[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 512  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1955550.002022-06-058117Budget
1722410.002022-06-058136Actual
32819394.002024-11-048116Actual
1138462.002023-03-058173Actual
27489592.002024-06-048168Actual
4055200.002022-08-058156Budget
20985324.002023-12-068136Actual
36299412.002025-02-038136Actual
9475380.002023-01-038116Budget
5037200.002022-09-058126Budget
18358106.082023-09-0581411Actual
38273608.002025-04-058163Actual
1830436.932023-09-0581211Actual
21931226.002024-01-038116Actual
2041877.362023-11-0581511Actual
8747480.002022-12-068167Budget
1877280.002022-06-058166Budget
25790191.002024-05-048173Actual
597380.002022-05-058136Budget
28019703.002024-07-058163Actual
1404421.002022-06-058164Actual
9665200.002023-01-038156Budget
17949160.002023-09-058146Actual
28289379.002024-07-058116Actual
347881061.002025-01-038113Actual
3460237.002022-08-058163Actual
5132192.002022-09-058146Actual
15534585.002023-07-068163Actual
22723582.002024-02-038114Actual
7016480.002022-11-058164Budget
29470105.002024-08-048126Actual
2469779.002022-07-068114Actual
1876251.002022-06-058166Actual
30624353.002024-09-048136Actual
11715345.002023-03-058116Actual
11494494.002023-03-058164Actual
10840280.002023-02-038166Budget
5456948.072022-09-058118Actual
15022819.002023-06-058117Actual
33344340.132024-11-0481611Actual
292571111.002024-08-048114Actual
38544319.002025-04-058116Actual
3688167.782025-02-0381212Actual
28370253.002024-07-058146Actual
3284697.002024-11-048126Actual
15886186.002023-07-068146Actual
30709259.002024-09-048166Actual
7426200.002022-11-058156Budget
1632436.932023-07-0681511Actual
27656119.912024-06-0481511Actual
751280.002022-05-058166Budget
2143417.762022-06-058128Actual
10920550.002023-02-038117Budget
7096436.002022-11-058115Actual
16651678.002023-08-058114Actual
28962450.772024-07-0581612Actual
360591321.002025-02-038114Actual
915168.002023-01-038173Actual
38330185.002025-04-058173Actual
32900265.002024-11-048146Actual
27547499.702024-06-0481111Actual
33050802.002024-11-048167Actual
28429300.002024-07-058166Actual
6303152.002022-10-058156Actual
154991112.002023-07-068113Actual
20780414.002023-12-068164Actual
4847480.002022-09-058115Budget
690890.002022-11-058173Budget
34614559.282024-12-0581612Actual
185671144.002023-10-058113Actual
20218532.912023-11-058128Actual
331081255.652024-11-048118Actual
27748394.382024-06-0481112Actual
22455229.492024-01-0381611Actual
8748468.002022-12-068167Actual
37123797.002025-03-058163Actual
12622514.002023-04-058164Actual
1747514.592023-08-0581212Actual
4988280.002022-09-058116Budget
1948113.532023-10-0581112Actual
1641626.292023-07-0681112Actual
7282200.002022-11-058126Budget
15747452.002023-07-068165Actual
279841104.002024-07-058113Actual
24375102.892024-03-0481311Actual
28754253.962024-07-0581311Actual
1939076.292023-10-0581511Actual
22695252.002024-02-038173Actual
3648445.002022-08-058164Actual
419414.002022-05-058165Actual
18331106.082023-09-0581311Actual
3587700.002022-08-058114Actual
23198832.912024-02-038118Actual
1735637.992023-08-0581511Actual
18721387.002023-10-058164Actual
19955306.002023-11-058136Actual
19281232.682023-10-0581111Actual
6441715.002022-10-058117Actual
8277380.002022-12-068165Budget
6363280.002022-10-058166Budget
9337480.002023-01-038115Budget
10512380.002023-02-038165Budget
14612127.002023-06-058173Actual
1816125.002022-06-058156Actual
3399378.002022-08-058113Actual
12987280.002023-04-058146Budget
19630650.002023-11-058163Actual
31835284.002024-10-048166Actual
35646344.382025-01-0381611Actual
27602350.772024-06-0481311Actual
1727572.042023-08-0581211Actual
7425116.002022-11-058156Actual
32046740.492024-10-048168Actual
12233200.002023-03-058128Budget
10267100.002023-02-038173Budget
38896710.192025-04-058168Actual
36736229.492025-02-0381411Actual
1838532.672023-09-0581511Actual
35175225.002025-01-038146Actual
34024260.002024-12-058146Actual
38599424.002025-04-058136Actual
14288142.252023-05-0581311Actual
3133414.002022-07-068167Actual
16779512.002023-08-058165Actual
1847730.552023-09-0581112Actual
13872251.002023-05-058136Actual
6691414.732022-10-058168Actual
17302101.822023-08-0581311Actual
5378386.002022-09-058167Actual
9073250.002023-01-038163Actual
10314650.002023-02-038114Budget
1744814.592023-08-0581112Actual
22012214.002024-01-038146Actual
36186605.002025-02-038165Actual
5972480.002022-10-058115Budget
16977267.002023-08-058166Actual
297331331.412024-08-048118Actual
37803401.832025-03-0581111Actual
33310207.152024-11-0481411Actual
972480.002022-05-058118Budget
23226417.762024-02-038128Actual
33970109.002024-12-058126Actual
8453406.002022-12-068136Actual
9862480.002023-01-038167Budget
17775399.002023-09-058115Actual
25818778.002024-05-048114Actual
302631136.002024-09-048113Actual
359550.002022-05-058115Budget
1950814.592023-10-0581212Actual
5457480.002022-09-058118Budget
1624280.002022-06-058116Budget
21419146.512023-12-0681411Actual
16358128.422023-07-0681611Actual
27192409.002024-06-048136Actual
22221851.102024-01-038118Actual
91280.002022-05-058163Budget
35149372.002025-01-038136Actual
5971561.002022-10-058115Actual
2840423.002022-07-068136Actual
29675772.002024-08-048167Actual
5785100.002022-10-058173Budget
376831310.202025-03-058118Actual
35412642.002025-01-038128Actual
21480143.312023-12-0681611Actual
18099468.002023-09-058167Actual
28699510.342024-07-0581111Actual
1625321.002022-06-058116Actual
34050182.002024-12-058156Actual
36151886.002025-02-038115Actual
319841351.112024-10-048118Actual
2603560.002024-05-048126Actual
32874376.002024-11-048136Actual
32338457.152024-10-0481612Actual
10687380.002023-02-038136Budget
23318177.362024-02-0381111Actual
10841316.002023-02-038166Actual
13628494.002023-05-058114Actual
32304349.702024-10-0481112Actual
31481246.002024-10-048173Actual
13924152.002023-05-058156Actual
278464.002022-05-058164Actual
1440623.102023-05-0581112Actual
31750405.002024-10-048136Actual
5086350.002022-09-058136Actual
32159264.592024-10-0481311Actual
38982210.342025-04-0581211Actual
915090.002023-01-038173Budget
25948558.002024-05-048165Actual
19423197.572023-10-0581611Actual
10454480.002023-02-038115Budget
38486806.002025-04-058165Actual
37394336.002025-03-058116Actual
2934167.002022-07-068156Actual
13662431.002023-05-058164Actual
33885768.002024-12-058165Actual
13174550.002023-04-058117Budget
242198.002022-07-068173Actual
29385691.002024-08-048165Actual
30766994.002024-09-048117Actual
1426136.932023-05-0581211Actual
9395500.002023-01-038165Actual
26744622.322024-05-0481213Actual
34351588.002024-12-0581111Actual
2557915.652024-04-0481212Actual
33730224.002024-12-058173Actual
12294378.362023-03-058168Actual
28900377.362024-07-0581112Actual
21873366.002024-01-038165Actual
21337174.172023-12-0681111Actual
206251023.002023-12-068113Actual
32513983.002024-11-048113Actual
1020280.002022-05-058128Budget
382381061.002025-04-058113Actual
32104461.412024-10-0481111Actual
1021382.912022-05-058128Actual
9523200.002023-01-038126Budget
16686361.002023-08-058164Actual
16157638.972023-07-068168Actual

Generated 2025-06-04 06:26:14.031 UTC