[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28396198.002024-07-028156Actual
15143402.602023-06-028128Actual
13174550.002023-04-028117Budget
802993.002022-12-038173Actual
10735319.002023-01-318146Actual
5893382.002022-10-028164Actual
12044525.002023-03-028117Actual
7485280.002022-11-028166Budget
15619527.002023-07-038114Actual
4335642.002022-08-028118Actual
206251023.002023-12-038113Actual
7426200.002022-11-028156Budget
22128657.002023-12-318117Actual
33943375.002024-12-028116Actual
35732150.762024-12-3181212Actual
32104461.412024-10-0181111Actual
5645329.002022-10-028113Actual
6363280.002022-10-028166Budget
11059480.002023-01-318118Budget
27602350.772024-06-0181311Actual
18659132.002023-10-028173Actual
1526335.872023-06-0281211Actual
8277380.002022-12-038165Budget
13315842.012023-04-028118Actual
6830280.002022-11-028163Budget
2157137.992023-12-0381612Actual
30298683.002024-09-018163Actual
29385691.002024-08-018165Actual
38776722.002025-04-028167Actual
11714280.002023-03-028116Budget
36151886.002025-01-318115Actual
28289379.002024-07-028116Actual
2136599.702023-12-0381211Actual
35201147.002024-12-318156Actual
3398380.002022-08-028113Budget
22816504.002024-01-318115Actual
26063276.002024-05-018136Actual
372081275.002025-03-028114Actual
26363648.062024-05-018168Actual
16744525.002023-08-028115Actual
5036139.002022-09-028126Actual
27164138.002024-06-018126Actual
420480.002022-05-028165Budget
11106200.002023-01-318128Budget
26148179.002024-05-018166Actual
32186294.382024-10-0181411Actual
26330661.702024-05-018128Actual
30511669.002024-09-018165Actual
10128347.002023-01-318113Actual
18687609.002023-10-028114Actual
26008181.002024-05-018116Actual
1138462.002023-03-028173Actual
26505132.682024-05-0181411Actual
12842280.002023-04-028116Budget
38599424.002025-04-028136Actual
2251313.532023-12-3181112Actual
18185385.942023-09-028128Actual
2831698.002024-07-028126Actual
1672100.002022-06-028126Budget
22368101.822023-12-3181211Actual
7095480.002022-11-028115Budget
9259480.002022-12-318164Budget
284861215.002024-07-028117Actual
25696878.002024-05-018113Actual
20190946.552023-11-028118Actual
22963305.002024-01-318136Actual
1838532.672023-09-0281511Actual
17775399.002023-09-028115Actual
34494461.412024-12-0281611Actual
32213105.022024-10-0181511Actual
22850395.002024-01-318165Actual
281041346.002024-07-028114Actual
4441458.672022-08-028168Actual
5239310.002022-09-028166Actual
751280.002022-05-028166Budget
25352245.442024-04-0181111Actual
4256380.002022-08-028167Budget
7235380.002022-11-028116Budget
9337480.002022-12-318115Budget
13424522.302023-04-028168Actual
1625321.002022-06-028116Actual
33970109.002024-12-028126Actual
13757351.002023-05-028165Actual
7891380.002022-12-038113Budget
8405200.002022-12-038126Budget
26451116.722024-05-0181211Actual
5086350.002022-09-028136Actual
6770380.002022-11-028113Budget
30979442.262024-09-0181111Actual
17069488.002023-08-028167Actual
26834975.002024-06-018113Actual
28962450.772024-07-0281612Actual
37243858.002025-03-028164Actual
36186605.002025-01-318165Actual
360499.002022-05-028115Actual
7331401.002022-11-028136Actual
23015180.002024-01-318156Actual
32423610.042024-10-0181213Actual
2742280.002022-07-038116Budget
21124585.002023-12-038117Actual
5317550.002022-09-028117Budget
26566152.892024-05-0181611Actual
9802650.002022-12-318117Budget
2933200.002022-07-038156Budget
5318488.002022-09-028117Actual
9013358.002022-12-318113Actual
17868315.002023-09-028116Actual
32246298.642024-10-0181611Actual
1956549.002022-06-028117Actual
18872221.002023-10-028116Actual
365341502.622025-01-318118Actual
831550.002022-05-028117Budget
1624280.002022-06-028116Budget
28019703.002024-07-028163Actual
24375102.892024-03-0181311Actual
30650209.002024-09-018146Actual
37501202.002025-03-028156Actual
252321051.102024-04-018118Actual
23318177.362024-01-3181111Actual
4910480.002022-09-028165Budget
10453514.002023-01-318115Actual
25731608.002024-05-018163Actual
13362200.002023-04-028128Budget
13722563.002023-05-028115Actual
38651208.002025-04-028156Actual
11715345.002023-03-028116Actual
1644313.532023-07-0381212Actual
1529097.572023-06-0281311Actual
4521329.002022-09-028113Actual
31215536.942024-09-0181612Actual
7811200.002022-11-028168Budget
6957650.002022-11-028114Budget
27629281.622024-06-0181411Actual
360591321.002025-01-318114Actual
1948113.532023-10-0281112Actual
25494183.742024-04-0181611Actual
297331331.412024-08-018118Actual
29583299.002024-08-018166Actual
1344650.002022-06-028114Budget
19900260.002023-11-028116Actual
2561127.362024-04-0181612Actual
36271103.002025-01-318126Actual
13924152.002023-05-028156Actual
331081255.652024-11-018118Actual
14612127.002023-06-028173Actual
28607655.642024-07-028128Actual
802890.002022-12-038173Budget
35446749.582024-12-318168Actual
191611192.012023-10-028118Actual
36476828.002025-01-318167Actual
1722410.002022-06-028136Actual
1847730.552023-09-0281112Actual
2468650.002022-07-038114Budget
17655122.002023-09-028173Actual
35036585.002024-12-318165Actual
308591625.352024-09-018118Actual
7096436.002022-11-028115Actual
15057643.002023-06-028167Actual
29047664.422024-07-0281213Actual
12986307.002023-04-028146Actual
27489592.002024-06-018168Actual
353841305.652024-12-318118Actual
1950814.592023-10-0281212Actual
274271269.292024-06-018118Actual
31095362.472024-09-0181611Actual
5378386.002022-09-028167Actual
318921071.002024-10-018117Actual
36325261.002025-01-318146Actual
19749331.002023-11-028164Actual
9199650.002022-12-318114Budget
26242725.002024-05-018167Actual
28196752.002024-07-028115Actual
32761790.002024-11-018165Actual
5133280.002022-09-028146Budget
31481246.002024-10-018173Actual
8136480.002022-12-038164Budget
2053713.532023-11-0281212Actual
17034709.002023-08-028117Actual
26777457.402024-05-0181613Actual
23460193.322024-01-3181611Actual
3071550.002022-07-038117Budget
6631280.002022-10-028128Budget
337581099.002024-12-028114Actual
303831148.002024-09-018114Actual
22695252.002024-01-318173Actual
19068736.002023-10-028117Actual
3648445.002022-08-028164Actual
36654561.412025-01-3181111Actual
341391093.002024-12-028117Actual
34460101.822024-12-0281511Actual
20838497.002023-12-038115Actual
1544244.382023-06-0281612Actual
8137482.002022-12-038164Actual
32819394.002024-11-018116Actual
22603984.002024-01-318113Actual
3864280.002022-08-028116Budget
2663551.002022-07-038165Actual
315091210.002024-10-018114Actual
1440623.102023-05-0281112Actual
29795723.822024-08-018168Actual
16837309.002023-08-028116Actual
35175225.002024-12-318146Actual
10049473.822022-12-318168Actual
20745651.002023-12-038114Actual
1830436.932023-09-0281211Actual
33228529.492024-11-0181111Actual
347881061.002024-12-318113Actual
34552322.042024-12-0281112Actual
35883457.402024-12-3181613Actual
8501233.002022-12-038146Actual
6161157.002022-10-028126Actual
23346110.342024-01-3181211Actual
9475380.002022-12-318116Budget
14767359.002023-06-028165Actual
38896710.192025-04-028168Actual
14051643.002023-05-028167Actual
37180251.002025-03-028173Actual
16892308.002023-08-028136Actual
4195550.002022-08-028117Budget
11574556.002023-03-028115Actual
1545382.002022-06-028165Actual
129690.002022-06-028173Budget
25948558.002024-05-018165Actual
4768509.002022-09-028164Actual

Generated 2025-06-01 16:50:14.531 UTC