[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 480  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30355258.002024-02-148173Actual
14732542.002022-11-148115Actual
151151084.432022-11-148118Actual
33283216.722024-04-1581311Actual
6161157.002022-03-168126Actual
4195550.002022-01-148117Budget
279183.002021-12-158126Actual
11246439.002022-08-148113Actual
7703480.002022-04-168118Budget
29881113.532024-01-1481211Actual
1747514.592023-01-1481212Actual
11306255.002022-08-148163Actual
6441715.002022-03-168117Actual
4009276.002022-01-148146Actual
18721387.002023-03-168164Actual
3865369.002022-01-148116Actual
13174550.002022-09-148117Budget
12373380.002022-09-148113Budget
15912160.002022-12-158156Actual
24052199.002023-08-148166Actual
18779395.002023-03-168115Actual
36476828.002024-07-158167Actual
36562608.672024-07-158128Actual
25790191.002023-10-148173Actual
34433267.792024-05-1681411Actual
1838532.672023-02-1481511Actual
2355034.802023-07-1581612Actual
36186605.002024-07-158165Actual
30650209.002024-02-148146Actual
12434221.002022-09-148163Actual
26717217.052023-10-1481113Actual
2603560.002023-10-148126Actual
11762100.002022-08-148126Budget
8606310.002022-05-178166Actual
38599424.002024-09-148136Actual
33464503.962024-04-1581612Actual
34672446.872024-05-1681113Actual
23318177.362023-07-1581111Actual
2561127.362023-09-1481612Actual
5644380.002022-03-168113Budget
12105409.002022-08-148167Actual
25696878.002023-10-148113Actual
33170749.582024-04-158168Actual
22221851.102023-06-148118Actual
11494494.002022-08-148164Actual
33581678.462024-04-1581613Actual
35850469.682024-06-1481213Actual
4441458.672022-01-148168Actual
4659124.002022-02-148173Actual
2056842.252023-04-1681612Actual
129761.002021-11-148173Actual
19011260.002023-03-168166Actual
6256313.002022-03-168146Actual
24849416.002023-09-148115Actual
35412642.002024-06-148128Actual
15235230.552022-11-1481111Actual
802890.002022-05-178173Budget
16892308.002023-01-148136Actual
8934200.002022-05-178168Budget
36351198.002024-07-158156Actual
18979115.002023-03-168156Actual
1721380.002021-11-148136Budget
20097722.002023-04-168117Actual
5971561.002022-03-168115Actual
28727148.632023-12-1581211Actual
13363405.632022-09-148128Actual
21419146.512023-05-1781411Actual
26063276.002023-10-148136Actual
23913312.002023-08-148116Actual
16157638.972022-12-158168Actual
27602350.772023-11-1481311Actual
21124585.002023-05-178117Actual
31332446.872024-02-1481613Actual
33851753.002024-05-168115Actual
27334994.002023-11-148117Actual
17189.002021-10-148173Actual
31424635.002024-03-158163Actual
2526405.002021-12-158164Actual
37625834.002024-08-148167Actual
37858330.552024-08-1481311Actual
10781200.002022-07-158156Budget
22816504.002023-07-158115Actual
206251023.002023-05-178113Actual
802993.002022-05-178173Actual
5645329.002022-03-168113Actual
15022819.002022-11-148117Actual
25818778.002023-10-148114Actual
8686650.002022-05-178117Budget
15945221.002022-12-158166Actual
9666123.002022-06-148156Actual
18419138.002023-02-1481611Actual
16977267.002023-01-148166Actual
20251614.732023-04-168168Actual
3728468.002022-01-148115Actual
15534585.002022-12-158163Actual
31750405.002024-03-158136Actual
7564650.002022-04-168117Budget
36972460.912024-07-1581113Actual
90278.002021-10-148163Actual
3913177.002022-01-148126Actual
12561672.002022-09-148114Actual
598372.002021-10-148136Actual
36736229.492024-07-1581411Actual
11058851.102022-07-158118Actual
22850395.002023-07-158165Actual
14288142.252022-10-1481311Actual
5378386.002022-02-148167Actual
1546480.002021-11-148165Budget
1624280.002021-11-148116Budget
34580126.292024-05-1681212Actual
11385100.002022-08-148173Budget
28076254.002023-12-158173Actual
692162.002021-10-148156Actual
10840280.002022-07-158166Budget
6583798.072022-03-168118Actual
38181732.842024-08-1481613Actual
12763370.002022-09-148165Actual
37449361.002024-08-148136Actual
1443314.592022-10-1481212Actual
14555686.002022-11-148163Actual
29583299.002024-01-148166Actual
3461200.002022-01-148163Budget
10512380.002022-07-158165Budget
1384481.002022-10-148126Actual
33943375.002024-05-168116Actual
7283176.002022-04-168126Actual
31061273.102024-02-1481411Actual
30174492.492024-01-1481213Actual
38150420.562024-08-1481213Actual
29795723.822024-01-148168Actual
2790100.002021-12-158126Budget
33310207.152024-04-1581411Actual
25352245.442023-09-1481111Actual
9940975.342022-06-148118Actual
4988280.002022-02-148116Budget
11247380.002022-08-148113Budget
1161386.002021-11-148113Actual
8357380.002022-05-178116Budget
19630650.002023-04-168163Actual
5566280.002022-02-148168Budget
36763117.782024-07-1581511Actual
10735319.002022-07-158146Actual
2343280.002021-12-158163Budget
25853532.002023-10-148164Actual
8501233.002022-05-178146Actual
8215480.002022-05-178115Budget
751280.002021-10-148166Budget
2251313.532023-06-1481112Actual
11906200.002022-08-148156Budget
33402284.812024-04-1581112Actual
690890.002022-04-168173Budget
10374386.002022-07-158164Actual
6209406.002022-03-168136Actual
38486806.002024-09-148165Actual
4707709.002022-02-148114Actual
30676168.002024-02-148156Actual
8277380.002022-05-178165Budget
29761628.372024-01-148128Actual
32338457.152024-03-1581612Actual
6630385.942022-03-168128Actual
15143402.602022-11-148128Actual
28196752.002023-12-158115Actual
14051643.002022-10-148167Actual
8826669.282022-05-178118Actual
15860315.002022-12-158136Actual
691200.002021-10-148156Budget
5785100.002022-03-168173Budget
7096436.002022-04-168115Actual
10687380.002022-07-158136Budget
32819394.002024-04-158116Actual
3727480.002022-01-148115Budget
34174657.002024-05-168167Actual
6692280.002022-03-168168Budget
27192409.002023-11-148136Actual
2254646.502023-06-1481612Actual
1950814.592023-03-1681212Actual
28900377.362023-12-1581112Actual
1847730.552023-02-1481112Actual
8404161.002022-05-178126Actual
26926260.002023-11-148173Actual
23642538.002023-08-148163Actual
2394052.002023-08-148126Actual
1673135.002021-11-148126Actual
12184725.342022-08-148118Actual
37123797.002024-08-148163Actual
23460193.322023-07-1581611Actual
31637761.002024-03-158165Actual
7485280.002022-04-168166Budget
30709259.002024-02-148166Actual
690996.002022-04-168173Actual
16944131.002023-01-148156Actual
11307200.002022-08-148163Budget
9861393.002022-06-148167Actual
26008181.002023-10-148116Actual
25049102.002023-09-148156Actual
12701596.002022-09-148115Actual
31602815.002024-03-158115Actual
22395132.682023-06-1481311Actual
11573480.002022-08-148115Budget
27218291.002023-11-148146Actual
17775399.002023-02-148115Actual
21245532.912023-05-178128Actual
29498421.002024-01-148136Actual
30027339.062024-01-1481112Actual
7811200.002022-04-168168Budget
19687265.002023-04-168173Actual
22695252.002023-07-158173Actual
24020175.002023-08-148156Actual
39009210.342024-09-1481311Actual
1160380.002021-11-148113Budget
285791537.472023-12-158118Actual
24402147.572023-08-1481411Actual
32423610.042024-03-1581213Actual
16651678.002023-01-148114Actual
38862537.452024-09-148128Actual
26566152.892023-10-1481611Actual
17975104.002023-02-148156Actual
30298683.002024-02-148163Actual
2283383.002021-12-158113Actual
2886280.002021-12-158146Budget
7235380.002022-04-168116Budget
8685514.002022-05-178117Actual
9338478.002022-06-148115Actual
33050802.002024-04-158167Actual
365341502.622024-07-158118Actual
2665942.252023-10-1481612Actual
420480.002021-10-148165Budget
12842280.002022-09-148116Budget
7282200.002022-04-168126Budget
2053713.532023-04-1681212Actual
4910480.002022-02-148165Budget
1632436.932022-12-1581511Actual
27137302.002023-11-148116Actual
6034480.002022-03-168165Budget
3320280.002021-12-158168Budget
31695351.002024-03-158116Actual
22128657.002023-06-148117Actual
501361.002021-10-148116Actual
11107402.602022-07-158128Actual
22163637.002023-06-148167Actual
1816125.002021-11-148156Actual
35940921.002024-07-158113Actual
9013358.002022-06-148113Actual
2496956.002023-09-148126Actual
16744525.002023-01-148115Actual
10453514.002022-07-158115Actual
5133280.002022-02-148146Budget
19068736.002023-03-168117Actual

Generated 2024-11-13 06:54:21.935 UTC