[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23994218.002024-02-268146Actual
6830280.002022-10-298163Budget
4056164.002022-07-298156Actual
35234291.002024-12-278166Actual
24729123.002024-03-288173Actual
26926260.002024-05-288173Actual
1625321.002022-05-298116Actual
2538035.872024-03-2881211Actual
18099468.002023-08-298167Actual
14674342.002023-05-298164Actual
365341502.622025-01-278118Actual
2458033.742024-02-2681612Actual
12372350.002023-03-298113Actual
38896710.192025-03-298168Actual
35412642.002024-12-278128Actual
9861393.002022-12-278167Actual
35883457.402024-12-2781613Actual
35094299.002024-12-278116Actual
26115130.002024-04-278156Actual
4581200.002022-08-298163Budget
39009210.342025-03-2981311Actual
23015180.002024-01-278156Actual
5180200.002022-08-298156Budget
30380.002022-04-288113Budget
17810478.002023-08-298165Actual
2543499.702024-03-2881411Actual
22422147.572023-12-2781411Actual
12939384.002023-03-298136Actual
30298683.002024-08-288163Actual
24997327.002024-03-288136Actual
27575167.782024-05-2881211Actual
26330661.702024-04-278128Actual
29498421.002024-07-288136Actual
2394052.002024-02-268126Actual
22638598.002024-01-278163Actual
17189.002022-04-288173Actual
35586250.762024-12-2781411Actual
3785561.002022-07-298165Actual
3133414.002022-06-298167Actual
11762100.002023-02-268126Budget
10639130.002023-01-278126Actual
32046740.492024-09-278168Actual
29172635.002024-07-288163Actual
21124585.002023-11-298117Actual
2351827.362024-01-2781112Actual
315091210.002024-09-278114Actual
17302101.822023-07-2981311Actual
892380.002022-04-288167Budget
23968321.002024-02-268136Actual
15860315.002023-06-298136Actual
32874376.002024-10-288136Actual
28231737.002024-06-288165Actual
33793717.002024-11-288164Actual
7563715.002022-10-298117Actual
319841351.112024-09-278118Actual
27867224.062024-05-2881113Actual
7378200.002022-10-298146Budget
28699510.342024-06-2881111Actual
29853510.342024-07-2881111Actual
9802650.002022-12-278117Budget
32159264.592024-09-2781311Actual
33170749.582024-10-288168Actual
4769480.002022-08-298164Budget
15534585.002023-06-298163Actual
31061273.102024-08-2881411Actual
6630385.942022-09-288128Actual
2555220.972024-03-2881112Actual
14051643.002023-04-288167Actual
6631280.002022-09-288128Budget
19223458.672023-09-288168Actual
1768280.002022-05-298146Budget
11715345.002023-02-268116Actual
3460237.002022-07-298163Actual
12106480.002023-02-268167Budget
30676168.002024-08-288156Actual
20190946.552023-10-298118Actual
3864280.002022-07-298116Budget
10315650.002023-01-278114Actual
23048263.002024-01-278166Actual
2143417.762022-05-298128Actual
11385100.002023-02-268173Budget
364411149.002025-01-278117Actual
31181130.552024-08-2881212Actual
10453514.002023-01-278115Actual
37031446.872025-01-2781613Actual
4382280.002022-07-298128Budget
2157137.992023-11-2981612Actual
12560650.002023-03-298114Budget
19687265.002023-10-298173Actual
36709260.342025-01-2781311Actual
1838532.672023-08-2981511Actual
2933200.002022-06-298156Budget
1526335.872023-05-2981211Actual
9723280.002022-12-278166Budget
29292657.002024-07-288164Actual
24942223.002024-03-288116Actual
36972460.912025-01-2781113Actual
308591625.352024-08-288118Actual
18331106.082023-08-2981311Actual
9073250.002022-12-278163Actual
29908317.792024-07-2881311Actual
549129.002022-04-288126Actual
3906349.702025-03-2981511Actual
7379275.002022-10-298146Actual
34880275.002024-12-278173Actual
15143402.602023-05-298128Actual
10267100.002023-01-278173Budget
14612127.002023-05-298173Actual
10188243.002023-01-278163Actual
14139385.942023-04-288128Actual
14732542.002023-05-298115Actual
26008181.002024-04-278116Actual
1644313.532023-06-2981212Actual
1404421.002022-05-298164Actual
35446749.582024-12-278168Actual
35121126.002024-12-278126Actual
242198.002022-06-298173Actual
4116372.002022-07-298166Actual
6363280.002022-09-288166Budget
750302.002022-04-288166Actual
4989316.002022-08-298116Actual
5377380.002022-08-298167Budget
12294378.362023-02-268168Actual
12622514.002023-03-298164Actual
17923347.002023-08-298136Actual
7332380.002022-10-298136Budget
21279482.912023-11-298168Actual
8076650.002022-11-298114Budget
11906200.002023-02-268156Budget
12185480.002023-02-268118Budget
28641634.432024-06-288168Actual
20930236.002023-11-298116Actual
2033768.852023-10-2981211Actual
31544693.002024-09-278164Actual
21419146.512023-11-2981411Actual
27455867.762024-05-288128Actual
12513100.002023-03-298173Budget
22816504.002024-01-278115Actual
32213105.022024-09-2781511Actual
11964280.002023-02-268166Budget
13034217.002023-03-298156Actual
18157842.012023-08-298118Actual
31750405.002024-09-278136Actual
6582480.002022-09-288118Budget
26717217.052024-04-2781113Actual
39097403.962025-03-2981611Actual
4196468.002022-07-298117Actual
6303152.002022-09-288156Actual
35036585.002024-12-278165Actual
191611192.012023-09-288118Actual
37625834.002025-02-268167Actual
16892308.002023-07-298136Actual
30206443.372024-07-2881613Actual
9013358.002022-12-278113Actual
31722107.002024-09-278126Actual
11059480.002023-01-278118Budget
28521707.002024-06-288167Actual
219650.002022-04-288114Actual
20040221.002023-10-298166Actual
12043550.002023-02-268117Budget
16944131.002023-07-298156Actual
16686361.002023-07-298164Actual
6257280.002022-09-288146Budget
1529097.572023-05-2981311Actual
38123329.332025-02-2681113Actual
279841104.002024-06-288113Actual
13094289.002023-03-298166Actual
24849416.002024-03-288115Actual
12763370.002023-03-298165Actual
26988686.002024-05-288164Actual
36384286.002025-01-278166Actual
129690.002022-05-298173Budget
13363405.632023-03-298128Actual
13506965.002023-04-288113Actual
27602350.772024-05-2881311Actual
13924152.002023-04-288156Actual
15022819.002023-05-298117Actual
39302627.582025-03-2981213Actual
7156380.002022-10-298165Budget
17329149.702023-07-2981411Actual
30174492.492024-07-2881213Actual
22249443.512023-12-278128Actual
23855452.002024-02-268165Actual
1546480.002022-05-298165Budget
15886186.002023-06-298146Actual
22723582.002024-01-278114Actual
36271103.002025-01-278126Actual
25082270.002024-03-288166Actual
4008280.002022-07-298146Budget
4442280.002022-07-298168Budget
12044525.002023-02-268117Actual
2342216.002022-06-298163Actual
34494461.412024-11-2881611Actual
38651208.002025-03-298156Actual
35974653.002025-01-278163Actual
1851044.382023-08-2981612Actual
18953159.002023-09-288146Actual
2051022.042023-10-2981112Actual
19281232.682023-09-2881111Actual
21873366.002023-12-278165Actual
2283383.002022-06-298113Actual
21159509.002023-11-298167Actual
9722266.002022-12-278166Actual
175631102.002023-08-298113Actual
19927104.002023-10-298126Actual
4256380.002022-07-298167Budget
3005570.972024-07-2881212Actual
22395132.682023-12-2781311Actual
35001921.002024-12-278115Actual
38571162.002025-03-298126Actual
36325261.002025-01-278146Actual
2839380.002022-06-298136Budget
548100.002022-04-288126Budget
26423281.622024-04-2781111Actual
34672446.872024-11-2881113Actual
6441715.002022-09-288117Actual
34433267.792024-11-2881411Actual
24052199.002024-02-268166Actual
21719124.002023-12-278173Actual
16837309.002023-07-298116Actual
5085380.002022-08-298136Budget
360591321.002025-01-278114Actual
5317550.002022-08-298117Budget
22128657.002023-12-278117Actual

Generated 2025-05-28 15:20:47.256 UTC