[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32104461.412024-10-0581111Actual
18276185.872023-09-0681111Actual
7283176.002022-11-068126Actual
35326836.002025-01-048167Actual
15534585.002023-07-078163Actual
26505132.682024-05-0581411Actual
9073250.002023-01-048163Actual
16892308.002023-08-068136Actual
11494494.002023-03-068164Actual
16157638.972023-07-078168Actual
6957650.002022-11-068114Budget
3727480.002022-08-068115Budget
18602579.002023-10-068163Actual
37336715.002025-03-068165Actual
1930937.992023-10-0681211Actual
915168.002023-01-048173Actual
6956650.002022-11-068114Actual
18659132.002023-10-068173Actual
31181130.552024-09-0581212Actual
33638983.002024-12-068113Actual
36031195.002025-02-048173Actual
7096436.002022-11-068115Actual
7750316.242022-11-068128Actual
16123458.672023-07-078128Actual
23994218.002024-03-058146Actual
9522139.002023-01-048126Actual
31363.002022-05-068113Actual
4581200.002022-09-068163Budget
38862537.452025-04-068128Actual
28138717.002024-07-068164Actual
8747480.002022-12-078167Budget
11964280.002023-03-068166Budget
5707200.002022-10-068163Budget
25049102.002024-04-058156Actual
22638598.002024-02-048163Actual
10919591.002023-02-048117Actual
32132226.302024-10-0581211Actual
1816125.002022-06-068156Actual
18953159.002023-10-068146Actual
14111931.402023-05-068118Actual
206251023.002023-12-078113Actual
5644380.002022-10-068113Budget
2355034.802024-02-0481612Actual
2663551.002022-07-078165Actual
2095785.002023-12-078126Actual
2036463.532023-11-0681311Actual
26988686.002024-06-058164Actual
4383502.612022-08-068128Actual
17868315.002023-09-068116Actual
3399378.002022-08-068113Actual
34293608.672024-12-068168Actual
10639130.002023-02-048126Actual
30380.002022-05-068113Budget
7426200.002022-11-068156Budget
1644313.532023-07-0781212Actual
5892480.002022-10-068164Budget
26777457.402024-05-0581613Actual
31332446.872024-09-0581613Actual
5645329.002022-10-068113Actual
22128657.002024-01-048117Actual
32304349.702024-10-0581112Actual
24942223.002024-04-058116Actual
17247191.192023-08-0681111Actual
35121126.002025-01-048126Actual
11107402.602023-02-048128Actual
13094289.002023-04-068166Actual
34406300.762024-12-0681311Actual
19281232.682023-10-0681111Actual
30676168.002024-09-058156Actual
12623480.002023-04-068164Budget
13424522.302023-04-068168Actual
11168280.002023-02-048168Budget
17949160.002023-09-068146Actual
16095940.492023-07-078118Actual
1443314.592023-05-0681212Actual
36325261.002025-02-048146Actual
3803165.652025-03-0681212Actual
39097403.962025-04-0681611Actual
12293280.002023-03-068168Budget
38599424.002025-04-068136Actual
8685514.002022-12-078117Actual
2653227.362024-05-0581511Actual
1948113.532023-10-0681112Actual
24757627.002024-04-058114Actual
29498421.002024-08-058136Actual
38123329.332025-03-0681113Actual
37031446.872025-02-0481613Actual
341391093.002024-12-068117Actual
13541707.002023-05-068163Actual
2144633.742023-12-0781511Actual
19223458.672023-10-068168Actual
10315650.002023-02-048114Actual
13506965.002023-05-068113Actual
14732542.002023-06-068115Actual
33170749.582024-11-058168Actual
151151084.432023-06-068118Actual
25294513.212024-04-058168Actual
25696878.002024-05-058113Actual
34433267.792024-12-0681411Actual
35532223.102025-01-0481211Actual
1672100.002022-06-068126Budget
14233195.442023-05-0681111Actual
12842280.002023-04-068116Budget
2743304.002022-07-078116Actual
22395132.682024-01-0481311Actual
23699124.002024-03-058173Actual
2934167.002022-07-078156Actual
2094480.002022-06-068118Budget
25174614.002024-04-058167Actual
36654561.412025-02-0481111Actual
22758354.002024-02-048164Actual
28754253.962024-07-0681311Actual
32548602.002024-11-058163Actual
39302627.582025-04-0681213Actual
23318177.362024-02-0481111Actual
2496956.002024-04-058126Actual
15317140.122023-06-0681411Actual
26115130.002024-05-058156Actual
27575167.782024-06-0581211Actual
33310207.152024-11-0581411Actual
20780414.002023-12-078164Actual
16623275.002023-08-068173Actual
7751280.002022-11-068128Budget
690890.002022-11-068173Budget
33998412.002024-12-068136Actual
8454380.002022-12-078136Budget
17034709.002023-08-068117Actual
22038117.002024-01-048156Actual
32900265.002024-11-058146Actual
35823229.332025-01-0481113Actual
2015436.002022-06-068167Actual
10735319.002023-02-048146Actual
11247380.002023-03-068113Budget
4909464.002022-09-068165Actual
6257280.002022-10-068146Budget
11858280.002023-03-068146Budget
32726827.002024-11-058115Actual
1876251.002022-06-068166Actual
16744525.002023-08-068115Actual
165311004.002023-08-068113Actual
891418.002022-05-068167Actual
2543499.702024-04-0581411Actual
11106200.002023-02-048128Budget
16977267.002023-08-068166Actual
1747514.592023-08-0681212Actual
296401093.002024-08-058117Actual
3460237.002022-08-068163Actual
33228529.492024-11-0581111Actual
2468650.002022-07-078114Budget
319841351.112024-10-058118Actual
34174657.002024-12-068167Actual
36709260.342025-02-0481311Actual
33402284.812024-11-0581112Actual
19900260.002023-11-068116Actual
10980480.002023-02-048167Budget
292571111.002024-08-058114Actual
36151886.002025-02-048115Actual
11432650.002023-03-068114Budget
18779395.002023-10-068115Actual
32396376.702024-10-0581113Actual
1673135.002022-06-068126Actual
20872502.002023-12-078165Actual
28019703.002024-07-068163Actual
9337480.002023-01-048115Budget
21719124.002024-01-048173Actual
2546170.972024-04-0581511Actual
26451116.722024-05-0581211Actual
8076650.002022-12-078114Budget
4658100.002022-09-068173Budget
18331106.082023-09-0681311Actual
10314650.002023-02-048114Budget
9259480.002023-01-048164Budget
34880275.002025-01-048173Actual
18185385.942023-09-068128Actual
17155370.792023-08-068128Actual
35234291.002025-01-048166Actual
23855452.002024-03-058165Actual
20040221.002023-11-068166Actual
37745819.282025-03-068168Actual
6209406.002022-10-068136Actual
10781200.002023-02-048156Budget
7703480.002022-11-068118Budget
1583255.002023-07-078126Actual
28231737.002024-07-068165Actual
32423610.042024-10-0581213Actual
37394336.002025-03-068116Actual
16837309.002023-08-068116Actual
19363108.212023-10-0681411Actual
21037164.002023-12-078156Actual
1933663.532023-10-0681311Actual
5504280.002022-09-068128Budget
30418870.002024-09-058164Actual
14173478.362023-05-068168Actual
242090.002022-07-078173Budget
36972460.912025-02-0481113Actual
35175225.002025-01-048146Actual
10687380.002023-02-048136Budget
29047664.422024-07-0681213Actual
33464503.962024-11-0581612Actual
2887276.002022-07-078146Actual
802993.002022-12-078173Actual
28429300.002024-07-068166Actual
8278414.002022-12-078165Actual
11762100.002023-03-068126Budget
32874376.002024-11-058136Actual
1744814.592023-08-0681112Actual
832532.002022-05-068117Actual
21337174.172023-12-0781111Actual
36795294.382025-02-0481611Actual
30801780.002024-09-058167Actual
5456948.072022-09-068118Actual
3134380.002022-07-078167Budget
25818778.002024-05-058114Actual
1851044.382023-09-0681612Actual
375911019.002025-03-068117Actual
26089160.002024-05-058146Actual
27748394.382024-06-0581112Actual
2041877.362023-11-0681511Actual
9012380.002023-01-048113Budget
1484643.002022-06-068115Actual
27046802.002024-06-058115Actual
23226417.762024-02-048128Actual
5180200.002022-09-068156Budget
973779.882022-05-068118Actual
263021475.352024-05-058118Actual
22282434.422024-01-048168Actual
9571380.002023-01-048136Budget
12372350.002023-04-068113Actual
10512380.002023-02-048165Budget
12185480.002023-03-068118Budget
36596642.002025-02-048168Actual
1344650.002022-06-068114Budget
30766994.002024-09-058117Actual
8277380.002022-12-078165Budget
12763370.002023-04-068165Actual
6363280.002022-10-068166Budget
13362200.002023-04-068128Budget
8077741.002022-12-078114Actual
30147206.522024-08-0581113Actual
8875385.942022-12-078128Actual
13033200.002023-04-068156Budget
1483550.002022-06-068115Budget
1219280.002022-06-068163Budget
34731415.292024-12-0681613Actual
9723280.002023-01-048166Budget
21392149.702023-12-0781311Actual
9940975.342023-01-048118Actual
1020280.002022-05-068128Budget
18007249.002023-09-068166Actual
14139385.942023-05-068128Actual
3906349.702025-04-0681511Actual
32819394.002024-11-058116Actual
32046740.492024-10-058168Actual
21931226.002024-01-048116Actual
10129380.002023-02-048113Budget
318921071.002024-10-058117Actual

Generated 2025-06-05 18:18:49.626 UTC