[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3319425.332022-07-038168Actual
33522369.682024-11-0181113Actual
18721387.002023-10-028164Actual
16095940.492023-07-038118Actual
7017459.002022-11-028164Actual
28699510.342024-07-0281111Actual
27218291.002024-06-018146Actual
25174614.002024-04-018167Actual
15805279.002023-07-038116Actual
25049102.002024-04-018156Actual
12373380.002023-04-028113Budget
2880859.272024-07-0281511Actual
11495480.002023-03-028164Budget
38544319.002025-04-028116Actual
972480.002022-05-028118Budget
16270103.952023-07-0381311Actual
36244409.002025-01-318116Actual
4334480.002022-08-028118Budget
11574556.002023-03-028115Actual
9722266.002022-12-318166Actual
19981195.002023-11-028146Actual
8827480.002022-12-038118Budget
27867224.062024-06-0181113Actual
4009276.002022-08-028146Actual
11811380.002023-03-028136Budget
13600257.002023-05-028173Actual
26478139.062024-05-0181311Actual
8216520.002022-12-038115Actual
3072689.002022-07-038117Actual
23346110.342024-01-3181211Actual
39036350.772025-04-0281411Actual
29229278.002024-08-018173Actual
281041346.002024-07-028114Actual
34260796.552024-12-028128Actual
26207926.002024-05-018117Actual
23048263.002024-01-318166Actual
1529097.572023-06-0281311Actual
20097722.002023-11-028117Actual
28370253.002024-07-028146Actual
17390218.852023-08-0281611Actual
2934167.002022-07-038156Actual
19927104.002023-11-028126Actual
5318488.002022-09-028117Actual
11058851.102023-01-318118Actual
24020175.002024-03-018156Actual
4707709.002022-09-028114Actual
38776722.002025-04-028167Actual
13924152.002023-05-028156Actual
26148179.002024-05-018166Actual
3587700.002022-08-028114Actual
1138462.002023-03-028173Actual
19423197.572023-10-0281611Actual
308591625.352024-09-018118Actual
6830280.002022-11-028163Budget
6209406.002022-10-028136Actual
6256313.002022-10-028146Actual
342321305.652024-12-028118Actual
38625221.002025-04-028146Actual
3005570.972024-08-0181212Actual
645243.002022-05-028146Actual
22908248.002024-01-318116Actual
39302627.582025-04-0281213Actual
31835284.002024-10-018166Actual
17598686.002023-09-028163Actual
375911019.002025-03-028117Actual
1847730.552023-09-0281112Actual
8606310.002022-12-038166Actual
2665942.252024-05-0181612Actual
2527380.002022-07-038164Budget
10266100.002023-01-318173Actual
35765609.282024-12-3181612Actual
6956650.002022-11-028114Actual
22695252.002024-01-318173Actual
285791537.472024-07-028118Actual
2743304.002022-07-038116Actual
22282434.422023-12-318168Actual
15057643.002023-06-028167Actual
372081275.002025-03-028114Actual
25023180.002024-04-018146Actual
4521329.002022-09-028113Actual
388341319.292025-04-028118Actual
11432650.002023-03-028114Budget
337581099.002024-12-028114Actual
12232284.422023-03-028128Actual
14173478.362023-05-028168Actual
22221851.102023-12-318118Actual
37243858.002025-03-028164Actual
3213835.952022-07-038118Actual
5456948.072022-09-028118Actual
36795294.382025-01-3181611Actual
28842294.382024-07-0281611Actual
2662540.122024-05-0181112Actual
31926850.002024-10-018167Actual
14612127.002023-06-028173Actual
7235380.002022-11-028116Budget
12561672.002023-04-028114Actual
8136480.002022-12-038164Budget
33673614.002024-12-028163Actual
9013358.002022-12-318113Actual
37625834.002025-03-028167Actual
7096436.002022-11-028115Actual
3962372.002022-08-028136Actual
6033459.002022-10-028165Actual
1933663.532023-10-0281311Actual
3913177.002022-08-028126Actual
24201878.372024-03-018118Actual
33730224.002024-12-028173Actual
165311004.002023-08-028113Actual
37301860.002025-03-028115Actual
11858280.002023-03-028146Budget
4768509.002022-09-028164Actual
23318177.362024-01-3181111Actual
15747452.002023-07-038165Actual
1939076.292023-10-0281511Actual
3803165.652025-03-0281212Actual
2886280.002022-07-038146Budget
2452125.232024-03-0181112Actual
2992358.002022-07-038166Actual
5707200.002022-10-028163Budget
10189200.002023-01-318163Budget
16977267.002023-08-028166Actual
15591177.002023-07-038173Actual
22850395.002024-01-318165Actual
31153377.362024-09-0181112Actual
16297135.872023-07-0381411Actual
10050200.002022-12-318168Budget
4383502.612022-08-028128Actual
330161127.002024-11-018117Actual
12372350.002023-04-028113Actual
212171105.652023-12-038118Actual
297331331.412024-08-018118Actual
6582480.002022-10-028118Budget
9619215.002022-12-318146Actual
23226417.762024-01-318128Actual
1384481.002023-05-028126Actual
26115130.002024-05-018156Actual
4658100.002022-09-028173Budget
18979115.002023-10-028156Actual
12106480.002023-03-028167Budget
22038117.002023-12-318156Actual
2343280.002022-07-038163Budget
19596955.002023-11-028113Actual
32159264.592024-10-0181311Actual
20872502.002023-12-038165Actual
90278.002022-05-028163Actual
18687609.002023-10-028114Actual
13173499.002023-04-028117Actual
32396376.702024-10-0181113Actual
16037650.002023-07-038167Actual
9940975.342022-12-318118Actual
6831281.002022-11-028163Actual
25294513.212024-04-018168Actual
1948113.532023-10-0281112Actual
17247191.192023-08-0281111Actual
11107402.602023-01-318128Actual
11433729.002023-03-028114Actual
5457480.002022-09-028118Budget
3865369.002022-08-028116Actual
4196468.002022-08-028117Actual
37885336.942025-03-0281411Actual
2653227.362024-05-0181511Actual
2016380.002022-06-028167Budget
27277282.002024-06-018166Actual
22603984.002024-01-318113Actual
3864280.002022-08-028116Budget
24262638.972024-03-018168Actual
18779395.002023-10-028115Actual
22455229.492023-12-3181611Actual
5377380.002022-09-028167Budget
14111931.402023-05-028118Actual
35646344.382024-12-3181611Actual
18659132.002023-10-028173Actual
18358106.082023-09-0281411Actual
23015180.002024-01-318156Actual
28521707.002024-07-028167Actual
2355034.802024-01-3181612Actual
35823229.332024-12-3181113Actual
16623275.002023-08-028173Actual
7484246.002022-11-028166Actual
5644380.002022-10-028113Budget
28138717.002024-07-028164Actual
2051022.042023-11-0281112Actual
802890.002022-12-038173Budget
1624280.002022-06-028116Budget
17683516.002023-09-028114Actual
21011223.002023-12-038146Actual
16358128.422023-07-0381611Actual
500280.002022-05-028116Budget
37501202.002025-03-028156Actual
4117280.002022-08-028166Budget
3539107.002022-08-028173Actual
38003257.152025-03-0281112Actual
11715345.002023-03-028116Actual
34050182.002024-12-028156Actual
2094480.002022-06-028118Budget
11905127.002023-03-028156Actual
29550165.002024-08-018156Actual
4769480.002022-09-028164Budget
3399378.002022-08-028113Actual
2561127.362024-04-0181612Actual
11635380.002023-03-028165Budget
33402284.812024-11-0181112Actual
3461200.002022-08-028163Budget
28289379.002024-07-028116Actual
10920550.002023-01-318117Budget
292571111.002024-08-018114Actual
1876251.002022-06-028166Actual
39335594.252025-04-0281613Actual
10980480.002023-01-318167Budget
13033200.002023-04-028156Budget
14732542.002023-06-028115Actual
9618200.002022-12-318146Budget
1161386.002022-06-028113Actual
8500200.002022-12-038146Budget
9522139.002022-12-318126Actual
36914423.112025-01-3181612Actual
19011260.002023-10-028166Actual
35175225.002024-12-318146Actual
17069488.002023-08-028167Actual
7234384.002022-11-028116Actual
25853532.002024-05-018164Actual
9474391.002022-12-318116Actual
2204280.002022-06-028168Budget
7485280.002022-11-028166Budget
2557915.652024-04-0181212Actual
2153827.362023-12-0381112Actual
1544244.382023-06-0281612Actual
23198832.912024-01-318118Actual
370881180.002025-03-028113Actual
11106200.002023-01-318128Budget
17189507.152023-08-028168Actual
6631280.002022-10-028128Budget
1721380.002022-06-028136Budget
21747567.002023-12-318114Actual
30206443.372024-08-0181613Actual
7016480.002022-11-028164Budget
2892869.912024-07-0281212Actual
326331346.002024-11-018114Actual
30624353.002024-09-018136Actual
3728468.002022-08-028115Actual
1641626.292023-07-0381112Actual
25494183.742024-04-0181611Actual
1838532.672023-09-0281511Actual
21392149.702023-12-0381311Actual
36325261.002025-01-318146Actual
28607655.642024-07-028128Actual
35586250.762024-12-3181411Actual
11247380.002023-03-028113Budget

Generated 2025-06-01 16:02:08.281 UTC