[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 224  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10980480.002023-01-288167Budget
3461200.002022-07-308163Budget
9012380.002022-12-288113Budget
29675772.002024-07-298167Actual
2538035.872024-03-2981211Actual
26363648.062024-04-288168Actual
18419138.002023-08-3081611Actual
11763186.002023-02-278126Actual
8548207.002022-11-308156Actual
1847730.552023-08-3081112Actual
10128347.002023-01-288113Actual
24997327.002024-03-298136Actual
14315101.822023-04-2981411Actual
15317140.122023-05-3081411Actual
37031446.872025-01-2881613Actual
11246439.002023-02-278113Actual
29853510.342024-07-2981111Actual
2840423.002022-06-308136Actual
1546480.002022-05-308165Budget
9802650.002022-12-288117Budget
22850395.002024-01-288165Actual
37301860.002025-02-278115Actual
21037164.002023-11-308156Actual
16744525.002023-07-308115Actual
2203434.422022-05-308168Actual
6770380.002022-10-308113Budget
3398380.002022-07-308113Budget
1405380.002022-05-308164Budget
25049102.002024-03-298156Actual
33344340.132024-10-2981611Actual
6583798.072022-09-298118Actual
1851044.382023-08-3081612Actual
26008181.002024-04-288116Actual
22758354.002024-01-288164Actual
501361.002022-04-298116Actual
38330185.002025-03-308173Actual
2251313.532023-12-2881112Actual
1768280.002022-05-308146Budget
278464.002022-04-298164Actual
32926144.002024-10-298156Actual
20190946.552023-10-308118Actual
2743304.002022-06-308116Actual
18659132.002023-09-298173Actual
548100.002022-04-298126Budget
31637761.002024-09-288165Actual
35121126.002024-12-288126Actual
36763117.782025-01-2881511Actual
24672637.002024-03-298163Actual
18276185.872023-08-3081111Actual
5645329.002022-09-298113Actual
10688391.002023-01-288136Actual
8136480.002022-11-308164Budget
37745819.282025-02-278168Actual
10979509.002023-01-288167Actual
4195550.002022-07-308117Budget
10841316.002023-01-288166Actual
8826669.282022-11-308118Actual
20717137.002023-11-308173Actual
31481246.002024-09-288173Actual
1404421.002022-05-308164Actual
8404161.002022-11-308126Actual
20872502.002023-11-308165Actual
2053713.532023-10-3081212Actual
28138717.002024-06-298164Actual
35823229.332024-12-2881113Actual
15591177.002023-06-308173Actual
16944131.002023-07-308156Actual
9337480.002022-12-288115Budget
21011223.002023-11-308146Actual
13872251.002023-04-298136Actual
31424635.002024-09-288163Actual
2254646.502023-12-2881612Actual
5832650.002022-09-298114Budget
36093811.002025-01-288164Actual
10687380.002023-01-288136Budget
644280.002022-04-298146Budget
750302.002022-04-298166Actual
308591625.352024-08-298118Actual
11859248.002023-02-278146Actual
692162.002022-04-298156Actual
91280.002022-04-298163Budget
8607280.002022-11-308166Budget
21279482.912023-11-308168Actual
4909464.002022-08-308165Actual
35201147.002024-12-288156Actual
15143402.602023-05-308128Actual
3688167.782025-01-2881212Actual
19068736.002023-09-298117Actual
9013358.002022-12-288113Actual
28019703.002024-06-298163Actual
9199650.002022-12-288114Budget
2016380.002022-05-308167Budget
28429300.002024-06-298166Actual
6362235.002022-09-298166Actual
318921071.002024-09-288117Actual
6631280.002022-09-298128Budget
372081275.002025-02-278114Actual
11714280.002023-02-278116Budget
4580214.002022-08-308163Actual
21067263.002023-11-308166Actual
16651678.002023-07-308114Actual
17127916.252023-07-308118Actual
2653227.362024-04-2881511Actual
29524248.002024-07-298146Actual
31722107.002024-09-288126Actual
388341319.292025-03-308118Actual
8137482.002022-11-308164Actual
27927685.482024-05-2981613Actual
14139385.942023-04-298128Actual
337581099.002024-11-298114Actual
2777673.102024-05-2981212Actual
28196752.002024-06-298115Actual
28370253.002024-06-298146Actual
1446439.062023-04-2981612Actual
39036350.772025-03-3081411Actual
20097722.002023-10-308117Actual
36999497.752025-01-2881213Actual
2933200.002022-06-308156Budget
3005570.972024-07-2981212Actual
4847480.002022-08-308115Budget
7891380.002022-11-308113Budget
34406300.762024-11-2981311Actual
24402147.572024-02-2781411Actual
37803401.832025-02-2781111Actual
32819394.002024-10-298116Actual
38571162.002025-03-308126Actual
21662656.002023-12-288163Actual
26566152.892024-04-2881611Actual
25853532.002024-04-288164Actual
39183150.762025-03-3081212Actual
1672100.002022-05-308126Budget
8875385.942022-11-308128Actual
20838497.002023-11-308115Actual
16623275.002023-07-308173Actual
352911019.002024-12-288117Actual
25913644.002024-04-288115Actual
13095280.002023-03-308166Budget
29761628.372024-07-298128Actual
36299412.002025-01-288136Actual
2742280.002022-06-308116Budget
2887276.002022-06-308146Actual
8500200.002022-11-308146Budget
38123329.332025-02-2781113Actual
10512380.002023-01-288165Budget
26744622.322024-04-2881213Actual
802890.002022-11-308173Budget
915090.002022-12-288173Budget
2015436.002022-05-308167Actual
23198832.912024-01-288118Actual
25294513.212024-03-298168Actual
13235480.002023-03-308167Budget
16918200.002023-07-308146Actual
3586650.002022-07-308114Budget
30921851.102024-08-298168Actual
13423280.002023-03-308168Budget
13424522.302023-03-308168Actual
751280.002022-04-298166Budget
35001921.002024-12-288115Actual
5706232.002022-09-298163Actual
20452135.872023-10-3081611Actual
37336715.002025-02-278165Actual
23260458.672024-01-288168Actual
5180200.002022-08-308156Budget
30650209.002024-08-298146Actual
17810478.002023-08-308165Actual
17329149.702023-07-3081411Actual
219650.002022-04-298114Actual
4658100.002022-08-308173Budget
2195885.002023-12-288126Actual
10511427.002023-01-288165Actual
32668819.002024-10-298164Actual
7378200.002022-10-308146Budget
22071251.002023-12-288166Actual
29292657.002024-07-298164Actual
14674342.002023-05-308164Actual
13600257.002023-04-298173Actual
17034709.002023-07-308117Actual
4335642.002022-07-308118Actual
14173478.362023-04-298168Actual
279841104.002024-06-298113Actual
16157638.972023-06-308168Actual
6957650.002022-10-308114Budget
30596162.002024-08-298126Actual
1080280.002022-04-298168Budget
10781200.002023-01-288156Budget
17390218.852023-07-3081611Actual
5972480.002022-09-298115Budget
269541088.002024-05-298114Actual
7282200.002022-10-308126Budget
18185385.942023-08-308128Actual
319841351.112024-09-288118Actual
27455867.762024-05-298128Actual
37243858.002025-02-278164Actual
32513983.002024-10-298113Actual
32874376.002024-10-298136Actual
31802180.002024-09-288156Actual
38954461.412025-03-3081111Actual
38065609.282025-02-2781612Actual
2343280.002022-06-308163Budget
35646344.382024-12-2881611Actual
5133280.002022-08-308146Budget
7332380.002022-10-308136Budget
37625834.002025-02-278167Actual
35326836.002024-12-288167Actual
21719124.002023-12-288173Actual
291371073.002024-07-298113Actual
11762100.002023-02-278126Budget
10374386.002023-01-288164Actual
22963305.002024-01-288136Actual
2561127.362024-03-2981612Actual
13924152.002023-04-298156Actual
26207926.002024-04-288117Actual
33228529.492024-10-2981111Actual
2605550.002022-06-308115Budget
14906175.002023-05-308146Actual

Generated 2025-05-29 22:12:59.715 UTC