[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 992  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34351588.002024-12-0181111Actual
263021475.352024-04-308118Actual
11059480.002023-01-308118Budget
972480.002022-05-018118Budget
10782186.002023-01-308156Actual
7096436.002022-11-018115Actual
27629281.622024-05-3181411Actual
151151084.432023-06-018118Actual
7378200.002022-11-018146Budget
23105643.002024-01-308117Actual
21781307.002023-12-308164Actual
22282434.422023-12-308168Actual
2143417.762022-06-018128Actual
13095280.002023-04-018166Budget
318921071.002024-09-308117Actual
29470105.002024-07-318126Actual
4909464.002022-09-018165Actual
27867224.062024-05-3181113Actual
31363.002022-05-018113Actual
26505132.682024-04-3081411Actual
13033200.002023-04-018156Budget
29675772.002024-07-318167Actual
2831698.002024-07-018126Actual
16157638.972023-07-028168Actual
2496956.002024-03-318126Actual
34614559.282024-12-0181612Actual
9474391.002022-12-308116Actual
3460237.002022-08-018163Actual
3343069.912024-10-3181212Actual
38776722.002025-04-018167Actual
8278414.002022-12-028165Actual
37745819.282025-03-018168Actual
16623275.002023-08-018173Actual
17390218.852023-08-0181611Actual
10375480.002023-01-308164Budget
2663551.002022-07-028165Actual
19687265.002023-11-018173Actual
6630385.942022-10-018128Actual
18358106.082023-09-0181411Actual
3587700.002022-08-018114Actual
1540922.042023-06-0181112Actual
2053713.532023-11-0181212Actual
9619215.002022-12-308146Actual
1727572.042023-08-0181211Actual
22816504.002024-01-308115Actual
11574556.002023-03-018115Actual
8453406.002022-12-028136Actual
14880306.002023-06-018136Actual
1955550.002022-06-018117Budget
8277380.002022-12-028165Budget
7812301.092022-11-018168Actual
33673614.002024-12-018163Actual
29761628.372024-07-318128Actual
28289379.002024-07-018116Actual
9338478.002022-12-308115Actual
15945221.002023-07-028166Actual
35201147.002024-12-308156Actual
24402147.572024-02-2981411Actual
33256203.952024-10-3181211Actual
9073250.002022-12-308163Actual
12232284.422023-03-018128Actual
9522139.002022-12-308126Actual
10128347.002023-01-308113Actual
11964280.002023-03-018166Budget
1851044.382023-09-0181612Actual
8405200.002022-12-028126Budget
2653227.362024-04-3081511Actual
915168.002022-12-308173Actual
38651208.002025-04-018156Actual
6112302.002022-10-018116Actual
891418.002022-05-018167Actual
7425116.002022-11-018156Actual
13423280.002023-04-018168Budget
33464503.962024-10-3181612Actual
22163637.002023-12-308167Actual
24052199.002024-02-298166Actual
11965275.002023-03-018166Actual
4659124.002022-09-018173Actual
2016380.002022-06-018167Budget
36384286.002025-01-308166Actual
1583255.002023-07-028126Actual
23346110.342024-01-3081211Actual
319841351.112024-09-308118Actual
29229278.002024-07-318173Actual
25082270.002024-03-318166Actual
18331106.082023-09-0181311Actual
18979115.002023-10-018156Actual
19103708.002023-10-018167Actual
28641634.432024-07-018168Actual
8136480.002022-12-028164Budget
37885336.942025-03-0181411Actual
24320169.912024-02-2981111Actual
28699510.342024-07-0181111Actual
29443319.002024-07-318116Actual
29908317.792024-07-3181311Actual
1644313.532023-07-0281212Actual
1789587.002023-09-018126Actual
15022819.002023-06-018117Actual
1545382.002022-06-018165Actual
32246298.642024-09-3081611Actual
1020280.002022-05-018128Budget
22422147.572023-12-3081411Actual
34823648.002024-12-308163Actual
23460193.322024-01-3081611Actual
8934200.002022-12-028168Budget
1160380.002022-06-018113Budget
8454380.002022-12-028136Budget
11167414.732023-01-308168Actual
3133414.002022-07-028167Actual
10374386.002023-01-308164Actual
34943828.002024-12-308164Actual
6582480.002022-10-018118Budget
25352245.442024-03-3181111Actual
27894671.442024-05-3181213Actual
22603984.002024-01-308113Actual
1769283.002022-06-018146Actual
21839542.002023-12-308115Actual
1526335.872023-06-0181211Actual
11106200.002023-01-308128Budget
5318488.002022-09-018117Actual
19900260.002023-11-018116Actual
27137302.002024-05-318116Actual
33344340.132024-10-3181611Actual
29292657.002024-07-318164Actual
11573480.002023-03-018115Budget
12561672.002023-04-018114Actual
22340220.982023-12-3081111Actual
12701596.002023-04-018115Actual
11715345.002023-03-018116Actual
37301860.002025-03-018115Actual
18185385.942023-09-018128Actual
15235230.552023-06-0181111Actual
308591625.352024-08-318118Actual
39183150.762025-04-0181212Actual
25049102.002024-03-318156Actual
19223458.672023-10-018168Actual
5238280.002022-09-018166Budget
29583299.002024-07-318166Actual
35823229.332024-12-3081113Actual
16892308.002023-08-018136Actual
11385100.002023-03-018173Budget
13094289.002023-04-018166Actual
1218281.002022-06-018163Actual
4989316.002022-09-018116Actual
23968321.002024-02-298136Actual
11762100.002023-03-018126Budget
12044525.002023-03-018117Actual
28842294.382024-07-0181611Actual
34880275.002024-12-308173Actual
33793717.002024-12-018164Actual
25913644.002024-04-308115Actual
3319425.332022-07-028168Actual
548100.002022-05-018126Budget
9722266.002022-12-308166Actual
12764380.002023-04-018165Budget
32046740.492024-09-308168Actual
32761790.002024-10-318165Actual
13924152.002023-05-018156Actual
32926144.002024-10-318156Actual
12105409.002023-03-018167Actual
36476828.002025-01-308167Actual
14732542.002023-06-018115Actual
19423197.572023-10-0181611Actual
26115130.002024-04-308156Actual
1546480.002022-06-018165Budget
27192409.002024-05-318136Actual
32456420.562024-09-3081613Actual
30418870.002024-08-318164Actual
14825256.002023-06-018116Actual
13600257.002023-05-018173Actual
36093811.002025-01-308164Actual
13957246.002023-05-018166Actual
25139842.002024-03-318117Actual
372081275.002025-03-018114Actual
19596955.002023-11-018113Actual
5832650.002022-10-018114Budget
5785100.002022-10-018173Budget
12513100.002023-04-018173Budget
10454480.002023-01-308115Budget
3398380.002022-08-018113Budget
10638100.002023-01-308126Budget
17189507.152023-08-018168Actual
3212480.002022-07-028118Budget
22395132.682023-12-3081311Actual
4910480.002022-09-018165Budget
11247380.002023-03-018113Budget
17127916.252023-08-018118Actual
15317140.122023-06-0181411Actual
2605550.002022-07-028115Budget
6504380.002022-10-018167Budget
20717137.002023-12-028173Actual
37243858.002025-03-018164Actual
3783197.572025-03-0181211Actual
11495480.002023-03-018164Budget
12890100.002023-04-018126Budget
16944131.002023-08-018156Actual
6113280.002022-10-018116Budget
11812401.002023-03-018136Actual
30569344.002024-08-318116Actual
17810478.002023-09-018165Actual
10314650.002023-01-308114Budget
17923347.002023-09-018136Actual
13034217.002023-04-018156Actual
32874376.002024-10-318136Actual
19011260.002023-10-018166Actual
28429300.002024-07-018166Actual
18602579.002023-10-018163Actual
2195885.002023-12-308126Actual
28962450.772024-07-0181612Actual
5566280.002022-09-018168Budget
25853532.002024-04-308164Actual
2526405.002022-07-028164Actual
27809581.622024-05-3181612Actual
2606551.002022-07-028115Actual
4441458.672022-08-018168Actual
2561127.362024-03-3181612Actual
35326836.002024-12-308167Actual
7332380.002022-11-018136Budget
3461200.002022-08-018163Budget
32423610.042024-09-3081213Actual
37858330.552025-03-0181311Actual
2993280.002022-07-028166Budget
3134380.002022-07-028167Budget
38684332.002025-04-018166Actual
10688391.002023-01-308136Actual
18099468.002023-09-018167Actual
20309243.322023-11-0181111Actual
690996.002022-11-018173Actual
38451730.002025-04-018115Actual
7950280.002022-12-028163Budget
1744814.592023-08-0181112Actual
3586650.002022-08-018114Budget
19189555.642023-10-018128Actual
31007113.532024-08-3181211Actual
26926260.002024-05-318173Actual
24942223.002024-03-318116Actual
16977267.002023-08-018166Actual
2886280.002022-07-028146Budget
17655122.002023-09-018173Actual
24262638.972024-02-298168Actual
19842386.002023-11-018165Actual
25818778.002024-04-308114Actual
28344440.002024-07-018136Actual
35883457.402024-12-3081613Actual
7623535.002022-11-018167Actual
32396376.702024-09-3081113Actual
16779512.002023-08-018165Actual
21067263.002023-12-028166Actual
32959351.002024-10-318166Actual
4382280.002022-08-018128Budget
5707200.002022-10-018163Budget
21419146.512023-12-0281411Actual
8137482.002022-12-028164Actual
23762456.002024-02-298164Actual
26834975.002024-05-318113Actual
25494183.742024-03-3181611Actual
33851753.002024-12-018115Actual
9199650.002022-12-308114Budget
36151886.002025-01-308115Actual
30298683.002024-08-318163Actual
1930937.992023-10-0181211Actual
30511669.002024-08-318165Actual
23642538.002024-02-298163Actual
32726827.002024-10-318115Actual
6583798.072022-10-018118Actual
292571111.002024-07-318114Actual
22908248.002024-01-308116Actual
33522369.682024-10-3181113Actual
2136599.702023-12-0281211Actual
419414.002022-05-018165Actual
20985324.002023-12-028136Actual
13872251.002023-05-018136Actual
10590338.002023-01-308116Actual
31300443.372024-08-3181213Actual
36853274.172025-01-3081112Actual
4383502.612022-08-018128Actual
5036139.002022-09-018126Actual
281041346.002024-07-018114Actual
4195550.002022-08-018117Budget
30624353.002024-08-318136Actual
17090.002022-05-018173Budget
36351198.002025-01-308156Actual
365341502.622025-01-308118Actual
2442934.802024-02-2981511Actual

Generated 2025-05-31 12:47:31.085 UTC