[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 500  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13362200.002023-04-028128Budget
21719124.002023-12-318173Actual
2557915.652024-04-0181212Actual
37885336.942025-03-0281411Actual
24052199.002024-03-018166Actual
308591625.352024-09-018118Actual
15022819.002023-06-028117Actual
4255468.002022-08-028167Actual
10639130.002023-01-318126Actual
7016480.002022-11-028164Budget
10511427.002023-01-318165Actual
10050200.002022-12-318168Budget
7379275.002022-11-028146Actual
6362235.002022-10-028166Actual
31722107.002024-10-018126Actual
11574556.002023-03-028115Actual
4659124.002022-09-028173Actual
36031195.002025-01-318173Actual
13817295.002023-05-028116Actual
12701596.002023-04-028115Actual
10267100.002023-01-318173Budget
2880859.272024-07-0281511Actual
20007119.002023-11-028156Actual
36596642.002025-01-318168Actual
2355034.802024-01-3181612Actual
32159264.592024-10-0181311Actual
7624480.002022-11-028167Budget
28344440.002024-07-028136Actual
27602350.772024-06-0181311Actual
1404421.002022-06-028164Actual
13033200.002023-04-028156Budget
7096436.002022-11-028115Actual
28370253.002024-07-028146Actual
645243.002022-05-028146Actual
12044525.002023-03-028117Actual
37421115.002025-03-028126Actual
20872502.002023-12-038165Actual
13423280.002023-04-028168Budget
38273608.002025-04-028163Actual
16837309.002023-08-028116Actual
4441458.672022-08-028168Actual
1483550.002022-06-028115Budget
35974653.002025-01-318163Actual
11494494.002023-03-028164Actual
242090.002022-07-038173Budget
2051022.042023-11-0281112Actual
4910480.002022-09-028165Budget
2442934.802024-03-0181511Actual
38003257.152025-03-0281112Actual
31637761.002024-10-018165Actual
11573480.002023-03-028115Budget
26089160.002024-05-018146Actual
7332380.002022-11-028136Budget
27809581.622024-06-0181612Actual
34174657.002024-12-028167Actual
14906175.002023-06-028146Actual
185671144.002023-10-028113Actual
9940975.342022-12-318118Actual
30650209.002024-09-018146Actual
36709260.342025-01-3181311Actual
16944131.002023-08-028156Actual
13600257.002023-05-028173Actual
18687609.002023-10-028114Actual
26744622.322024-05-0181213Actual
19223458.672023-10-028168Actual
10688391.002023-01-318136Actual
23015180.002024-01-318156Actual
18872221.002023-10-028116Actual
15805279.002023-07-038116Actual
12890100.002023-04-028126Budget
34494461.412024-12-0281611Actual
2605550.002022-07-038115Budget
39217581.622025-04-0281612Actual
8501233.002022-12-038146Actual
33885768.002024-12-028165Actual
2144633.742023-12-0381511Actual
16358128.422023-07-0381611Actual
37803401.832025-03-0281111Actual
37711835.952025-03-028128Actual
36271103.002025-01-318126Actual
370881180.002025-03-028113Actual
13174550.002023-04-028117Budget
33170749.582024-11-018168Actual
2496956.002024-04-018126Actual
30766994.002024-09-018117Actual
3961380.002022-08-028136Budget
35094299.002024-12-318116Actual
3865369.002022-08-028116Actual
22395132.682023-12-3181311Actual
2143417.762022-06-028128Actual
30979442.262024-09-0181111Actual
34260796.552024-12-028128Actual
302631136.002024-09-018113Actual
19927104.002023-11-028126Actual
30511669.002024-09-018165Actual
3261316.242022-07-038128Actual
7425116.002022-11-028156Actual
30147206.522024-08-0181113Actual
9523200.002022-12-318126Budget
17810478.002023-09-028165Actual
7812301.092022-11-028168Actual
36151886.002025-01-318115Actual
31802180.002024-10-018156Actual
11307200.002023-03-028163Budget
23699124.002024-03-018173Actual
20309243.322023-11-0281111Actual
2992358.002022-07-038166Actual
2342216.002022-07-038163Actual
1021382.912022-05-028128Actual
12939384.002023-04-028136Actual
24109733.002024-03-018117Actual
17069488.002023-08-028167Actual
16779512.002023-08-028165Actual
9199650.002022-12-318114Budget
16623275.002023-08-028173Actual
14521864.002023-06-028113Actual
2469779.002022-07-038114Actual
33050802.002024-11-018167Actual
12986307.002023-04-028146Actual
36384286.002025-01-318166Actual
10314650.002023-01-318114Budget
37501202.002025-03-028156Actual
19630650.002023-11-028163Actual
23260458.672024-01-318168Actual
2394052.002024-03-018126Actual
17975104.002023-09-028156Actual
13235480.002023-04-028167Budget
16215232.682023-07-0381111Actual
37625834.002025-03-028167Actual
420480.002022-05-028165Budget
36325261.002025-01-318146Actual
16977267.002023-08-028166Actual
2053713.532023-11-0281212Actual
1440623.102023-05-0281112Actual
3319425.332022-07-038168Actual
27192409.002024-06-018136Actual
24942223.002024-04-018116Actual
8278414.002022-12-038165Actual
31776228.002024-10-018146Actual
28641634.432024-07-028168Actual
22758354.002024-01-318164Actual
1625321.002022-06-028116Actual
549129.002022-05-028126Actual
9862480.002022-12-318167Budget
38393686.002025-04-028164Actual
4256380.002022-08-028167Budget
7155445.002022-11-028165Actual
38330185.002025-04-028173Actual
4707709.002022-09-028114Actual
10979509.002023-01-318167Actual
4520380.002022-09-028113Budget
35704369.912024-12-3181112Actual
18419138.002023-09-0281611Actual
25494183.742024-04-0181611Actual
4769480.002022-09-028164Budget
32396376.702024-10-0181113Actual
14173478.362023-05-028168Actual
38123329.332025-03-0281113Actual
29350806.002024-08-018115Actual
33344340.132024-11-0181611Actual
39335594.252025-04-0281613Actual
12560650.002023-04-028114Budget
18064743.002023-09-028117Actual
25731608.002024-05-018163Actual
3785561.002022-08-028165Actual
38684332.002025-04-028166Actual
9723280.002022-12-318166Budget
8875385.942022-12-038128Actual
19749331.002023-11-028164Actual
21011223.002023-12-038146Actual
37945359.282025-03-0281611Actual
21159509.002023-12-038167Actual
30624353.002024-09-018136Actual
33581678.462024-11-0181613Actual
1020280.002022-05-028128Budget
34379113.532024-12-0281211Actual
14825256.002023-06-028116Actual
4581200.002022-09-028163Budget
6631280.002022-10-028128Budget
1815200.002022-06-028156Budget
1545382.002022-06-028165Actual
34024260.002024-12-028146Actual
23968321.002024-03-018136Actual
3461200.002022-08-028163Budget
12764380.002023-04-028165Budget
18721387.002023-10-028164Actual
9337480.002022-12-318115Budget
129690.002022-06-028173Budget
33228529.492024-11-0181111Actual
17090.002022-05-028173Budget
16037650.002023-07-038167Actual
31061273.102024-09-0181411Actual
17868315.002023-09-028116Actual
35646344.382024-12-3181611Actual
10188243.002023-01-318163Actual
23048263.002024-01-318166Actual
15912160.002023-07-038156Actual
2886280.002022-07-038146Budget
3133414.002022-07-038167Actual
33943375.002024-12-028116Actual
7750316.242022-11-028128Actual
10687380.002023-01-318136Budget
19281232.682023-10-0281111Actual
5893382.002022-10-028164Actual
36999497.752025-01-3181213Actual
19423197.572023-10-0281611Actual
30418870.002024-09-018164Actual
5456948.072022-09-028118Actual
24997327.002024-04-018136Actual
31602815.002024-10-018115Actual
21986330.002023-12-318136Actual
19596955.002023-11-028113Actual
12184725.342023-03-028118Actual
27218291.002024-06-018146Actual
22850395.002024-01-318165Actual
269541088.002024-06-018114Actual
892380.002022-05-028167Budget
1956549.002022-06-028117Actual
37243858.002025-03-028164Actual
29853510.342024-08-0181111Actual
8215480.002022-12-038115Budget
2934167.002022-07-038156Actual
9396380.002022-12-318165Budget
1624332.672023-07-0381211Actual
751280.002022-05-028166Budget
28699510.342024-07-0281111Actual
5132192.002022-09-028146Actual
20745651.002023-12-038114Actual
1484643.002022-06-028115Actual
11059480.002023-01-318118Budget
13957246.002023-05-028166Actual
7484246.002022-11-028166Actual
18007249.002023-09-028166Actual
5317550.002022-09-028117Budget
17189.002022-05-028173Actual
31750405.002024-10-018136Actual
1816125.002022-06-028156Actual
2468650.002022-07-038114Budget
11906200.002023-03-028156Budget
9259480.002022-12-318164Budget

Generated 2025-06-01 04:13:38.176 UTC