[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 224  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458033.742024-03-0181612Actual
24884425.002024-04-018165Actual
15886186.002023-07-038146Actual
31007113.532024-09-0181211Actual
17717384.002023-09-028164Actual
2665942.252024-05-0181612Actual
22012214.002023-12-318146Actual
4909464.002022-09-028165Actual
18899109.002023-10-028126Actual
9802650.002022-12-318117Budget
12106480.002023-03-028167Budget
4707709.002022-09-028114Actual
26566152.892024-05-0181611Actual
34082264.002024-12-028166Actual
8826669.282022-12-038118Actual
11573480.002023-03-028115Budget
14732542.002023-06-028115Actual
22603984.002024-01-318113Actual
35201147.002024-12-318156Actual
2742280.002022-07-038116Budget
18276185.872023-09-0281111Actual
28781269.912024-07-0281411Actual
2543499.702024-04-0181411Actual
1384481.002023-05-028126Actual
30596162.002024-09-018126Actual
263021475.352024-05-018118Actual
25260502.612024-04-018128Actual
1789587.002023-09-028126Actual
19363108.212023-10-0281411Actual
15945221.002023-07-038166Actual
18979115.002023-10-028156Actual
28019703.002024-07-028163Actual
30709259.002024-09-018166Actual
9523200.002022-12-318126Budget
364411149.002025-01-318117Actual
1768280.002022-06-028146Budget
3906349.702025-04-0281511Actual
12560650.002023-04-028114Budget
1632436.932023-07-0381511Actual
11306255.002023-03-028163Actual
7484246.002022-11-028166Actual
10266100.002023-01-318173Actual
26330661.702024-05-018128Actual
16002741.002023-07-038117Actual
2343280.002022-07-038163Budget
16270103.952023-07-0381311Actual
2136599.702023-12-0381211Actual
7703480.002022-11-028118Budget
6831281.002022-11-028163Actual
25696878.002024-05-018113Actual
38393686.002025-04-028164Actual
28196752.002024-07-028115Actual
4117280.002022-08-028166Budget
4988280.002022-09-028116Budget
9801637.002022-12-318117Actual
315091210.002024-10-018114Actual
337581099.002024-12-028114Actual
2603560.002024-05-018126Actual
17975104.002023-09-028156Actual
14612127.002023-06-028173Actual
4706650.002022-09-028114Budget
38684332.002025-04-028166Actual
24262638.972024-03-018168Actual
28396198.002024-07-028156Actual
30676168.002024-09-018156Actual
6033459.002022-10-028165Actual
802890.002022-12-038173Budget
37180251.002025-03-028173Actual
6631280.002022-10-028128Budget
26777457.402024-05-0181613Actual
10188243.002023-01-318163Actual
6582480.002022-10-028118Budget
38599424.002025-04-028136Actual
35646344.382024-12-3181611Actual
23226417.762024-01-318128Actual
37336715.002025-03-028165Actual
37625834.002025-03-028167Actual
31424635.002024-10-018163Actual
25853532.002024-05-018164Actual
38065609.282025-03-0281612Actual
5892480.002022-10-028164Budget
7623535.002022-11-028167Actual
38273608.002025-04-028163Actual
419414.002022-05-028165Actual
387411102.002025-04-028117Actual
33549434.592024-11-0181213Actual
37394336.002025-03-028116Actual
31363.002022-05-028113Actual
7331401.002022-11-028136Actual
360591321.002025-01-318114Actual
4055200.002022-08-028156Budget
3071550.002022-07-038117Budget
7563715.002022-11-028117Actual
27137302.002024-06-018116Actual
1877280.002022-06-028166Budget
3213835.952022-07-038118Actual
26008181.002024-05-018116Actual
1950814.592023-10-0281212Actual
10590338.002023-01-318116Actual
22758354.002024-01-318164Actual
12763370.002023-04-028165Actual
31802180.002024-10-018156Actual
22340220.982023-12-3181111Actual
32396376.702024-10-0181113Actual
25082270.002024-04-018166Actual
3783197.572025-03-0281211Actual
2204280.002022-06-028168Budget
11965275.002023-03-028166Actual
23642538.002024-03-018163Actual
27690343.322024-06-0181611Actual
4442280.002022-08-028168Budget
9259480.002022-12-318164Budget
19189555.642023-10-028128Actual
36736229.492025-01-3181411Actual
22989167.002024-01-318146Actual
32159264.592024-10-0181311Actual
2557915.652024-04-0181212Actual
1673135.002022-06-028126Actual
31061273.102024-09-0181411Actual
2036463.532023-11-0281311Actual
1644313.532023-07-0381212Actual
32132226.302024-10-0181211Actual
9198715.002022-12-318114Actual
9989280.002022-12-318128Budget
21747567.002023-12-318114Actual
23968321.002024-03-018136Actual
34880275.002024-12-318173Actual
27809581.622024-06-0181612Actual
21245532.912023-12-038128Actual
2095749.582022-06-028118Actual
10189200.002023-01-318163Budget
33522369.682024-11-0181113Actual
191611192.012023-10-028118Actual
12105409.002023-03-028167Actual
11106200.002023-01-318128Budget
1583255.002023-07-038126Actual
29443319.002024-08-018116Actual
3785561.002022-08-028165Actual
1021382.912022-05-028128Actual
24463227.362024-03-0181611Actual
26744622.322024-05-0181213Actual
12622514.002023-04-028164Actual
1138462.002023-03-028173Actual
25294513.212024-04-018168Actual
26115130.002024-05-018156Actual
16123458.672023-07-038128Actual
37301860.002025-03-028115Actual
24997327.002024-04-018136Actual
1404421.002022-06-028164Actual
23373132.682024-01-3181311Actual
4848572.002022-09-028115Actual
13315842.012023-04-028118Actual
90278.002022-05-028163Actual
4196468.002022-08-028117Actual
8453406.002022-12-038136Actual
29080443.372024-07-0281613Actual
26063276.002024-05-018136Actual
383581259.002025-04-028114Actual
27575167.782024-06-0181211Actual
39302627.582025-04-0281213Actual
16623275.002023-08-028173Actual
2546170.972024-04-0181511Actual
8547200.002022-12-038156Budget
29385691.002024-08-018165Actual
2293558.002024-01-318126Actual
12294378.362023-03-028168Actual
11635380.002023-03-028165Budget
9199650.002022-12-318114Budget
23400146.512024-01-3181411Actual
15747452.002023-07-038165Actual
4580214.002022-09-028163Actual
19223458.672023-10-028168Actual
6210380.002022-10-028136Budget
14825256.002023-06-028116Actual
1218281.002022-06-028163Actual
32304349.702024-10-0181112Actual
34614559.282024-12-0281612Actual
2142280.002022-06-028128Budget
17189507.152023-08-028168Actual
15143402.602023-06-028128Actual
1647427.362023-07-0381612Actual
35532223.102024-12-3181211Actual
30921851.102024-09-018168Actual
20660614.002023-12-038163Actual
16215232.682023-07-0381111Actual
5644380.002022-10-028113Budget
359550.002022-05-028115Budget
3864280.002022-08-028116Budget
10049473.822022-12-318168Actual
21628891.002023-12-318113Actual
35765609.282024-12-3181612Actual
13363405.632023-04-028128Actual
4521329.002022-09-028113Actual
23820482.002024-03-018115Actual
27218291.002024-06-018146Actual
13757351.002023-05-028165Actual
30147206.522024-08-0181113Actual
28076254.002024-07-028173Actual
36795294.382025-01-3181611Actual
15912160.002023-07-038156Actual
8278414.002022-12-038165Actual
18872221.002023-10-028116Actual
13924152.002023-05-028156Actual
16297135.872023-07-0381411Actual
3962372.002022-08-028136Actual
36299412.002025-01-318136Actual
3399378.002022-08-028113Actual
18953159.002023-10-028146Actual
38544319.002025-04-028116Actual
35412642.002024-12-318128Actual
318921071.002024-10-018117Actual
30569344.002024-09-018116Actual
28429300.002024-07-028166Actual

Generated 2025-06-01 16:04:22.269 UTC