[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18872221.002023-10-028116Actual
12701596.002023-04-028115Actual
5892480.002022-10-028164Budget
36384286.002025-01-318166Actual
1939076.292023-10-0281511Actual
9802650.002022-12-318117Budget
28344440.002024-07-028136Actual
318921071.002024-10-018117Actual
1020280.002022-05-028128Budget
34351588.002024-12-0281111Actual
29047664.422024-07-0281213Actual
292571111.002024-08-018114Actual
23642538.002024-03-018163Actual
35732150.762024-12-3181212Actual
23015180.002024-01-318156Actual
19749331.002023-11-028164Actual
29385691.002024-08-018165Actual
37745819.282025-03-028168Actual
1625321.002022-06-028116Actual
22071251.002023-12-318166Actual
27927685.482024-06-0181613Actual
25913644.002024-05-018115Actual
28699510.342024-07-0281111Actual
10454480.002023-01-318115Budget
23226417.762024-01-318128Actual
31273239.852024-09-0181113Actual
11107402.602023-01-318128Actual
17975104.002023-09-028156Actual
25174614.002024-04-018167Actual
10129380.002023-01-318113Budget
19981195.002023-11-028146Actual
22963305.002024-01-318136Actual
7426200.002022-11-028156Budget
291371073.002024-08-018113Actual
34880275.002024-12-318173Actual
32900265.002024-11-018146Actual
35883457.402024-12-3181613Actual
8606310.002022-12-038166Actual
11573480.002023-03-028115Budget
11906200.002023-03-028156Budget
9572401.002022-12-318136Actual
14521864.002023-06-028113Actual
14233195.442023-05-0281111Actual
1948113.532023-10-0281112Actual
30887592.002024-09-018128Actual
21986330.002023-12-318136Actual
22422147.572023-12-3181411Actual
30476770.002024-09-018115Actual
2282380.002022-07-038113Budget
38451730.002025-04-028115Actual
342321305.652024-12-028118Actual
34293608.672024-12-028168Actual
12702480.002023-04-028115Budget
3343069.912024-11-0181212Actual
2840423.002022-07-038136Actual
25260502.612024-04-018128Actual
6503491.002022-10-028167Actual
2933200.002022-07-038156Budget
13541707.002023-05-028163Actual
326331346.002024-11-018114Actual
13898205.002023-05-028146Actual
13314480.002023-04-028118Budget
285791537.472024-07-028118Actual
2831698.002024-07-028126Actual
365341502.622025-01-318118Actual
11859248.002023-03-028146Actual
21747567.002023-12-318114Actual
23968321.002024-03-018136Actual
31363.002022-05-028113Actual
31835284.002024-10-018166Actual
2033768.852023-11-0281211Actual
20452135.872023-11-0281611Actual
5086350.002022-09-028136Actual
31544693.002024-10-018164Actual
11574556.002023-03-028115Actual
9722266.002022-12-318166Actual
6582480.002022-10-028118Budget
12372350.002023-04-028113Actual
35850469.682024-12-3181213Actual
10920550.002023-01-318117Budget
10375480.002023-01-318164Budget
6830280.002022-11-028163Budget
14111931.402023-05-028118Actual
12623480.002023-04-028164Budget
2887276.002022-07-038146Actual
39009210.342025-04-0281311Actual
7425116.002022-11-028156Actual
14288142.252023-05-0281311Actual
31181130.552024-09-0181212Actual
35001921.002024-12-318115Actual
16095940.492023-07-038118Actual
37475275.002025-03-028146Actual
36299412.002025-01-318136Actual
5238280.002022-09-028166Budget
33638983.002024-12-028113Actual
36562608.672025-01-318128Actual
14825256.002023-06-028116Actual
14732542.002023-06-028115Actual
12185480.002023-03-028118Budget
14767359.002023-06-028165Actual
28138717.002024-07-028164Actual
33793717.002024-12-028164Actual
23855452.002024-03-018165Actual
6033459.002022-10-028165Actual
34024260.002024-12-028146Actual
6770380.002022-11-028113Budget
18927289.002023-10-028136Actual
14674342.002023-06-028164Actual
2458033.742024-03-0181612Actual
22221851.102023-12-318118Actual
9396380.002022-12-318165Budget
1721380.002022-06-028136Budget
31750405.002024-10-018136Actual
4116372.002022-08-028166Actual
30174492.492024-08-0181213Actual
33943375.002024-12-028116Actual
32046740.492024-10-018168Actual
1847730.552023-09-0281112Actual
302631136.002024-09-018113Actual
24375102.892024-03-0181311Actual
25818778.002024-05-018114Actual
10735319.002023-01-318146Actual
32186294.382024-10-0181411Actual
29443319.002024-08-018116Actual
5971561.002022-10-028115Actual
23198832.912024-01-318118Actual
9072280.002022-12-318163Budget
34433267.792024-12-0281411Actual
3783197.572025-03-0281211Actual
27192409.002024-06-018136Actual
33344340.132024-11-0181611Actual
27277282.002024-06-018166Actual
27164138.002024-06-018126Actual
31300443.372024-09-0181213Actual
29172635.002024-08-018163Actual
11763186.002023-03-028126Actual
34614559.282024-12-0281612Actual
11385100.002023-03-028173Budget
13423280.002023-04-028168Budget
29675772.002024-08-018167Actual
26505132.682024-05-0181411Actual
2538035.872024-04-0181211Actual
28370253.002024-07-028146Actual
10511427.002023-01-318165Actual
18953159.002023-10-028146Actual
9013358.002022-12-318113Actual
32819394.002024-11-018116Actual
24757627.002024-04-018114Actual
8685514.002022-12-038117Actual
32926144.002024-11-018156Actual
370881180.002025-03-028113Actual
29935283.742024-08-0181411Actual
37945359.282025-03-0281611Actual
1443314.592023-05-0281212Actual
21037164.002023-12-038156Actual
25023180.002024-04-018146Actual
644280.002022-05-028146Budget
2540796.512024-04-0181311Actual
1768280.002022-06-028146Budget
3913177.002022-08-028126Actual
2546170.972024-04-0181511Actual
17810478.002023-09-028165Actual
34406300.762024-12-0281311Actual
23048263.002024-01-318166Actual
35532223.102024-12-3181211Actual
2041877.362023-11-0281511Actual
1672100.002022-06-028126Budget
330161127.002024-11-018117Actual
10638100.002023-01-318126Budget
22128657.002023-12-318117Actual
13315842.012023-04-028118Actual
18602579.002023-10-028163Actual
13033200.002023-04-028156Budget
35823229.332024-12-3181113Actual
30418870.002024-09-018164Actual
349081240.002024-12-318114Actual
6771435.002022-11-028113Actual
28076254.002024-07-028173Actual
1138462.002023-03-028173Actual
38954461.412025-04-0281111Actual
22816504.002024-01-318115Actual
16123458.672023-07-038128Actual
28396198.002024-07-028156Actual
36244409.002025-01-318116Actual
18157842.012023-09-028118Actual
38544319.002025-04-028116Actual
2469779.002022-07-038114Actual
9073250.002022-12-318163Actual
27867224.062024-06-0181113Actual
383581259.002025-04-028114Actual
10919591.002023-01-318117Actual
35149372.002024-12-318136Actual
36476828.002025-01-318167Actual
36186605.002025-01-318165Actual
388341319.292025-04-028118Actual
4195550.002022-08-028117Budget
4768509.002022-09-028164Actual
24942223.002024-04-018116Actual
38486806.002025-04-028165Actual
10688391.002023-01-318136Actual
6631280.002022-10-028128Budget
2603560.002024-05-018126Actual
19596955.002023-11-028113Actual
22908248.002024-01-318116Actual
20391140.122023-11-0281411Actual
151151084.432023-06-028118Actual
8547200.002022-12-038156Budget
16918200.002023-08-028146Actual
21392149.702023-12-0381311Actual
20040221.002023-11-028166Actual
8933296.542022-12-038168Actual
2993280.002022-07-038166Budget
19363108.212023-10-0281411Actual
4521329.002022-09-028113Actual
34699474.942024-12-0281213Actual
12512133.002023-04-028173Actual
11762100.002023-03-028126Budget
1830436.932023-09-0281211Actual
1405380.002022-06-028164Budget
15747452.002023-07-038165Actual
7155445.002022-11-028165Actual
15022819.002023-06-028117Actual
18659132.002023-10-028173Actual
29853510.342024-08-0181111Actual

Generated 2025-06-01 12:36:24.855 UTC