[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950814.592023-10-0281212Actual
27927685.482024-06-0181613Actual
8874280.002022-12-038128Budget
690996.002022-11-028173Actual
26242725.002024-05-018167Actual
308591625.352024-09-018118Actual
38776722.002025-04-028167Actual
14348143.312023-05-0281611Actual
32819394.002024-11-018116Actual
359550.002022-05-028115Budget
14233195.442023-05-0281111Actual
31061273.102024-09-0181411Actual
12701596.002023-04-028115Actual
24849416.002024-04-018115Actual
10688391.002023-01-318136Actual
35036585.002024-12-318165Actual
38123329.332025-03-0281113Actual
19842386.002023-11-028165Actual
5785100.002022-10-028173Budget
10590338.002023-01-318116Actual
31695351.002024-10-018116Actual
20007119.002023-11-028156Actual
18721387.002023-10-028164Actual
26717217.052024-05-0181113Actual
1830436.932023-09-0281211Actual
4521329.002022-09-028113Actual
29908317.792024-08-0181311Actual
376831310.202025-03-028118Actual
28076254.002024-07-028173Actual
7951257.002022-12-038163Actual
14173478.362023-05-028168Actual
7156380.002022-11-028165Budget
26988686.002024-06-018164Actual
34082264.002024-12-028166Actual
39302627.582025-04-0281213Actual
2992358.002022-07-038166Actual
4116372.002022-08-028166Actual
39275345.122025-04-0281113Actual
8405200.002022-12-038126Budget
25853532.002024-05-018164Actual
18064743.002023-09-028117Actual
35121126.002024-12-318126Actual
2142280.002022-06-028128Budget
3072689.002022-07-038117Actual
7095480.002022-11-028115Budget
2540796.512024-04-0181311Actual
1443314.592023-05-0281212Actual
3786480.002022-08-028165Budget
3648445.002022-08-028164Actual
263021475.352024-05-018118Actual
23015180.002024-01-318156Actual
1529097.572023-06-0281311Actual
22012214.002023-12-318146Actual
11306255.002023-03-028163Actual
9941480.002022-12-318118Budget
34460101.822024-12-0281511Actual
1641626.292023-07-0381112Actual
21781307.002023-12-318164Actual
751280.002022-05-028166Budget
165311004.002023-08-028113Actual
29385691.002024-08-018165Actual
972480.002022-05-028118Budget
4658100.002022-09-028173Budget
6956650.002022-11-028114Actual
7235380.002022-11-028116Budget
690890.002022-11-028173Budget
12294378.362023-03-028168Actual
2496956.002024-04-018126Actual
2557915.652024-04-0181212Actual
9013358.002022-12-318113Actual
17247191.192023-08-0281111Actual
18659132.002023-10-028173Actual
9523200.002022-12-318126Budget
5239310.002022-09-028166Actual
24942223.002024-04-018116Actual
3212480.002022-07-038118Budget
5784124.002022-10-028173Actual
13957246.002023-05-028166Actual
13314480.002023-04-028118Budget
17683516.002023-09-028114Actual
891418.002022-05-028167Actual
1405380.002022-06-028164Budget
9337480.002022-12-318115Budget
10591280.002023-01-318116Budget
20872502.002023-12-038165Actual
23140702.002024-01-318167Actual
387411102.002025-04-028117Actual
7016480.002022-11-028164Budget
11964280.002023-03-028166Budget
11307200.002023-03-028163Budget
39036350.772025-04-0281411Actual
19011260.002023-10-028166Actual
34293608.672024-12-028168Actual
30676168.002024-09-018156Actual
31602815.002024-10-018115Actual
26777457.402024-05-0181613Actual
11168280.002023-01-318168Budget
4989316.002022-09-028116Actual
5565398.062022-09-028168Actual
23642538.002024-03-018163Actual
6630385.942022-10-028128Actual
13898205.002023-05-028146Actual
13362200.002023-04-028128Budget
14288142.252023-05-0281311Actual
25913644.002024-05-018115Actual
12372350.002023-04-028113Actual
4909464.002022-09-028165Actual
12233200.002023-03-028128Budget
18358106.082023-09-0281411Actual
19981195.002023-11-028146Actual
28396198.002024-07-028156Actual
2546170.972024-04-0181511Actual
16297135.872023-07-0381411Actual
4581200.002022-09-028163Budget
1583255.002023-07-038126Actual
23198832.912024-01-318118Actual
26115130.002024-05-018156Actual
14555686.002023-06-028163Actual
8404161.002022-12-038126Actual
32548602.002024-11-018163Actual
32046740.492024-10-018168Actual
36476828.002025-01-318167Actual
6582480.002022-10-028118Budget
37858330.552025-03-0281311Actual
831550.002022-05-028117Budget
8686650.002022-12-038117Budget
1686479.002023-08-028126Actual
17390218.852023-08-0281611Actual
38065609.282025-03-0281612Actual
218650.002022-05-028114Budget
30624353.002024-09-018136Actual
3791249.702025-03-0281511Actual
2051022.042023-11-0281112Actual
12939384.002023-04-028136Actual
25494183.742024-04-0181611Actual
6256313.002022-10-028146Actual
7623535.002022-11-028167Actual
23373132.682024-01-3181311Actual
31424635.002024-10-018163Actual
318921071.002024-10-018117Actual
15619527.002023-07-038114Actual
27079585.002024-06-018165Actual
750302.002022-05-028166Actual
4195550.002022-08-028117Budget
7096436.002022-11-028115Actual
1948113.532023-10-0281112Actual
32513983.002024-11-018113Actual
4769480.002022-09-028164Budget
20218532.912023-11-028128Actual
21011223.002023-12-038146Actual
3785561.002022-08-028165Actual
27455867.762024-06-018128Actual
22908248.002024-01-318116Actual
30596162.002024-09-018126Actual
37180251.002025-03-028173Actual
1161386.002022-06-028113Actual
17717384.002023-09-028164Actual
5566280.002022-09-028168Budget
11858280.002023-03-028146Budget
30355258.002024-09-018173Actual
1933663.532023-10-0281311Actual
33581678.462024-11-0181613Actual
22816504.002024-01-318115Actual
16566617.002023-08-028163Actual
18218592.002023-09-028168Actual
28641634.432024-07-028168Actual
2887276.002022-07-038146Actual
11058851.102023-01-318118Actual
16623275.002023-08-028173Actual
9395500.002022-12-318165Actual
32761790.002024-11-018165Actual
18276185.872023-09-0281111Actual
9475380.002022-12-318116Budget
13924152.002023-05-028156Actual
37534332.002025-03-028166Actual
2664480.002022-07-038165Budget
23400146.512024-01-3181411Actual
2283383.002022-07-038113Actual
27602350.772024-06-0181311Actual
331081255.652024-11-018118Actual
1939076.292023-10-0281511Actual
35175225.002024-12-318146Actual
36709260.342025-01-3181311Actual
6112302.002022-10-028116Actual
33522369.682024-11-0181113Actual
37885336.942025-03-0281411Actual
23855452.002024-03-018165Actual
360499.002022-05-028115Actual
1545382.002022-06-028165Actual
19630650.002023-11-028163Actual
10512380.002023-01-318165Budget
349081240.002024-12-318114Actual

Generated 2025-06-01 19:14:05.402 UTC