[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 384  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34460101.822024-12-0181511Actual
24791307.002024-03-318164Actual
35001921.002024-12-308115Actual
37711835.952025-03-018128Actual
7332380.002022-11-018136Budget
35326836.002024-12-308167Actual
34614559.282024-12-0181612Actual
25494183.742024-03-3181611Actual
33228529.492024-10-3181111Actual
10453514.002023-01-308115Actual
2351827.362024-01-3081112Actual
7484246.002022-11-018166Actual
32548602.002024-10-318163Actual
175631102.002023-09-018113Actual
32338457.152024-09-3081612Actual
245487.142024-02-2981212Actual
11812401.002023-03-018136Actual
24143549.002024-02-298167Actual
25696878.002024-04-308113Actual
1641626.292023-07-0281112Actual
353841305.652024-12-308118Actual
24402147.572024-02-2981411Actual
35446749.582024-12-308168Actual
20190946.552023-11-018118Actual
11494494.002023-03-018164Actual
9988537.452022-12-308128Actual
21839542.002023-12-308115Actual
12294378.362023-03-018168Actual
18602579.002023-10-018163Actual
4116372.002022-08-018166Actual
28370253.002024-07-018146Actual
6303152.002022-10-018156Actual
6034480.002022-10-018165Budget
597380.002022-05-018136Budget
1644313.532023-07-0281212Actual
25818778.002024-04-308114Actual
4988280.002022-09-018116Budget
1160380.002022-06-018113Budget
36914423.112025-01-3081612Actual
2526405.002022-07-028164Actual
91280.002022-05-018163Budget
16623275.002023-08-018173Actual
8826669.282022-12-028118Actual
27079585.002024-05-318165Actual
5706232.002022-10-018163Actual
33310207.152024-10-3181411Actual
38003257.152025-03-0181112Actual
4769480.002022-09-018164Budget
29172635.002024-07-318163Actual
2203434.422022-06-018168Actual
22758354.002024-01-308164Actual
3688167.782025-01-3081212Actual
2195885.002023-12-308126Actual
3962372.002022-08-018136Actual
27690343.322024-05-3181611Actual
2538035.872024-03-3181211Actual
19103708.002023-10-018167Actual
32874376.002024-10-318136Actual
32159264.592024-09-3081311Actual
33998412.002024-12-018136Actual
10735319.002023-01-308146Actual
2095749.582022-06-018118Actual
279841104.002024-07-018113Actual
26451116.722024-04-3081211Actual
331081255.652024-10-318118Actual
32726827.002024-10-318115Actual
2543499.702024-03-3181411Actual
39275345.122025-04-0181113Actual
15235230.552023-06-0181111Actual
3865369.002022-08-018116Actual
500280.002022-05-018116Budget
892380.002022-05-018167Budget
19423197.572023-10-0181611Actual
22128657.002023-12-308117Actual
326331346.002024-10-318114Actual
17127916.252023-08-018118Actual
9619215.002022-12-308146Actual
28521707.002024-07-018167Actual
4008280.002022-08-018146Budget
34082264.002024-12-018166Actual
13236486.002023-04-018167Actual
12623480.002023-04-018164Budget
11167414.732023-01-308168Actual
22908248.002024-01-308116Actual
2016380.002022-06-018167Budget
2143417.762022-06-018128Actual
751280.002022-05-018166Budget
29047664.422024-07-0181213Actual
11573480.002023-03-018115Budget
37394336.002025-03-018116Actual
21337174.172023-12-0281111Actual
285791537.472024-07-018118Actual
2887276.002022-07-028146Actual
35559256.082024-12-3081311Actual
352911019.002024-12-308117Actual
35532223.102024-12-3081211Actual
34433267.792024-12-0181411Actual
8934200.002022-12-028168Budget
33793717.002024-12-018164Actual
28396198.002024-07-018156Actual
19281232.682023-10-0181111Actual
218650.002022-05-018114Budget
2662540.122024-04-3081112Actual
19927104.002023-11-018126Actual
4521329.002022-09-018113Actual
36031195.002025-01-308173Actual
22963305.002024-01-308136Actual
23346110.342024-01-3081211Actual
38486806.002025-04-018165Actual
5377380.002022-09-018167Budget
16918200.002023-08-018146Actual
38571162.002025-04-018126Actual
17090.002022-05-018173Budget
8453406.002022-12-028136Actual
14555686.002023-06-018163Actual
185671144.002023-10-018113Actual
33464503.962024-10-3181612Actual
26717217.052024-04-3081113Actual
6771435.002022-11-018113Actual
27277282.002024-05-318166Actual
5784124.002022-10-018173Actual
29795723.822024-07-318168Actual
32959351.002024-10-318166Actual
18927289.002023-10-018136Actual
2540796.512024-03-3181311Actual
2452125.232024-02-2981112Actual
5565398.062022-09-018168Actual
6257280.002022-10-018146Budget
2095785.002023-12-028126Actual
26242725.002024-04-308167Actual
11906200.002023-03-018156Budget
11714280.002023-03-018116Budget
23642538.002024-02-298163Actual
24109733.002024-02-298117Actual
1851044.382023-09-0181612Actual
347881061.002024-12-308113Actual
21011223.002023-12-028146Actual
32456420.562024-09-3081613Actual
22603984.002024-01-308113Actual
1815200.002022-06-018156Budget
23105643.002024-01-308117Actual
11168280.002023-01-308168Budget
20930236.002023-12-028116Actual
3912200.002022-08-018126Budget
2880859.272024-07-0181511Actual
6504380.002022-10-018167Budget
18779395.002023-10-018115Actual
6582480.002022-10-018118Budget
30596162.002024-08-318126Actual
2743304.002022-07-028116Actual
20309243.322023-11-0181111Actual
1747514.592023-08-0181212Actual
16297135.872023-07-0281411Actual
9666123.002022-12-308156Actual
13924152.002023-05-018156Actual
292571111.002024-07-318114Actual
29020343.362024-07-0181113Actual
25139842.002024-03-318117Actual
12372350.002023-04-018113Actual
34672446.872024-12-0181113Actual
10129380.002023-01-308113Budget
15177473.822023-06-018168Actual
39036350.772025-04-0181411Actual
8077741.002022-12-028114Actual
30355258.002024-08-318173Actual
6160200.002022-10-018126Budget
7563715.002022-11-018117Actual
10919591.002023-01-308117Actual
1624332.672023-07-0281211Actual
2033768.852023-11-0181211Actual
28727148.632024-07-0181211Actual
30418870.002024-08-318164Actual
25352245.442024-03-3181111Actual
16977267.002023-08-018166Actual
279380.002022-05-018164Budget
31750405.002024-09-308136Actual
11107402.602023-01-308128Actual
32926144.002024-10-318156Actual
2442934.802024-02-2981511Actual
308591625.352024-08-318118Actual
34943828.002024-12-308164Actual
14932150.002023-06-018156Actual
3648445.002022-08-018164Actual
10781200.002023-01-308156Budget
27046802.002024-05-318115Actual
31602815.002024-09-308115Actual
9723280.002022-12-308166Budget
23968321.002024-02-298136Actual
281041346.002024-07-018114Actual
7811200.002022-11-018168Budget
33943375.002024-12-018116Actual
5317550.002022-09-018117Budget
37945359.282025-03-0181611Actual
3727480.002022-08-018115Budget
18721387.002023-10-018164Actual
4658100.002022-09-018173Budget
2251313.532023-12-3081112Actual
29908317.792024-07-3181311Actual
32132226.302024-09-3081211Actual
34379113.532024-12-0181211Actual
549129.002022-05-018126Actual
297331331.412024-07-318118Actual
14732542.002023-06-018115Actual
27894671.442024-05-3181213Actual
11636530.002023-03-018165Actual
22012214.002023-12-308146Actual
5133280.002022-09-018146Budget
5833787.002022-10-018114Actual
15654395.002023-07-028164Actual
14233195.442023-05-0181111Actual
24201878.372024-02-298118Actual
34699474.942024-12-0181213Actual
36709260.342025-01-3081311Actual
15619527.002023-07-028114Actual
29761628.372024-07-318128Actual
11432650.002023-03-018114Budget
9523200.002022-12-308126Budget
38982210.342025-04-0181211Actual
4910480.002022-09-018165Budget
1219280.002022-06-018163Budget
11574556.002023-03-018115Actual
296401093.002024-07-318117Actual
206251023.002023-12-028113Actual
7378200.002022-11-018146Budget
7751280.002022-11-018128Budget
37123797.002025-03-018163Actual
27164138.002024-05-318126Actual
24757627.002024-03-318114Actual
35149372.002024-12-308136Actual
35504436.942024-12-3081111Actual

Generated 2025-06-01 01:43:53.649 UTC