[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 896  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15912160.002023-07-038156Actual
7155445.002022-11-028165Actual
32046740.492024-10-018168Actual
8875385.942022-12-038128Actual
12294378.362023-03-028168Actual
302631136.002024-09-018113Actual
802993.002022-12-038173Actual
17655122.002023-09-028173Actual
12435200.002023-04-028163Budget
21392149.702023-12-0381311Actual
10919591.002023-01-318117Actual
27046802.002024-06-018115Actual
23346110.342024-01-3181211Actual
832532.002022-05-028117Actual
12701596.002023-04-028115Actual
2036463.532023-11-0281311Actual
11433729.002023-03-028114Actual
8606310.002022-12-038166Actual
19423197.572023-10-0281611Actual
17329149.702023-08-0281411Actual
34823648.002024-12-318163Actual
16095940.492023-07-038118Actual
30298683.002024-09-018163Actual
25790191.002024-05-018173Actual
26478139.062024-05-0181311Actual
15317140.122023-06-0281411Actual
35201147.002024-12-318156Actual
32213105.022024-10-0181511Actual
16123458.672023-07-038128Actual
3587700.002022-08-028114Actual
23994218.002024-03-018146Actual
2394052.002024-03-018126Actual
1404421.002022-06-028164Actual
11246439.002023-03-028113Actual
23607967.002024-03-018113Actual
33228529.492024-11-0181111Actual
11811380.002023-03-028136Budget
129761.002022-06-028173Actual
21628891.002023-12-318113Actual
129690.002022-06-028173Budget
14906175.002023-06-028146Actual
17683516.002023-09-028114Actual
4521329.002022-09-028113Actual
12044525.002023-03-028117Actual
2355034.802024-01-3181612Actual
11107402.602023-01-318128Actual
9722266.002022-12-318166Actual
21159509.002023-12-038167Actual
27927685.482024-06-0181613Actual
15177473.822023-06-028168Actual
35121126.002024-12-318126Actual
25049102.002024-04-018156Actual
2434872.042024-03-0181211Actual
34943828.002024-12-318164Actual
1161386.002022-06-028113Actual
25023180.002024-04-018146Actual
19927104.002023-11-028126Actual
10590338.002023-01-318116Actual
33050802.002024-11-018167Actual
1851044.382023-09-0281612Actual
29498421.002024-08-018136Actual
382381061.002025-04-028113Actual
14521864.002023-06-028113Actual
18276185.872023-09-0281111Actual
17598686.002023-09-028163Actual
7096436.002022-11-028115Actual
1721380.002022-06-028136Budget
11574556.002023-03-028115Actual
11247380.002023-03-028113Budget
17868315.002023-09-028116Actual
9666123.002022-12-318156Actual
9475380.002022-12-318116Budget
10979509.002023-01-318167Actual
2142280.002022-06-028128Budget
17775399.002023-09-028115Actual
359550.002022-05-028115Budget
31215536.942024-09-0181612Actual
17189507.152023-08-028168Actual
34024260.002024-12-028146Actual
34351588.002024-12-0281111Actual
39217581.622025-04-0281612Actual
6504380.002022-10-028167Budget
4117280.002022-08-028166Budget
19189555.642023-10-028128Actual
12512133.002023-04-028173Actual
12702480.002023-04-028115Budget
11059480.002023-01-318118Budget
38982210.342025-04-0281211Actual
8215480.002022-12-038115Budget
30174492.492024-08-0181213Actual
3398380.002022-08-028113Budget
32726827.002024-11-018115Actual
3786480.002022-08-028165Budget
891418.002022-05-028167Actual
22368101.822023-12-3181211Actual
1624280.002022-06-028116Budget
12106480.002023-03-028167Budget
6161157.002022-10-028126Actual
7484246.002022-11-028166Actual
8500200.002022-12-038146Budget
22221851.102023-12-318118Actual
38544319.002025-04-028116Actual
4848572.002022-09-028115Actual
347881061.002024-12-318113Actual
10781200.002023-01-318156Budget
34293608.672024-12-028168Actual
9258546.002022-12-318164Actual
15022819.002023-06-028117Actual
36093811.002025-01-318164Actual
30887592.002024-09-018128Actual
5239310.002022-09-028166Actual
292571111.002024-08-018114Actual
16892308.002023-08-028136Actual
3688167.782025-01-3181212Actual
34699474.942024-12-0281213Actual
20717137.002023-12-038173Actual
34379113.532024-12-0281211Actual
24020175.002024-03-018156Actual
24942223.002024-04-018116Actual
12764380.002023-04-028165Budget
29292657.002024-08-018164Actual
14288142.252023-05-0281311Actual
2136599.702023-12-0381211Actual
35940921.002025-01-318113Actual
32186294.382024-10-0181411Actual
9988537.452022-12-318128Actual
31095362.472024-09-0181611Actual
23913312.002024-03-018116Actual
2887276.002022-07-038146Actual
242198.002022-07-038173Actual
16566617.002023-08-028163Actual
39183150.762025-04-0281212Actual
7811200.002022-11-028168Budget
1830436.932023-09-0281211Actual
21662656.002023-12-318163Actual
9523200.002022-12-318126Budget
7750316.242022-11-028128Actual
331081255.652024-11-018118Actual
5037200.002022-09-028126Budget
13423280.002023-04-028168Budget
5785100.002022-10-028173Budget
22908248.002024-01-318116Actual
2743304.002022-07-038116Actual
4707709.002022-09-028114Actual
419414.002022-05-028165Actual
30380.002022-05-028113Budget
4909464.002022-09-028165Actual
14932150.002023-06-028156Actual
6441715.002022-10-028117Actual
37745819.282025-03-028168Actual
35704369.912024-12-3181112Actual
8934200.002022-12-038168Budget
3212480.002022-07-038118Budget
35446749.582024-12-318168Actual
39302627.582025-04-0281213Actual
19715570.002023-11-028114Actual
30147206.522024-08-0181113Actual
28289379.002024-07-028116Actual
28641634.432024-07-028168Actual
2144633.742023-12-0381511Actual
5180200.002022-09-028156Budget
8216520.002022-12-038115Actual
6210380.002022-10-028136Budget
15712421.002023-07-038115Actual
212171105.652023-12-038118Actual
973779.882022-05-028118Actual
35234291.002024-12-318166Actual
5971561.002022-10-028115Actual
7426200.002022-11-028156Budget
32548602.002024-11-018163Actual
9259480.002022-12-318164Budget
31332446.872024-09-0181613Actual
12232284.422023-03-028128Actual
7095480.002022-11-028115Budget
32513983.002024-11-018113Actual
3343069.912024-11-0181212Actual
17810478.002023-09-028165Actual
2892869.912024-07-0281212Actual
38393686.002025-04-028164Actual
2886280.002022-07-038146Budget
15654395.002023-07-038164Actual
2664480.002022-07-038165Budget
24849416.002024-04-018115Actual
31181130.552024-09-0181212Actual
27809581.622024-06-0181612Actual
370881180.002025-03-028113Actual
14016585.002023-05-028117Actual
303831148.002024-09-018114Actual
22816504.002024-01-318115Actual
38684332.002025-04-028166Actual
34552322.042024-12-0281112Actual
3134380.002022-07-038167Budget
32926144.002024-11-018156Actual
27602350.772024-06-0181311Actual
11385100.002023-03-028173Budget
6363280.002022-10-028166Budget
31273239.852024-09-0181113Actual
16918200.002023-08-028146Actual
1079370.792022-05-028168Actual
4256380.002022-08-028167Budget
14051643.002023-05-028167Actual
1815200.002022-06-028156Budget
5645329.002022-10-028113Actual
3649480.002022-08-028164Budget
32396376.702024-10-0181113Actual
387411102.002025-04-028117Actual
37501202.002025-03-028156Actual
19955306.002023-11-028136Actual
23226417.762024-01-318128Actual
1344650.002022-06-028114Budget
13541707.002023-05-028163Actual
4441458.672022-08-028168Actual
29524248.002024-08-018146Actual
4658100.002022-09-028173Budget
7234384.002022-11-028116Actual
2041877.362023-11-0281511Actual
21419146.512023-12-0381411Actual
1769283.002022-06-028146Actual
1384481.002023-05-028126Actual
14965223.002023-06-028166Actual
19687265.002023-11-028173Actual
5377380.002022-09-028167Budget
7332380.002022-11-028136Budget
26505132.682024-05-0181411Actual
21067263.002023-12-038166Actual
14852104.002023-06-028126Actual
35149372.002024-12-318136Actual
376831310.202025-03-028118Actual
20780414.002023-12-038164Actual
18814512.002023-10-028165Actual
2452125.232024-03-0181112Actual
33730224.002024-12-028173Actual
22249443.512023-12-318128Actual
8277380.002022-12-038165Budget
19807488.002023-11-028115Actual
8748468.002022-12-038167Actual
23015180.002024-01-318156Actual
13600257.002023-05-028173Actual
5086350.002022-09-028136Actual
28019703.002024-07-028163Actual
38451730.002025-04-028115Actual
18953159.002023-10-028146Actual
3320280.002022-07-038168Budget
1080280.002022-05-028168Budget
32132226.302024-10-0181211Actual
8685514.002022-12-038117Actual
2204280.002022-06-028168Budget
29047664.422024-07-0281213Actual
1644313.532023-07-0381212Actual
15619527.002023-07-038114Actual
18779395.002023-10-028115Actual
20838497.002023-12-038115Actual
34433267.792024-12-0281411Actual
27656119.912024-06-0181511Actual
12763370.002023-04-028165Actual
10920550.002023-01-318117Budget
22723582.002024-01-318114Actual
18872221.002023-10-028116Actual
8607280.002022-12-038166Budget
9989280.002022-12-318128Budget
15747452.002023-07-038165Actual
3728468.002022-08-028115Actual
1020280.002022-05-028128Budget
13722563.002023-05-028115Actual
2839380.002022-07-038136Budget
20007119.002023-11-028156Actual
31926850.002024-10-018167Actual
32959351.002024-11-018166Actual
33256203.952024-11-0181211Actual
10267100.002023-01-318173Budget
33549434.592024-11-0181213Actual
30650209.002024-09-018146Actual
34260796.552024-12-028128Actual
7951257.002022-12-038163Actual
1484643.002022-06-028115Actual
2880859.272024-07-0281511Actual
13957246.002023-05-028166Actual
13236486.002023-04-028167Actual
7282200.002022-11-028126Budget
14315101.822023-05-0281411Actual
1750644.382023-08-0281612Actual
2665942.252024-05-0181612Actual
15351214.592023-06-0281611Actual
3538100.002022-08-028173Budget
2934167.002022-07-038156Actual
19981195.002023-11-028146Actual
3460237.002022-08-028163Actual
13173499.002023-04-028117Actual
35646344.382024-12-3181611Actual

Generated 2025-06-01 16:56:14.900 UTC