[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 512  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30676168.002024-08-238156Actual
5377380.002022-08-248167Budget
16892308.002023-07-248136Actual
17155370.792023-07-248128Actual
1876251.002022-05-248166Actual
832532.002022-04-238117Actual
23642538.002024-02-218163Actual
34174657.002024-11-238167Actual
22603984.002024-01-228113Actual
25139842.002024-03-238117Actual
24109733.002024-02-218117Actual
252321051.102024-03-238118Actual
11106200.002023-01-228128Budget
6363280.002022-09-238166Budget
4116372.002022-07-248166Actual
20745651.002023-11-248114Actual
1930937.992023-09-2381211Actual
23762456.002024-02-218164Actual
12185480.002023-02-218118Budget
32761790.002024-10-238165Actual
2540796.512024-03-2381311Actual
9940975.342022-12-228118Actual
28138717.002024-06-238164Actual
36972460.912025-01-2281113Actual
30766994.002024-08-238117Actual
5832650.002022-09-238114Budget
33050802.002024-10-238167Actual
915168.002022-12-228173Actual
34880275.002024-12-228173Actual
242090.002022-06-248173Budget
4768509.002022-08-248164Actual
27927685.482024-05-2381613Actual
4989316.002022-08-248116Actual
29524248.002024-07-238146Actual
10781200.002023-01-228156Budget
3461200.002022-07-248163Budget
33943375.002024-11-238116Actual
30147206.522024-07-2381113Actual
2526405.002022-06-248164Actual
20097722.002023-10-248117Actual
1769283.002022-05-248146Actual
38625221.002025-03-248146Actual
22038117.002023-12-228156Actual
12043550.002023-02-218117Budget
26330661.702024-04-228128Actual
5378386.002022-08-248167Actual
17247191.192023-07-2481111Actual
8077741.002022-11-248114Actual
38571162.002025-03-248126Actual
38330185.002025-03-248173Actual
14965223.002023-05-248166Actual
212171105.652023-11-248118Actual
4008280.002022-07-248146Budget
4521329.002022-08-248113Actual
6830280.002022-10-248163Budget
33228529.492024-10-2381111Actual
10841316.002023-01-228166Actual
4658100.002022-08-248173Budget
2839380.002022-06-248136Budget
17302101.822023-07-2481311Actual
8501233.002022-11-248146Actual
3961380.002022-07-248136Budget
14016585.002023-04-238117Actual
32668819.002024-10-238164Actual
11964280.002023-02-218166Budget
10979509.002023-01-228167Actual
3538100.002022-07-248173Budget
7155445.002022-10-248165Actual
11762100.002023-02-218126Budget
24997327.002024-03-238136Actual
37394336.002025-02-218116Actual
16002741.002023-06-248117Actual
1838532.672023-08-2481511Actual
2251313.532023-12-2281112Actual
19103708.002023-09-238167Actual
3688167.782025-01-2281212Actual
33970109.002024-11-238126Actual
6304200.002022-09-238156Budget
29047664.422024-06-2381213Actual
33638983.002024-11-238113Actual
12891122.002023-03-248126Actual
274271269.292024-05-238118Actual
34293608.672024-11-238168Actual
8278414.002022-11-248165Actual
31695351.002024-09-228116Actual
19715570.002023-10-248114Actual
9396380.002022-12-228165Budget
10189200.002023-01-228163Budget
25049102.002024-03-238156Actual
38451730.002025-03-248115Actual
5565398.062022-08-248168Actual
4255468.002022-07-248167Actual
9013358.002022-12-228113Actual
11574556.002023-02-218115Actual
13898205.002023-04-238146Actual
279183.002022-06-248126Actual
11168280.002023-01-228168Budget
24052199.002024-02-218166Actual
12842280.002023-03-248116Budget
35940921.002025-01-228113Actual
12764380.002023-03-248165Budget
691200.002022-04-238156Budget
25023180.002024-03-238146Actual
21337174.172023-11-2481111Actual
2204280.002022-05-248168Budget
14051643.002023-04-238167Actual
9395500.002022-12-228165Actual
129690.002022-05-248173Budget
22128657.002023-12-228117Actual
36999497.752025-01-2281213Actual
3791249.702025-02-2181511Actual
12106480.002023-02-218167Budget
27575167.782024-05-2381211Actual
17717384.002023-08-248164Actual
29350806.002024-07-238115Actual
20309243.322023-10-2481111Actual
22071251.002023-12-228166Actual
2934167.002022-06-248156Actual
38684332.002025-03-248166Actual
284861215.002024-06-238117Actual
7283176.002022-10-248126Actual
1641626.292023-06-2481112Actual
16837309.002023-07-248116Actual
27079585.002024-05-238165Actual
13506965.002023-04-238113Actual
8215480.002022-11-248115Budget
33885768.002024-11-238165Actual
22012214.002023-12-228146Actual
2016380.002022-05-248167Budget
7332380.002022-10-248136Budget
37858330.552025-02-2181311Actual
36853274.172025-01-2281112Actual
25818778.002024-04-228114Actual
5893382.002022-09-238164Actual
30801780.002024-08-238167Actual
359550.002022-04-238115Budget
1161386.002022-05-248113Actual
5785100.002022-09-238173Budget
8606310.002022-11-248166Actual
38599424.002025-03-248136Actual
32104461.412024-09-2281111Actual
245487.142024-02-2181212Actual
29935283.742024-07-2381411Actual
7096436.002022-10-248115Actual
23820482.002024-02-218115Actual
26834975.002024-05-238113Actual
29020343.362024-06-2381113Actual
23373132.682024-01-2281311Actual
360499.002022-04-238115Actual
2051022.042023-10-2481112Actual
36682198.642025-01-2281211Actual
218650.002022-04-238114Budget
12622514.002023-03-248164Actual
1632436.932023-06-2481511Actual
7485280.002022-10-248166Budget
7812301.092022-10-248168Actual
26242725.002024-04-228167Actual
31007113.532024-08-2381211Actual
18185385.942023-08-248128Actual
11573480.002023-02-218115Budget
28019703.002024-06-238163Actual
25260502.612024-03-238128Actual
34082264.002024-11-238166Actual
36271103.002025-01-228126Actual
29908317.792024-07-2381311Actual
35201147.002024-12-228156Actual
3319425.332022-06-248168Actual
37031446.872025-01-2281613Actual
36914423.112025-01-2281612Actual
21037164.002023-11-248156Actual
4442280.002022-07-248168Budget
22395132.682023-12-2281311Actual
36384286.002025-01-228166Actual
35704369.912024-12-2281112Actual
750302.002022-04-238166Actual
2394052.002024-02-218126Actual
7425116.002022-10-248156Actual
13600257.002023-04-238173Actual
19068736.002023-09-238117Actual
30569344.002024-08-238116Actual
16157638.972023-06-248168Actual
90278.002022-04-238163Actual
1950814.592023-09-2381212Actual
35149372.002024-12-228136Actual
38776722.002025-03-248167Actual
2015436.002022-05-248167Actual
35850469.682024-12-2281213Actual
3005570.972024-07-2381212Actual
28344440.002024-06-238136Actual
30206443.372024-07-2381613Actual
14732542.002023-05-248115Actual
19749331.002023-10-248164Actual
1440623.102023-04-2381112Actual
372081275.002025-02-218114Actual
15860315.002023-06-248136Actual
831550.002022-04-238117Budget
10453514.002023-01-228115Actual
30979442.262024-08-2381111Actual
9259480.002022-12-228164Budget
7378200.002022-10-248146Budget
22163637.002023-12-228167Actual
31722107.002024-09-228126Actual
14906175.002023-05-248146Actual
2452125.232024-02-2181112Actual
7282200.002022-10-248126Budget
30921851.102024-08-238168Actual
24849416.002024-03-238115Actual
5037200.002022-08-248126Budget
35532223.102024-12-2281211Actual
1446439.062023-04-2381612Actual
376831310.202025-02-218118Actual
8934200.002022-11-248168Budget
24791307.002024-03-238164Actual
6303152.002022-09-238156Actual
383581259.002025-03-248114Actual
24375102.892024-02-2181311Actual
9338478.002022-12-228115Actual
26988686.002024-05-238164Actual
1344650.002022-05-248114Budget
5180200.002022-08-248156Budget
2458033.742024-02-2181612Actual
1405380.002022-05-248164Budget
3587700.002022-07-248114Actual
1956549.002022-05-248117Actual
17868315.002023-08-248116Actual
802993.002022-11-248173Actual
25082270.002024-03-238166Actual
39183150.762025-03-2481212Actual
1583255.002023-06-248126Actual
38003257.152025-02-2181112Actual
8357380.002022-11-248116Budget
8356414.002022-11-248116Actual
11859248.002023-02-218146Actual
13924152.002023-04-238156Actual
23318177.362024-01-2281111Actual
8747480.002022-11-248167Budget
38181732.842025-02-2181613Actual
29881113.532024-07-2381211Actual
36031195.002025-01-228173Actual
2033768.852023-10-2481211Actual
27455867.762024-05-238128Actual
692162.002022-04-238156Actual
16566617.002023-07-248163Actual
14555686.002023-05-248163Actual
39009210.342025-03-2481311Actual
9989280.002022-12-228128Budget
10129380.002023-01-228113Budget
18953159.002023-09-238146Actual
8875385.942022-11-248128Actual
28396198.002024-06-238156Actual
12233200.002023-02-218128Budget
35883457.402024-12-2281613Actual
387411102.002025-03-248117Actual
38065609.282025-02-2181612Actual
10735319.002023-01-228146Actual
3865369.002022-07-248116Actual
39097403.962025-03-2481611Actual
28781269.912024-06-2381411Actual
1526335.872023-05-2481211Actual
18979115.002023-09-238156Actual
36325261.002025-01-228146Actual
1544244.382023-05-2481612Actual
6033459.002022-09-238165Actual
23607967.002024-02-218113Actual
6209406.002022-09-238136Actual
38982210.342025-03-2481211Actual
6771435.002022-10-248113Actual
32900265.002024-10-238146Actual
12890100.002023-03-248126Budget
11965275.002023-02-218166Actual
22249443.512023-12-228128Actual
3284697.002024-10-238126Actual

Generated 2025-05-23 06:46:30.247 UTC