[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 500  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34823648.002024-12-308163Actual
2743304.002022-07-028116Actual
23400146.512024-01-3081411Actual
5644380.002022-10-018113Budget
28521707.002024-07-018167Actual
34433267.792024-12-0181411Actual
10314650.002023-01-308114Budget
6034480.002022-10-018165Budget
9395500.002022-12-308165Actual
6033459.002022-10-018165Actual
3962372.002022-08-018136Actual
13541707.002023-05-018163Actual
165311004.002023-08-018113Actual
35559256.082024-12-3081311Actual
1816125.002022-06-018156Actual
30624353.002024-08-318136Actual
22249443.512023-12-308128Actual
17598686.002023-09-018163Actual
27602350.772024-05-3181311Actual
691200.002022-05-018156Budget
21480143.312023-12-0281611Actual
269541088.002024-05-318114Actual
20007119.002023-11-018156Actual
30476770.002024-08-318115Actual
12294378.362023-03-018168Actual
24942223.002024-03-318116Actual
2203434.422022-06-018168Actual
11106200.002023-01-308128Budget
16892308.002023-08-018136Actual
32104461.412024-09-3081111Actual
37858330.552025-03-0181311Actual
16297135.872023-07-0281411Actual
13094289.002023-04-018166Actual
38544319.002025-04-018116Actual
802993.002022-12-028173Actual
692162.002022-05-018156Actual
29969326.302024-07-3181611Actual
13362200.002023-04-018128Budget
7282200.002022-11-018126Budget
4521329.002022-09-018113Actual
26869775.002024-05-318163Actual
1727572.042023-08-0181211Actual
17189.002022-05-018173Actual
16002741.002023-07-028117Actual
30801780.002024-08-318167Actual
11714280.002023-03-018116Budget
12623480.002023-04-018164Budget
831550.002022-05-018117Budget
4848572.002022-09-018115Actual
281041346.002024-07-018114Actual
3785561.002022-08-018165Actual
21781307.002023-12-308164Actual
3803165.652025-03-0181212Actual
35234291.002024-12-308166Actual
12843317.002023-04-018116Actual
10919591.002023-01-308117Actual
263021475.352024-04-308118Actual
1851044.382023-09-0181612Actual
10688391.002023-01-308136Actual
18602579.002023-10-018163Actual
2653227.362024-04-3081511Actual
25139842.002024-03-318117Actual
2342216.002022-07-028163Actual
27369785.002024-05-318167Actual
22723582.002024-01-308114Actual
1721380.002022-06-018136Budget
38625221.002025-04-018146Actual
3912200.002022-08-018126Budget
6161157.002022-10-018126Actual
25174614.002024-03-318167Actual
6303152.002022-10-018156Actual
38896710.192025-04-018168Actual
29524248.002024-07-318146Actual
3586650.002022-08-018114Budget
27894671.442024-05-3181213Actual
4659124.002022-09-018173Actual
31481246.002024-09-308173Actual
14139385.942023-05-018128Actual
17717384.002023-09-018164Actual
30887592.002024-08-318128Actual
4383502.612022-08-018128Actual
32761790.002024-10-318165Actual
5180200.002022-09-018156Budget
13817295.002023-05-018116Actual
90278.002022-05-018163Actual
5832650.002022-10-018114Budget
13600257.002023-05-018173Actual
33851753.002024-12-018115Actual
1644313.532023-07-0281212Actual
27575167.782024-05-3181211Actual
36093811.002025-01-308164Actual
3460237.002022-08-018163Actual
9259480.002022-12-308164Budget
37301860.002025-03-018115Actual
27748394.382024-05-3181112Actual
14932150.002023-06-018156Actual
3727480.002022-08-018115Budget
30027339.062024-07-3181112Actual
15235230.552023-06-0181111Actual
19281232.682023-10-0181111Actual
5457480.002022-09-018118Budget
36299412.002025-01-308136Actual
29229278.002024-07-318173Actual
2605550.002022-07-028115Budget
7095480.002022-11-018115Budget
28699510.342024-07-0181111Actual
17034709.002023-08-018117Actual
3649480.002022-08-018164Budget
6583798.072022-10-018118Actual
1641626.292023-07-0281112Actual
7891380.002022-12-028113Budget
2664480.002022-07-028165Budget
37501202.002025-03-018156Actual
1950814.592023-10-0181212Actual
11432650.002023-03-018114Budget
11812401.002023-03-018136Actual
31181130.552024-08-3181212Actual
10840280.002023-01-308166Budget
17069488.002023-08-018167Actual
33344340.132024-10-3181611Actual
9989280.002022-12-308128Budget
36244409.002025-01-308116Actual
2394052.002024-02-298126Actual
1625321.002022-06-018116Actual
20251614.732023-11-018168Actual
28076254.002024-07-018173Actual
21159509.002023-12-028167Actual
31095362.472024-08-3181611Actual
22221851.102023-12-308118Actual
20040221.002023-11-018166Actual
5036139.002022-09-018126Actual
19927104.002023-11-018126Actual
15177473.822023-06-018168Actual
31061273.102024-08-3181411Actual
11715345.002023-03-018116Actual
360499.002022-05-018115Actual
2469779.002022-07-028114Actual
23994218.002024-02-298146Actual
2157137.992023-12-0281612Actual
22128657.002023-12-308117Actual
24320169.912024-02-2981111Actual
219650.002022-05-018114Actual
2603560.002024-04-308126Actual
303831148.002024-08-318114Actual
17949160.002023-09-018146Actual
29172635.002024-07-318163Actual
212171105.652023-12-028118Actual
2094480.002022-06-018118Budget
387411102.002025-04-018117Actual
19630650.002023-11-018163Actual
5238280.002022-09-018166Budget
33793717.002024-12-018164Actual
8874280.002022-12-028128Budget
15654395.002023-07-028164Actual
31637761.002024-09-308165Actual
19189555.642023-10-018128Actual
12512133.002023-04-018173Actual
15747452.002023-07-028165Actual
35175225.002024-12-308146Actual
14233195.442023-05-0181111Actual
32338457.152024-09-3081612Actual
25023180.002024-03-318146Actual
31695351.002024-09-308116Actual
352911019.002024-12-308117Actual
9618200.002022-12-308146Budget
1384481.002023-05-018126Actual
16270103.952023-07-0281311Actual
2204280.002022-06-018168Budget
2442934.802024-02-2981511Actual
6160200.002022-10-018126Budget
10735319.002023-01-308146Actual
18064743.002023-09-018117Actual
35001921.002024-12-308115Actual
5317550.002022-09-018117Budget
2992358.002022-07-028166Actual
12987280.002023-04-018146Budget
11811380.002023-03-018136Budget
22603984.002024-01-308113Actual
26566152.892024-04-3081611Actual
25352245.442024-03-3181111Actual
12372350.002023-04-018113Actual
24672637.002024-03-318163Actual
22455229.492023-12-3081611Actual
5784124.002022-10-018173Actual
28781269.912024-07-0181411Actual
6630385.942022-10-018128Actual
38599424.002025-04-018136Actual
2342737.992024-01-3081511Actual
3071550.002022-07-028117Budget
11763186.002023-03-018126Actual
3133414.002022-07-028167Actual
36151886.002025-01-308115Actual
2527380.002022-07-028164Budget
8137482.002022-12-028164Actual
376831310.202025-03-018118Actual
1768280.002022-06-018146Budget
1161386.002022-06-018113Actual
2136599.702023-12-0281211Actual
24729123.002024-03-318173Actual
13898205.002023-05-018146Actual
21986330.002023-12-308136Actual
10375480.002023-01-308164Budget
8404161.002022-12-028126Actual
21662656.002023-12-308163Actual
420480.002022-05-018165Budget
17127916.252023-08-018118Actual
644280.002022-05-018146Budget
21839542.002023-12-308115Actual
9723280.002022-12-308166Budget
7484246.002022-11-018166Actual
4442280.002022-08-018168Budget
7750316.242022-11-018128Actual
22816504.002024-01-308115Actual
2036463.532023-11-0181311Actual
28019703.002024-07-018163Actual
1021382.912022-05-018128Actual
175631102.002023-09-018113Actual
7283176.002022-11-018126Actual
9941480.002022-12-308118Budget
27690343.322024-05-3181611Actual
1219280.002022-06-018163Budget
21719124.002023-12-308173Actual
19981195.002023-11-018146Actual
12184725.342023-03-018118Actual
35201147.002024-12-308156Actual
8453406.002022-12-028136Actual
6582480.002022-10-018118Budget
14825256.002023-06-018116Actual
4988280.002022-09-018116Budget
1933663.532023-10-0181311Actual
3587700.002022-08-018114Actual
22038117.002023-12-308156Actual
19749331.002023-11-018164Actual
4658100.002022-09-018173Budget
12702480.002023-04-018115Budget
3213835.952022-07-028118Actual
18099468.002023-09-018167Actual
34460101.822024-12-0181511Actual
9801637.002022-12-308117Actual
15945221.002023-07-028166Actual
11168280.002023-01-308168Budget
22422147.572023-12-3081411Actual
27137302.002024-05-318116Actual
15619527.002023-07-028114Actual
154991112.002023-07-028113Actual
33970109.002024-12-018126Actual
2053713.532023-11-0181212Actual
25818778.002024-04-308114Actual
6210380.002022-10-018136Budget
802890.002022-12-028173Budget
25790191.002024-04-308173Actual
12105409.002023-03-018167Actual
4520380.002022-09-018113Budget
7564650.002022-11-018117Budget
33228529.492024-10-3181111Actual
26242725.002024-04-308167Actual
5785100.002022-10-018173Budget
2934167.002022-07-028156Actual
22850395.002024-01-308165Actual
38451730.002025-04-018115Actual
1722410.002022-06-018136Actual
252321051.102024-03-318118Actual
3072689.002022-07-028117Actual
10639130.002023-01-308126Actual
32012717.762024-09-308128Actual
10049473.822022-12-308168Actual
2540796.512024-03-3181311Actual
548100.002022-05-018126Budget
34552322.042024-12-0181112Actual
24020175.002024-02-298156Actual
4847480.002022-09-018115Budget
3134380.002022-07-028167Budget
3539107.002022-08-018173Actual
6113280.002022-10-018116Budget
35850469.682024-12-3081213Actual
23346110.342024-01-3081211Actual
11433729.002023-03-018114Actual
370881180.002025-03-018113Actual
2840423.002022-07-028136Actual
4580214.002022-09-018163Actual
5086350.002022-09-018136Actual
1815200.002022-06-018156Budget
372081275.002025-03-018114Actual
4769480.002022-09-018164Budget
20872502.002023-12-028165Actual
35732150.762024-12-3081212Actual
1956549.002022-06-018117Actual

Generated 2025-06-01 00:39:23.491 UTC