[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32726827.002024-11-018115Actual
7890332.002022-12-038113Actual
3727480.002022-08-028115Budget
37301860.002025-03-028115Actual
3261316.242022-07-038128Actual
24020175.002024-03-018156Actual
302631136.002024-09-018113Actual
21279482.912023-12-038168Actual
6256313.002022-10-028146Actual
1446439.062023-05-0281612Actual
12512133.002023-04-028173Actual
30801780.002024-09-018167Actual
4580214.002022-09-028163Actual
7484246.002022-11-028166Actual
1644313.532023-07-0381212Actual
5505463.212022-09-028128Actual
2293558.002024-01-318126Actual
27137302.002024-06-018116Actual
11811380.002023-03-028136Budget
18358106.082023-09-0281411Actual
39335594.252025-04-0281613Actual
35326836.002024-12-318167Actual
15886186.002023-07-038146Actual
35586250.762024-12-3181411Actual
5566280.002022-09-028168Budget
32304349.702024-10-0181112Actual
15022819.002023-06-028117Actual
33673614.002024-12-028163Actual
2282380.002022-07-038113Budget
129761.002022-06-028173Actual
645243.002022-05-028146Actual
22850395.002024-01-318165Actual
16837309.002023-08-028116Actual
14173478.362023-05-028168Actual
269541088.002024-06-018114Actual
21124585.002023-12-038117Actual
4989316.002022-09-028116Actual
27894671.442024-06-0181213Actual
33998412.002024-12-028136Actual
342321305.652024-12-028118Actual
372081275.002025-03-028114Actual
2355034.802024-01-3181612Actual
1647427.362023-07-0381612Actual
24052199.002024-03-018166Actual
21419146.512023-12-0381411Actual
16686361.002023-08-028164Actual
2603560.002024-05-018126Actual
28396198.002024-07-028156Actual
4196468.002022-08-028117Actual
2469779.002022-07-038114Actual
31926850.002024-10-018167Actual
23820482.002024-03-018115Actual
28076254.002024-07-028173Actual
33943375.002024-12-028116Actual
3005570.972024-08-0181212Actual
1546480.002022-06-028165Budget
2204280.002022-06-028168Budget
11964280.002023-03-028166Budget
1722410.002022-06-028136Actual
18779395.002023-10-028115Actual
24757627.002024-04-018114Actual
10841316.002023-01-318166Actual
7951257.002022-12-038163Actual
38451730.002025-04-028115Actual
16944131.002023-08-028156Actual
9258546.002022-12-318164Actual
6583798.072022-10-028118Actual
20218532.912023-11-028128Actual
14521864.002023-06-028113Actual
19103708.002023-10-028167Actual
185671144.002023-10-028113Actual
38003257.152025-03-0281112Actual
691200.002022-05-028156Budget
1624280.002022-06-028116Budget
3134380.002022-07-038167Budget
30174492.492024-08-0181213Actual
3398380.002022-08-028113Budget
27192409.002024-06-018136Actual
37945359.282025-03-0281611Actual
29443319.002024-08-018116Actual
2442934.802024-03-0181511Actual
6770380.002022-11-028113Budget
1545382.002022-06-028165Actual
279841104.002024-07-028113Actual
279183.002022-07-038126Actual
31153377.362024-09-0181112Actual
2742280.002022-07-038116Budget
2452125.232024-03-0181112Actual
313891115.002024-10-018113Actual
29498421.002024-08-018136Actual
34880275.002024-12-318173Actual
20872502.002023-12-038165Actual
34494461.412024-12-0281611Actual
16037650.002023-07-038167Actual
4117280.002022-08-028166Budget
12763370.002023-04-028165Actual
2136599.702023-12-0381211Actual
39155356.082025-04-0281112Actual
22282434.422023-12-318168Actual
29292657.002024-08-018164Actual
4988280.002022-09-028116Budget
3212480.002022-07-038118Budget
29020343.362024-07-0281113Actual
8548207.002022-12-038156Actual
25352245.442024-04-0181111Actual
6582480.002022-10-028118Budget
11714280.002023-03-028116Budget
383581259.002025-04-028114Actual
27547499.702024-06-0181111Actual
12940380.002023-04-028136Budget
10591280.002023-01-318116Budget
353841305.652024-12-318118Actual
34580126.292024-12-0281212Actual
34943828.002024-12-318164Actual
37336715.002025-03-028165Actual
33885768.002024-12-028165Actual
24849416.002024-04-018115Actual
1744814.592023-08-0281112Actual
7624480.002022-11-028167Budget
9723280.002022-12-318166Budget
23400146.512024-01-3181411Actual
24402147.572024-03-0181411Actual
1672100.002022-06-028126Budget
7426200.002022-11-028156Budget
37421115.002025-03-028126Actual
31363.002022-05-028113Actual
10453514.002023-01-318115Actual
35001921.002024-12-318115Actual
15534585.002023-07-038163Actual
32213105.022024-10-0181511Actual
37394336.002025-03-028116Actual
23994218.002024-03-018146Actual
2538035.872024-04-0181211Actual
28231737.002024-07-028165Actual
2887276.002022-07-038146Actual
19630650.002023-11-028163Actual
12890100.002023-04-028126Budget
17069488.002023-08-028167Actual
6033459.002022-10-028165Actual
11306255.002023-03-028163Actual
5972480.002022-10-028115Budget
13033200.002023-04-028156Budget
36299412.002025-01-318136Actual
38486806.002025-04-028165Actual
8934200.002022-12-038168Budget
8874280.002022-12-038128Budget
29881113.532024-08-0181211Actual
36186605.002025-01-318165Actual
21781307.002023-12-318164Actual
13173499.002023-04-028117Actual
28842294.382024-07-0281611Actual
31332446.872024-09-0181613Actual
12372350.002023-04-028113Actual
15177473.822023-06-028168Actual
6161157.002022-10-028126Actual
252321051.102024-04-018118Actual
2394052.002024-03-018126Actual
8216520.002022-12-038115Actual
9802650.002022-12-318117Budget
35234291.002024-12-318166Actual
2653227.362024-05-0181511Actual
22340220.982023-12-3181111Actual
13924152.002023-05-028156Actual
3783197.572025-03-0281211Actual
14111931.402023-05-028118Actual
13314480.002023-04-028118Budget
5892480.002022-10-028164Budget
14051643.002023-05-028167Actual
16623275.002023-08-028173Actual
8278414.002022-12-038165Actual
4008280.002022-08-028146Budget
16977267.002023-08-028166Actual
11059480.002023-01-318118Budget
2557915.652024-04-0181212Actual
20007119.002023-11-028156Actual
1939076.292023-10-0281511Actual
17390218.852023-08-0281611Actual
16270103.952023-07-0381311Actual
14852104.002023-06-028126Actual
598372.002022-05-028136Actual
9988537.452022-12-318128Actual
5239310.002022-09-028166Actual
19687265.002023-11-028173Actual
38896710.192025-04-028168Actual
25818778.002024-05-018114Actual
15235230.552023-06-0281111Actual
2662540.122024-05-0181112Actual
38776722.002025-04-028167Actual
39302627.582025-04-0281213Actual
36476828.002025-01-318167Actual
10189200.002023-01-318163Budget
29583299.002024-08-018166Actual
30887592.002024-09-018128Actual
2992358.002022-07-038166Actual
35559256.082024-12-3181311Actual
32423610.042024-10-0181213Actual
34293608.672024-12-028168Actual
27748394.382024-06-0181112Actual
17155370.792023-08-028128Actual
38599424.002025-04-028136Actual
1483550.002022-06-028115Budget
22038117.002023-12-318156Actual
1950814.592023-10-0281212Actual
20251614.732023-11-028168Actual
32338457.152024-10-0181612Actual
13898205.002023-05-028146Actual
19189555.642023-10-028128Actual
30921851.102024-09-018168Actual
12842280.002023-04-028116Budget
30709259.002024-09-018166Actual
38625221.002025-04-028146Actual
20190946.552023-11-028118Actual
7282200.002022-11-028126Budget
14732542.002023-06-028115Actual
37031446.872025-01-3181613Actual
915090.002022-12-318173Budget
31424635.002024-10-018163Actual
11858280.002023-03-028146Budget
17247191.192023-08-0281111Actual
29853510.342024-08-0181111Actual
30476770.002024-09-018115Actual
4335642.002022-08-028118Actual
16651678.002023-08-028114Actual
1727572.042023-08-0281211Actual
16566617.002023-08-028163Actual
5504280.002022-09-028128Budget
21628891.002023-12-318113Actual
11965275.002023-03-028166Actual
7812301.092022-11-028168Actual
25494183.742024-04-0181611Actual
22638598.002024-01-318163Actual
263021475.352024-05-018118Actual
27046802.002024-06-018115Actual
6441715.002022-10-028117Actual
23373132.682024-01-3181311Actual
38571162.002025-04-028126Actual
25023180.002024-04-018146Actual
2342216.002022-07-038163Actual
27244144.002024-06-018156Actual
39183150.762025-04-0281212Actual
12939384.002023-04-028136Actual
365341502.622025-01-318118Actual
22723582.002024-01-318114Actual
90278.002022-05-028163Actual
9259480.002022-12-318164Budget
5132192.002022-09-028146Actual
36325261.002025-01-318146Actual
9722266.002022-12-318166Actual

Generated 2025-06-01 13:38:41.837 UTC