[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7283176.002022-11-028126Actual
6630385.942022-10-028128Actual
29795723.822024-08-018168Actual
7379275.002022-11-028146Actual
31695351.002024-10-018116Actual
12106480.002023-03-028167Budget
3284697.002024-11-018126Actual
35201147.002024-12-318156Actual
252321051.102024-04-018118Actual
33402284.812024-11-0181112Actual
27927685.482024-06-0181613Actual
15177473.822023-06-028168Actual
8501233.002022-12-038146Actual
3727480.002022-08-028115Budget
38123329.332025-03-0281113Actual
13757351.002023-05-028165Actual
19596955.002023-11-028113Actual
9199650.002022-12-318114Budget
29470105.002024-08-018126Actual
2663551.002022-07-038165Actual
2434872.042024-03-0181211Actual
29583299.002024-08-018166Actual
30355258.002024-09-018173Actual
6304200.002022-10-028156Budget
2144633.742023-12-0381511Actual
23968321.002024-03-018136Actual
21873366.002023-12-318165Actual
750302.002022-05-028166Actual
9722266.002022-12-318166Actual
30569344.002024-09-018116Actual
35094299.002024-12-318116Actual
3913177.002022-08-028126Actual
20309243.322023-11-0281111Actual
14555686.002023-06-028163Actual
22989167.002024-01-318146Actual
2053713.532023-11-0281212Actual
32246298.642024-10-0181611Actual
5132192.002022-09-028146Actual
38954461.412025-04-0281111Actual
13722563.002023-05-028115Actual
36795294.382025-01-3181611Actual
32213105.022024-10-0181511Actual
26717217.052024-05-0181113Actual
33136620.792024-11-018128Actual
7235380.002022-11-028116Budget
4706650.002022-09-028114Budget
25948558.002024-05-018165Actual
319841351.112024-10-018118Actual
2886280.002022-07-038146Budget
2095749.582022-06-028118Actual
2839380.002022-07-038136Budget
27277282.002024-06-018166Actual
7750316.242022-11-028128Actual
2452125.232024-03-0181112Actual
20780414.002023-12-038164Actual
25731608.002024-05-018163Actual
37534332.002025-03-028166Actual
2351827.362024-01-3181112Actual
16686361.002023-08-028164Actual
242198.002022-07-038173Actual
15654395.002023-07-038164Actual
1624280.002022-06-028116Budget
2606551.002022-07-038115Actual
23015180.002024-01-318156Actual
13872251.002023-05-028136Actual
15317140.122023-06-0281411Actual
3864280.002022-08-028116Budget
10638100.002023-01-318126Budget
30476770.002024-09-018115Actual
38571162.002025-04-028126Actual
20985324.002023-12-038136Actual
7811200.002022-11-028168Budget
25352245.442024-04-0181111Actual
16837309.002023-08-028116Actual
31602815.002024-10-018115Actual
37421115.002025-03-028126Actual
5707200.002022-10-028163Budget
2143417.762022-06-028128Actual
37123797.002025-03-028163Actual
25174614.002024-04-018167Actual
20452135.872023-11-0281611Actual
37301860.002025-03-028115Actual
4520380.002022-09-028113Budget
11906200.002023-03-028156Budget
29172635.002024-08-018163Actual
24052199.002024-03-018166Actual
185671144.002023-10-028113Actual
31481246.002024-10-018173Actual
2153827.362023-12-0381112Actual
37336715.002025-03-028165Actual
7702655.642022-11-028118Actual
6362235.002022-10-028166Actual
32668819.002024-11-018164Actual
39275345.122025-04-0281113Actual
2546170.972024-04-0181511Actual
420480.002022-05-028165Budget
14674342.002023-06-028164Actual
2157137.992023-12-0381612Actual
8453406.002022-12-038136Actual
10453514.002023-01-318115Actual
1020280.002022-05-028128Budget
24375102.892024-03-0181311Actual
32959351.002024-11-018166Actual
3539107.002022-08-028173Actual
1021382.912022-05-028128Actual
2743304.002022-07-038116Actual
20872502.002023-12-038165Actual
8827480.002022-12-038118Budget
12512133.002023-04-028173Actual
16215232.682023-07-0381111Actual
2653227.362024-05-0181511Actual
5565398.062022-09-028168Actual
18099468.002023-09-028167Actual
21037164.002023-12-038156Actual
11636530.002023-03-028165Actual
23762456.002024-03-018164Actual
1384481.002023-05-028126Actual
10129380.002023-01-318113Budget
19842386.002023-11-028165Actual
26089160.002024-05-018146Actual
279183.002022-07-038126Actual
13600257.002023-05-028173Actual
4255468.002022-08-028167Actual
14852104.002023-06-028126Actual
11385100.002023-03-028173Budget
26478139.062024-05-0181311Actual
6691414.732022-10-028168Actual
32605322.002024-11-018173Actual
22012214.002023-12-318146Actual
5377380.002022-09-028167Budget
8137482.002022-12-038164Actual
13362200.002023-04-028128Budget
4580214.002022-09-028163Actual
36186605.002025-01-318165Actual
14173478.362023-05-028168Actual
242090.002022-07-038173Budget
12764380.002023-04-028165Budget
2254646.502023-12-3181612Actual
12233200.002023-03-028128Budget
24320169.912024-03-0181111Actual
9474391.002022-12-318116Actual
10688391.002023-01-318136Actual
20745651.002023-12-038114Actual
36763117.782025-01-3181511Actual
313891115.002024-10-018113Actual
9666123.002022-12-318156Actual
8077741.002022-12-038114Actual
25696878.002024-05-018113Actual
3461200.002022-08-028163Budget
11762100.002023-03-028126Budget
972480.002022-05-028118Budget
25818778.002024-05-018114Actual
32104461.412024-10-0181111Actual
26330661.702024-05-018128Actual
18953159.002023-10-028146Actual
18276185.872023-09-0281111Actual
6363280.002022-10-028166Budget
19715570.002023-11-028114Actual
17717384.002023-09-028164Actual
2664480.002022-07-038165Budget
24757627.002024-04-018114Actual
16566617.002023-08-028163Actual
14139385.942023-05-028128Actual
36244409.002025-01-318116Actual
8500200.002022-12-038146Budget
12987280.002023-04-028146Budget
10266100.002023-01-318173Actual
38273608.002025-04-028163Actual
175631102.002023-09-028113Actual
4256380.002022-08-028167Budget
218650.002022-05-028114Budget
36736229.492025-01-3181411Actual
8548207.002022-12-038156Actual
7282200.002022-11-028126Budget
29350806.002024-08-018115Actual
12560650.002023-04-028114Budget
33673614.002024-12-028163Actual
8747480.002022-12-038167Budget
22395132.682023-12-3181311Actual
14016585.002023-05-028117Actual
21931226.002023-12-318116Actual
308591625.352024-09-018118Actual
9665200.002022-12-318156Budget
7426200.002022-11-028156Budget
33970109.002024-12-028126Actual
212171105.652023-12-038118Actual
12293280.002023-03-028168Budget
9337480.002022-12-318115Budget
1405380.002022-06-028164Budget
39335594.252025-04-0281613Actual
1727572.042023-08-0281211Actual
29853510.342024-08-0181111Actual
27575167.782024-06-0181211Actual
15805279.002023-07-038116Actual
7096436.002022-11-028115Actual
17329149.702023-08-0281411Actual
1672100.002022-06-028126Budget
21337174.172023-12-0381111Actual
359550.002022-05-028115Budget
4521329.002022-09-028113Actual
11246439.002023-03-028113Actual
2342216.002022-07-038163Actual
5317550.002022-09-028117Budget
3785561.002022-08-028165Actual
1769283.002022-06-028146Actual
36384286.002025-01-318166Actual
598372.002022-05-028136Actual
37031446.872025-01-3181613Actual
34672446.872024-12-0281113Actual
11715345.002023-03-028116Actual
2342737.992024-01-3181511Actual
129690.002022-06-028173Budget
3648445.002022-08-028164Actual
27867224.062024-06-0181113Actual
370881180.002025-03-028113Actual
28521707.002024-07-028167Actual
4658100.002022-09-028173Budget
3912200.002022-08-028126Budget
802993.002022-12-038173Actual
17155370.792023-08-028128Actual
18927289.002023-10-028136Actual
6503491.002022-10-028167Actual
2136599.702023-12-0381211Actual
27629281.622024-06-0181411Actual

Generated 2025-06-01 18:20:14.969 UTC