[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851044.382023-09-0281612Actual
27690343.322024-06-0181611Actual
24997327.002024-04-018136Actual
9396380.002022-12-318165Budget
2664480.002022-07-038165Budget
11811380.002023-03-028136Budget
9666123.002022-12-318156Actual
28641634.432024-07-028168Actual
4909464.002022-09-028165Actual
7331401.002022-11-028136Actual
25790191.002024-05-018173Actual
3785561.002022-08-028165Actual
2603560.002024-05-018126Actual
31602815.002024-10-018115Actual
129690.002022-06-028173Budget
2934167.002022-07-038156Actual
2036463.532023-11-0281311Actual
1446439.062023-05-0281612Actual
15886186.002023-07-038146Actual
11859248.002023-03-028146Actual
14852104.002023-06-028126Actual
15351214.592023-06-0281611Actual
19103708.002023-10-028167Actual
2343280.002022-07-038163Budget
2839380.002022-07-038136Budget
9665200.002022-12-318156Budget
35823229.332024-12-3181113Actual
6691414.732022-10-028168Actual
1344650.002022-06-028114Budget
5785100.002022-10-028173Budget
36351198.002025-01-318156Actual
12106480.002023-03-028167Budget
33638983.002024-12-028113Actual
38393686.002025-04-028164Actual
29350806.002024-08-018115Actual
549129.002022-05-028126Actual
308591625.352024-09-018118Actual
1583255.002023-07-038126Actual
6363280.002022-10-028166Budget
4659124.002022-09-028173Actual
30801780.002024-09-018167Actual
34379113.532024-12-0281211Actual
14612127.002023-06-028173Actual
32926144.002024-11-018156Actual
19687265.002023-11-028173Actual
36709260.342025-01-3181311Actual
33885768.002024-12-028165Actual
892380.002022-05-028167Budget
14288142.252023-05-0281311Actual
30624353.002024-09-018136Actual
17775399.002023-09-028115Actual
25696878.002024-05-018113Actual
2342737.992024-01-3181511Actual
6442550.002022-10-028117Budget
750302.002022-05-028166Actual
12940380.002023-04-028136Budget
8606310.002022-12-038166Actual
10687380.002023-01-318136Budget
22989167.002024-01-318146Actual
36384286.002025-01-318166Actual
29498421.002024-08-018136Actual
11168280.002023-01-318168Budget
8827480.002022-12-038118Budget
690996.002022-11-028173Actual
26148179.002024-05-018166Actual
8453406.002022-12-038136Actual
22395132.682023-12-3181311Actual
4848572.002022-09-028115Actual
36031195.002025-01-318173Actual
598372.002022-05-028136Actual
5238280.002022-09-028166Budget
8216520.002022-12-038115Actual
2204280.002022-06-028168Budget
20930236.002023-12-038116Actual
30676168.002024-09-018156Actual
11494494.002023-03-028164Actual
28727148.632024-07-0281211Actual
13722563.002023-05-028115Actual
27455867.762024-06-018128Actual
6160200.002022-10-028126Budget
9722266.002022-12-318166Actual
1647427.362023-07-0381612Actual
34672446.872024-12-0281113Actual
10453514.002023-01-318115Actual
37031446.872025-01-3181613Actual
1219280.002022-06-028163Budget
12513100.002023-04-028173Budget
18953159.002023-10-028146Actual
12184725.342023-03-028118Actual
28396198.002024-07-028156Actual
23727634.002024-03-018114Actual
2790100.002022-07-038126Budget
35586250.762024-12-3181411Actual
25082270.002024-04-018166Actual
19068736.002023-10-028117Actual
5457480.002022-09-028118Budget
15022819.002023-06-028117Actual
2351827.362024-01-3181112Actual
35883457.402024-12-3181613Actual
9522139.002022-12-318126Actual
5037200.002022-09-028126Budget
29047664.422024-07-0281213Actual
16566617.002023-08-028163Actual
26505132.682024-05-0181411Actual
25174614.002024-04-018167Actual
1830436.932023-09-0281211Actual
23820482.002024-03-018115Actual
1540922.042023-06-0281112Actual
15654395.002023-07-038164Actual
32900265.002024-11-018146Actual
9940975.342022-12-318118Actual
31273239.852024-09-0181113Actual
3912200.002022-08-028126Budget
297331331.412024-08-018118Actual
349081240.002024-12-318114Actual
30174492.492024-08-0181213Actual
8875385.942022-12-038128Actual
28962450.772024-07-0281612Actual
5132192.002022-09-028146Actual
28231737.002024-07-028165Actual
23105643.002024-01-318117Actual
39217581.622025-04-0281612Actual
9198715.002022-12-318114Actual
10049473.822022-12-318168Actual
645243.002022-05-028146Actual
690890.002022-11-028173Budget
1484643.002022-06-028115Actual
21124585.002023-12-038117Actual
39183150.762025-04-0281212Actual
1079370.792022-05-028168Actual
32456420.562024-10-0181613Actual
2153827.362023-12-0381112Actual
30921851.102024-09-018168Actual
7235380.002022-11-028116Budget
20309243.322023-11-0281111Actual
6161157.002022-10-028126Actual
9523200.002022-12-318126Budget
21662656.002023-12-318163Actual
38486806.002025-04-028165Actual
3539107.002022-08-028173Actual
25853532.002024-05-018164Actual
6441715.002022-10-028117Actual
25352245.442024-04-0181111Actual
33851753.002024-12-028115Actual
24942223.002024-04-018116Actual
8405200.002022-12-038126Budget
14315101.822023-05-0281411Actual
1953932.672023-10-0281612Actual
17034709.002023-08-028117Actual
4442280.002022-08-028168Budget
29020343.362024-07-0281113Actual
263021475.352024-05-018118Actual
1632436.932023-07-0381511Actual
24143549.002024-03-018167Actual
3133414.002022-07-038167Actual
14640577.002023-06-028114Actual
4910480.002022-09-028165Budget
1080280.002022-05-028168Budget
376831310.202025-03-028118Actual
14732542.002023-06-028115Actual
29470105.002024-08-018126Actual
14521864.002023-06-028113Actual
13314480.002023-04-028118Budget
9572401.002022-12-318136Actual
16837309.002023-08-028116Actual
27894671.442024-06-0181213Actual
2992358.002022-07-038166Actual
30355258.002024-09-018173Actual
8747480.002022-12-038167Budget
2136599.702023-12-0381211Actual
28699510.342024-07-0281111Actual
17390218.852023-08-0281611Actual
151151084.432023-06-028118Actual
25913644.002024-05-018115Actual
38150420.562025-03-0281213Actual
9619215.002022-12-318146Actual
4441458.672022-08-028168Actual
2041877.362023-11-0281511Actual
3586650.002022-08-028114Budget
387411102.002025-04-028117Actual
8137482.002022-12-038164Actual
34082264.002024-12-028166Actual
30709259.002024-09-018166Actual
17302101.822023-08-0281311Actual
30089489.072024-08-0181612Actual
2016380.002022-06-028167Budget
38776722.002025-04-028167Actual
383581259.002025-04-028114Actual
2665942.252024-05-0181612Actual
2157137.992023-12-0381612Actual
37475275.002025-03-028146Actual
252321051.102024-04-018118Actual

Generated 2025-06-01 12:28:31.929 UTC