[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9988537.452022-12-278128Actual
1647427.362023-06-2981612Actual
29881113.532024-07-2881211Actual
91280.002022-04-288163Budget
13033200.002023-03-298156Budget
20985324.002023-11-298136Actual
30298683.002024-08-288163Actual
296401093.002024-07-288117Actual
36914423.112025-01-2781612Actual
7624480.002022-10-298167Budget
1426136.932023-04-2881211Actual
26834975.002024-05-288113Actual
33549434.592024-10-2881213Actual
8747480.002022-11-298167Budget
387411102.002025-03-298117Actual
9338478.002022-12-278115Actual
1877280.002022-05-298166Budget
18927289.002023-09-288136Actual
279841104.002024-06-288113Actual
1838532.672023-08-2981511Actual
14732542.002023-05-298115Actual
1544244.382023-05-2981612Actual
2136599.702023-11-2981211Actual
1673135.002022-05-298126Actual
16623275.002023-07-298173Actual
29443319.002024-07-288116Actual
32104461.412024-09-2781111Actual
12372350.002023-03-298113Actual
2603560.002024-04-278126Actual
17598686.002023-08-298163Actual
11058851.102023-01-278118Actual
4382280.002022-07-298128Budget
15235230.552023-05-2981111Actual
5133280.002022-08-298146Budget
11858280.002023-02-268146Budget
10454480.002023-01-278115Budget
26566152.892024-04-2781611Actual
691200.002022-04-288156Budget
21781307.002023-12-278164Actual
21279482.912023-11-298168Actual
331081255.652024-10-288118Actual
3962372.002022-07-298136Actual
26717217.052024-04-2781113Actual
14315101.822023-04-2881411Actual
31095362.472024-08-2881611Actual
17949160.002023-08-298146Actual
35036585.002024-12-278165Actual
23318177.362024-01-2781111Actual
8278414.002022-11-298165Actual
11573480.002023-02-268115Budget
19955306.002023-10-298136Actual
38625221.002025-03-298146Actual
10734280.002023-01-278146Budget
2663551.002022-06-298165Actual
23260458.672024-01-278168Actual
23994218.002024-02-268146Actual
25731608.002024-04-278163Actual
26988686.002024-05-288164Actual
1545382.002022-05-298165Actual
2053713.532023-10-2981212Actual
27575167.782024-05-2881211Actual
13628494.002023-04-288114Actual
31300443.372024-08-2881213Actual
21839542.002023-12-278115Actual
1955550.002022-05-298117Budget
30027339.062024-07-2881112Actual
5318488.002022-08-298117Actual
7156380.002022-10-298165Budget
22368101.822023-12-2781211Actual
10129380.002023-01-278113Budget
26777457.402024-04-2781613Actual
13872251.002023-04-288136Actual
18276185.872023-08-2981111Actual
4909464.002022-08-298165Actual
2016380.002022-05-298167Budget
36596642.002025-01-278168Actual
34580126.292024-11-2881212Actual
26008181.002024-04-278116Actual
370881180.002025-02-268113Actual
39183150.762025-03-2981212Actual
245487.142024-02-2681212Actual
19189555.642023-09-288128Actual
36654561.412025-01-2781111Actual
22638598.002024-01-278163Actual
17775399.002023-08-298115Actual
364411149.002025-01-278117Actual
26869775.002024-05-288163Actual
17302101.822023-07-2981311Actual
7095480.002022-10-298115Budget
22038117.002023-12-278156Actual
4769480.002022-08-298164Budget
4256380.002022-07-298167Budget
6112302.002022-09-288116Actual
31637761.002024-09-278165Actual
2434872.042024-02-2681211Actual
31181130.552024-08-2881212Actual
1483550.002022-05-298115Budget
5832650.002022-09-288114Budget
35765609.282024-12-2781612Actual
1939076.292023-09-2881511Actual
17923347.002023-08-298136Actual
212171105.652023-11-298118Actual
38065609.282025-02-2681612Actual
17717384.002023-08-298164Actual
3906349.702025-03-2981511Actual
1484643.002022-05-298115Actual
21747567.002023-12-278114Actual
3398380.002022-07-298113Budget
27629281.622024-05-2881411Actual
2283383.002022-06-298113Actual
29080443.372024-06-2881613Actual
597380.002022-04-288136Budget
6442550.002022-09-288117Budget
27547499.702024-05-2881111Actual
17034709.002023-07-298117Actual
35001921.002024-12-278115Actual
11964280.002023-02-268166Budget
28396198.002024-06-288156Actual
32046740.492024-09-278168Actual
23105643.002024-01-278117Actual
14767359.002023-05-298165Actual
27455867.762024-05-288128Actual
18157842.012023-08-298118Actual
35646344.382024-12-2781611Actual
31602815.002024-09-278115Actual
10920550.002023-01-278117Budget
26242725.002024-04-278167Actual
29385691.002024-07-288165Actual
915168.002022-12-278173Actual
9665200.002022-12-278156Budget
11307200.002023-02-268163Budget
2051022.042023-10-2981112Actual
19011260.002023-09-288166Actual
27192409.002024-05-288136Actual
1686479.002023-07-298126Actual
7155445.002022-10-298165Actual
12890100.002023-03-298126Budget
38544319.002025-03-298116Actual
3284697.002024-10-288126Actual
3343069.912024-10-2881212Actual
21245532.912023-11-298128Actual
4116372.002022-07-298166Actual
25818778.002024-04-278114Actual
10782186.002023-01-278156Actual
10049473.822022-12-278168Actual
4055200.002022-07-298156Budget
5707200.002022-09-288163Budget
23373132.682024-01-2781311Actual
3461200.002022-07-298163Budget
11636530.002023-02-268165Actual
2496956.002024-03-288126Actual
30801780.002024-08-288167Actual
12560650.002023-03-298114Budget
38123329.332025-02-2681113Actual
3261316.242022-06-298128Actual
690890.002022-10-298173Budget
832532.002022-04-288117Actual
37031446.872025-01-2781613Actual
7564650.002022-10-298117Budget
25696878.002024-04-278113Actual
23198832.912024-01-278118Actual
246371023.002024-03-288113Actual
10189200.002023-01-278163Budget
13314480.002023-03-298118Budget
27277282.002024-05-288166Actual
30380.002022-04-288113Budget
2355034.802024-01-2781612Actual
4117280.002022-07-298166Budget
35446749.582024-12-278168Actual
30206443.372024-07-2881613Actual
7751280.002022-10-298128Budget
37803401.832025-02-2681111Actual
7750316.242022-10-298128Actual
2880859.272024-06-2881511Actual
34379113.532024-11-2881211Actual
29498421.002024-07-288136Actual
5457480.002022-08-298118Budget
6504380.002022-09-288167Budget
28699510.342024-06-2881111Actual
30089489.072024-07-2881612Actual
751280.002022-04-288166Budget
16297135.872023-06-2981411Actual
8875385.942022-11-298128Actual
7703480.002022-10-298118Budget
12561672.002023-03-298114Actual
5086350.002022-08-298136Actual
3791249.702025-02-2681511Actual
151151084.432023-05-298118Actual
4383502.612022-07-298128Actual
8215480.002022-11-298115Budget
382381061.002025-03-298113Actual
28607655.642024-06-288128Actual
6257280.002022-09-288146Budget
33050802.002024-10-288167Actual
23460193.322024-01-2781611Actual
7702655.642022-10-298118Actual
12702480.002023-03-298115Budget
14674342.002023-05-298164Actual
8748468.002022-11-298167Actual
29583299.002024-07-288166Actual
242198.002022-06-298173Actual
9666123.002022-12-278156Actual
1384481.002023-04-288126Actual
31544693.002024-09-278164Actual
14825256.002023-05-298116Actual
750302.002022-04-288166Actual
11812401.002023-02-268136Actual
27079585.002024-05-288165Actual
11246439.002023-02-268113Actual
26363648.062024-04-278168Actual
12434221.002023-03-298163Actual
6256313.002022-09-288146Actual
11432650.002023-02-268114Budget
35326836.002024-12-278167Actual
22282434.422023-12-278168Actual
9618200.002022-12-278146Budget
29047664.422024-06-2881213Actual
5036139.002022-08-298126Actual
22422147.572023-12-2781411Actual
32926144.002024-10-288156Actual
36682198.642025-01-2781211Actual
36151886.002025-01-278115Actual
16779512.002023-07-298165Actual
17189.002022-04-288173Actual

Generated 2025-05-29 03:02:13.590 UTC