[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 512  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12106480.002023-03-048167Budget
2662540.122024-05-0381112Actual
1446439.062023-05-0481612Actual
26089160.002024-05-038146Actual
25948558.002024-05-038165Actual
10315650.002023-02-028114Actual
8405200.002022-12-058126Budget
8501233.002022-12-058146Actual
36709260.342025-02-0281311Actual
419414.002022-05-048165Actual
383581259.002025-04-048114Actual
5238280.002022-09-048166Budget
12233200.002023-03-048128Budget
2606551.002022-07-058115Actual
20930236.002023-12-058116Actual
38896710.192025-04-048168Actual
26744622.322024-05-0381213Actual
37394336.002025-03-048116Actual
15805279.002023-07-058116Actual
16157638.972023-07-058168Actual
35001921.002025-01-028115Actual
27046802.002024-06-038115Actual
31215536.942024-09-0381612Actual
19223458.672023-10-048168Actual
372081275.002025-03-048114Actual
12373380.002023-04-048113Budget
36736229.492025-02-0281411Actual
4442280.002022-08-048168Budget
10591280.002023-02-028116Budget
151151084.432023-06-048118Actual
26869775.002024-06-038163Actual
37123797.002025-03-048163Actual
8827480.002022-12-058118Budget
1426136.932023-05-0481211Actual
39183150.762025-04-0481212Actual
13236486.002023-04-048167Actual
17155370.792023-08-048128Actual
7283176.002022-11-048126Actual
2839380.002022-07-058136Budget
33581678.462024-11-0381613Actual
28781269.912024-07-0481411Actual
802890.002022-12-058173Budget
22395132.682024-01-0281311Actual
10638100.002023-02-028126Budget
36476828.002025-02-028167Actual
23642538.002024-03-038163Actual
29020343.362024-07-0481113Actual
21159509.002023-12-058167Actual
7425116.002022-11-048156Actual
330161127.002024-11-038117Actual
21124585.002023-12-058117Actual
10453514.002023-02-028115Actual
26063276.002024-05-038136Actual
26717217.052024-05-0381113Actual
12560650.002023-04-048114Budget
16892308.002023-08-048136Actual
34943828.002025-01-028164Actual
26926260.002024-06-038173Actual
19900260.002023-11-048116Actual
35201147.002025-01-028156Actual
14348143.312023-05-0481611Actual
4707709.002022-09-048114Actual
27690343.322024-06-0381611Actual
8077741.002022-12-058114Actual
13095280.002023-04-048166Budget
7750316.242022-11-048128Actual
3538100.002022-08-048173Budget
24729123.002024-04-038173Actual
24884425.002024-04-038165Actual
31776228.002024-10-038146Actual
12702480.002023-04-048115Budget
29470105.002024-08-038126Actual
17329149.702023-08-0481411Actual
17598686.002023-09-048163Actual
18687609.002023-10-048114Actual
27369785.002024-06-038167Actual
7702655.642022-11-048118Actual
14288142.252023-05-0481311Actual
33050802.002024-11-038167Actual
2887276.002022-07-058146Actual
38065609.282025-03-0481612Actual
11964280.002023-03-048166Budget
9571380.002023-01-028136Budget
17247191.192023-08-0481111Actual
20132473.002023-11-048167Actual
34082264.002024-12-048166Actual
11495480.002023-03-048164Budget
23762456.002024-03-038164Actual
1344650.002022-06-048114Budget
22603984.002024-02-028113Actual
2041877.362023-11-0481511Actual
12512133.002023-04-048173Actual
7703480.002022-11-048118Budget
21279482.912023-12-058168Actual
3786480.002022-08-048165Budget
2142280.002022-06-048128Budget
6257280.002022-10-048146Budget
8404161.002022-12-058126Actual
36299412.002025-02-028136Actual
18979115.002023-10-048156Actual
9198715.002023-01-028114Actual
36031195.002025-02-028173Actual
1138462.002023-03-048173Actual
4989316.002022-09-048116Actual
6209406.002022-10-048136Actual
37180251.002025-03-048173Actual
30766994.002024-09-038117Actual
18358106.082023-09-0481411Actual
9258546.002023-01-028164Actual
3319425.332022-07-058168Actual
34406300.762024-12-0481311Actual
2886280.002022-07-058146Budget
39335594.252025-04-0481613Actual
2153827.362023-12-0581112Actual
24942223.002024-04-038116Actual
11965275.002023-03-048166Actual
38599424.002025-04-048136Actual
24109733.002024-03-038117Actual
18927289.002023-10-048136Actual
7812301.092022-11-048168Actual
11306255.002023-03-048163Actual
14906175.002023-06-048146Actual
973779.882022-05-048118Actual
3587700.002022-08-048114Actual
2033768.852023-11-0481211Actual
30147206.522024-08-0381113Actual
33170749.582024-11-038168Actual
7156380.002022-11-048165Budget
8277380.002022-12-058165Budget
331081255.652024-11-038118Actual
32548602.002024-11-038163Actual
25294513.212024-04-038168Actual
14852104.002023-06-048126Actual
36186605.002025-02-028165Actual
8357380.002022-12-058116Budget
14139385.942023-05-048128Actual
3783197.572025-03-0481211Actual
35326836.002025-01-028167Actual
15022819.002023-06-048117Actual
91280.002022-05-048163Budget
19715570.002023-11-048114Actual
154991112.002023-07-058113Actual
315091210.002024-10-038114Actual
20872502.002023-12-058165Actual
29550165.002024-08-038156Actual
13235480.002023-04-048167Budget
34379113.532024-12-0481211Actual
14640577.002023-06-048114Actual
39155356.082025-04-0481112Actual
29583299.002024-08-038166Actual
39217581.622025-04-0481612Actual
1721380.002022-06-048136Budget
32900265.002024-11-038146Actual
7484246.002022-11-048166Actual
34552322.042024-12-0481112Actual
892380.002022-05-048167Budget
4658100.002022-09-048173Budget
36795294.382025-02-0281611Actual
7751280.002022-11-048128Budget
32761790.002024-11-038165Actual
24201878.372024-03-038118Actual
30921851.102024-09-038168Actual
644280.002022-05-048146Budget
19955306.002023-11-048136Actual
32726827.002024-11-038115Actual
37301860.002025-03-048115Actual
5377380.002022-09-048167Budget
16566617.002023-08-048163Actual
39275345.122025-04-0481113Actual
13628494.002023-05-048114Actual
11812401.002023-03-048136Actual
3284697.002024-11-038126Actual
1544244.382023-06-0481612Actual
21839542.002024-01-028115Actual
10590338.002023-02-028116Actual
22963305.002024-02-028136Actual
19423197.572023-10-0481611Actual
13924152.002023-05-048156Actual
3343069.912024-11-0381212Actual
5456948.072022-09-048118Actual
12622514.002023-04-048164Actual
36999497.752025-02-0281213Actual
21931226.002024-01-028116Actual
129761.002022-06-048173Actual
25139842.002024-04-038117Actual
2394052.002024-03-038126Actual
27894671.442024-06-0381213Actual
20040221.002023-11-048166Actual
28641634.432024-07-048168Actual
11859248.002023-03-048146Actual
9337480.002023-01-028115Budget
279841104.002024-07-048113Actual
246371023.002024-04-038113Actual
3461200.002022-08-048163Budget
29795723.822024-08-038168Actual
26115130.002024-05-038156Actual
36151886.002025-02-028115Actual
11635380.002023-03-048165Budget
9619215.002023-01-028146Actual
30596162.002024-09-038126Actual
21067263.002023-12-058166Actual
5457480.002022-09-048118Budget
17189.002022-05-048173Actual
34672446.872024-12-0481113Actual
28344440.002024-07-048136Actual
15317140.122023-06-0481411Actual
10781200.002023-02-028156Budget
12561672.002023-04-048114Actual
26834975.002024-06-038113Actual
32046740.492024-10-038168Actual
16037650.002023-07-058167Actual
4117280.002022-08-048166Budget
12293280.002023-03-048168Budget
9073250.002023-01-028163Actual
34260796.552024-12-048128Actual
12890100.002023-04-048126Budget
32396376.702024-10-0381113Actual
16686361.002023-08-048164Actual
8216520.002022-12-058115Actual
27455867.762024-06-038128Actual
33970109.002024-12-048126Actual
6691414.732022-10-048168Actual
13315842.012023-04-048118Actual
34050182.002024-12-048156Actual
13817295.002023-05-048116Actual
1939076.292023-10-0481511Actual
29385691.002024-08-038165Actual
2016380.002022-06-048167Budget
8076650.002022-12-058114Budget
12513100.002023-04-048173Budget
27927685.482024-06-0381613Actual
12294378.362023-03-048168Actual
2603560.002024-05-038126Actual
2743304.002022-07-058116Actual
23855452.002024-03-038165Actual
14965223.002023-06-048166Actual
20309243.322023-11-0481111Actual
2653227.362024-05-0381511Actual
12986307.002023-04-048146Actual
21245532.912023-12-058128Actual
11763186.002023-03-048126Actual
10266100.002023-02-028173Actual
5893382.002022-10-048164Actual
38982210.342025-04-0481211Actual
31061273.102024-09-0381411Actual
14051643.002023-05-048167Actual
1624280.002022-06-048116Budget
7095480.002022-11-048115Budget
7951257.002022-12-058163Actual
23460193.322024-02-0281611Actual
35446749.582025-01-028168Actual
18899109.002023-10-048126Actual
274271269.292024-06-038118Actual
31273239.852024-09-0381113Actual
33793717.002024-12-048164Actual
33943375.002024-12-048116Actual
38625221.002025-04-048146Actual
17655122.002023-09-048173Actual
6161157.002022-10-048126Actual
832532.002022-05-048117Actual
370881180.002025-03-048113Actual
12701596.002023-04-048115Actual
212171105.652023-12-058118Actual
2355034.802024-02-0281612Actual
15912160.002023-07-058156Actual
22282434.422024-01-028168Actual
4768509.002022-09-048164Actual
19687265.002023-11-048173Actual
5833787.002022-10-048114Actual
3962372.002022-08-048136Actual
33885768.002024-12-048165Actual
10735319.002023-02-028146Actual
14612127.002023-06-048173Actual
9862480.002023-01-028167Budget
7017459.002022-11-048164Actual
9395500.002023-01-028165Actual
28900377.362024-07-0481112Actual
32513983.002024-11-038113Actual
1877280.002022-06-048166Budget
319841351.112024-10-038118Actual
14932150.002023-06-048156Actual
28396198.002024-07-048156Actual
14732542.002023-06-048115Actual
35883457.402025-01-0281613Actual
7096436.002022-11-048115Actual
13423280.002023-04-048168Budget
31802180.002024-10-038156Actual
2555220.972024-04-0381112Actual
39302627.582025-04-0481213Actual

Generated 2025-06-03 13:05:37.362 UTC