[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36299412.002025-01-158136Actual
20251614.732023-10-178168Actual
9989280.002022-12-158128Budget
12702480.002023-03-178115Budget
8357380.002022-11-178116Budget
8606310.002022-11-178166Actual
1484643.002022-05-178115Actual
8607280.002022-11-178166Budget
8500200.002022-11-178146Budget
32186294.382024-09-1581411Actual
20985324.002023-11-178136Actual
25294513.212024-03-168168Actual
22128657.002023-12-158117Actual
31007113.532024-08-1681211Actual
23762456.002024-02-148164Actual
359550.002022-04-168115Budget
206251023.002023-11-178113Actual
19189555.642023-09-168128Actual
376831310.202025-02-148118Actual
17775399.002023-08-178115Actual
20717137.002023-11-178173Actual
1632436.932023-06-1781511Actual
15712421.002023-06-178115Actual
5318488.002022-08-178117Actual
29550165.002024-07-168156Actual
24884425.002024-03-168165Actual
10267100.002023-01-158173Budget
25494183.742024-03-1681611Actual
35036585.002024-12-158165Actual
35094299.002024-12-158116Actual
35646344.382024-12-1581611Actual
2033768.852023-10-1781211Actual
26423281.622024-04-1581111Actual
2743304.002022-06-178116Actual
39097403.962025-03-1781611Actual
8278414.002022-11-178165Actual
18953159.002023-09-168146Actual
1526335.872023-05-1781211Actual
17329149.702023-07-1781411Actual
14016585.002023-04-168117Actual
13173499.002023-03-178117Actual
2790100.002022-06-178126Budget
1546480.002022-05-178165Budget
9395500.002022-12-158165Actual
10189200.002023-01-158163Budget
548100.002022-04-168126Budget
5566280.002022-08-178168Budget
4706650.002022-08-178114Budget
5085380.002022-08-178136Budget
27927685.482024-05-1681613Actual
15351214.592023-05-1781611Actual
31153377.362024-08-1681112Actual
91280.002022-04-168163Budget
349081240.002024-12-158114Actual
22249443.512023-12-158128Actual
8277380.002022-11-178165Budget
342321305.652024-11-168118Actual
23994218.002024-02-148146Actual
27137302.002024-05-168116Actual
32046740.492024-09-158168Actual
36999497.752025-01-1581213Actual
28076254.002024-06-168173Actual
13094289.002023-03-178166Actual
13033200.002023-03-178156Budget
25023180.002024-03-168146Actual
20309243.322023-10-1781111Actual
8501233.002022-11-178146Actual
38625221.002025-03-178146Actual
11811380.002023-02-148136Budget
13600257.002023-04-168173Actual
21037164.002023-11-178156Actual
4195550.002022-07-178117Budget
2051022.042023-10-1781112Actual
2840423.002022-06-178136Actual
23642538.002024-02-148163Actual
6582480.002022-09-168118Budget
3649480.002022-07-178164Budget
15747452.002023-06-178165Actual
4521329.002022-08-178113Actual
28429300.002024-06-168166Actual
219650.002022-04-168114Actual
4008280.002022-07-178146Budget
10591280.002023-01-158116Budget
32819394.002024-10-168116Actual
38684332.002025-03-178166Actual
23699124.002024-02-148173Actual
20190946.552023-10-178118Actual
31424635.002024-09-158163Actual
30355258.002024-08-168173Actual
18979115.002023-09-168156Actual
24320169.912024-02-1481111Actual
13628494.002023-04-168114Actual
17155370.792023-07-178128Actual
4580214.002022-08-178163Actual
36093811.002025-01-158164Actual
28842294.382024-06-1681611Actual
38599424.002025-03-178136Actual
6831281.002022-10-178163Actual
2143417.762022-05-178128Actual
27455867.762024-05-168128Actual
30596162.002024-08-168126Actual
2546170.972024-03-1681511Actual
242090.002022-06-178173Budget
20872502.002023-11-178165Actual
3005570.972024-07-1681212Actual
20391140.122023-10-1781411Actual
28370253.002024-06-168146Actual
5457480.002022-08-178118Budget
30709259.002024-08-168166Actual
13662431.002023-04-168164Actual
34260796.552024-11-168128Actual
7484246.002022-10-178166Actual
2880859.272024-06-1681511Actual
1138462.002023-02-148173Actual
21719124.002023-12-158173Actual
23105643.002024-01-158117Actual
3072689.002022-06-178117Actual
2041877.362023-10-1781511Actual
34082264.002024-11-168166Actual
8748468.002022-11-178167Actual
90278.002022-04-168163Actual
26869775.002024-05-168163Actual
7425116.002022-10-178156Actual
22455229.492023-12-1581611Actual
1930937.992023-09-1681211Actual
36325261.002025-01-158146Actual
15860315.002023-06-178136Actual
13924152.002023-04-168156Actual
28607655.642024-06-168128Actual
274271269.292024-05-168118Actual
7378200.002022-10-178146Budget
5378386.002022-08-178167Actual
32926144.002024-10-168156Actual
1443314.592023-04-1681212Actual
23820482.002024-02-148115Actual
2283383.002022-06-178113Actual
29350806.002024-07-168115Actual
38571162.002025-03-178126Actual
32159264.592024-09-1581311Actual
8404161.002022-11-178126Actual
32761790.002024-10-168165Actual
12842280.002023-03-178116Budget
27809581.622024-05-1681612Actual
14640577.002023-05-178114Actual
13314480.002023-03-178118Budget
35940921.002025-01-158113Actual
4658100.002022-08-178173Budget
35883457.402024-12-1581613Actual
2293558.002024-01-158126Actual
32104461.412024-09-1581111Actual
9012380.002022-12-158113Budget
7283176.002022-10-178126Actual
2343280.002022-06-178163Budget
38862537.452025-03-178128Actual
3803165.652025-02-1481212Actual
22695252.002024-01-158173Actual
17034709.002023-07-178117Actual
19807488.002023-10-178115Actual
10782186.002023-01-158156Actual
331081255.652024-10-168118Actual
19011260.002023-09-168166Actual
34552322.042024-11-1681112Actual
18007249.002023-08-178166Actual
4769480.002022-08-178164Budget
5037200.002022-08-178126Budget
27079585.002024-05-168165Actual
33851753.002024-11-168115Actual
12044525.002023-02-148117Actual
24849416.002024-03-168115Actual
17127916.252023-07-178118Actual
10980480.002023-01-158167Budget
23607967.002024-02-148113Actual
28344440.002024-06-168136Actual
4707709.002022-08-178114Actual
18185385.942023-08-178128Actual
14732542.002023-05-178115Actual
1583255.002023-06-178126Actual
21839542.002023-12-158115Actual
6034480.002022-09-168165Budget
22758354.002024-01-158164Actual
30174492.492024-07-1681213Actual
218650.002022-04-168114Budget
129690.002022-05-178173Budget
33673614.002024-11-168163Actual
37475275.002025-02-148146Actual
37301860.002025-02-148115Actual
12294378.362023-02-148168Actual
2605550.002022-06-178115Budget
4334480.002022-07-178118Budget
20660614.002023-11-178163Actual
33228529.492024-10-1681111Actual
31215536.942024-08-1681612Actual

Generated 2025-05-17 00:39:23.494 UTC