[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 512  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6209406.002022-09-228136Actual
33730224.002024-11-228173Actual
34672446.872024-11-2281113Actual
7235380.002022-10-238116Budget
7812301.092022-10-238168Actual
6303152.002022-09-228156Actual
597380.002022-04-228136Budget
7426200.002022-10-238156Budget
5505463.212022-08-238128Actual
25731608.002024-04-218163Actual
38625221.002025-03-238146Actual
30650209.002024-08-228146Actual
33170749.582024-10-228168Actual
29795723.822024-07-228168Actual
25790191.002024-04-218173Actual
32819394.002024-10-228116Actual
246371023.002024-03-228113Actual
29583299.002024-07-228166Actual
32246298.642024-09-2181611Actual
8405200.002022-11-238126Budget
5565398.062022-08-238168Actual
39302627.582025-03-2381213Actual
8137482.002022-11-238164Actual
18814512.002023-09-228165Actual
17923347.002023-08-238136Actual
16686361.002023-07-238164Actual
36031195.002025-01-218173Actual
36654561.412025-01-2181111Actual
1838532.672023-08-2381511Actual
28521707.002024-06-228167Actual
375911019.002025-02-208117Actual
2839380.002022-06-238136Budget
11168280.002023-01-218168Budget
36763117.782025-01-2181511Actual
12764380.002023-03-238165Budget
7950280.002022-11-238163Budget
15317140.122023-05-2381411Actual
2561127.362024-03-2281612Actual
2195885.002023-12-218126Actual
29969326.302024-07-2281611Actual
32304349.702024-09-2181112Actual
24997327.002024-03-228136Actual
28641634.432024-06-228168Actual
35201147.002024-12-218156Actual
5566280.002022-08-238168Budget
27809581.622024-05-2281612Actual
18185385.942023-08-238128Actual
13424522.302023-03-238168Actual
8277380.002022-11-238165Budget
29350806.002024-07-228115Actual
3728468.002022-07-238115Actual
175631102.002023-08-238113Actual
3561352.892024-12-2181511Actual
6257280.002022-09-228146Budget
8500200.002022-11-238146Budget
35036585.002024-12-218165Actual
1529097.572023-05-2381311Actual
20745651.002023-11-238114Actual
39275345.122025-03-2381113Actual
31802180.002024-09-218156Actual
33673614.002024-11-228163Actual
22603984.002024-01-218113Actual
20930236.002023-11-238116Actual
16270103.952023-06-2381311Actual
1583255.002023-06-238126Actual
7624480.002022-10-238167Budget
7155445.002022-10-238165Actual
11906200.002023-02-208156Budget
32423610.042024-09-2181213Actual
8547200.002022-11-238156Budget
10688391.002023-01-218136Actual
1138462.002023-02-208173Actual
17247191.192023-07-2381111Actual
191611192.012023-09-228118Actual
12702480.002023-03-238115Budget
19103708.002023-09-228167Actual
35883457.402024-12-2181613Actual
33970109.002024-11-228126Actual
36736229.492025-01-2181411Actual
8934200.002022-11-238168Budget
32513983.002024-10-228113Actual
4009276.002022-07-238146Actual
16779512.002023-07-238165Actual
13362200.002023-03-238128Budget
35586250.762024-12-2181411Actual
14111931.402023-04-228118Actual
372081275.002025-02-208114Actual
23048263.002024-01-218166Actual
9989280.002022-12-218128Budget
30801780.002024-08-228167Actual
4659124.002022-08-238173Actual
8453406.002022-11-238136Actual
33402284.812024-10-2281112Actual
18659132.002023-09-228173Actual
1641626.292023-06-2381112Actual
31835284.002024-09-218166Actual
349081240.002024-12-218114Actual
10687380.002023-01-218136Budget
11106200.002023-01-218128Budget
4196468.002022-07-238117Actual
1625321.002022-05-238116Actual
2662540.122024-04-2181112Actual
212171105.652023-11-238118Actual
21719124.002023-12-218173Actual
2663551.002022-06-238165Actual
1345650.002022-05-238114Actual
13872251.002023-04-228136Actual
5318488.002022-08-238117Actual
39036350.772025-03-2381411Actual
22638598.002024-01-218163Actual
26330661.702024-04-218128Actual
8136480.002022-11-238164Budget
3586650.002022-07-238114Budget
35974653.002025-01-218163Actual
1218281.002022-05-238163Actual
31544693.002024-09-218164Actual
31363.002022-04-228113Actual
34260796.552024-11-228128Actual
38776722.002025-03-238167Actual
13662431.002023-04-228164Actual
39097403.962025-03-2381611Actual
1080280.002022-04-228168Budget
5456948.072022-08-238118Actual
3783197.572025-02-2081211Actual
36325261.002025-01-218146Actual
3072689.002022-06-238117Actual
10453514.002023-01-218115Actual
13236486.002023-03-238167Actual
3261316.242022-06-238128Actual
8874280.002022-11-238128Budget
331081255.652024-10-228118Actual
1632436.932023-06-2381511Actual
376831310.202025-02-208118Actual
18721387.002023-09-228164Actual
501361.002022-04-228116Actual
129690.002022-05-238173Budget
5377380.002022-08-238167Budget
24729123.002024-03-228173Actual
2015436.002022-05-238167Actual
3461200.002022-07-238163Budget
14051643.002023-04-228167Actual
7623535.002022-10-238167Actual
24402147.572024-02-2081411Actual
645243.002022-04-228146Actual
37301860.002025-02-208115Actual
27656119.912024-05-2281511Actual
18218592.002023-08-238168Actual
5036139.002022-08-238126Actual
2342216.002022-06-238163Actual
20309243.322023-10-2381111Actual
32012717.762024-09-218128Actual
9941480.002022-12-218118Budget
154991112.002023-06-238113Actual
6362235.002022-09-228166Actual
25082270.002024-03-228166Actual
1930937.992023-09-2281211Actual
16002741.002023-06-238117Actual
28370253.002024-06-228146Actual
1443314.592023-04-2281212Actual
2142280.002022-05-238128Budget
10129380.002023-01-218113Budget
33256203.952024-10-2281211Actual
13817295.002023-04-228116Actual
12622514.002023-03-238164Actual
23105643.002024-01-218117Actual
27164138.002024-05-228126Actual
37180251.002025-02-208173Actual
1344650.002022-05-238114Budget
13095280.002023-03-238166Budget
4707709.002022-08-238114Actual
25023180.002024-03-228146Actual
25049102.002024-03-228156Actual
35121126.002024-12-218126Actual
37475275.002025-02-208146Actual
29761628.372024-07-228128Actual
16123458.672023-06-238128Actual
30147206.522024-07-2281113Actual
2157137.992023-11-2381612Actual
1404421.002022-05-238164Actual
36271103.002025-01-218126Actual
750302.002022-04-228166Actual
12043550.002023-02-208117Budget
3803165.652025-02-2081212Actual
692162.002022-04-228156Actual
35765609.282024-12-2181612Actual
33549434.592024-10-2281213Actual
13423280.002023-03-238168Budget
16623275.002023-07-238173Actual
1673135.002022-05-238126Actual
5892480.002022-09-228164Budget
26869775.002024-05-228163Actual
19715570.002023-10-238114Actual
23346110.342024-01-2181211Actual
23762456.002024-02-208164Actual
37534332.002025-02-208166Actual
7283176.002022-10-238126Actual
31637761.002024-09-218165Actual
24320169.912024-02-2081111Actual
382381061.002025-03-238113Actual
5707200.002022-09-228163Budget
15235230.552023-05-2381111Actual
242090.002022-06-238173Budget
26115130.002024-04-218156Actual
33310207.152024-10-2281411Actual
11307200.002023-02-208163Budget
16918200.002023-07-238146Actual
278464.002022-04-228164Actual
1672100.002022-05-238126Budget
1160380.002022-05-238113Budget
12940380.002023-03-238136Budget
7096436.002022-10-238115Actual
23198832.912024-01-218118Actual
3399378.002022-07-238113Actual
19223458.672023-09-228168Actual
30298683.002024-08-228163Actual
31215536.942024-08-2281612Actual
30027339.062024-07-2281112Actual
26089160.002024-04-218146Actual
2546170.972024-03-2281511Actual
21159509.002023-11-238167Actual
25352245.442024-03-2281111Actual
12701596.002023-03-238115Actual
14825256.002023-05-238116Actual
32900265.002024-10-228146Actual
24375102.892024-02-2081311Actual
12561672.002023-03-238114Actual
15534585.002023-06-238163Actual
12293280.002023-02-208168Budget
6583798.072022-09-228118Actual
38571162.002025-03-238126Actual
26423281.622024-04-2181111Actual
3343069.912024-10-2281212Actual
27218291.002024-05-228146Actual
5378386.002022-08-238167Actual
29080443.372024-06-2281613Actual
2094480.002022-05-238118Budget
8875385.942022-11-238128Actual
16566617.002023-07-238163Actual
38896710.192025-03-238168Actual
9571380.002022-12-218136Budget
6113280.002022-09-228116Budget
17868315.002023-08-238116Actual
29470105.002024-07-228126Actual
34699474.942024-11-2281213Actual
337581099.002024-11-228114Actual
24229482.912024-02-208128Actual
26242725.002024-04-218167Actual
12232284.422023-02-208128Actual
30476770.002024-08-228115Actual
1876251.002022-05-238166Actual
21480143.312023-11-2381611Actual
4988280.002022-08-238116Budget
29550165.002024-07-228156Actual
18007249.002023-08-238166Actual
16157638.972023-06-238168Actual
30709259.002024-08-228166Actual
4580214.002022-08-238163Actual
27748394.382024-05-2281112Actual
9523200.002022-12-218126Budget
5132192.002022-08-238146Actual
9665200.002022-12-218156Budget
38982210.342025-03-2381211Actual
13033200.002023-03-238156Budget
17155370.792023-07-238128Actual
2283383.002022-06-238113Actual
318921071.002024-09-218117Actual
15351214.592023-05-2381611Actual
27547499.702024-05-2281111Actual

Generated 2025-05-22 14:13:20.783 UTC