24375102.892024-03-0181311Actual
1641626.292023-07-0381112Actual
25023180.002024-04-018146Actual
4910480.002022-09-028165Budget
347881061.002024-12-318113Actual
4580214.002022-09-028163Actual
8748468.002022-12-038167Actual
22638598.002024-01-318163Actual
25294513.212024-04-018168Actual
1624280.002022-06-028116Budget
21337174.172023-12-0381111Actual
39036350.772025-04-0281411Actual
5565398.062022-09-028168Actual
36682198.642025-01-3181211Actual
5644380.002022-10-028113Budget
34614559.282024-12-0281612Actual
8607280.002022-12-038166Budget
28607655.642024-07-028128Actual
11574556.002023-03-028115Actual
37449361.002025-03-028136Actual
972480.002022-05-028118Budget
9618200.002022-12-318146Budget
11247380.002023-03-028113Budget
28344440.002024-07-028136Actual
420480.002022-05-028165Budget
27489592.002024-06-018168Actual
21245532.912023-12-038128Actual
21719124.002023-12-318173Actual
1544244.382023-06-0281612Actual
3460237.002022-08-028163Actual
26423281.622024-05-0181111Actual
9395500.002022-12-318165Actual
18927289.002023-10-028136Actual
36736229.492025-01-3181411Actual
22989167.002024-01-318146Actual
6362235.002022-10-028166Actual
500280.002022-05-028116Budget
35532223.102024-12-3181211Actual
32304349.702024-10-0181112Actual
26834975.002024-06-018113Actual
32456420.562024-10-0181613Actual
11906200.002023-03-028156Budget
292571111.002024-08-018114Actual
26148179.002024-05-018166Actual
9523200.002022-12-318126Budget
33998412.002024-12-028136Actual
38065609.282025-03-0281612Actual
10050200.002022-12-318168Budget
2555220.972024-04-0181112Actual
25790191.002024-05-018173Actual
5318488.002022-09-028117Actual
23968321.002024-03-018136Actual
692162.002022-05-028156Actual
21279482.912023-12-038168Actual
10979509.002023-01-318167Actual
31750405.002024-10-018136Actual
33970109.002024-12-028126Actual
35446749.582024-12-318168Actual
1768280.002022-06-028146Budget
1953932.672023-10-0281612Actual
26363648.062024-05-018168Actual
2892869.912024-07-0281212Actual
38862537.452025-04-028128Actual
2056842.252023-11-0281612Actual
7378200.002022-11-028146Budget
14732542.002023-06-028115Actual
26089160.002024-05-018146Actual
17090.002022-05-028173Budget
7890332.002022-12-038113Actual
8547200.002022-12-038156Budget
13033200.002023-04-028156Budget
29020343.362024-07-0281113Actual
12184725.342023-03-028118Actual
6957650.002022-11-028114Budget
4707709.002022-09-028114Actual
30650209.002024-09-018146Actual
13094289.002023-04-028166Actual
1526335.872023-06-0281211Actual
10590338.002023-01-318116Actual
331081255.652024-11-018118Actual
32338457.152024-10-0181612Actual
34494461.412024-12-0281611Actual
8548207.002022-12-038156Actual
3803165.652025-03-0281212Actual
36562608.672025-01-318128Actual
13236486.002023-04-028167Actual
2036463.532023-11-0281311Actual
1484643.002022-06-028115Actual
12764380.002023-04-028165Budget
5566280.002022-09-028168Budget
10591280.002023-01-318116Budget
19687265.002023-11-028173Actual
16123458.672023-07-038128Actual
27656119.912024-06-0181511Actual
285791537.472024-07-028118Actual
17302101.822023-08-0281311Actual
8747480.002022-12-038167Budget
2561127.362024-04-0181612Actual
32959351.002024-11-018166Actual
10266100.002023-01-318173Actual
9988537.452022-12-318128Actual
7283176.002022-11-028126Actual
8357380.002022-12-038116Budget
6363280.002022-10-028166Budget
19363108.212023-10-0281411Actual
14139385.942023-05-028128Actual
29761628.372024-08-018128Actual
25352245.442024-04-0181111Actual
13817295.002023-05-028116Actual
31215536.942024-09-0181612Actual
27455867.762024-06-018128Actual
14767359.002023-06-028165Actual
12044525.002023-03-028117Actual
6830280.002022-11-028163Budget
27575167.782024-06-0181211Actual
37858330.552025-03-0281311Actual
4520380.002022-09-028113Budget
2527380.002022-07-038164Budget
38954461.412025-04-0281111Actual
6504380.002022-10-028167Budget
10128347.002023-01-318113Actual
23373132.682024-01-3181311Actual
18659132.002023-10-028173Actual
9723280.002022-12-318166Budget
10049473.822022-12-318168Actual
34880275.002024-12-318173Actual
20251614.732023-11-028168Actual
34293608.672024-12-028168Actual
18953159.002023-10-028146Actual
1815200.002022-06-028156Budget
12232284.422023-03-028128Actual
129761.002022-06-028173Actual
24020175.002024-03-018156Actual
90278.002022-05-028163Actual
13034217.002023-04-028156Actual
8501233.002022-12-038146Actual
35201147.002024-12-318156Actual
12623480.002023-04-028164Budget
12891122.002023-04-028126Actual
7751280.002022-11-028128Budget
12987280.002023-04-028146Budget
8278414.002022-12-038165Actual
245487.142024-03-0181212Actual
23260458.672024-01-318168Actual
691200.002022-05-028156Budget
6692280.002022-10-028168Budget
9572401.002022-12-318136Actual
2195885.002023-12-318126Actual
36914423.112025-01-3181612Actual
26988686.002024-06-018164Actual
14173478.362023-05-028168Actual
27547499.702024-06-0181111Actual
32726827.002024-11-018115Actual
25948558.002024-05-018165Actual
1624332.672023-07-0381211Actual

Generated 2025-06-01 14:59:46.919 UTC