[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 496  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33522369.682024-10-2981113Actual
4382280.002022-07-308128Budget
7379275.002022-10-308146Actual
12764380.002023-03-308165Budget
27629281.622024-05-2981411Actual
32186294.382024-09-2881411Actual
4581200.002022-08-308163Budget
6033459.002022-09-298165Actual
30979442.262024-08-2981111Actual
28754253.962024-06-2981311Actual
7282200.002022-10-308126Budget
32761790.002024-10-298165Actual
31034330.552024-08-2981311Actual
278464.002022-04-298164Actual
34552322.042024-11-2981112Actual
14348143.312023-04-2981611Actual
1540922.042023-05-3081112Actual
37501202.002025-02-278156Actual
3538100.002022-07-308173Budget
23400146.512024-01-2881411Actual
9802650.002022-12-288117Budget
36151886.002025-01-288115Actual
24997327.002024-03-298136Actual
31007113.532024-08-2981211Actual
360591321.002025-01-288114Actual
4441458.672022-07-308168Actual
22723582.002024-01-288114Actual
13541707.002023-04-298163Actual
29881113.532024-07-2981211Actual
13506965.002023-04-298113Actual
15886186.002023-06-308146Actual
972480.002022-04-298118Budget
21747567.002023-12-288114Actual
6504380.002022-09-298167Budget
2458033.742024-02-2781612Actual
8137482.002022-11-308164Actual
15619527.002023-06-308114Actual
38982210.342025-03-3081211Actual
22422147.572023-12-2881411Actual
31153377.362024-08-2981112Actual
32396376.702024-09-2881113Actual
2653227.362024-04-2881511Actual
12373380.002023-03-308113Budget
24229482.912024-02-278128Actual
16651678.002023-07-308114Actual
1641626.292023-06-3081112Actual
274271269.292024-05-298118Actual
8826669.282022-11-308118Actual
24757627.002024-03-298114Actual
297331331.412024-07-298118Actual
2840423.002022-06-308136Actual
18814512.002023-09-298165Actual
29853510.342024-07-2981111Actual
29443319.002024-07-298116Actual
34943828.002024-12-288164Actual
31750405.002024-09-288136Actual
37301860.002025-02-278115Actual
36351198.002025-01-288156Actual
8607280.002022-11-308166Budget
24375102.892024-02-2781311Actual
17189507.152023-07-308168Actual
30624353.002024-08-298136Actual
20660614.002023-11-308163Actual
8874280.002022-11-308128Budget
28607655.642024-06-298128Actual
1727572.042023-07-3081211Actual
29935283.742024-07-2981411Actual
34580126.292024-11-2981212Actual
39036350.772025-03-3081411Actual
17302101.822023-07-3081311Actual
11246439.002023-02-278113Actual
22850395.002024-01-288165Actual
37336715.002025-02-278165Actual
32959351.002024-10-298166Actual
2204280.002022-05-308168Budget
12763370.002023-03-308165Actual
2664480.002022-06-308165Budget
32819394.002024-10-298116Actual
2254646.502023-12-2881612Actual
7564650.002022-10-308117Budget
2452125.232024-02-2781112Actual
36914423.112025-01-2881612Actual
35823229.332024-12-2881113Actual
20780414.002023-11-308164Actual
23015180.002024-01-288156Actual
31061273.102024-08-2981411Actual
8453406.002022-11-308136Actual
17810478.002023-08-308165Actual
3785561.002022-07-308165Actual
1160380.002022-05-308113Budget
9198715.002022-12-288114Actual
5132192.002022-08-308146Actual
14315101.822023-04-2981411Actual
27218291.002024-05-298146Actual
13363405.632023-03-308128Actual
7095480.002022-10-308115Budget
2136599.702023-11-3081211Actual
165311004.002023-07-308113Actual
13628494.002023-04-298114Actual
3212480.002022-06-308118Budget
291371073.002024-07-298113Actual
331081255.652024-10-298118Actual
12939384.002023-03-308136Actual
28196752.002024-06-298115Actual
5238280.002022-08-308166Budget
35504436.942024-12-2881111Actual
8215480.002022-11-308115Budget
129690.002022-05-308173Budget
891418.002022-04-298167Actual
376831310.202025-02-278118Actual
34379113.532024-11-2981211Actual
35974653.002025-01-288163Actual
14521864.002023-05-308113Actual
39335594.252025-03-3081613Actual
10920550.002023-01-288117Budget
20872502.002023-11-308165Actual
1768280.002022-05-308146Budget
7332380.002022-10-308136Budget
2993280.002022-06-308166Budget
33581678.462024-10-2981613Actual
4580214.002022-08-308163Actual
1546480.002022-05-308165Budget
26423281.622024-04-2881111Actual
12622514.002023-03-308164Actual
18099468.002023-08-308167Actual
419414.002022-04-298165Actual
19189555.642023-09-298128Actual
29350806.002024-07-298115Actual
22758354.002024-01-288164Actual
23699124.002024-02-278173Actual
383581259.002025-03-308114Actual
37475275.002025-02-278146Actual
21628891.002023-12-288113Actual
22221851.102023-12-288118Actual
5832650.002022-09-298114Budget
36736229.492025-01-2881411Actual
23968321.002024-02-278136Actual
32726827.002024-10-298115Actual
1632436.932023-06-3081511Actual
37711835.952025-02-278128Actual
24729123.002024-03-298173Actual
370881180.002025-02-278113Actual
90278.002022-04-298163Actual
33943375.002024-11-298116Actual
3786480.002022-07-308165Budget
6210380.002022-09-298136Budget
14288142.252023-04-2981311Actual
7890332.002022-11-308113Actual
27547499.702024-05-2981111Actual
19687265.002023-10-308173Actual
30921851.102024-08-298168Actual
1950814.592023-09-2981212Actual
1138462.002023-02-278173Actual
17975104.002023-08-308156Actual
219650.002022-04-298114Actual
6830280.002022-10-308163Budget
18419138.002023-08-3081611Actual
382381061.002025-03-308113Actual
3343069.912024-10-2981212Actual
35446749.582024-12-288168Actual
11715345.002023-02-278116Actual
33170749.582024-10-298168Actual
18687609.002023-09-298114Actual
690996.002022-10-308173Actual
9989280.002022-12-288128Budget
9523200.002022-12-288126Budget
3133414.002022-06-308167Actual
30887592.002024-08-298128Actual
7950280.002022-11-308163Budget
7563715.002022-10-308117Actual
3072689.002022-06-308117Actual
11811380.002023-02-278136Budget
18659132.002023-09-298173Actual
34880275.002024-12-288173Actual
21159509.002023-11-308167Actual
2342216.002022-06-308163Actual
12106480.002023-02-278167Budget
37180251.002025-02-278173Actual
34174657.002024-11-298167Actual
13757351.002023-04-298165Actual
388341319.292025-03-308118Actual
2293558.002024-01-288126Actual
28429300.002024-06-298166Actual
2434872.042024-02-2781211Actual
9862480.002022-12-288167Budget
2603560.002024-04-288126Actual
22638598.002024-01-288163Actual
1080280.002022-04-298168Budget
12435200.002023-03-308163Budget
36853274.172025-01-2881112Actual
10734280.002023-01-288146Budget
32046740.492024-09-288168Actual
4009276.002022-07-308146Actual
36596642.002025-01-288168Actual
9618200.002022-12-288146Budget
12294378.362023-02-278168Actual
12701596.002023-03-308115Actual
38684332.002025-03-308166Actual
10129380.002023-01-288113Budget
31332446.872024-08-2981613Actual
1747514.592023-07-3081212Actual
2561127.362024-03-2981612Actual
6770380.002022-10-308113Budget
5086350.002022-08-308136Actual
14173478.362023-04-298168Actual
16837309.002023-07-308116Actual
6583798.072022-09-298118Actual
1735637.992023-07-3081511Actual
6362235.002022-09-298166Actual
5706232.002022-09-298163Actual
6691414.732022-09-298168Actual
8357380.002022-11-308116Budget
359550.002022-04-298115Budget
28641634.432024-06-298168Actual
35201147.002024-12-288156Actual
7017459.002022-10-308164Actual
5036139.002022-08-308126Actual
32900265.002024-10-298146Actual
5785100.002022-09-298173Budget
2934167.002022-06-308156Actual
26988686.002024-05-298164Actual
26717217.052024-04-2881113Actual
212171105.652023-11-308118Actual
8501233.002022-11-308146Actual
14555686.002023-05-308163Actual
28781269.912024-06-2981411Actual
6257280.002022-09-298146Budget
1933663.532023-09-2981311Actual
31637761.002024-09-288165Actual
8547200.002022-11-308156Budget
34460101.822024-11-2981511Actual
23913312.002024-02-278116Actual
1404421.002022-05-308164Actual
11385100.002023-02-278173Budget
2790100.002022-06-308126Budget
8404161.002022-11-308126Actual
38896710.192025-03-308168Actual
9619215.002022-12-288146Actual
37449361.002025-02-278136Actual
26242725.002024-04-288167Actual
7623535.002022-10-308167Actual
23260458.672024-01-288168Actual
1847730.552023-08-3081112Actual
6209406.002022-09-298136Actual
20391140.122023-10-3081411Actual
4056164.002022-07-308156Actual
32605322.002024-10-298173Actual
1583255.002023-06-308126Actual
353841305.652024-12-288118Actual
7156380.002022-10-308165Budget
13722563.002023-04-298115Actual
6160200.002022-09-298126Budget
2053713.532023-10-3081212Actual
20930236.002023-11-308116Actual
10841316.002023-01-288166Actual
16002741.002023-06-308117Actual
13662431.002023-04-298164Actual
2933200.002022-06-308156Budget
24201878.372024-02-278118Actual
2663551.002022-06-308165Actual
1877280.002022-05-308166Budget
12293280.002023-02-278168Budget
9801637.002022-12-288117Actual
3913177.002022-07-308126Actual
337581099.002024-11-298114Actual
8933296.542022-11-308168Actual
206251023.002023-11-308113Actual
6113280.002022-09-298116Budget
35094299.002024-12-288116Actual

Generated 2025-05-29 19:10:39.353 UTC