[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665942.252024-05-0181612Actual
28754253.962024-07-0281311Actual
28396198.002024-07-028156Actual
9665200.002022-12-318156Budget
29047664.422024-07-0281213Actual
6362235.002022-10-028166Actual
35001921.002024-12-318115Actual
6692280.002022-10-028168Budget
27244144.002024-06-018156Actual
352911019.002024-12-318117Actual
38150420.562025-03-0281213Actual
3961380.002022-08-028136Budget
29172635.002024-08-018163Actual
1830436.932023-09-0281211Actual
28781269.912024-07-0281411Actual
4707709.002022-09-028114Actual
21662656.002023-12-318163Actual
9666123.002022-12-318156Actual
353841305.652024-12-318118Actual
18814512.002023-10-028165Actual
25494183.742024-04-0181611Actual
1218281.002022-06-028163Actual
21159509.002023-12-038167Actual
17655122.002023-09-028173Actual
4769480.002022-09-028164Budget
38003257.152025-03-0281112Actual
13506965.002023-05-028113Actual
12372350.002023-04-028113Actual
18779395.002023-10-028115Actual
28727148.632024-07-0281211Actual
24375102.892024-03-0181311Actual
2434872.042024-03-0181211Actual
33283216.722024-11-0181311Actual
33730224.002024-12-028173Actual
15712421.002023-07-038115Actual
27334994.002024-06-018117Actual
4847480.002022-09-028115Budget
4196468.002022-08-028117Actual
10734280.002023-01-318146Budget
2254646.502023-12-3181612Actual
831550.002022-05-028117Budget
35036585.002024-12-318165Actual
2496956.002024-04-018126Actual
915168.002022-12-318173Actual
20660614.002023-12-038163Actual
33638983.002024-12-028113Actual
12987280.002023-04-028146Budget
802993.002022-12-038173Actual
8077741.002022-12-038114Actual
90278.002022-05-028163Actual
2653227.362024-05-0181511Actual
23994218.002024-03-018146Actual
1686479.002023-08-028126Actual
1624332.672023-07-0381211Actual
5707200.002022-10-028163Budget
37803401.832025-03-0281111Actual
36682198.642025-01-3181211Actual
242090.002022-07-038173Budget
12986307.002023-04-028146Actual
8827480.002022-12-038118Budget
22282434.422023-12-318168Actual
19011260.002023-10-028166Actual
31215536.942024-09-0181612Actual
2015436.002022-06-028167Actual
9013358.002022-12-318113Actual
20780414.002023-12-038164Actual
376831310.202025-03-028118Actual
8215480.002022-12-038115Budget
3786480.002022-08-028165Budget
27547499.702024-06-0181111Actual
14233195.442023-05-0281111Actual
23699124.002024-03-018173Actual
2663551.002022-07-038165Actual
27164138.002024-06-018126Actual
11306255.002023-03-028163Actual
27575167.782024-06-0181211Actual
20040221.002023-11-028166Actual
29498421.002024-08-018136Actual
12623480.002023-04-028164Budget
29385691.002024-08-018165Actual
8404161.002022-12-038126Actual
12043550.002023-03-028117Budget
9722266.002022-12-318166Actual
11636530.002023-03-028165Actual
2933200.002022-07-038156Budget
5785100.002022-10-028173Budget
16651678.002023-08-028114Actual
218650.002022-05-028114Budget
31695351.002024-10-018116Actual
382381061.002025-04-028113Actual
11762100.002023-03-028126Budget
19955306.002023-11-028136Actual
4659124.002022-09-028173Actual
13094289.002023-04-028166Actual
22758354.002024-01-318164Actual
23198832.912024-01-318118Actual
2293558.002024-01-318126Actual
24052199.002024-03-018166Actual
644280.002022-05-028146Budget
38571162.002025-04-028126Actual
342321305.652024-12-028118Actual
21419146.512023-12-0381411Actual
3005570.972024-08-0181212Actual
11635380.002023-03-028165Budget
5784124.002022-10-028173Actual
11573480.002023-03-028115Budget
3212480.002022-07-038118Budget
31481246.002024-10-018173Actual
28641634.432024-07-028168Actual
33549434.592024-11-0181213Actual
37501202.002025-03-028156Actual
1933663.532023-10-0281311Actual
2033768.852023-11-0281211Actual
24849416.002024-04-018115Actual
11385100.002023-03-028173Budget
278464.002022-05-028164Actual
4256380.002022-08-028167Budget
38486806.002025-04-028165Actual
26008181.002024-05-018116Actual
5505463.212022-09-028128Actual
22816504.002024-01-318115Actual
4334480.002022-08-028118Budget
24402147.572024-03-0181411Actual
3539107.002022-08-028173Actual
9940975.342022-12-318118Actual
2195885.002023-12-318126Actual
5037200.002022-09-028126Budget
17975104.002023-09-028156Actual
25294513.212024-04-018168Actual
24020175.002024-03-018156Actual
7235380.002022-11-028116Budget
24884425.002024-04-018165Actual
6504380.002022-10-028167Budget
7378200.002022-11-028146Budget
3913177.002022-08-028126Actual
11247380.002023-03-028113Budget
2934167.002022-07-038156Actual
34672446.872024-12-0281113Actual
10375480.002023-01-318164Budget
34260796.552024-12-028128Actual
6691414.732022-10-028168Actual
691200.002022-05-028156Budget
22850395.002024-01-318165Actual
8500200.002022-12-038146Budget
7017459.002022-11-028164Actual
10782186.002023-01-318156Actual
18899109.002023-10-028126Actual
29795723.822024-08-018168Actual
7485280.002022-11-028166Budget
25948558.002024-05-018165Actual
9012380.002022-12-318113Budget
34699474.942024-12-0281213Actual
12233200.002023-03-028128Budget
12560650.002023-04-028114Budget
9571380.002022-12-318136Budget
36186605.002025-01-318165Actual
6209406.002022-10-028136Actual
21986330.002023-12-318136Actual
5317550.002022-09-028117Budget
3648445.002022-08-028164Actual
27277282.002024-06-018166Actual
26505132.682024-05-0181411Actual
32423610.042024-10-0181213Actual
7331401.002022-11-028136Actual
6033459.002022-10-028165Actual
1721380.002022-06-028136Budget
25082270.002024-04-018166Actual
36654561.412025-01-3181111Actual
33522369.682024-11-0181113Actual
39036350.772025-04-0281411Actual
12890100.002023-04-028126Budget
20007119.002023-11-028156Actual
13174550.002023-04-028117Budget
38651208.002025-04-028156Actual
9338478.002022-12-318115Actual
35412642.002024-12-318128Actual
4008280.002022-08-028146Budget
19068736.002023-10-028117Actual
15591177.002023-07-038173Actual
8934200.002022-12-038168Budget
303831148.002024-09-018114Actual
2992358.002022-07-038166Actual
12701596.002023-04-028115Actual
9522139.002022-12-318126Actual
175631102.002023-09-028113Actual
17155370.792023-08-028128Actual
4255468.002022-08-028167Actual
372081275.002025-03-028114Actual
3561352.892024-12-3181511Actual
11167414.732023-01-318168Actual
2343280.002022-07-038163Budget
2204280.002022-06-028168Budget
38123329.332025-03-0281113Actual
2351827.362024-01-3181112Actual
15945221.002023-07-038166Actual
35940921.002025-01-318113Actual
23460193.322024-01-3181611Actual
27489592.002024-06-018168Actual
33998412.002024-12-028136Actual
15747452.002023-07-038165Actual
31602815.002024-10-018115Actual
35974653.002025-01-318163Actual
22455229.492023-12-3181611Actual
16977267.002023-08-028166Actual
22695252.002024-01-318173Actual
20097722.002023-11-028117Actual
28521707.002024-07-028167Actual
15912160.002023-07-038156Actual
15143402.602023-06-028128Actual
10920550.002023-01-318117Budget
6304200.002022-10-028156Budget
29761628.372024-08-018128Actual
3461200.002022-08-028163Budget
33885768.002024-12-028165Actual
5377380.002022-09-028167Budget
3728468.002022-08-028115Actual
4009276.002022-08-028146Actual
9618200.002022-12-318146Budget
18099468.002023-09-028167Actual
19423197.572023-10-0281611Actual
6582480.002022-10-028118Budget
15057643.002023-06-028167Actual
18872221.002023-10-028116Actual
10188243.002023-01-318163Actual

Generated 2025-06-01 19:52:43.380 UTC