[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 512  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6363280.002022-09-228166Budget
4256380.002022-07-238167Budget
10638100.002023-01-218126Budget
22989167.002024-01-218146Actual
18099468.002023-08-238167Actual
38571162.002025-03-238126Actual
1955550.002022-05-238117Budget
337581099.002024-11-228114Actual
359550.002022-04-228115Budget
11059480.002023-01-218118Budget
37625834.002025-02-208167Actual
28699510.342024-06-2281111Actual
9012380.002022-12-218113Budget
17069488.002023-07-238167Actual
4116372.002022-07-238166Actual
3961380.002022-07-238136Budget
30206443.372024-07-2281613Actual
3906349.702025-03-2381511Actual
278464.002022-04-228164Actual
30511669.002024-08-228165Actual
26363648.062024-04-218168Actual
12843317.002023-03-238116Actual
2442934.802024-02-2081511Actual
4768509.002022-08-238164Actual
15945221.002023-06-238166Actual
2056842.252023-10-2381612Actual
6161157.002022-09-228126Actual
19189555.642023-09-228128Actual
5456948.072022-08-238118Actual
11635380.002023-02-208165Budget
1020280.002022-04-228128Budget
16566617.002023-07-238163Actual
7283176.002022-10-238126Actual
34460101.822024-11-2281511Actual
13722563.002023-04-228115Actual
1769283.002022-05-238146Actual
26008181.002024-04-218116Actual
2351827.362024-01-2181112Actual
3072689.002022-06-238117Actual
5318488.002022-08-238117Actual
22249443.512023-12-218128Actual
3071550.002022-06-238117Budget
36244409.002025-01-218116Actual
27867224.062024-05-2281113Actual
1641626.292023-06-2381112Actual
12701596.002023-03-238115Actual
10687380.002023-01-218136Budget
5037200.002022-08-238126Budget
30921851.102024-08-228168Actual
17247191.192023-07-2381111Actual
29969326.302024-07-2281611Actual
2555220.972024-03-2281112Actual
165311004.002023-07-238113Actual
1851044.382023-08-2381612Actual
13662431.002023-04-228164Actual
12294378.362023-02-208168Actual
38862537.452025-03-238128Actual
22282434.422023-12-218168Actual
13757351.002023-04-228165Actual
26330661.702024-04-218128Actual
38273608.002025-03-238163Actual
2095785.002023-11-238126Actual
34699474.942024-11-2281213Actual
7016480.002022-10-238164Budget
29524248.002024-07-228146Actual
14233195.442023-04-2281111Actual
34880275.002024-12-218173Actual
5086350.002022-08-238136Actual
21873366.002023-12-218165Actual
7379275.002022-10-238146Actual
38954461.412025-03-2381111Actual
8501233.002022-11-238146Actual
382381061.002025-03-238113Actual
19011260.002023-09-228166Actual
597380.002022-04-228136Budget
21245532.912023-11-238128Actual
32513983.002024-10-228113Actual
1721380.002022-05-238136Budget
7950280.002022-11-238163Budget
38776722.002025-03-238167Actual
23460193.322024-01-2181611Actual
19749331.002023-10-238164Actual
10188243.002023-01-218163Actual
1632436.932023-06-2381511Actual
31926850.002024-09-218167Actual
25731608.002024-04-218163Actual
22723582.002024-01-218114Actual
33943375.002024-11-228116Actual
5892480.002022-09-228164Budget
17655122.002023-08-238173Actual
14051643.002023-04-228167Actual
1939076.292023-09-2281511Actual
1876251.002022-05-238166Actual
7703480.002022-10-238118Budget
27748394.382024-05-2281112Actual
2934167.002022-06-238156Actual
39217581.622025-03-2381612Actual
915168.002022-12-218173Actual
8137482.002022-11-238164Actual
26089160.002024-04-218146Actual
2283383.002022-06-238113Actual
15805279.002023-06-238116Actual
291371073.002024-07-228113Actual
20007119.002023-10-238156Actual
27218291.002024-05-228146Actual
2142280.002022-05-238128Budget
1080280.002022-04-228168Budget
19981195.002023-10-238146Actual
14825256.002023-05-238116Actual
2394052.002024-02-208126Actual
8405200.002022-11-238126Budget
9474391.002022-12-218116Actual
32012717.762024-09-218128Actual
23400146.512024-01-2181411Actual
2992358.002022-06-238166Actual
7235380.002022-10-238116Budget
5133280.002022-08-238146Budget
31300443.372024-08-2281213Actual
13095280.002023-03-238166Budget
26207926.002024-04-218117Actual
7234384.002022-10-238116Actual
5644380.002022-09-228113Budget
6956650.002022-10-238114Actual
18721387.002023-09-228164Actual
2016380.002022-05-238167Budget
21662656.002023-12-218163Actual
1529097.572023-05-2381311Actual
8875385.942022-11-238128Actual
33256203.952024-10-2281211Actual
1953932.672023-09-2281612Actual
9941480.002022-12-218118Budget
24320169.912024-02-2081111Actual
27894671.442024-05-2281213Actual
23048263.002024-01-218166Actual
7378200.002022-10-238146Budget
14640577.002023-05-238114Actual
5972480.002022-09-228115Budget
1443314.592023-04-2281212Actual
9802650.002022-12-218117Budget
26777457.402024-04-2181613Actual
11106200.002023-01-218128Budget
27192409.002024-05-228136Actual
19281232.682023-09-2281111Actual
30709259.002024-08-228166Actual
11965275.002023-02-208166Actual
30089489.072024-07-2281612Actual
35121126.002024-12-218126Actual
8076650.002022-11-238114Budget
34552322.042024-11-2281112Actual
11307200.002023-02-208163Budget
37180251.002025-02-208173Actual
9571380.002022-12-218136Budget
26717217.052024-04-2181113Actual
8747480.002022-11-238167Budget
13235480.002023-03-238167Budget
22816504.002024-01-218115Actual
35974653.002025-01-218163Actual
692162.002022-04-228156Actual
5377380.002022-08-238167Budget
16918200.002023-07-238146Actual
9258546.002022-12-218164Actual
4382280.002022-07-238128Budget
29470105.002024-07-228126Actual
17683516.002023-08-238114Actual
39302627.582025-03-2381213Actual
17717384.002023-08-238164Actual
21781307.002023-12-218164Actual
39036350.772025-03-2381411Actual
7951257.002022-11-238163Actual
29935283.742024-07-2281411Actual
7702655.642022-10-238118Actual
24020175.002024-02-208156Actual
18872221.002023-09-228116Actual
30027339.062024-07-2281112Actual
8547200.002022-11-238156Budget
22071251.002023-12-218166Actual
23820482.002024-02-208115Actual
27455867.762024-05-228128Actual
36682198.642025-01-2181211Actual
6113280.002022-09-228116Budget
7624480.002022-10-238167Budget
17810478.002023-08-238165Actual
1686479.002023-07-238126Actual
21392149.702023-11-2381311Actual
37336715.002025-02-208165Actual
22368101.822023-12-2181211Actual
191611192.012023-09-228118Actual
30569344.002024-08-228116Actual
7564650.002022-10-238117Budget
2526405.002022-06-238164Actual
17189507.152023-07-238168Actual
31332446.872024-08-2281613Actual
12184725.342023-02-208118Actual
500280.002022-04-228116Budget
20717137.002023-11-238173Actual
292571111.002024-07-228114Actual
8077741.002022-11-238114Actual
6830280.002022-10-238163Budget
36795294.382025-01-2181611Actual
37421115.002025-02-208126Actual
13033200.002023-03-238156Budget

Generated 2025-05-22 20:05:16.892 UTC