[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 448  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22128657.002023-12-308117Actual
3864280.002022-08-018116Budget
9666123.002022-12-308156Actual
285791537.472024-07-018118Actual
7332380.002022-11-018136Budget
34731415.292024-12-0181613Actual
13034217.002023-04-018156Actual
18602579.002023-10-018163Actual
28231737.002024-07-018165Actual
33638983.002024-12-018113Actual
39183150.762025-04-0181212Actual
19687265.002023-11-018173Actual
10920550.002023-01-308117Budget
2993280.002022-07-028166Budget
1830436.932023-09-0181211Actual
242198.002022-07-028173Actual
25853532.002024-04-308164Actual
13662431.002023-05-018164Actual
14880306.002023-06-018136Actual
25731608.002024-04-308163Actual
17923347.002023-09-018136Actual
27575167.782024-05-3181211Actual
8747480.002022-12-028167Budget
17775399.002023-09-018115Actual
3261316.242022-07-028128Actual
1544244.382023-06-0181612Actual
1950814.592023-10-0181212Actual
27602350.772024-05-3181311Actual
36031195.002025-01-308173Actual
37534332.002025-03-018166Actual
303831148.002024-08-318114Actual
19955306.002023-11-018136Actual
24109733.002024-02-298117Actual
387411102.002025-04-018117Actual
14521864.002023-06-018113Actual
12044525.002023-03-018117Actual
34614559.282024-12-0181612Actual
382381061.002025-04-018113Actual
3865369.002022-08-018116Actual
15534585.002023-07-028163Actual
18953159.002023-10-018146Actual
29350806.002024-07-318115Actual
690890.002022-11-018173Budget
23400146.512024-01-3081411Actual
15143402.602023-06-018128Actual
5833787.002022-10-018114Actual
3071550.002022-07-028117Budget
3212480.002022-07-028118Budget
34406300.762024-12-0181311Actual
9198715.002022-12-308114Actual
33256203.952024-10-3181211Actual
7750316.242022-11-018128Actual
24849416.002024-03-318115Actual
15805279.002023-07-028116Actual
9618200.002022-12-308146Budget
2605550.002022-07-028115Budget
13924152.002023-05-018156Actual
9861393.002022-12-308167Actual
20218532.912023-11-018128Actual
17717384.002023-09-018164Actual
33998412.002024-12-018136Actual
1546480.002022-06-018165Budget
13424522.302023-04-018168Actual
27489592.002024-05-318168Actual
278464.002022-05-018164Actual
2015436.002022-06-018167Actual
26744622.322024-04-3081213Actual
5238280.002022-09-018166Budget
22638598.002024-01-308163Actual
330161127.002024-10-318117Actual
28344440.002024-07-018136Actual
5644380.002022-10-018113Budget
6770380.002022-11-018113Budget
35036585.002024-12-308165Actual
4195550.002022-08-018117Budget
2839380.002022-07-028136Budget
2355034.802024-01-3081612Actual
5378386.002022-09-018167Actual
6771435.002022-11-018113Actual
1443314.592023-05-0181212Actual
12435200.002023-04-018163Budget
28607655.642024-07-018128Actual
7425116.002022-11-018156Actual
26148179.002024-04-308166Actual
5707200.002022-10-018163Budget
10840280.002023-01-308166Budget
20391140.122023-11-0181411Actual
4117280.002022-08-018166Budget
8356414.002022-12-028116Actual
22282434.422023-12-308168Actual
7751280.002022-11-018128Budget
1545382.002022-06-018165Actual
14555686.002023-06-018163Actual
2342216.002022-07-028163Actual
25294513.212024-03-318168Actual
151151084.432023-06-018118Actual
5377380.002022-09-018167Budget
9396380.002022-12-308165Budget
7234384.002022-11-018116Actual
4196468.002022-08-018117Actual
10266100.002023-01-308173Actual
33673614.002024-12-018163Actual
24729123.002024-03-318173Actual
4988280.002022-09-018116Budget
32104461.412024-09-3081111Actual
7890332.002022-12-028113Actual
5784124.002022-10-018173Actual
2526405.002022-07-028164Actual
832532.002022-05-018117Actual
18872221.002023-10-018116Actual
26926260.002024-05-318173Actual
6956650.002022-11-018114Actual
9988537.452022-12-308128Actual
12105409.002023-03-018167Actual
19715570.002023-11-018114Actual
1847730.552023-09-0181112Actual
12891122.002023-04-018126Actual
35504436.942024-12-3081111Actual
5893382.002022-10-018164Actual
2662540.122024-04-3081112Actual
2195885.002023-12-308126Actual
337581099.002024-12-018114Actual
1219280.002022-06-018163Budget
7563715.002022-11-018117Actual
3648445.002022-08-018164Actual
2992358.002022-07-028166Actual
12939384.002023-04-018136Actual
21662656.002023-12-308163Actual
297331331.412024-07-318118Actual
10687380.002023-01-308136Budget
30147206.522024-07-3181113Actual
9801637.002022-12-308117Actual
383581259.002025-04-018114Actual
24052199.002024-02-298166Actual
12372350.002023-04-018113Actual
23699124.002024-02-298173Actual
2343280.002022-07-028163Budget
1624332.672023-07-0281211Actual
5179179.002022-09-018156Actual
1672100.002022-06-018126Budget
27809581.622024-05-3181612Actual
33970109.002024-12-018126Actual
7016480.002022-11-018164Budget
27547499.702024-05-3181111Actual
22012214.002023-12-308146Actual
360591321.002025-01-308114Actual
21781307.002023-12-308164Actual
21480143.312023-12-0281611Actual
30624353.002024-08-318136Actual
13362200.002023-04-018128Budget
33581678.462024-10-3181613Actual
18218592.002023-09-018168Actual
30355258.002024-08-318173Actual
419414.002022-05-018165Actual
1877280.002022-06-018166Budget
11058851.102023-01-308118Actual
9474391.002022-12-308116Actual
20132473.002023-11-018167Actual
32186294.382024-09-3081411Actual
10267100.002023-01-308173Budget
14732542.002023-06-018115Actual
35326836.002024-12-308167Actual
36186605.002025-01-308165Actual
19630650.002023-11-018163Actual
1876251.002022-06-018166Actual
26423281.622024-04-3081111Actual
29020343.362024-07-0181113Actual
191611192.012023-10-018118Actual
3783197.572025-03-0181211Actual
7426200.002022-11-018156Budget
34494461.412024-12-0181611Actual
8548207.002022-12-028156Actual
6957650.002022-11-018114Budget
2538035.872024-03-3181211Actual
23460193.322024-01-3081611Actual
29229278.002024-07-318173Actual
17655122.002023-09-018173Actual
36271103.002025-01-308126Actual
34379113.532024-12-0181211Actual
26008181.002024-04-308116Actual
30921851.102024-08-318168Actual
8453406.002022-12-028136Actual
279183.002022-07-028126Actual
31722107.002024-09-308126Actual
28521707.002024-07-018167Actual
388341319.292025-04-018118Actual
15057643.002023-06-018167Actual
35883457.402024-12-3081613Actual
22908248.002024-01-308116Actual
29853510.342024-07-3181111Actual
39217581.622025-04-0181612Actual
38486806.002025-04-018165Actual
3962372.002022-08-018136Actual
3913177.002022-08-018126Actual
973779.882022-05-018118Actual
27137302.002024-05-318116Actual
1933663.532023-10-0181311Actual
129690.002022-06-018173Budget
8500200.002022-12-028146Budget
4335642.002022-08-018118Actual
21719124.002023-12-308173Actual
32012717.762024-09-308128Actual
11964280.002023-03-018166Budget
2053713.532023-11-0181212Actual
6582480.002022-10-018118Budget
2934167.002022-07-028156Actual
3791249.702025-03-0181511Actual
11168280.002023-01-308168Budget
25494183.742024-03-3181611Actual
598372.002022-05-018136Actual
8606310.002022-12-028166Actual
22989167.002024-01-308146Actual
17247191.192023-08-0181111Actual
31424635.002024-09-308163Actual
1426136.932023-05-0181211Actual
8685514.002022-12-028117Actual
33730224.002024-12-018173Actual
13872251.002023-05-018136Actual
33793717.002024-12-018164Actual
17302101.822023-08-0181311Actual
35149372.002024-12-308136Actual
21931226.002023-12-308116Actual
19068736.002023-10-018117Actual
31215536.942024-08-3181612Actual
2442934.802024-02-2981511Actual
36562608.672025-01-308128Actual
7702655.642022-11-018118Actual
9338478.002022-12-308115Actual
2142280.002022-06-018128Budget
36914423.112025-01-3081612Actual
18899109.002023-10-018126Actual
27455867.762024-05-318128Actual
3343069.912024-10-3181212Actual
28289379.002024-07-018116Actual
1955550.002022-06-018117Budget
319841351.112024-09-308118Actual
17189.002022-05-018173Actual
3460237.002022-08-018163Actual
9723280.002022-12-308166Budget
1641626.292023-07-0281112Actual
2204280.002022-06-018168Budget
38684332.002025-04-018166Actual
19223458.672023-10-018168Actual
915168.002022-12-308173Actual
4255468.002022-08-018167Actual
11715345.002023-03-018116Actual
11385100.002023-03-018173Budget
16623275.002023-08-018173Actual
6209406.002022-10-018136Actual
2144633.742023-12-0281511Actual
21747567.002023-12-308114Actual
12513100.002023-04-018173Budget
13363405.632023-04-018128Actual
32819394.002024-10-318116Actual
32338457.152024-09-3081612Actual
23260458.672024-01-308168Actual
11811380.002023-03-018136Budget
11812401.002023-03-018136Actual
19596955.002023-11-018113Actual
11167414.732023-01-308168Actual
20872502.002023-12-028165Actual
27690343.322024-05-3181611Actual
17975104.002023-09-018156Actual
12940380.002023-04-018136Budget
3586650.002022-08-018114Budget
2831698.002024-07-018126Actual
32900265.002024-10-318146Actual
802890.002022-12-028173Budget
31300443.372024-08-3181213Actual
90278.002022-05-018163Actual
9259480.002022-12-308164Budget
2887276.002022-07-028146Actual
1939076.292023-10-0181511Actual
19749331.002023-11-018164Actual
10315650.002023-01-308114Actual
32213105.022024-09-3081511Actual
14139385.942023-05-018128Actual
1953932.672023-10-0181612Actual

Generated 2025-05-31 22:25:07.027 UTC