[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6257280.002022-10-028146Budget
4706650.002022-09-028114Budget
2743304.002022-07-038116Actual
4521329.002022-09-028113Actual
10980480.002023-01-318167Budget
27369785.002024-06-018167Actual
17155370.792023-08-028128Actual
26478139.062024-05-0181311Actual
2468650.002022-07-038114Budget
12185480.002023-03-028118Budget
38181732.842025-03-0281613Actual
12702480.002023-04-028115Budget
4769480.002022-09-028164Budget
34943828.002024-12-318164Actual
11811380.002023-03-028136Budget
284861215.002024-07-028117Actual
5456948.072022-09-028118Actual
37745819.282025-03-028168Actual
35001921.002024-12-318115Actual
31776228.002024-10-018146Actual
1950814.592023-10-0281212Actual
14051643.002023-05-028167Actual
347881061.002024-12-318113Actual
2790100.002022-07-038126Budget
31300443.372024-09-0181213Actual
11964280.002023-03-028166Budget
5504280.002022-09-028128Budget
23346110.342024-01-3181211Actual
11059480.002023-01-318118Budget
32012717.762024-10-018128Actual
1020280.002022-05-028128Budget
5457480.002022-09-028118Budget
29524248.002024-08-018146Actual
2254646.502023-12-3181612Actual
1722410.002022-06-028136Actual
11905127.002023-03-028156Actual
16037650.002023-07-038167Actual
6830280.002022-11-028163Budget
206251023.002023-12-038113Actual
246371023.002024-04-018113Actual
24320169.912024-03-0181111Actual
22723582.002024-01-318114Actual
16918200.002023-08-028146Actual
30624353.002024-09-018136Actual
7751280.002022-11-028128Budget
18099468.002023-09-028167Actual
11433729.002023-03-028114Actual
30921851.102024-09-018168Actual
33885768.002024-12-028165Actual
15534585.002023-07-038163Actual
30298683.002024-09-018163Actual
10688391.002023-01-318136Actual
36763117.782025-01-3181511Actual
19900260.002023-11-028116Actual
269541088.002024-06-018114Actual
37945359.282025-03-0281611Actual
29385691.002024-08-018165Actual
35446749.582024-12-318168Actual
11715345.002023-03-028116Actual
33998412.002024-12-028136Actual
28699510.342024-07-0281111Actual
6161157.002022-10-028126Actual
14906175.002023-06-028146Actual
10314650.002023-01-318114Budget
8453406.002022-12-038136Actual
34672446.872024-12-0281113Actual
1955550.002022-06-028117Budget
2053713.532023-11-0281212Actual
242090.002022-07-038173Budget
11058851.102023-01-318118Actual
17127916.252023-08-028118Actual
23820482.002024-03-018115Actual
5833787.002022-10-028114Actual
4988280.002022-09-028116Budget
27079585.002024-06-018165Actual
12987280.002023-04-028146Budget
6771435.002022-11-028113Actual
3072689.002022-07-038117Actual
365341502.622025-01-318118Actual
13095280.002023-04-028166Budget
21839542.002023-12-318115Actual
39009210.342025-04-0281311Actual
9801637.002022-12-318117Actual
3648445.002022-08-028164Actual
15747452.002023-07-038165Actual
8356414.002022-12-038116Actual
14173478.362023-05-028168Actual
326331346.002024-11-018114Actual
9395500.002022-12-318165Actual
29675772.002024-08-018167Actual
30089489.072024-08-0181612Actual
23318177.362024-01-3181111Actual
21279482.912023-12-038168Actual
29908317.792024-08-0181311Actual
4255468.002022-08-028167Actual
1953932.672023-10-0281612Actual
21931226.002023-12-318116Actual
35974653.002025-01-318163Actual
23226417.762024-01-318128Actual
21037164.002023-12-038156Actual
5565398.062022-09-028168Actual
6442550.002022-10-028117Budget
3133414.002022-07-038167Actual
30676168.002024-09-018156Actual
2342737.992024-01-3181511Actual
33228529.492024-11-0181111Actual
37301860.002025-03-028115Actual
27455867.762024-06-018128Actual
20097722.002023-11-028117Actual
2036463.532023-11-0281311Actual
4117280.002022-08-028166Budget
6034480.002022-10-028165Budget
1440623.102023-05-0281112Actual
1345650.002022-06-028114Actual
27656119.912024-06-0181511Actual
2143417.762022-06-028128Actual
27575167.782024-06-0181211Actual
28781269.912024-07-0281411Actual
14348143.312023-05-0281611Actual
34050182.002024-12-028156Actual
10638100.002023-01-318126Budget
2561127.362024-04-0181612Actual
4707709.002022-09-028114Actual
19068736.002023-10-028117Actual
26869775.002024-06-018163Actual
37449361.002025-03-028136Actual
36186605.002025-01-318165Actual
25818778.002024-05-018114Actual
26566152.892024-05-0181611Actual
1405380.002022-06-028164Budget
7331401.002022-11-028136Actual
20872502.002023-12-038165Actual
5085380.002022-09-028136Budget
29935283.742024-08-0181411Actual
31481246.002024-10-018173Actual
10453514.002023-01-318115Actual
7484246.002022-11-028166Actual
38123329.332025-03-0281113Actual
7811200.002022-11-028168Budget
12891122.002023-04-028126Actual
11858280.002023-03-028146Budget
26505132.682024-05-0181411Actual
21419146.512023-12-0381411Actual
3865369.002022-08-028116Actual
11762100.002023-03-028126Budget
1218281.002022-06-028163Actual
13424522.302023-04-028168Actual
245487.142024-03-0181212Actual
91280.002022-05-028163Budget
21159509.002023-12-038167Actual
331081255.652024-11-018118Actual
33793717.002024-12-028164Actual
20218532.912023-11-028128Actual
21747567.002023-12-318114Actual
28019703.002024-07-028163Actual
34082264.002024-12-028166Actual
8874280.002022-12-038128Budget
36682198.642025-01-3181211Actual
16002741.002023-07-038117Actual
10687380.002023-01-318136Budget
35121126.002024-12-318126Actual
11812401.002023-03-028136Actual
14521864.002023-06-028113Actual
7891380.002022-12-038113Budget
1851044.382023-09-0281612Actual
26008181.002024-05-018116Actual
13033200.002023-04-028156Budget
3561352.892024-12-3181511Actual
27489592.002024-06-018168Actual
5318488.002022-09-028117Actual
14315101.822023-05-0281411Actual
19807488.002023-11-028115Actual
8826669.282022-12-038118Actual
23048263.002024-01-318166Actual
25260502.612024-04-018128Actual
24020175.002024-03-018156Actual
36299412.002025-01-318136Actual
5832650.002022-10-028114Budget
252321051.102024-04-018118Actual
17775399.002023-09-028115Actual
2662540.122024-05-0181112Actual
24402147.572024-03-0181411Actual
38003257.152025-03-0281112Actual
11495480.002023-03-028164Budget
14825256.002023-06-028116Actual
1686479.002023-08-028126Actual
20251614.732023-11-028168Actual
29583299.002024-08-018166Actual
26744622.322024-05-0181213Actual
1446439.062023-05-0281612Actual
29881113.532024-08-0181211Actual
15654395.002023-07-038164Actual
2144633.742023-12-0381511Actual
15860315.002023-07-038136Actual
36351198.002025-01-318156Actual
1544244.382023-06-0281612Actual
6630385.942022-10-028128Actual
2831698.002024-07-028126Actual
37031446.872025-01-3181613Actual
10374386.002023-01-318164Actual
22455229.492023-12-3181611Actual
2840423.002022-07-038136Actual
32548602.002024-11-018163Actual
2095785.002023-12-038126Actual
38544319.002025-04-028116Actual
14139385.942023-05-028128Actual
29172635.002024-08-018163Actual
26115130.002024-05-018156Actual
19103708.002023-10-028167Actual
33310207.152024-11-0181411Actual
11636530.002023-03-028165Actual
17923347.002023-09-028136Actual
9988537.452022-12-318128Actual
14965223.002023-06-028166Actual
318921071.002024-10-018117Actual
39155356.082025-04-0281112Actual
19749331.002023-11-028164Actual
32186294.382024-10-0181411Actual
10591280.002023-01-318116Budget
37501202.002025-03-028156Actual
24942223.002024-04-018116Actual
18687609.002023-10-028114Actual
37180251.002025-03-028173Actual
690890.002022-11-028173Budget

Generated 2025-06-01 16:50:12.717 UTC