[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15534585.002023-06-218163Actual
32338457.152024-09-1981612Actual
3864280.002022-07-218116Budget
245487.142024-02-1881212Actual
34580126.292024-11-2081212Actual
32246298.642024-09-1981611Actual
10639130.002023-01-198126Actual
3786480.002022-07-218165Budget
33344340.132024-10-2081611Actual
14111931.402023-04-208118Actual
24791307.002024-03-208164Actual
36763117.782025-01-1981511Actual
29350806.002024-07-208115Actual
8826669.282022-11-218118Actual
15805279.002023-06-218116Actual
13363405.632023-03-218128Actual
360499.002022-04-208115Actual
11495480.002023-02-188164Budget
29047664.422024-06-2081213Actual
12987280.002023-03-218146Budget
5785100.002022-09-208173Budget
37711835.952025-02-188128Actual
25948558.002024-04-198165Actual
24262638.972024-02-188168Actual
1443314.592023-04-2081212Actual
34494461.412024-11-2081611Actual
13757351.002023-04-208165Actual
24143549.002024-02-188167Actual
6582480.002022-09-208118Budget
4383502.612022-07-218128Actual
7624480.002022-10-218167Budget
6033459.002022-09-208165Actual
11494494.002023-02-188164Actual
28754253.962024-06-2081311Actual
645243.002022-04-208146Actual
2831698.002024-06-208126Actual
36151886.002025-01-198115Actual
2742280.002022-06-218116Budget
7702655.642022-10-218118Actual
9337480.002022-12-198115Budget
15143402.602023-05-218128Actual
36299412.002025-01-198136Actual
597380.002022-04-208136Budget
1816125.002022-05-218156Actual
1847730.552023-08-2181112Actual
33970109.002024-11-208126Actual
21337174.172023-11-2181111Actual
13235480.002023-03-218167Budget
9013358.002022-12-198113Actual
8933296.542022-11-218168Actual
32132226.302024-09-1981211Actual
9396380.002022-12-198165Budget
242090.002022-06-218173Budget
20132473.002023-10-218167Actual
4909464.002022-08-218165Actual
19927104.002023-10-218126Actual
28607655.642024-06-208128Actual
17034709.002023-07-218117Actual
16157638.972023-06-218168Actual
2743304.002022-06-218116Actual
35850469.682024-12-1981213Actual
30569344.002024-08-208116Actual
32959351.002024-10-208166Actual
38954461.412025-03-2181111Actual
19687265.002023-10-218173Actual
10454480.002023-01-198115Budget
9198715.002022-12-198114Actual
22850395.002024-01-198165Actual
3461200.002022-07-218163Budget
23015180.002024-01-198156Actual
17189507.152023-07-218168Actual
382381061.002025-03-218113Actual
39155356.082025-03-2181112Actual
13423280.002023-03-218168Budget
22603984.002024-01-198113Actual
6441715.002022-09-208117Actual
2293558.002024-01-198126Actual
15945221.002023-06-218166Actual
1727572.042023-07-2181211Actual
1446439.062023-04-2081612Actual
2458033.742024-02-1881612Actual
7155445.002022-10-218165Actual
31776228.002024-09-198146Actual
11763186.002023-02-188126Actual
27629281.622024-05-2081411Actual
10688391.002023-01-198136Actual
12561672.002023-03-218114Actual
36596642.002025-01-198168Actual
14640577.002023-05-218114Actual
1632436.932023-06-2181511Actual
349081240.002024-12-198114Actual
18099468.002023-08-218167Actual
34050182.002024-11-208156Actual
3561352.892024-12-1981511Actual
5036139.002022-08-218126Actual
26834975.002024-05-208113Actual
5645329.002022-09-208113Actual
29080443.372024-06-2081613Actual
34351588.002024-11-2081111Actual
2016380.002022-05-218167Budget
1939076.292023-09-2081511Actual
31481246.002024-09-198173Actual
1545382.002022-05-218165Actual
6112302.002022-09-208116Actual
832532.002022-04-208117Actual
2496956.002024-03-208126Actual
24463227.362024-02-1881611Actual
5784124.002022-09-208173Actual
13628494.002023-04-208114Actual
26566152.892024-04-1981611Actual
12939384.002023-03-218136Actual
8137482.002022-11-218164Actual
30174492.492024-07-2081213Actual
191611192.012023-09-208118Actual
31695351.002024-09-198116Actual
27334994.002024-05-208117Actual
15747452.002023-06-218165Actual
31602815.002024-09-198115Actual
3134380.002022-06-218167Budget
831550.002022-04-208117Budget
23727634.002024-02-188114Actual
28231737.002024-06-208165Actual
4334480.002022-07-218118Budget
12232284.422023-02-188128Actual
11714280.002023-02-188116Budget
18064743.002023-08-218117Actual
8076650.002022-11-218114Budget
21124585.002023-11-218117Actual
6442550.002022-09-208117Budget
2204280.002022-05-218168Budget
19103708.002023-09-208167Actual
4520380.002022-08-218113Budget
29443319.002024-07-208116Actual
25913644.002024-04-198115Actual
35175225.002024-12-198146Actual
165311004.002023-07-218113Actual
14906175.002023-05-218146Actual
10512380.002023-01-198165Budget
39036350.772025-03-2181411Actual
31300443.372024-08-2081213Actual
12044525.002023-02-188117Actual
308591625.352024-08-208118Actual
16977267.002023-07-218166Actual
9940975.342022-12-198118Actual
33402284.812024-10-2081112Actual
2468650.002022-06-218114Budget
129690.002022-05-218173Budget
3260280.002022-06-218128Budget
27137302.002024-05-208116Actual
3399378.002022-07-218113Actual
33549434.592024-10-2081213Actual
18927289.002023-09-208136Actual
3913177.002022-07-218126Actual
27079585.002024-05-208165Actual
33050802.002024-10-208167Actual
11106200.002023-01-198128Budget
372081275.002025-02-188114Actual
30676168.002024-08-208156Actual
1768280.002022-05-218146Budget
388341319.292025-03-218118Actual
27547499.702024-05-2081111Actual
35883457.402024-12-1981613Actual
37858330.552025-02-1881311Actual
20309243.322023-10-2181111Actual
26423281.622024-04-1981111Actual
31750405.002024-09-198136Actual
35001921.002024-12-198115Actual
34943828.002024-12-198164Actual
23105643.002024-01-198117Actual
9666123.002022-12-198156Actual
3213835.952022-06-218118Actual
22963305.002024-01-198136Actual
33943375.002024-11-208116Actual
35823229.332024-12-1981113Actual
38273608.002025-03-218163Actual
1673135.002022-05-218126Actual
31215536.942024-08-2081612Actual
18721387.002023-09-208164Actual
278464.002022-04-208164Actual
17775399.002023-08-218115Actual
2526405.002022-06-218164Actual
34614559.282024-11-2081612Actual
347881061.002024-12-198113Actual
27602350.772024-05-2081311Actual
14612127.002023-05-218173Actual
36186605.002025-01-198165Actual
6161157.002022-09-208126Actual
28196752.002024-06-208115Actual
9395500.002022-12-198165Actual
548100.002022-04-208126Budget
38862537.452025-03-218128Actual
27575167.782024-05-2081211Actual
1404421.002022-05-218164Actual
29524248.002024-07-208146Actual
31544693.002024-09-198164Actual
5644380.002022-09-208113Budget
7235380.002022-10-218116Budget
2934167.002022-06-218156Actual
2561127.362024-03-2081612Actual
22282434.422023-12-198168Actual
2933200.002022-06-218156Budget
11762100.002023-02-188126Budget
30298683.002024-08-208163Actual
7485280.002022-10-218166Budget
5833787.002022-09-208114Actual
13362200.002023-03-218128Budget
7891380.002022-11-218113Budget
8216520.002022-11-218115Actual
206251023.002023-11-218113Actual
14173478.362023-04-208168Actual
175631102.002023-08-218113Actual
10189200.002023-01-198163Budget
6771435.002022-10-218113Actual
19981195.002023-10-218146Actual
2033768.852023-10-2181211Actual
16123458.672023-06-218128Actual
5180200.002022-08-218156Budget
2351827.362024-01-1981112Actual
2540796.512024-03-2081311Actual
326331346.002024-10-208114Actual
11433729.002023-02-188114Actual
14288142.252023-04-2081311Actual
38599424.002025-03-218136Actual
16297135.872023-06-2181411Actual
20745651.002023-11-218114Actual
25818778.002024-04-198114Actual
6303152.002022-09-208156Actual
30476770.002024-08-208115Actual
1686479.002023-07-218126Actual
13236486.002023-03-218167Actual
16686361.002023-07-218164Actual
20717137.002023-11-218173Actual
1079370.792022-04-208168Actual
20930236.002023-11-218116Actual
16944131.002023-07-218156Actual
420480.002022-04-208165Budget
36709260.342025-01-1981311Actual
11168280.002023-01-198168Budget
8686650.002022-11-218117Budget
11811380.002023-02-188136Budget

Generated 2025-05-20 20:54:02.369 UTC