[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 384  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095785.002023-12-038126Actual
26988686.002024-06-018164Actual
27575167.782024-06-0181211Actual
24884425.002024-04-018165Actual
29935283.742024-08-0181411Actual
252321051.102024-04-018118Actual
33793717.002024-12-028164Actual
37803401.832025-03-0281111Actual
4659124.002022-09-028173Actual
16358128.422023-07-0381611Actual
28699510.342024-07-0281111Actual
20190946.552023-11-028118Actual
3961380.002022-08-028136Budget
2342737.992024-01-3181511Actual
22128657.002023-12-318117Actual
39155356.082025-04-0281112Actual
4769480.002022-09-028164Budget
26566152.892024-05-0181611Actual
32396376.702024-10-0181113Actual
12105409.002023-03-028167Actual
3461200.002022-08-028163Budget
3906349.702025-04-0281511Actual
26148179.002024-05-018166Actual
5892480.002022-10-028164Budget
1686479.002023-08-028126Actual
25294513.212024-04-018168Actual
8357380.002022-12-038116Budget
30511669.002024-09-018165Actual
29795723.822024-08-018168Actual
2041877.362023-11-0281511Actual
23346110.342024-01-3181211Actual
4581200.002022-09-028163Budget
23913312.002024-03-018116Actual
28842294.382024-07-0281611Actual
4658100.002022-09-028173Budget
7751280.002022-11-028128Budget
21011223.002023-12-038146Actual
274271269.292024-06-018118Actual
16744525.002023-08-028115Actual
37180251.002025-03-028173Actual
3260280.002022-07-038128Budget
31750405.002024-10-018136Actual
11306255.002023-03-028163Actual
360499.002022-05-028115Actual
20040221.002023-11-028166Actual
10781200.002023-01-318156Budget
13362200.002023-04-028128Budget
38150420.562025-03-0281213Actual
175631102.002023-09-028113Actual
36654561.412025-01-3181111Actual
5566280.002022-09-028168Budget
16651678.002023-08-028114Actual
9258546.002022-12-318164Actual
7624480.002022-11-028167Budget
6362235.002022-10-028166Actual
2283383.002022-07-038113Actual
19715570.002023-11-028114Actual
24020175.002024-03-018156Actual
4335642.002022-08-028118Actual
331081255.652024-11-018118Actual
11106200.002023-01-318128Budget
22455229.492023-12-3181611Actual
21037164.002023-12-038156Actual
25913644.002024-05-018115Actual
32726827.002024-11-018115Actual
20872502.002023-12-038165Actual
802993.002022-12-038173Actual
31835284.002024-10-018166Actual
30624353.002024-09-018136Actual
1641626.292023-07-0381112Actual
18979115.002023-10-028156Actual
24052199.002024-03-018166Actual
28231737.002024-07-028165Actual
10688391.002023-01-318136Actual
16779512.002023-08-028165Actual
7331401.002022-11-028136Actual
17775399.002023-09-028115Actual
33283216.722024-11-0181311Actual
20097722.002023-11-028117Actual
1546480.002022-06-028165Budget
15712421.002023-07-038115Actual
29675772.002024-08-018167Actual
18814512.002023-10-028165Actual
26089160.002024-05-018146Actual
20660614.002023-12-038163Actual
15912160.002023-07-038156Actual
7282200.002022-11-028126Budget
2605550.002022-07-038115Budget
24143549.002024-03-018167Actual
11965275.002023-03-028166Actual
13957246.002023-05-028166Actual
23607967.002024-03-018113Actual
1750644.382023-08-0281612Actual
3727480.002022-08-028115Budget
30569344.002024-09-018116Actual
17302101.822023-08-0281311Actual
36682198.642025-01-3181211Actual
37243858.002025-03-028164Actual
24320169.912024-03-0181111Actual
12763370.002023-04-028165Actual
10189200.002023-01-318163Budget
2777673.102024-06-0181212Actual
39275345.122025-04-0281113Actual
3688167.782025-01-3181212Actual
5505463.212022-09-028128Actual
10687380.002023-01-318136Budget
38181732.842025-03-0281613Actual
3072689.002022-07-038117Actual
12987280.002023-04-028146Budget
279183.002022-07-038126Actual
7951257.002022-12-038163Actual
1384481.002023-05-028126Actual
16623275.002023-08-028173Actual
22221851.102023-12-318118Actual
28521707.002024-07-028167Actual
11906200.002023-03-028156Budget
29443319.002024-08-018116Actual
6770380.002022-11-028113Budget
382381061.002025-04-028113Actual
4768509.002022-09-028164Actual
4580214.002022-09-028163Actual
337581099.002024-12-028114Actual
37745819.282025-03-028168Actual
33522369.682024-11-0181113Actual
38123329.332025-03-0281113Actual
22012214.002023-12-318146Actual
2540796.512024-04-0181311Actual
13235480.002023-04-028167Budget
30380.002022-05-028113Budget
269541088.002024-06-018114Actual
8356414.002022-12-038116Actual
26926260.002024-06-018173Actual
1138462.002023-03-028173Actual
23699124.002024-03-018173Actual
14348143.312023-05-0281611Actual
11107402.602023-01-318128Actual
39036350.772025-04-0281411Actual
3648445.002022-08-028164Actual
3343069.912024-11-0181212Actual
38330185.002025-04-028173Actual
303831148.002024-09-018114Actual
31332446.872024-09-0181613Actual
5706232.002022-10-028163Actual
17598686.002023-09-028163Actual
35201147.002024-12-318156Actual
3399378.002022-08-028113Actual
18659132.002023-10-028173Actual
35559256.082024-12-3181311Actual
38003257.152025-03-0281112Actual
2056842.252023-11-0281612Actual
30355258.002024-09-018173Actual
5832650.002022-10-028114Budget
2665942.252024-05-0181612Actual
1876251.002022-06-028166Actual
32926144.002024-11-018156Actual
10314650.002023-01-318114Budget
11811380.002023-03-028136Budget
17090.002022-05-028173Budget
1816125.002022-06-028156Actual
2203434.422022-06-028168Actual
30766994.002024-09-018117Actual
891418.002022-05-028167Actual
1933663.532023-10-0281311Actual
1953932.672023-10-0281612Actual
25494183.742024-04-0181611Actual
35149372.002024-12-318136Actual
19807488.002023-11-028115Actual
1624280.002022-06-028116Budget
1673135.002022-06-028126Actual
318921071.002024-10-018117Actual
10374386.002023-01-318164Actual
644280.002022-05-028146Budget
12233200.002023-03-028128Budget
20985324.002023-12-038136Actual
33943375.002024-12-028116Actual
35850469.682024-12-3181213Actual
36853274.172025-01-3181112Actual
5239310.002022-09-028166Actual
22368101.822023-12-3181211Actual
1080280.002022-05-028168Budget
12843317.002023-04-028116Actual
14111931.402023-05-028118Actual
12106480.002023-03-028167Budget
22603984.002024-01-318113Actual
12434221.002023-04-028163Actual
20007119.002023-11-028156Actual
2343280.002022-07-038163Budget
10375480.002023-01-318164Budget
33730224.002024-12-028173Actual
500280.002022-05-028116Budget
915090.002022-12-318173Budget
33851753.002024-12-028115Actual
37394336.002025-03-028116Actual
11059480.002023-01-318118Budget
5132192.002022-09-028146Actual
28019703.002024-07-028163Actual
10919591.002023-01-318117Actual
1735637.992023-08-0281511Actual
14767359.002023-06-028165Actual
33228529.492024-11-0181111Actual
10920550.002023-01-318117Budget
2839380.002022-07-038136Budget
22758354.002024-01-318164Actual
29498421.002024-08-018136Actual
38393686.002025-04-028164Actual
8405200.002022-12-038126Budget
13033200.002023-04-028156Budget
39217581.622025-04-0281612Actual
6256313.002022-10-028146Actual
30174492.492024-08-0181213Actual
6161157.002022-10-028126Actual
22908248.002024-01-318116Actual
1930937.992023-10-0281211Actual
27927685.482024-06-0181613Actual
4909464.002022-09-028165Actual
8606310.002022-12-038166Actual
2033768.852023-11-0281211Actual
3398380.002022-08-028113Budget
35883457.402024-12-3181613Actual
16157638.972023-07-038168Actual
8501233.002022-12-038146Actual
5971561.002022-10-028115Actual
2468650.002022-07-038114Budget
13174550.002023-04-028117Budget
9861393.002022-12-318167Actual
1440623.102023-05-0281112Actual
15860315.002023-07-038136Actual
37123797.002025-03-028163Actual
38896710.192025-04-028168Actual
14139385.942023-05-028128Actual
21159509.002023-12-038167Actual
35504436.942024-12-3181111Actual
2143417.762022-06-028128Actual
7812301.092022-11-028168Actual
34552322.042024-12-0281112Actual
6210380.002022-10-028136Budget
37475275.002025-03-028146Actual
832532.002022-05-028117Actual
28196752.002024-07-028115Actual
27046802.002024-06-018115Actual
31544693.002024-10-018164Actual
7017459.002022-11-028164Actual
32959351.002024-11-018166Actual
36271103.002025-01-318126Actual
319841351.112024-10-018118Actual
28344440.002024-07-028136Actual
23400146.512024-01-3181411Actual
34614559.282024-12-0281612Actual
1160380.002022-06-028113Budget
21986330.002023-12-318136Actual
36709260.342025-01-3181311Actual
38862537.452025-04-028128Actual
2195885.002023-12-318126Actual
31481246.002024-10-018173Actual
14555686.002023-06-028163Actual
2293558.002024-01-318126Actual
1021382.912022-05-028128Actual
1939076.292023-10-0281511Actual
16892308.002023-08-028136Actual
7234384.002022-11-028116Actual
28781269.912024-07-0281411Actual
3213835.952022-07-038118Actual
10050200.002022-12-318168Budget
34672446.872024-12-0281113Actual
35446749.582024-12-318168Actual
420480.002022-05-028165Budget

Generated 2025-06-01 16:45:25.552 UTC