[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9940975.342022-12-318118Actual
23105643.002024-01-318117Actual
3786480.002022-08-028165Budget
1877280.002022-06-028166Budget
36244409.002025-01-318116Actual
7156380.002022-11-028165Budget
28396198.002024-07-028156Actual
35412642.002024-12-318128Actual
8547200.002022-12-038156Budget
28231737.002024-07-028165Actual
20040221.002023-11-028166Actual
32159264.592024-10-0181311Actual
8356414.002022-12-038116Actual
1583255.002023-07-038126Actual
33050802.002024-11-018167Actual
32456420.562024-10-0181613Actual
35883457.402024-12-3181613Actual
245487.142024-03-0181212Actual
19749331.002023-11-028164Actual
331081255.652024-11-018118Actual
751280.002022-05-028166Budget
9395500.002022-12-318165Actual
4383502.612022-08-028128Actual
24109733.002024-03-018117Actual
38982210.342025-04-0281211Actual
3785561.002022-08-028165Actual
6582480.002022-10-028118Budget
10688391.002023-01-318136Actual
34880275.002024-12-318173Actual
28962450.772024-07-0281612Actual
10841316.002023-01-318166Actual
185671144.002023-10-028113Actual
14825256.002023-06-028116Actual
21392149.702023-12-0381311Actual
1138462.002023-03-028173Actual
2142280.002022-06-028128Budget
3461200.002022-08-028163Budget
690890.002022-11-028173Budget
13424522.302023-04-028168Actual
12434221.002023-04-028163Actual
1484643.002022-06-028115Actual
13662431.002023-05-028164Actual
37123797.002025-03-028163Actual
23226417.762024-01-318128Actual
5238280.002022-09-028166Budget
16744525.002023-08-028115Actual
5457480.002022-09-028118Budget
4580214.002022-09-028163Actual
151151084.432023-06-028118Actual
29385691.002024-08-018165Actual
32304349.702024-10-0181112Actual
24143549.002024-03-018167Actual
13506965.002023-05-028113Actual
25853532.002024-05-018164Actual
3134380.002022-07-038167Budget
36914423.112025-01-3181612Actual
915168.002022-12-318173Actual
297331331.412024-08-018118Actual
6257280.002022-10-028146Budget
5706232.002022-10-028163Actual
31363.002022-05-028113Actual
37803401.832025-03-0281111Actual
3561352.892024-12-3181511Actual
27656119.912024-06-0181511Actual
17949160.002023-09-028146Actual
22908248.002024-01-318116Actual
22128657.002023-12-318117Actual
26505132.682024-05-0181411Actual
2743304.002022-07-038116Actual
36972460.912025-01-3181113Actual
23400146.512024-01-3181411Actual
2293558.002024-01-318126Actual
17189.002022-05-028173Actual
1644313.532023-07-0381212Actual
16297135.872023-07-0381411Actual
7331401.002022-11-028136Actual
9338478.002022-12-318115Actual
20872502.002023-12-038165Actual
360591321.002025-01-318114Actual
27164138.002024-06-018126Actual
9198715.002022-12-318114Actual
39097403.962025-04-0281611Actual
25731608.002024-05-018163Actual
9941480.002022-12-318118Budget
1080280.002022-05-028168Budget
17034709.002023-08-028117Actual
22989167.002024-01-318146Actual
9012380.002022-12-318113Budget
33256203.952024-11-0181211Actual
38181732.842025-03-0281613Actual
23994218.002024-03-018146Actual
2355034.802024-01-3181612Actual
375911019.002025-03-028117Actual
34494461.412024-12-0281611Actual
12185480.002023-03-028118Budget
24201878.372024-03-018118Actual
13423280.002023-04-028168Budget
30147206.522024-08-0181113Actual
1641626.292023-07-0381112Actual
31544693.002024-10-018164Actual
36654561.412025-01-3181111Actual
383581259.002025-04-028114Actual
10920550.002023-01-318117Budget
34672446.872024-12-0281113Actual
5707200.002022-10-028163Budget
24402147.572024-03-0181411Actual
12986307.002023-04-028146Actual
38003257.152025-03-0281112Actual
29853510.342024-08-0181111Actual
6363280.002022-10-028166Budget
2342216.002022-07-038163Actual
7951257.002022-12-038163Actual
1021382.912022-05-028128Actual
36476828.002025-01-318167Actual
6160200.002022-10-028126Budget
33793717.002024-12-028164Actual
31007113.532024-09-0181211Actual
2880859.272024-07-0281511Actual
17069488.002023-08-028167Actual
29675772.002024-08-018167Actual
28900377.362024-07-0281112Actual
3071550.002022-07-038117Budget
35850469.682024-12-3181213Actual
22723582.002024-01-318114Actual
303831148.002024-09-018114Actual
28521707.002024-07-028167Actual
2343280.002022-07-038163Budget
31181130.552024-09-0181212Actual
13173499.002023-04-028117Actual
21011223.002023-12-038146Actual
1955550.002022-06-028117Budget
32213105.022024-10-0181511Actual
14965223.002023-06-028166Actual
2665942.252024-05-0181612Actual
3864280.002022-08-028116Budget
2777673.102024-06-0181212Actual
90278.002022-05-028163Actual
1624332.672023-07-0381211Actual
36271103.002025-01-318126Actual
6362235.002022-10-028166Actual
23048263.002024-01-318166Actual
24791307.002024-04-018164Actual
330161127.002024-11-018117Actual
35234291.002024-12-318166Actual
6631280.002022-10-028128Budget
35823229.332024-12-3181113Actual
21747567.002023-12-318114Actual
319841351.112024-10-018118Actual
11106200.002023-01-318128Budget
3803165.652025-03-0281212Actual
11811380.002023-03-028136Budget
3539107.002022-08-028173Actual
12044525.002023-03-028117Actual
15654395.002023-07-038164Actual
21628891.002023-12-318113Actual
19630650.002023-11-028163Actual
691200.002022-05-028156Budget
18721387.002023-10-028164Actual
37745819.282025-03-028168Actual
15860315.002023-07-038136Actual
973779.882022-05-028118Actual
2144633.742023-12-0381511Actual
11906200.002023-03-028156Budget
33228529.492024-11-0181111Actual
38273608.002025-04-028163Actual
3865369.002022-08-028116Actual
36093811.002025-01-318164Actual
1950814.592023-10-0281212Actual
11812401.002023-03-028136Actual
269541088.002024-06-018114Actual
1847730.552023-09-0281112Actual
382381061.002025-04-028113Actual
4658100.002022-09-028173Budget
10266100.002023-01-318173Actual
25294513.212024-04-018168Actual
28699510.342024-07-0281111Actual
1440623.102023-05-0281112Actual
25818778.002024-05-018114Actual
5378386.002022-09-028167Actual
36151886.002025-01-318115Actual
39217581.622025-04-0281612Actual
10129380.002023-01-318113Budget
9723280.002022-12-318166Budget
8606310.002022-12-038166Actual
32513983.002024-11-018113Actual
175631102.002023-09-028113Actual
4117280.002022-08-028166Budget
8357380.002022-12-038116Budget
3460237.002022-08-028163Actual
35532223.102024-12-3181211Actual
32132226.302024-10-0181211Actual
35121126.002024-12-318126Actual

Generated 2025-06-01 18:20:38.842 UTC