[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14051643.002023-05-028167Actual
32456420.562024-10-0181613Actual
12513100.002023-04-028173Budget
7017459.002022-11-028164Actual
352911019.002024-12-318117Actual
20780414.002023-12-038164Actual
10919591.002023-01-318117Actual
16037650.002023-07-038167Actual
376831310.202025-03-028118Actual
23048263.002024-01-318166Actual
1641626.292023-07-0381112Actual
3398380.002022-08-028113Budget
36384286.002025-01-318166Actual
11811380.002023-03-028136Budget
11812401.002023-03-028136Actual
10049473.822022-12-318168Actual
10188243.002023-01-318163Actual
14906175.002023-06-028146Actual
21037164.002023-12-038156Actual
16779512.002023-08-028165Actual
1735637.992023-08-0281511Actual
2036463.532023-11-0281311Actual
2561127.362024-04-0181612Actual
36914423.112025-01-3181612Actual
13423280.002023-04-028168Budget
9862480.002022-12-318167Budget
8278414.002022-12-038165Actual
38599424.002025-04-028136Actual
5784124.002022-10-028173Actual
31332446.872024-09-0181613Actual
2434872.042024-03-0181211Actual
34024260.002024-12-028146Actual
16623275.002023-08-028173Actual
291371073.002024-08-018113Actual
7331401.002022-11-028136Actual
19223458.672023-10-028168Actual
1686479.002023-08-028126Actual
33344340.132024-11-0181611Actual
38123329.332025-03-0281113Actual
27809581.622024-06-0181612Actual
2136599.702023-12-0381211Actual
38065609.282025-03-0281612Actual
21986330.002023-12-318136Actual
28344440.002024-07-028136Actual
39275345.122025-04-0281113Actual
22422147.572023-12-3181411Actual
27046802.002024-06-018115Actual
10688391.002023-01-318136Actual
26744622.322024-05-0181213Actual
915090.002022-12-318173Budget
37421115.002025-03-028126Actual
24201878.372024-03-018118Actual
18927289.002023-10-028136Actual
4521329.002022-09-028113Actual
219650.002022-05-028114Actual
33228529.492024-11-0181111Actual
32213105.022024-10-0181511Actual
6771435.002022-11-028113Actual
22695252.002024-01-318173Actual
1744814.592023-08-0281112Actual
29047664.422024-07-0281213Actual
2603560.002024-05-018126Actual
36031195.002025-01-318173Actual
3586650.002022-08-028114Budget
14555686.002023-06-028163Actual
10511427.002023-01-318165Actual
6161157.002022-10-028126Actual
12702480.002023-04-028115Budget
7379275.002022-11-028146Actual
26363648.062024-05-018168Actual
1721380.002022-06-028136Budget
9475380.002022-12-318116Budget
15712421.002023-07-038115Actual
11636530.002023-03-028165Actual
3539107.002022-08-028173Actual
2653227.362024-05-0181511Actual
33885768.002024-12-028165Actual
382381061.002025-04-028113Actual
16270103.952023-07-0381311Actual
5456948.072022-09-028118Actual
34494461.412024-12-0281611Actual
39302627.582025-04-0281213Actual
26869775.002024-06-018163Actual
8277380.002022-12-038165Budget
34672446.872024-12-0281113Actual
387411102.002025-04-028117Actual
14233195.442023-05-0281111Actual
14965223.002023-06-028166Actual
26505132.682024-05-0181411Actual
22850395.002024-01-318165Actual
6631280.002022-10-028128Budget
3005570.972024-08-0181212Actual
6830280.002022-11-028163Budget
19955306.002023-11-028136Actual
5707200.002022-10-028163Budget
5036139.002022-09-028126Actual
5317550.002022-09-028117Budget
37031446.872025-01-3181613Actual
17598686.002023-09-028163Actual
8827480.002022-12-038118Budget
1219280.002022-06-028163Budget
32900265.002024-11-018146Actual
6256313.002022-10-028146Actual
7234384.002022-11-028116Actual
12940380.002023-04-028136Budget
14674342.002023-06-028164Actual
4116372.002022-08-028166Actual
18358106.082023-09-0281411Actual
12764380.002023-04-028165Budget
13872251.002023-05-028136Actual
1446439.062023-05-0281612Actual
17655122.002023-09-028173Actual
2143417.762022-06-028128Actual
31215536.942024-09-0181612Actual
9941480.002022-12-318118Budget
375911019.002025-03-028117Actual
39335594.252025-04-0281613Actual
38273608.002025-04-028163Actual
24791307.002024-04-018164Actual
4383502.612022-08-028128Actual
915168.002022-12-318173Actual
35234291.002024-12-318166Actual
25174614.002024-04-018167Actual
19281232.682023-10-0281111Actual
6503491.002022-10-028167Actual
2094480.002022-06-028118Budget
36682198.642025-01-3181211Actual
24229482.912024-03-018128Actual
11167414.732023-01-318168Actual
26008181.002024-05-018116Actual
6304200.002022-10-028156Budget
32959351.002024-11-018166Actual
2153827.362023-12-0381112Actual
26834975.002024-06-018113Actual
36709260.342025-01-3181311Actual
7890332.002022-12-038113Actual
17975104.002023-09-028156Actual
20745651.002023-12-038114Actual
20007119.002023-11-028156Actual
5085380.002022-09-028136Budget
2663551.002022-07-038165Actual
25913644.002024-05-018115Actual
30624353.002024-09-018136Actual
27277282.002024-06-018166Actual
7378200.002022-11-028146Budget
13506965.002023-05-028113Actual
21747567.002023-12-318114Actual
33464503.962024-11-0181612Actual
19807488.002023-11-028115Actual
38651208.002025-04-028156Actual
8607280.002022-12-038166Budget
7235380.002022-11-028116Budget
22908248.002024-01-318116Actual
29550165.002024-08-018156Actual
269541088.002024-06-018114Actual
14852104.002023-06-028126Actual
10781200.002023-01-318156Budget
37858330.552025-03-0281311Actual
14732542.002023-06-028115Actual
313891115.002024-10-018113Actual
1815200.002022-06-028156Budget
9861393.002022-12-318167Actual
38330185.002025-04-028173Actual
17683516.002023-09-028114Actual
21279482.912023-12-038168Actual
832532.002022-05-028117Actual
12987280.002023-04-028146Budget
38393686.002025-04-028164Actual
11385100.002023-03-028173Budget
6831281.002022-11-028163Actual
10591280.002023-01-318116Budget
3561352.892024-12-3181511Actual
501361.002022-05-028116Actual
2840423.002022-07-038136Actual
18218592.002023-09-028168Actual
24757627.002024-04-018114Actual
35559256.082024-12-3181311Actual
24320169.912024-03-0181111Actual
28429300.002024-07-028166Actual
5893382.002022-10-028164Actual
39009210.342025-04-0281311Actual
12184725.342023-03-028118Actual
7484246.002022-11-028166Actual
2343280.002022-07-038163Budget
38571162.002025-04-028126Actual
13757351.002023-05-028165Actual
245487.142024-03-0181212Actual
31007113.532024-09-0181211Actual
3320280.002022-07-038168Budget
24672637.002024-04-018163Actual
34174657.002024-12-028167Actual
18721387.002023-10-028164Actual
24729123.002024-04-018173Actual
36853274.172025-01-3181112Actual
37534332.002025-03-028166Actual
292571111.002024-08-018114Actual
19687265.002023-11-028173Actual
37301860.002025-03-028115Actual
372081275.002025-03-028114Actual
2992358.002022-07-038166Actual
29853510.342024-08-0181111Actual
33402284.812024-11-0181112Actual
34614559.282024-12-0281612Actual
645243.002022-05-028146Actual
3913177.002022-08-028126Actual
11906200.002023-03-028156Budget
11106200.002023-01-318128Budget
20930236.002023-12-038116Actual
2880859.272024-07-0281511Actual
16892308.002023-08-028136Actual
33638983.002024-12-028113Actual
35974653.002025-01-318163Actual
2469779.002022-07-038114Actual
27894671.442024-06-0181213Actual
31776228.002024-10-018146Actual
12891122.002023-04-028126Actual
27656119.912024-06-0181511Actual
5239310.002022-09-028166Actual
8606310.002022-12-038166Actual
31153377.362024-09-0181112Actual
34823648.002024-12-318163Actual
31481246.002024-10-018173Actual
500280.002022-05-028116Budget
21719124.002023-12-318173Actual
25294513.212024-04-018168Actual
19011260.002023-10-028166Actual
4195550.002022-08-028117Budget
3213835.952022-07-038118Actual
8933296.542022-12-038168Actual
383581259.002025-04-028114Actual
31926850.002024-10-018167Actual
31300443.372024-09-0181213Actual
28962450.772024-07-0281612Actual
31695351.002024-10-018116Actual
4442280.002022-08-028168Budget
6363280.002022-10-028166Budget
30801780.002024-09-018167Actual
11715345.002023-03-028116Actual
1632436.932023-07-0381511Actual
29350806.002024-08-018115Actual

Generated 2025-06-01 19:45:03.976 UTC