[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 768  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12561672.002023-04-058114Actual
16270103.952023-07-0681311Actual
7485280.002022-11-058166Budget
32213105.022024-10-0481511Actual
31034330.552024-09-0481311Actual
31061273.102024-09-0481411Actual
9619215.002023-01-038146Actual
21337174.172023-12-0681111Actual
1939076.292023-10-0581511Actual
10512380.002023-02-038165Budget
39275345.122025-04-0581113Actual
1769283.002022-06-058146Actual
31926850.002024-10-048167Actual
16623275.002023-08-058173Actual
2933200.002022-07-068156Budget
2546170.972024-04-0481511Actual
31007113.532024-09-0481211Actual
9474391.002023-01-038116Actual
19103708.002023-10-058167Actual
24262638.972024-03-048168Actual
7751280.002022-11-058128Budget
3072689.002022-07-068117Actual
11168280.002023-02-038168Budget
9618200.002023-01-038146Budget
2540796.512024-04-0481311Actual
347881061.002025-01-038113Actual
28344440.002024-07-058136Actual
5086350.002022-09-058136Actual
30624353.002024-09-048136Actual
22723582.002024-02-038114Actual
4909464.002022-09-058165Actual
37945359.282025-03-0581611Actual
802993.002022-12-068173Actual
318921071.002024-10-048117Actual
5644380.002022-10-058113Budget
3864280.002022-08-058116Budget
6160200.002022-10-058126Budget
17247191.192023-08-0581111Actual
8215480.002022-12-068115Budget
1838532.672023-09-0581511Actual
38486806.002025-04-058165Actual
18358106.082023-09-0581411Actual
34260796.552024-12-058128Actual
23994218.002024-03-048146Actual
11965275.002023-03-058166Actual
36384286.002025-02-038166Actual
4769480.002022-09-058164Budget
22908248.002024-02-038116Actual
3320280.002022-07-068168Budget
21781307.002024-01-038164Actual
7811200.002022-11-058168Budget
7425116.002022-11-058156Actual
297331331.412024-08-048118Actual
10374386.002023-02-038164Actual
36853274.172025-02-0381112Actual
24229482.912024-03-048128Actual
17189507.152023-08-058168Actual
24849416.002024-04-048115Actual
36299412.002025-02-038136Actual
36562608.672025-02-038128Actual
3538100.002022-08-058173Budget
218650.002022-05-058114Budget
10189200.002023-02-038163Budget
9395500.002023-01-038165Actual
5971561.002022-10-058115Actual
27894671.442024-06-0481213Actual
34580126.292024-12-0581212Actual
35532223.102025-01-0381211Actual
35765609.282025-01-0381612Actual
165311004.002023-08-058113Actual
10050200.002023-01-038168Budget
2742280.002022-07-068116Budget
26717217.052024-05-0481113Actual
5180200.002022-09-058156Budget
35883457.402025-01-0381613Actual
12372350.002023-04-058113Actual
18814512.002023-10-058165Actual
16297135.872023-07-0681411Actual
3649480.002022-08-058164Budget
4442280.002022-08-058168Budget
23373132.682024-02-0381311Actual
10840280.002023-02-038166Budget
31750405.002024-10-048136Actual
29470105.002024-08-048126Actual
1750644.382023-08-0581612Actual
2195885.002024-01-038126Actual
1948113.532023-10-0581112Actual
2653227.362024-05-0481511Actual
37711835.952025-03-058128Actual
31602815.002024-10-048115Actual
15177473.822023-06-058168Actual
4581200.002022-09-058163Budget
2993280.002022-07-068166Budget
23105643.002024-02-038117Actual
35201147.002025-01-038156Actual
18218592.002023-09-058168Actual
28962450.772024-07-0581612Actual
22395132.682024-01-0381311Actual
7017459.002022-11-058164Actual
29853510.342024-08-0481111Actual
1440623.102023-05-0581112Actual
9571380.002023-01-038136Budget
13506965.002023-05-058113Actual
13541707.002023-05-058163Actual
1930937.992023-10-0581211Actual
37885336.942025-03-0581411Actual
14173478.362023-05-058168Actual
3343069.912024-11-0481212Actual
4910480.002022-09-058165Budget
18979115.002023-10-058156Actual
17127916.252023-08-058118Actual
11762100.002023-03-058126Budget
35586250.762025-01-0381411Actual
8500200.002022-12-068146Budget
27164138.002024-06-048126Actual
11905127.002023-03-058156Actual
21245532.912023-12-068128Actual
31481246.002024-10-048173Actual
3587700.002022-08-058114Actual
20838497.002023-12-068115Actual
34494461.412024-12-0581611Actual
32874376.002024-11-048136Actual
28754253.962024-07-0581311Actual
27809581.622024-06-0481612Actual
23642538.002024-03-048163Actual
27748394.382024-06-0481112Actual
13235480.002023-04-058167Budget
549129.002022-05-058126Actual
6303152.002022-10-058156Actual
1079370.792022-05-058168Actual
28196752.002024-07-058115Actual
2469779.002022-07-068114Actual
12939384.002023-04-058136Actual
11306255.002023-03-058163Actual
375911019.002025-03-058117Actual
690996.002022-11-058173Actual
18419138.002023-09-0581611Actual
17775399.002023-09-058115Actual
2094480.002022-06-058118Budget
7379275.002022-11-058146Actual
30887592.002024-09-048128Actual
34351588.002024-12-0581111Actual
28727148.632024-07-0581211Actual
25948558.002024-05-048165Actual
14139385.942023-05-058128Actual
30766994.002024-09-048117Actual
37421115.002025-03-058126Actual
10128347.002023-02-038113Actual
19189555.642023-10-058128Actual
27575167.782024-06-0481211Actual
7331401.002022-11-058136Actual
10639130.002023-02-038126Actual
6442550.002022-10-058117Budget
8607280.002022-12-068166Budget
365341502.622025-02-038118Actual
33549434.592024-11-0481213Actual
831550.002022-05-058117Budget
1847730.552023-09-0581112Actual
2355034.802024-02-0381612Actual
15860315.002023-07-068136Actual
35121126.002025-01-038126Actual
2557915.652024-04-0481212Actual
91280.002022-05-058163Budget
8827480.002022-12-068118Budget
9475380.002023-01-038116Budget
23400146.512024-02-0381411Actual
242090.002022-07-068173Budget
11167414.732023-02-038168Actual
29498421.002024-08-048136Actual
25139842.002024-04-048117Actual
21124585.002023-12-068117Actual
20007119.002023-11-058156Actual
17717384.002023-09-058164Actual
24320169.912024-03-0481111Actual
8875385.942022-12-068128Actual
10735319.002023-02-038146Actual
27218291.002024-06-048146Actual
7155445.002022-11-058165Actual
7234384.002022-11-058116Actual
32132226.302024-10-0481211Actual
6363280.002022-10-058166Budget
2041877.362023-11-0581511Actual
30979442.262024-09-0481111Actual
11811380.002023-03-058136Budget
30147206.522024-08-0481113Actual
13363405.632023-04-058128Actual
2016380.002022-06-058167Budget
2056842.252023-11-0581612Actual
35036585.002025-01-038165Actual
22695252.002024-02-038173Actual
35001921.002025-01-038115Actual
37031446.872025-02-0381613Actual
18331106.082023-09-0581311Actual
29583299.002024-08-048166Actual
38982210.342025-04-0581211Actual
4055200.002022-08-058156Budget
36151886.002025-02-038115Actual
12185480.002023-03-058118Budget
38571162.002025-04-058126Actual
2342216.002022-07-068163Actual
22455229.492024-01-0381611Actual
3212480.002022-07-068118Budget
29020343.362024-07-0581113Actual
11574556.002023-03-058115Actual
5784124.002022-10-058173Actual
6033459.002022-10-058165Actual
38625221.002025-04-058146Actual
4117280.002022-08-058166Budget
11307200.002023-03-058163Budget
10129380.002023-02-038113Budget
14674342.002023-06-058164Actual
24791307.002024-04-048164Actual
1484643.002022-06-058115Actual
7156380.002022-11-058165Budget
2442934.802024-03-0481511Actual
27489592.002024-06-048168Actual
16215232.682023-07-0681111Actual
751280.002022-05-058166Budget
20040221.002023-11-058166Actual
9802650.002023-01-038117Budget
26089160.002024-05-048146Actual
28607655.642024-07-058128Actual
25049102.002024-04-048156Actual
30027339.062024-08-0481112Actual
33344340.132024-11-0481611Actual
2095785.002023-12-068126Actual
6583798.072022-10-058118Actual
29524248.002024-08-048146Actual
29935283.742024-08-0481411Actual
6956650.002022-11-058114Actual
8501233.002022-12-068146Actual
1768280.002022-06-058146Budget
24052199.002024-03-048166Actual
151151084.432023-06-058118Actual
29675772.002024-08-048167Actual
27656119.912024-06-0481511Actual
2468650.002022-07-068114Budget
12764380.002023-04-058165Budget
37745819.282025-03-058168Actual
5317550.002022-09-058117Budget
23226417.762024-02-038128Actual
10734280.002023-02-038146Budget
12701596.002023-04-058115Actual
31363.002022-05-058113Actual
11636530.002023-03-058165Actual
6957650.002022-11-058114Budget
10454480.002023-02-038115Budget
14288142.252023-05-0581311Actual
37475275.002025-03-058146Actual
21392149.702023-12-0681311Actual
691200.002022-05-058156Budget
28429300.002024-07-058166Actual
29908317.792024-08-0481311Actual
3688167.782025-02-0381212Actual
7891380.002022-12-068113Budget
3460237.002022-08-058163Actual
5972480.002022-10-058115Budget
3261316.242022-07-068128Actual
1816125.002022-06-058156Actual
2538035.872024-04-0481211Actual
1815200.002022-06-058156Budget
14521864.002023-06-058113Actual
1672100.002022-06-058126Budget
3913177.002022-08-058126Actual
13236486.002023-04-058167Actual
14640577.002023-06-058114Actual
1877280.002022-06-058166Budget
1673135.002022-06-058126Actual
7282200.002022-11-058126Budget
4335642.002022-08-058118Actual
281041346.002024-07-058114Actual
2051022.042023-11-0581112Actual
17090.002022-05-058173Budget
8356414.002022-12-068116Actual
5085380.002022-09-058136Budget
279380.002022-05-058164Budget
29881113.532024-08-0481211Actual
2555220.972024-04-0481112Actual
22128657.002024-01-038117Actual
319841351.112024-10-048118Actual
23260458.672024-02-038168Actual
331081255.652024-11-048118Actual

Generated 2025-06-04 05:44:30.531 UTC