[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18218592.002023-08-298168Actual
353841305.652024-12-278118Actual
30801780.002024-08-288167Actual
29047664.422024-06-2881213Actual
24791307.002024-03-288164Actual
16095940.492023-06-298118Actual
2992358.002022-06-298166Actual
31776228.002024-09-278146Actual
15235230.552023-05-2981111Actual
29229278.002024-07-288173Actual
8607280.002022-11-298166Budget
15912160.002023-06-298156Actual
25818778.002024-04-278114Actual
4706650.002022-08-298114Budget
33464503.962024-10-2881612Actual
352911019.002024-12-278117Actual
892380.002022-04-288167Budget
2664480.002022-06-298165Budget
2095785.002023-11-298126Actual
22128657.002023-12-278117Actual
16270103.952023-06-2981311Actual
4910480.002022-08-298165Budget
3728468.002022-07-298115Actual
15534585.002023-06-298163Actual
4442280.002022-07-298168Budget
1686479.002023-07-298126Actual
26115130.002024-04-278156Actual
12373380.002023-03-298113Budget
11495480.002023-02-268164Budget
11763186.002023-02-268126Actual
27867224.062024-05-2881113Actual
29443319.002024-07-288116Actual
154991112.002023-06-298113Actual
31332446.872024-08-2881613Actual
12987280.002023-03-298146Budget
4116372.002022-07-298166Actual
3913177.002022-07-298126Actual
9522139.002022-12-278126Actual
23727634.002024-02-268114Actual
35704369.912024-12-2781112Actual
285791537.472024-06-288118Actual
18099468.002023-08-298167Actual
26566152.892024-04-2781611Actual
11247380.002023-02-268113Budget
1930937.992023-09-2881211Actual
3727480.002022-07-298115Budget
38896710.192025-03-298168Actual
10188243.002023-01-278163Actual
38451730.002025-03-298115Actual
10374386.002023-01-278164Actual
6691414.732022-09-288168Actual
27690343.322024-05-2881611Actual
5317550.002022-08-298117Budget
3260280.002022-06-298128Budget
802890.002022-11-298173Budget
28699510.342024-06-2881111Actual
5892480.002022-09-288164Budget
3134380.002022-06-298167Budget
22163637.002023-12-278167Actual
1956549.002022-05-298117Actual
6956650.002022-10-298114Actual
12106480.002023-02-268167Budget
25913644.002024-04-278115Actual
2195885.002023-12-278126Actual
10315650.002023-01-278114Actual
38982210.342025-03-2981211Actual
10314650.002023-01-278114Budget
27748394.382024-05-2881112Actual
364411149.002025-01-278117Actual
15177473.822023-05-298168Actual
5456948.072022-08-298118Actual
14640577.002023-05-298114Actual
3343069.912024-10-2881212Actual
21419146.512023-11-2981411Actual
3212480.002022-06-298118Budget
33638983.002024-11-288113Actual
27218291.002024-05-288146Actual
14880306.002023-05-298136Actual
8934200.002022-11-298168Budget
2041877.362023-10-2981511Actual
13757351.002023-04-288165Actual
5833787.002022-09-288114Actual
8405200.002022-11-298126Budget
10919591.002023-01-278117Actual
37421115.002025-02-268126Actual
34880275.002024-12-278173Actual
3688167.782025-01-2781212Actual
35036585.002024-12-278165Actual
34082264.002024-11-288166Actual
14139385.942023-04-288128Actual
360591321.002025-01-278114Actual
11059480.002023-01-278118Budget
23607967.002024-02-268113Actual
1440623.102023-04-2881112Actual
21480143.312023-11-2981611Actual
7017459.002022-10-298164Actual
9722266.002022-12-278166Actual
37858330.552025-02-2681311Actual
10734280.002023-01-278146Budget
29583299.002024-07-288166Actual
1540922.042023-05-2981112Actual
1426136.932023-04-2881211Actual
30027339.062024-07-2881112Actual
10980480.002023-01-278167Budget
24201878.372024-02-268118Actual
23762456.002024-02-268164Actual
10638100.002023-01-278126Budget
39217581.622025-03-2981612Actual
29470105.002024-07-288126Actual
326331346.002024-10-288114Actual
10375480.002023-01-278164Budget
2203434.422022-05-298168Actual
37031446.872025-01-2781613Actual
37336715.002025-02-268165Actual
32246298.642024-09-2781611Actual
19981195.002023-10-298146Actual
347881061.002024-12-278113Actual
3783197.572025-02-2681211Actual
330161127.002024-10-288117Actual
10688391.002023-01-278136Actual
1647427.362023-06-2981612Actual
10511427.002023-01-278165Actual
10128347.002023-01-278113Actual
11574556.002023-02-268115Actual
35326836.002024-12-278167Actual
18814512.002023-09-288165Actual
915168.002022-12-278173Actual
5037200.002022-08-298126Budget
28429300.002024-06-288166Actual
4056164.002022-07-298156Actual
34552322.042024-11-2881112Actual
1851044.382023-08-2981612Actual
14016585.002023-04-288117Actual
19900260.002023-10-298116Actual
7951257.002022-11-298163Actual
27334994.002024-05-288117Actual
32423610.042024-09-2781213Actual
31926850.002024-09-278167Actual
4768509.002022-08-298164Actual
32159264.592024-09-2781311Actual
34351588.002024-11-2881111Actual
10591280.002023-01-278116Budget
281041346.002024-06-288114Actual
10453514.002023-01-278115Actual
13541707.002023-04-288163Actual
2546170.972024-03-2881511Actual
1847730.552023-08-2981112Actual
21124585.002023-11-298117Actual
3865369.002022-07-298116Actual
279380.002022-04-288164Budget
22638598.002024-01-278163Actual
37885336.942025-02-2681411Actual
24463227.362024-02-2681611Actual
2777673.102024-05-2881212Actual
20930236.002023-11-298116Actual
2605550.002022-06-298115Budget
21986330.002023-12-278136Actual
5504280.002022-08-298128Budget
25082270.002024-03-288166Actual
9666123.002022-12-278156Actual
1953932.672023-09-2881612Actual
22723582.002024-01-278114Actual
2993280.002022-06-298166Budget
22816504.002024-01-278115Actual
802993.002022-11-298173Actual
165311004.002023-07-298113Actual
9940975.342022-12-278118Actual
36031195.002025-01-278173Actual
3399378.002022-07-298113Actual
9474391.002022-12-278116Actual
2144633.742023-11-2981511Actual
19596955.002023-10-298113Actual
342321305.652024-11-288118Actual
9941480.002022-12-278118Budget
37501202.002025-02-268156Actual
22850395.002024-01-278165Actual
28289379.002024-06-288116Actual
33943375.002024-11-288116Actual
6210380.002022-09-288136Budget
26777457.402024-04-2781613Actual
35234291.002024-12-278166Actual
5505463.212022-08-298128Actual
2053713.532023-10-2981212Actual
9012380.002022-12-278113Budget
1876251.002022-05-298166Actual
30147206.522024-07-2881113Actual
36972460.912025-01-2781113Actual
36244409.002025-01-278116Actual
9618200.002022-12-278146Budget
16918200.002023-07-298146Actual
25790191.002024-04-278173Actual
1384481.002023-04-288126Actual
38003257.152025-02-2681112Actual
24849416.002024-03-288115Actual
35883457.402024-12-2781613Actual
17302101.822023-07-2981311Actual
24672637.002024-03-288163Actual
18331106.082023-08-2981311Actual
19955306.002023-10-298136Actual
29969326.302024-07-2881611Actual
5457480.002022-08-298118Budget
20190946.552023-10-298118Actual
6441715.002022-09-288117Actual
23913312.002024-02-268116Actual
6303152.002022-09-288156Actual
6503491.002022-09-288167Actual
27656119.912024-05-2881511Actual
23346110.342024-01-2781211Actual
8827480.002022-11-298118Budget
29881113.532024-07-2881211Actual
13898205.002023-04-288146Actual
21931226.002023-12-278116Actual
31637761.002024-09-278165Actual
331081255.652024-10-288118Actual
8216520.002022-11-298115Actual
8500200.002022-11-298146Budget
13094289.002023-03-298166Actual
1632436.932023-06-2981511Actual
13957246.002023-04-288166Actual
33730224.002024-11-288173Actual
32761790.002024-10-288165Actual
36271103.002025-01-278126Actual
16037650.002023-06-298167Actual
6582480.002022-09-288118Budget

Generated 2025-05-28 17:58:36.173 UTC