[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 480  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4255468.002022-08-028167Actual
388341319.292025-04-028118Actual
32012717.762024-10-018128Actual
13095280.002023-04-028166Budget
1546480.002022-06-028165Budget
39097403.962025-04-0281611Actual
20872502.002023-12-038165Actual
5239310.002022-09-028166Actual
3912200.002022-08-028126Budget
12986307.002023-04-028146Actual
10512380.002023-01-318165Budget
31181130.552024-09-0181212Actual
4055200.002022-08-028156Budget
9523200.002022-12-318126Budget
26008181.002024-05-018116Actual
13600257.002023-05-028173Actual
3688167.782025-01-3181212Actual
9338478.002022-12-318115Actual
18419138.002023-09-0281611Actual
1851044.382023-09-0281612Actual
12293280.002023-03-028168Budget
7702655.642022-11-028118Actual
4707709.002022-09-028114Actual
26423281.622024-05-0181111Actual
31695351.002024-10-018116Actual
37711835.952025-03-028128Actual
9666123.002022-12-318156Actual
206251023.002023-12-038113Actual
27369785.002024-06-018167Actual
11107402.602023-01-318128Actual
2887276.002022-07-038146Actual
5238280.002022-09-028166Budget
22128657.002023-12-318117Actual
1789587.002023-09-028126Actual
26330661.702024-05-018128Actual
25790191.002024-05-018173Actual
2934167.002022-07-038156Actual
2293558.002024-01-318126Actual
26148179.002024-05-018166Actual
7017459.002022-11-028164Actual
8875385.942022-12-038128Actual
8136480.002022-12-038164Budget
12987280.002023-04-028146Budget
4658100.002022-09-028173Budget
14051643.002023-05-028167Actual
12044525.002023-03-028117Actual
10781200.002023-01-318156Budget
23015180.002024-01-318156Actual
17127916.252023-08-028118Actual
973779.882022-05-028118Actual
38954461.412025-04-0281111Actual
21037164.002023-12-038156Actual
27489592.002024-06-018168Actual
35732150.762024-12-3181212Actual
25260502.612024-04-018128Actual
27575167.782024-06-0181211Actual
2394052.002024-03-018126Actual
31300443.372024-09-0181213Actual
25731608.002024-05-018163Actual
549129.002022-05-028126Actual
29498421.002024-08-018136Actual
11167414.732023-01-318168Actual
8548207.002022-12-038156Actual
38599424.002025-04-028136Actual
10919591.002023-01-318117Actual
18358106.082023-09-0281411Actual
11906200.002023-03-028156Budget
5893382.002022-10-028164Actual
9258546.002022-12-318164Actual
22282434.422023-12-318168Actual
5317550.002022-09-028117Budget
23994218.002024-03-018146Actual
23346110.342024-01-3181211Actual
29470105.002024-08-018126Actual
6957650.002022-11-028114Budget
31602815.002024-10-018115Actual
1644313.532023-07-0381212Actual
9618200.002022-12-318146Budget
3320280.002022-07-038168Budget
2452125.232024-03-0181112Actual
30596162.002024-09-018126Actual
31544693.002024-10-018164Actual
37501202.002025-03-028156Actual
31750405.002024-10-018136Actual
2282380.002022-07-038113Budget
37945359.282025-03-0281611Actual
32423610.042024-10-0181213Actual
10511427.002023-01-318165Actual
2831698.002024-07-028126Actual
5179179.002022-09-028156Actual
3865369.002022-08-028116Actual
7156380.002022-11-028165Budget
308591625.352024-09-018118Actual
34494461.412024-12-0281611Actual
26566152.892024-05-0181611Actual
5784124.002022-10-028173Actual
4382280.002022-08-028128Budget
11715345.002023-03-028116Actual
3864280.002022-08-028116Budget
2142280.002022-06-028128Budget
3461200.002022-08-028163Budget
252321051.102024-04-018118Actual
18602579.002023-10-028163Actual
14732542.002023-06-028115Actual
34880275.002024-12-318173Actual
2251313.532023-12-3181112Actual
1641626.292023-07-0381112Actual
12043550.002023-03-028117Budget
4008280.002022-08-028146Budget
12560650.002023-04-028114Budget
35175225.002024-12-318146Actual
19223458.672023-10-028168Actual
35940921.002025-01-318113Actual
29935283.742024-08-0181411Actual
28370253.002024-07-028146Actual
20007119.002023-11-028156Actual
8405200.002022-12-038126Budget
20251614.732023-11-028168Actual
11762100.002023-03-028126Budget
21986330.002023-12-318136Actual
30174492.492024-08-0181213Actual
10454480.002023-01-318115Budget
7750316.242022-11-028128Actual
18157842.012023-09-028118Actual
372081275.002025-03-028114Actual
32926144.002024-11-018156Actual
30089489.072024-08-0181612Actual
27656119.912024-06-0181511Actual
33050802.002024-11-018167Actual
2157137.992023-12-0381612Actual
9722266.002022-12-318166Actual
313891115.002024-10-018113Actual
352911019.002024-12-318117Actual
30355258.002024-09-018173Actual
8453406.002022-12-038136Actual
246371023.002024-04-018113Actual
30676168.002024-09-018156Actual
6503491.002022-10-028167Actual
4768509.002022-09-028164Actual
16002741.002023-07-038117Actual
14932150.002023-06-028156Actual
7425116.002022-11-028156Actual
22221851.102023-12-318118Actual
1529097.572023-06-0281311Actual
38273608.002025-04-028163Actual
30027339.062024-08-0181112Actual
15317140.122023-06-0281411Actual
9862480.002022-12-318167Budget
26988686.002024-06-018164Actual
35149372.002024-12-318136Actual
3133414.002022-07-038167Actual
6441715.002022-10-028117Actual
18099468.002023-09-028167Actual
2041877.362023-11-0281511Actual
33256203.952024-11-0181211Actual
17390218.852023-08-0281611Actual
3538100.002022-08-028173Budget
28231737.002024-07-028165Actual
6630385.942022-10-028128Actual
36271103.002025-01-318126Actual
359550.002022-05-028115Budget
18721387.002023-10-028164Actual
28727148.632024-07-0281211Actual
12373380.002023-04-028113Budget
33638983.002024-12-028113Actual
8357380.002022-12-038116Budget
36682198.642025-01-3181211Actual
17302101.822023-08-0281311Actual
29020343.362024-07-0281113Actual
8547200.002022-12-038156Budget
1930937.992023-10-0281211Actual
12843317.002023-04-028116Actual
6956650.002022-11-028114Actual
35532223.102024-12-3181211Actual
27629281.622024-06-0181411Actual
750302.002022-05-028166Actual
16215232.682023-07-0381111Actual
5644380.002022-10-028113Budget
37243858.002025-03-028164Actual
5377380.002022-09-028167Budget
11636530.002023-03-028165Actual
35001921.002024-12-318115Actual
7812301.092022-11-028168Actual
9396380.002022-12-318165Budget
9571380.002022-12-318136Budget
12939384.002023-04-028136Actual
330161127.002024-11-018117Actual
6113280.002022-10-028116Budget
25139842.002024-04-018117Actual
17975104.002023-09-028156Actual
24672637.002024-04-018163Actual
4442280.002022-08-028168Budget
36999497.752025-01-3181213Actual
2095785.002023-12-038126Actual
26717217.052024-05-0181113Actual
22038117.002023-12-318156Actual
36853274.172025-01-3181112Actual
24757627.002024-04-018114Actual
18064743.002023-09-028117Actual
1404421.002022-06-028164Actual
3261316.242022-07-038128Actual
9073250.002022-12-318163Actual
12513100.002023-04-028173Budget
1956549.002022-06-028117Actual
13662431.002023-05-028164Actual
32304349.702024-10-0181112Actual
285791537.472024-07-028118Actual
13033200.002023-04-028156Budget
13541707.002023-05-028163Actual
25948558.002024-05-018165Actual
17189507.152023-08-028168Actual
23373132.682024-01-3181311Actual
25023180.002024-04-018146Actual

Generated 2025-06-01 05:41:54.779 UTC