[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15747452.002023-07-038165Actual
38330185.002025-04-028173Actual
17302101.822023-08-0281311Actual
279183.002022-07-038126Actual
318921071.002024-10-018117Actual
31215536.942024-09-0181612Actual
23642538.002024-03-018163Actual
972480.002022-05-028118Budget
33344340.132024-11-0181611Actual
13722563.002023-05-028115Actual
33673614.002024-12-028163Actual
18899109.002023-10-028126Actual
2342216.002022-07-038163Actual
7017459.002022-11-028164Actual
14173478.362023-05-028168Actual
6631280.002022-10-028128Budget
500280.002022-05-028116Budget
21011223.002023-12-038146Actual
15619527.002023-07-038114Actual
35850469.682024-12-3181213Actual
14767359.002023-06-028165Actual
29881113.532024-08-0181211Actual
19807488.002023-11-028115Actual
11058851.102023-01-318118Actual
37301860.002025-03-028115Actual
23400146.512024-01-3181411Actual
16566617.002023-08-028163Actual
15945221.002023-07-038166Actual
16918200.002023-08-028146Actual
38065609.282025-03-0281612Actual
1624280.002022-06-028116Budget
8076650.002022-12-038114Budget
14051643.002023-05-028167Actual
32213105.022024-10-0181511Actual
5238280.002022-09-028166Budget
8685514.002022-12-038117Actual
13662431.002023-05-028164Actual
30801780.002024-09-018167Actual
24729123.002024-04-018173Actual
2041877.362023-11-0281511Actual
26207926.002024-05-018117Actual
27809581.622024-06-0181612Actual
12843317.002023-04-028116Actual
8215480.002022-12-038115Budget
18814512.002023-10-028165Actual
22638598.002024-01-318163Actual
1933663.532023-10-0281311Actual
30887592.002024-09-018128Actual
2157137.992023-12-0381612Actual
1446439.062023-05-0281612Actual
1021382.912022-05-028128Actual
7016480.002022-11-028164Budget
3261316.242022-07-038128Actual
2606551.002022-07-038115Actual
25260502.612024-04-018128Actual
5566280.002022-09-028168Budget
25818778.002024-05-018114Actual
24402147.572024-03-0181411Actual
11811380.002023-03-028136Budget
35201147.002024-12-318156Actual
22758354.002024-01-318164Actual
26148179.002024-05-018166Actual
549129.002022-05-028126Actual
7283176.002022-11-028126Actual
30355258.002024-09-018173Actual
13363405.632023-04-028128Actual
15654395.002023-07-038164Actual
28429300.002024-07-028166Actual
1744814.592023-08-0281112Actual
2993280.002022-07-038166Budget
34406300.762024-12-0281311Actual
32926144.002024-11-018156Actual
7378200.002022-11-028146Budget
28289379.002024-07-028116Actual
32046740.492024-10-018168Actual
37885336.942025-03-0281411Actual
13424522.302023-04-028168Actual
2743304.002022-07-038116Actual
3912200.002022-08-028126Budget
26063276.002024-05-018136Actual
36151886.002025-01-318115Actual
10374386.002023-01-318164Actual
15057643.002023-06-028167Actual
10266100.002023-01-318173Actual
3803165.652025-03-0281212Actual
27927685.482024-06-0181613Actual
5318488.002022-09-028117Actual
20452135.872023-11-0281611Actual
36795294.382025-01-3181611Actual
6770380.002022-11-028113Budget
20251614.732023-11-028168Actual
12105409.002023-03-028167Actual
2561127.362024-04-0181612Actual
2094480.002022-06-028118Budget
25352245.442024-04-0181111Actual
9013358.002022-12-318113Actual
8136480.002022-12-038164Budget
9665200.002022-12-318156Budget
18099468.002023-09-028167Actual
6957650.002022-11-028114Budget
14555686.002023-06-028163Actual
21873366.002023-12-318165Actual
34460101.822024-12-0281511Actual
29443319.002024-08-018116Actual
4707709.002022-09-028114Actual
12044525.002023-03-028117Actual
1830436.932023-09-0281211Actual
31637761.002024-10-018165Actual
26869775.002024-06-018163Actual
23318177.362024-01-3181111Actual
11246439.002023-03-028113Actual
28521707.002024-07-028167Actual
9396380.002022-12-318165Budget
23607967.002024-03-018113Actual
27164138.002024-06-018126Actual
1544244.382023-06-0281612Actual
38123329.332025-03-0281113Actual
28754253.962024-07-0281311Actual
26988686.002024-06-018164Actual
7095480.002022-11-028115Budget
4580214.002022-09-028163Actual
32186294.382024-10-0181411Actual
8827480.002022-12-038118Budget
11573480.002023-03-028115Budget
16123458.672023-07-038128Actual
15351214.592023-06-0281611Actual
1404421.002022-06-028164Actual
8453406.002022-12-038136Actual
37336715.002025-03-028165Actual
31776228.002024-10-018146Actual
2095749.582022-06-028118Actual
9988537.452022-12-318128Actual
34379113.532024-12-0281211Actual
34580126.292024-12-0281212Actual
3461200.002022-08-028163Budget
29292657.002024-08-018164Actual
16779512.002023-08-028165Actual
12513100.002023-04-028173Budget
38625221.002025-04-028146Actual
3005570.972024-08-0181212Actual
2790100.002022-07-038126Budget
349081240.002024-12-318114Actual
17155370.792023-08-028128Actual
35823229.332024-12-3181113Actual
13872251.002023-05-028136Actual
14521864.002023-06-028113Actual
5706232.002022-10-028163Actual
4847480.002022-09-028115Budget
5085380.002022-09-028136Budget
10512380.002023-01-318165Budget
24375102.892024-03-0181311Actual
21337174.172023-12-0381111Actual
20780414.002023-12-038164Actual
34731415.292024-12-0281613Actual
35001921.002024-12-318115Actual
2015436.002022-06-028167Actual
18157842.012023-09-028118Actual
2394052.002024-03-018126Actual
24020175.002024-03-018156Actual
245487.142024-03-0181212Actual
14111931.402023-05-028118Actual
30147206.522024-08-0181113Actual
3728468.002022-08-028115Actual
2831698.002024-07-028126Actual
11494494.002023-03-028164Actual
21839542.002023-12-318115Actual
3649480.002022-08-028164Budget
9522139.002022-12-318126Actual
4116372.002022-08-028166Actual
279841104.002024-07-028113Actual
20930236.002023-12-038116Actual
28781269.912024-07-0281411Actual
27867224.062024-06-0181113Actual
10050200.002022-12-318168Budget
27894671.442024-06-0181213Actual
34293608.672024-12-028168Actual
242090.002022-07-038173Budget
26926260.002024-06-018173Actual
34050182.002024-12-028156Actual
34614559.282024-12-0281612Actual
35940921.002025-01-318113Actual
1672100.002022-06-028126Budget
3587700.002022-08-028114Actual
28641634.432024-07-028168Actual
16623275.002023-08-028173Actual
27369785.002024-06-018167Actual
2887276.002022-07-038146Actual
7235380.002022-11-028116Budget
6363280.002022-10-028166Budget
10782186.002023-01-318156Actual
26008181.002024-05-018116Actual
6830280.002022-11-028163Budget
3561352.892024-12-3181511Actual
1644313.532023-07-0381212Actual
22695252.002024-01-318173Actual
16270103.952023-07-0381311Actual
1955550.002022-06-028117Budget
11574556.002023-03-028115Actual
2526405.002022-07-038164Actual
17390218.852023-08-0281611Actual
5565398.062022-09-028168Actual
13628494.002023-05-028114Actual
9801637.002022-12-318117Actual
13236486.002023-04-028167Actual
6691414.732022-10-028168Actual
2343280.002022-07-038163Budget
23105643.002024-01-318117Actual
1218281.002022-06-028163Actual
12043550.002023-03-028117Budget
8748468.002022-12-038167Actual
39217581.622025-04-0281612Actual
21480143.312023-12-0381611Actual
326331346.002024-11-018114Actual
19189555.642023-10-028128Actual
1877280.002022-06-028166Budget
4520380.002022-09-028113Budget
23226417.762024-01-318128Actual
17975104.002023-09-028156Actual
23198832.912024-01-318118Actual
37449361.002025-03-028136Actual
1443314.592023-05-0281212Actual
1722410.002022-06-028136Actual
20745651.002023-12-038114Actual
5180200.002022-09-028156Budget
2283383.002022-07-038113Actual
19842386.002023-11-028165Actual
13174550.002023-04-028117Budget
39155356.082025-04-0281112Actual
4255468.002022-08-028167Actual
23140702.002024-01-318167Actual
5457480.002022-09-028118Budget
8547200.002022-12-038156Budget
3398380.002022-08-028113Budget
33581678.462024-11-0181613Actual
365341502.622025-01-318118Actual
2603560.002024-05-018126Actual
17329149.702023-08-0281411Actual
32423610.042024-10-0181213Actual
25139842.002024-04-018117Actual
308591625.352024-09-018118Actual
5833787.002022-10-028114Actual
18602579.002023-10-028163Actual
37945359.282025-03-0281611Actual
16744525.002023-08-028115Actual
36476828.002025-01-318167Actual
29172635.002024-08-018163Actual
644280.002022-05-028146Budget
1526335.872023-06-0281211Actual
22395132.682023-12-3181311Actual
17189507.152023-08-028168Actual
37711835.952025-03-028128Actual
27656119.912024-06-0181511Actual
29583299.002024-08-018166Actual
6630385.942022-10-028128Actual
34351588.002024-12-0281111Actual
175631102.002023-09-028113Actual

Generated 2025-06-01 12:23:19.107 UTC