[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26423281.622024-05-0581111Actual
2036463.532023-11-0681311Actual
18185385.942023-09-068128Actual
27927685.482024-06-0581613Actual
4706650.002022-09-068114Budget
22012214.002024-01-048146Actual
29881113.532024-08-0581211Actual
3284697.002024-11-058126Actual
2203434.422022-06-068168Actual
18276185.872023-09-0681111Actual
37180251.002025-03-068173Actual
38150420.562025-03-0681213Actual
548100.002022-05-068126Budget
11714280.002023-03-068116Budget
4442280.002022-08-068168Budget
1830436.932023-09-0681211Actual
4117280.002022-08-068166Budget
25294513.212024-04-058168Actual
28842294.382024-07-0681611Actual
9522139.002023-01-048126Actual
278464.002022-05-068164Actual
20309243.322023-11-0681111Actual
1769283.002022-06-068146Actual
13314480.002023-04-068118Budget
2933200.002022-07-078156Budget
4382280.002022-08-068128Budget
1021382.912022-05-068128Actual
352911019.002025-01-048117Actual
1877280.002022-06-068166Budget
15591177.002023-07-078173Actual
6257280.002022-10-068146Budget
13034217.002023-04-068156Actual
2665942.252024-05-0581612Actual
3783197.572025-03-0681211Actual
4659124.002022-09-068173Actual
29172635.002024-08-058163Actual
4769480.002022-09-068164Budget
16358128.422023-07-0781611Actual
12890100.002023-04-068126Budget
23140702.002024-02-048167Actual
360591321.002025-02-048114Actual
18099468.002023-09-068167Actual
1345650.002022-06-068114Actual
37858330.552025-03-0681311Actual
27656119.912024-06-0581511Actual
9396380.002023-01-048165Budget
29969326.302024-08-0581611Actual
10734280.002023-02-048146Budget
26148179.002024-05-058166Actual
28196752.002024-07-068115Actual
34406300.762024-12-0681311Actual
7624480.002022-11-068167Budget
30596162.002024-09-058126Actual
7378200.002022-11-068146Budget
34174657.002024-12-068167Actual
23226417.762024-02-048128Actual
7234384.002022-11-068116Actual
23727634.002024-03-058114Actual
22758354.002024-02-048164Actual
33256203.952024-11-0581211Actual
29675772.002024-08-058167Actual
501361.002022-05-068116Actual
3727480.002022-08-068115Budget
9199650.002023-01-048114Budget
2016380.002022-06-068167Budget
1526335.872023-06-0681211Actual
2144633.742023-12-0781511Actual
12701596.002023-04-068115Actual
18602579.002023-10-068163Actual
4116372.002022-08-068166Actual
10639130.002023-02-048126Actual
22282434.422024-01-048168Actual
8747480.002022-12-078167Budget
23400146.512024-02-0481411Actual
21011223.002023-12-078146Actual
4909464.002022-09-068165Actual
36853274.172025-02-0481112Actual
27277282.002024-06-058166Actual
5132192.002022-09-068146Actual
37031446.872025-02-0481613Actual
12043550.002023-03-068117Budget
17189507.152023-08-068168Actual
30027339.062024-08-0581112Actual
3728468.002022-08-068115Actual
34672446.872024-12-0681113Actual
802993.002022-12-078173Actual
22128657.002024-01-048117Actual
20097722.002023-11-068117Actual
30676168.002024-09-058156Actual
15235230.552023-06-0681111Actual
17090.002022-05-068173Budget
20780414.002023-12-078164Actual
17302101.822023-08-0681311Actual
7484246.002022-11-068166Actual
27244144.002024-06-058156Actual
1219280.002022-06-068163Budget
12891122.002023-04-068126Actual
29350806.002024-08-058115Actual
13363405.632023-04-068128Actual
35121126.002025-01-048126Actual
6583798.072022-10-068118Actual
242198.002022-07-078173Actual
24757627.002024-04-058114Actual
4441458.672022-08-068168Actual
252321051.102024-04-058118Actual
31926850.002024-10-058167Actual
25260502.612024-04-058128Actual
23699124.002024-03-058173Actual
9337480.002023-01-048115Budget
31181130.552024-09-0581212Actual
12106480.002023-03-068167Budget
23373132.682024-02-0481311Actual
29443319.002024-08-058116Actual
5036139.002022-09-068126Actual
31153377.362024-09-0581112Actual
29550165.002024-08-058156Actual
10128347.002023-02-048113Actual
5456948.072022-09-068118Actual
8216520.002022-12-078115Actual
3785561.002022-08-068165Actual
597380.002022-05-068136Budget
33998412.002024-12-068136Actual
1768280.002022-06-068146Budget
34823648.002025-01-048163Actual
33464503.962024-11-0581612Actual
13235480.002023-04-068167Budget
24884425.002024-04-058165Actual
6304200.002022-10-068156Budget
6441715.002022-10-068117Actual
34552322.042024-12-0681112Actual
32605322.002024-11-058173Actual
1930937.992023-10-0681211Actual
21839542.002024-01-048115Actual
1735637.992023-08-0681511Actual
6209406.002022-10-068136Actual
18814512.002023-10-068165Actual
1851044.382023-09-0681612Actual
36914423.112025-02-0481612Actual
35149372.002025-01-048136Actual
9572401.002023-01-048136Actual
37803401.832025-03-0681111Actual
7890332.002022-12-078113Actual
13628494.002023-05-068114Actual
1641626.292023-07-0781112Actual
32874376.002024-11-058136Actual
2343280.002022-07-078163Budget
3786480.002022-08-068165Budget
1443314.592023-05-0681212Actual
31034330.552024-09-0581311Actual
2605550.002022-07-078115Budget
30801780.002024-09-058167Actual
14139385.942023-05-068128Actual
31776228.002024-10-058146Actual
360499.002022-05-068115Actual
5785100.002022-10-068173Budget
8548207.002022-12-078156Actual
10638100.002023-02-048126Budget
5972480.002022-10-068115Budget
420480.002022-05-068165Budget
8454380.002022-12-078136Budget
36031195.002025-02-048173Actual
18157842.012023-09-068118Actual
8136480.002022-12-078164Budget
6112302.002022-10-068116Actual
32246298.642024-10-0581611Actual
23820482.002024-03-058115Actual
38003257.152025-03-0681112Actual
12939384.002023-04-068136Actual
27192409.002024-06-058136Actual
19807488.002023-11-068115Actual
28138717.002024-07-068164Actual
16297135.872023-07-0781411Actual
692162.002022-05-068156Actual
13315842.012023-04-068118Actual
36186605.002025-02-048165Actual
38273608.002025-04-068163Actual
30979442.262024-09-0581111Actual
22038117.002024-01-048156Actual
38123329.332025-03-0681113Actual
18358106.082023-09-0681411Actual
28641634.432024-07-068168Actual
16686361.002023-08-068164Actual
33050802.002024-11-058167Actual
7096436.002022-11-068115Actual
9665200.002023-01-048156Budget
1546480.002022-06-068165Budget
2142280.002022-06-068128Budget
302631136.002024-09-058113Actual
25352245.442024-04-0581111Actual
18872221.002023-10-068116Actual
19715570.002023-11-068114Actual
3071550.002022-07-078117Budget
10453514.002023-02-048115Actual
22368101.822024-01-0481211Actual
35883457.402025-01-0481613Actual
7331401.002022-11-068136Actual
36736229.492025-02-0481411Actual
1625321.002022-06-068116Actual
23913312.002024-03-058116Actual
19363108.212023-10-0681411Actual
832532.002022-05-068117Actual
35559256.082025-01-0481311Actual
38181732.842025-03-0681613Actual
14348143.312023-05-0681611Actual
15619527.002023-07-078114Actual
353841305.652025-01-048118Actual
36271103.002025-02-048126Actual
2469779.002022-07-078114Actual
3587700.002022-08-068114Actual
7156380.002022-11-068165Budget
5318488.002022-09-068117Actual
15805279.002023-07-078116Actual
129690.002022-06-068173Budget
24849416.002024-04-058115Actual
11964280.002023-03-068166Budget
1721380.002022-06-068136Budget
1160380.002022-06-068113Budget
2458033.742024-03-0581612Actual
22163637.002024-01-048167Actual
22340220.982024-01-0481111Actual
17189.002022-05-068173Actual
13362200.002023-04-068128Budget
11965275.002023-03-068166Actual
35504436.942025-01-0481111Actual
37394336.002025-03-068116Actual
284861215.002024-07-068117Actual
15747452.002023-07-078165Actual
2653227.362024-05-0581511Actual
12233200.002023-03-068128Budget
38651208.002025-04-068156Actual
11107402.602023-02-048128Actual
32761790.002024-11-058165Actual
1750644.382023-08-0681612Actual
9474391.002023-01-048116Actual
6504380.002022-10-068167Budget
7379275.002022-11-068146Actual
691200.002022-05-068156Budget
2543499.702024-04-0581411Actual
33310207.152024-11-0581411Actual
11715345.002023-03-068116Actual

Generated 2025-06-05 11:22:31.989 UTC