[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 500  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26207926.002024-04-308117Actual
17034709.002023-08-018117Actual
8137482.002022-12-028164Actual
25790191.002024-04-308173Actual
2343280.002022-07-028163Budget
3865369.002022-08-018116Actual
23140702.002024-01-308167Actual
7283176.002022-11-018126Actual
26451116.722024-04-3081211Actual
24729123.002024-03-318173Actual
4008280.002022-08-018146Budget
35823229.332024-12-3081113Actual
31802180.002024-09-308156Actual
20391140.122023-11-0181411Actual
1722410.002022-06-018136Actual
37858330.552025-03-0181311Actual
2933200.002022-07-028156Budget
12560650.002023-04-018114Budget
8874280.002022-12-028128Budget
36972460.912025-01-3081113Actual
2886280.002022-07-028146Budget
360499.002022-05-018115Actual
2051022.042023-11-0181112Actual
31273239.852024-08-3181113Actual
36654561.412025-01-3081111Actual
8077741.002022-12-028114Actual
13600257.002023-05-018173Actual
6504380.002022-10-018167Budget
31424635.002024-09-308163Actual
9619215.002022-12-308146Actual
34672446.872024-12-0181113Actual
691200.002022-05-018156Budget
36795294.382025-01-3081611Actual
10639130.002023-01-308126Actual
32246298.642024-09-3081611Actual
15945221.002023-07-028166Actual
13034217.002023-04-018156Actual
7623535.002022-11-018167Actual
17655122.002023-09-018173Actual
16297135.872023-07-0281411Actual
2342737.992024-01-3081511Actual
1768280.002022-06-018146Budget
35765609.282024-12-3081612Actual
28641634.432024-07-018168Actual
10782186.002023-01-308156Actual
37803401.832025-03-0181111Actual
31181130.552024-08-3181212Actual
38451730.002025-04-018115Actual
19596955.002023-11-018113Actual
9572401.002022-12-308136Actual
3005570.972024-07-3181212Actual
21011223.002023-12-028146Actual
12622514.002023-04-018164Actual
1219280.002022-06-018163Budget
25853532.002024-04-308164Actual
3343069.912024-10-3181212Actual
90278.002022-05-018163Actual
11715345.002023-03-018116Actual
24109733.002024-02-298117Actual
22340220.982023-12-3081111Actual
13506965.002023-05-018113Actual
23762456.002024-02-298164Actual
7331401.002022-11-018136Actual
38651208.002025-04-018156Actual
4117280.002022-08-018166Budget
31153377.362024-08-3181112Actual
35036585.002024-12-308165Actual
2282380.002022-07-028113Budget
2095785.002023-12-028126Actual
5179179.002022-09-018156Actual
5644380.002022-10-018113Budget
37180251.002025-03-018173Actual
1830436.932023-09-0181211Actual
1483550.002022-06-018115Budget
18979115.002023-10-018156Actual
8933296.542022-12-028168Actual
7426200.002022-11-018156Budget
10735319.002023-01-308146Actual
22071251.002023-12-308166Actual
23607967.002024-02-298113Actual
8500200.002022-12-028146Budget
32726827.002024-10-318115Actual
13898205.002023-05-018146Actual
11246439.002023-03-018113Actual
14173478.362023-05-018168Actual
6112302.002022-10-018116Actual
11635380.002023-03-018165Budget
9861393.002022-12-308167Actual
38150420.562025-03-0181213Actual
9523200.002022-12-308126Budget
24262638.972024-02-298168Actual
15805279.002023-07-028116Actual
23460193.322024-01-3081611Actual
26505132.682024-04-3081411Actual
7332380.002022-11-018136Budget
219650.002022-05-018114Actual
1750644.382023-08-0181612Actual
34943828.002024-12-308164Actual
19189555.642023-10-018128Actual
17069488.002023-08-018167Actual
29080443.372024-07-0181613Actual
245487.142024-02-2981212Actual
9337480.002022-12-308115Budget
2153827.362023-12-0281112Actual
2033768.852023-11-0181211Actual
5784124.002022-10-018173Actual
27547499.702024-05-3181111Actual
5180200.002022-09-018156Budget
18602579.002023-10-018163Actual
14139385.942023-05-018128Actual
3648445.002022-08-018164Actual
6771435.002022-11-018113Actual
20040221.002023-11-018166Actual
2993280.002022-07-028166Budget
3319425.332022-07-028168Actual
22395132.682023-12-3081311Actual
37394336.002025-03-018116Actual
34880275.002024-12-308173Actual
5456948.072022-09-018118Actual
313891115.002024-09-308113Actual
27690343.322024-05-3181611Actual
7017459.002022-11-018164Actual
28138717.002024-07-018164Actual
22422147.572023-12-3081411Actual
16270103.952023-07-0281311Actual
1345650.002022-06-018114Actual
16157638.972023-07-028168Actual
38571162.002025-04-018126Actual
12184725.342023-03-018118Actual
36244409.002025-01-308116Actual
17189.002022-05-018173Actual
33730224.002024-12-018173Actual
22850395.002024-01-308165Actual
1405380.002022-06-018164Budget
645243.002022-05-018146Actual
915168.002022-12-308173Actual
20872502.002023-12-028165Actual
4383502.612022-08-018128Actual
7950280.002022-12-028163Budget
3398380.002022-08-018113Budget
15654395.002023-07-028164Actual
27867224.062024-05-3181113Actual
37421115.002025-03-018126Actual
31695351.002024-09-308116Actual
17683516.002023-09-018114Actual
27656119.912024-05-3181511Actual
11168280.002023-01-308168Budget
20660614.002023-12-028163Actual
1020280.002022-05-018128Budget
10315650.002023-01-308114Actual
35412642.002024-12-308128Actual
31776228.002024-09-308146Actual
1426136.932023-05-0181211Actual
501361.002022-05-018116Actual
3783197.572025-03-0181211Actual
37745819.282025-03-018168Actual
4255468.002022-08-018167Actual
1930937.992023-10-0181211Actual
4441458.672022-08-018168Actual
28754253.962024-07-0181311Actual
23346110.342024-01-3081211Actual
28370253.002024-07-018146Actual
17127916.252023-08-018118Actual
212171105.652023-12-028118Actual
23198832.912024-01-308118Actual
3320280.002022-07-028168Budget
14016585.002023-05-018117Actual
5971561.002022-10-018115Actual
6210380.002022-10-018136Budget
19068736.002023-10-018117Actual
3284697.002024-10-318126Actual
38486806.002025-04-018165Actual
10453514.002023-01-308115Actual
22816504.002024-01-308115Actual
7750316.242022-11-018128Actual
10454480.002023-01-308115Budget
5317550.002022-09-018117Budget
38625221.002025-04-018146Actual
7702655.642022-11-018118Actual
3728468.002022-08-018115Actual
13924152.002023-05-018156Actual
5566280.002022-09-018168Budget
26115130.002024-04-308156Actual
26988686.002024-05-318164Actual
2887276.002022-07-028146Actual
38123329.332025-03-0181113Actual
15747452.002023-07-028165Actual
9338478.002022-12-308115Actual
20780414.002023-12-028164Actual
2157137.992023-12-0281612Actual
1544244.382023-06-0181612Actual
3649480.002022-08-018164Budget
7890332.002022-12-028113Actual
24201878.372024-02-298118Actual
31750405.002024-09-308136Actual
30298683.002024-08-318163Actual
2839380.002022-07-028136Budget
33998412.002024-12-018136Actual
91280.002022-05-018163Budget
13363405.632023-04-018128Actual
25023180.002024-03-318146Actual
25352245.442024-03-3181111Actual
38393686.002025-04-018164Actual
16215232.682023-07-0281111Actual
4988280.002022-09-018116Budget
34460101.822024-12-0181511Actual
4658100.002022-09-018173Budget
375911019.002025-03-018117Actual
10979509.002023-01-308167Actual
10980480.002023-01-308167Budget
206251023.002023-12-028113Actual
27575167.782024-05-3181211Actual
10050200.002022-12-308168Budget
349081240.002024-12-308114Actual
20309243.322023-11-0181111Actual
973779.882022-05-018118Actual
17775399.002023-09-018115Actual
38330185.002025-04-018173Actual
5504280.002022-09-018128Budget
3460237.002022-08-018163Actual
23727634.002024-02-298114Actual

Generated 2025-05-31 21:00:43.327 UTC