[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053713.532023-11-0281212Actual
330161127.002024-11-018117Actual
2157137.992023-12-0381612Actual
9474391.002022-12-318116Actual
18007249.002023-09-028166Actual
15912160.002023-07-038156Actual
36709260.342025-01-3181311Actual
21747567.002023-12-318114Actual
36972460.912025-01-3181113Actual
12372350.002023-04-028113Actual
23642538.002024-03-018163Actual
7751280.002022-11-028128Budget
27867224.062024-06-0181113Actual
23260458.672024-01-318168Actual
21419146.512023-12-0381411Actual
7095480.002022-11-028115Budget
32104461.412024-10-0181111Actual
37123797.002025-03-028163Actual
279841104.002024-07-028113Actual
3212480.002022-07-038118Budget
1426136.932023-05-0281211Actual
17390218.852023-08-0281611Actual
2095749.582022-06-028118Actual
9523200.002022-12-318126Budget
22340220.982023-12-3181111Actual
3260280.002022-07-038128Budget
2282380.002022-07-038113Budget
5378386.002022-09-028167Actual
2743304.002022-07-038116Actual
18979115.002023-10-028156Actual
35974653.002025-01-318163Actual
19927104.002023-11-028126Actual
12843317.002023-04-028116Actual
24320169.912024-03-0181111Actual
1440623.102023-05-0281112Actual
36151886.002025-01-318115Actual
5238280.002022-09-028166Budget
39217581.622025-04-0281612Actual
9572401.002022-12-318136Actual
191611192.012023-10-028118Actual
37475275.002025-03-028146Actual
38150420.562025-03-0281213Actual
10375480.002023-01-318164Budget
36596642.002025-01-318168Actual
2204280.002022-06-028168Budget
23994218.002024-03-018146Actual
37945359.282025-03-0281611Actual
9475380.002022-12-318116Budget
13506965.002023-05-028113Actual
5832650.002022-10-028114Budget
341391093.002024-12-028117Actual
1876251.002022-06-028166Actual
29881113.532024-08-0181211Actual
11246439.002023-03-028113Actual
29908317.792024-08-0181311Actual
1750644.382023-08-0281612Actual
6362235.002022-10-028166Actual
8076650.002022-12-038114Budget
24729123.002024-04-018173Actual
10919591.002023-01-318117Actual
9522139.002022-12-318126Actual
14016585.002023-05-028117Actual
38896710.192025-04-028168Actual
8278414.002022-12-038165Actual
4441458.672022-08-028168Actual
31034330.552024-09-0181311Actual
13174550.002023-04-028117Budget
30355258.002024-09-018173Actual
37803401.832025-03-0281111Actual
12105409.002023-03-028167Actual
13541707.002023-05-028163Actual
4768509.002022-09-028164Actual
21067263.002023-12-038166Actual
364411149.002025-01-318117Actual
17189507.152023-08-028168Actual
11059480.002023-01-318118Budget
4009276.002022-08-028146Actual
34494461.412024-12-0281611Actual
29795723.822024-08-018168Actual
16358128.422023-07-0381611Actual
25818778.002024-05-018114Actual
14051643.002023-05-028167Actual
24672637.002024-04-018163Actual
2790100.002022-07-038126Budget
8826669.282022-12-038118Actual
21873366.002023-12-318165Actual
15143402.602023-06-028128Actual
21124585.002023-12-038117Actual
1950814.592023-10-0281212Actual
313891115.002024-10-018113Actual
24229482.912024-03-018128Actual
18953159.002023-10-028146Actual
34293608.672024-12-028168Actual
18185385.942023-09-028128Actual
30801780.002024-09-018167Actual
832532.002022-05-028117Actual
360499.002022-05-028115Actual
21392149.702023-12-0381311Actual
22816504.002024-01-318115Actual
5086350.002022-09-028136Actual
7623535.002022-11-028167Actual
1218281.002022-06-028163Actual
5180200.002022-09-028156Budget
10735319.002023-01-318146Actual
1768280.002022-06-028146Budget
29498421.002024-08-018136Actual
2543499.702024-04-0181411Actual
11858280.002023-03-028146Budget
13235480.002023-04-028167Budget
1955550.002022-06-028117Budget
6770380.002022-11-028113Budget
27164138.002024-06-018126Actual
18927289.002023-10-028136Actual
6256313.002022-10-028146Actual
8454380.002022-12-038136Budget
33851753.002024-12-028115Actual
13033200.002023-04-028156Budget
26148179.002024-05-018166Actual
16918200.002023-08-028146Actual
3261316.242022-07-038128Actual
26744622.322024-05-0181213Actual
28781269.912024-07-0281411Actual
25260502.612024-04-018128Actual
6304200.002022-10-028156Budget
21337174.172023-12-0381111Actual
1160380.002022-06-028113Budget
13957246.002023-05-028166Actual
27748394.382024-06-0181112Actual
2606551.002022-07-038115Actual
2496956.002024-04-018126Actual
32819394.002024-11-018116Actual
28754253.962024-07-0281311Actual
4008280.002022-08-028146Budget
26505132.682024-05-0181411Actual
33050802.002024-11-018167Actual
337581099.002024-12-028114Actual
22963305.002024-01-318136Actual
22695252.002024-01-318173Actual
34614559.282024-12-0281612Actual
36031195.002025-01-318173Actual
11307200.002023-03-028163Budget
39097403.962025-04-0281611Actual
20838497.002023-12-038115Actual
14640577.002023-06-028114Actual
35121126.002024-12-318126Actual
2203434.422022-06-028168Actual
33283216.722024-11-0181311Actual
34460101.822024-12-0281511Actual
23968321.002024-03-018136Actual
17868315.002023-09-028116Actual
14555686.002023-06-028163Actual
7379275.002022-11-028146Actual
29020343.362024-07-0281113Actual
915090.002022-12-318173Budget
278464.002022-05-028164Actual
19011260.002023-10-028166Actual
212171105.652023-12-038118Actual
5707200.002022-10-028163Budget
25913644.002024-05-018115Actual
19423197.572023-10-0281611Actual
25696878.002024-05-018113Actual
27369785.002024-06-018167Actual
36736229.492025-01-3181411Actual
1583255.002023-07-038126Actual
892380.002022-05-028167Budget
129761.002022-06-028173Actual
352911019.002024-12-318117Actual
27602350.772024-06-0181311Actual
27455867.762024-06-018128Actual
10688391.002023-01-318136Actual
38181732.842025-03-0281613Actual
18099468.002023-09-028167Actual
35765609.282024-12-3181612Actual
16123458.672023-07-038128Actual
8405200.002022-12-038126Budget
4055200.002022-08-028156Budget
31273239.852024-09-0181113Actual
8501233.002022-12-038146Actual
5706232.002022-10-028163Actual
1877280.002022-06-028166Budget
891418.002022-05-028167Actual
7950280.002022-12-038163Budget
26988686.002024-06-018164Actual
4848572.002022-09-028115Actual
1484643.002022-06-028115Actual
24201878.372024-03-018118Actual
19103708.002023-10-028167Actual
18721387.002023-10-028164Actual
15022819.002023-06-028117Actual
22071251.002023-12-318166Actual
2015436.002022-06-028167Actual
1939076.292023-10-0281511Actual
20391140.122023-11-0281411Actual
5565398.062022-09-028168Actual
12702480.002023-04-028115Budget
1744814.592023-08-0281112Actual
26242725.002024-05-018167Actual
13315842.012023-04-028118Actual
17949160.002023-09-028146Actual
11432650.002023-03-028114Budget
2251313.532023-12-3181112Actual
30027339.062024-08-0181112Actual
8500200.002022-12-038146Budget
30709259.002024-09-018166Actual
16002741.002023-07-038117Actual
242090.002022-07-038173Budget
13872251.002023-05-028136Actual
5505463.212022-09-028128Actual
12987280.002023-04-028146Budget
32456420.562024-10-0181613Actual
35175225.002024-12-318146Actual
11905127.002023-03-028156Actual
1483550.002022-06-028115Budget
18358106.082023-09-0281411Actual
3803165.652025-03-0281212Actual
22850395.002024-01-318165Actual
30921851.102024-09-018168Actual
284861215.002024-07-028117Actual
22603984.002024-01-318113Actual
1953932.672023-10-0281612Actual
11106200.002023-01-318128Budget
35094299.002024-12-318116Actual
29524248.002024-08-018146Actual
7155445.002022-11-028165Actual

Generated 2025-06-01 16:02:20.239 UTC