[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 512  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30355258.002024-09-058173Actual
4521329.002022-09-068113Actual
23699124.002024-03-058173Actual
750302.002022-05-068166Actual
212171105.652023-12-078118Actual
18979115.002023-10-068156Actual
13033200.002023-04-068156Budget
32159264.592024-10-0581311Actual
4055200.002022-08-068156Budget
2041877.362023-11-0681511Actual
9801637.002023-01-048117Actual
5456948.072022-09-068118Actual
364411149.002025-02-048117Actual
13236486.002023-04-068167Actual
6504380.002022-10-068167Budget
9666123.002023-01-048156Actual
16837309.002023-08-068116Actual
1815200.002022-06-068156Budget
20872502.002023-12-078165Actual
30418870.002024-09-058164Actual
27867224.062024-06-0581113Actual
23460193.322024-02-0481611Actual
91280.002022-05-068163Budget
28521707.002024-07-068167Actual
32761790.002024-11-058165Actual
34379113.532024-12-0681211Actual
3961380.002022-08-068136Budget
17329149.702023-08-0681411Actual
29020343.362024-07-0681113Actual
27369785.002024-06-058167Actual
33522369.682024-11-0581113Actual
16686361.002023-08-068164Actual
7332380.002022-11-068136Budget
11573480.002023-03-068115Budget
7016480.002022-11-068164Budget
20251614.732023-11-068168Actual
29385691.002024-08-058165Actual
20660614.002023-12-078163Actual
25049102.002024-04-058156Actual
3785561.002022-08-068165Actual
33402284.812024-11-0581112Actual
24672637.002024-04-058163Actual
38571162.002025-04-068126Actual
3913177.002022-08-068126Actual
36384286.002025-02-048166Actual
22422147.572024-01-0481411Actual
20190946.552023-11-068118Actual
32246298.642024-10-0581611Actual
27629281.622024-06-0581411Actual
1673135.002022-06-068126Actual
22038117.002024-01-048156Actual
1727572.042023-08-0681211Actual
35504436.942025-01-0481111Actual
32605322.002024-11-058173Actual
30596162.002024-09-058126Actual
10781200.002023-02-048156Budget
38625221.002025-04-068146Actual
29935283.742024-08-0581411Actual
7750316.242022-11-068128Actual
31602815.002024-10-058115Actual
13095280.002023-04-068166Budget
17717384.002023-09-068164Actual
4255468.002022-08-068167Actual
5378386.002022-09-068167Actual
24052199.002024-03-058166Actual
28727148.632024-07-0681211Actual
17868315.002023-09-068116Actual
7426200.002022-11-068156Budget
29583299.002024-08-058166Actual
36709260.342025-02-0481311Actual
2136599.702023-12-0781211Actual
2053713.532023-11-0681212Actual
8215480.002022-12-078115Budget
12184725.342023-03-068118Actual
20745651.002023-12-078114Actual
2394052.002024-03-058126Actual
6503491.002022-10-068167Actual
21392149.702023-12-0781311Actual
1625321.002022-06-068116Actual
2742280.002022-07-078116Budget
9199650.002023-01-048114Budget
35001921.002025-01-048115Actual
24143549.002024-03-058167Actual
11763186.002023-03-068126Actual
2993280.002022-07-078166Budget
4988280.002022-09-068116Budget
269541088.002024-06-058114Actual
37711835.952025-03-068128Actual
13898205.002023-05-068146Actual
347881061.002025-01-048113Actual
1838532.672023-09-0681511Actual
7891380.002022-12-078113Budget
3539107.002022-08-068173Actual
11385100.002023-03-068173Budget
24849416.002024-04-058115Actual
26834975.002024-06-058113Actual
7095480.002022-11-068115Budget
16744525.002023-08-068115Actual
9862480.002023-01-048167Budget
9571380.002023-01-048136Budget
7235380.002022-11-068116Budget
14016585.002023-05-068117Actual
17247191.192023-08-0681111Actual
337581099.002024-12-068114Actual
10189200.002023-02-048163Budget
19630650.002023-11-068163Actual
1722410.002022-06-068136Actual
10314650.002023-02-048114Budget
1955550.002022-06-068117Budget
21159509.002023-12-078167Actual
30089489.072024-08-0581612Actual
2251313.532024-01-0481112Actual
22850395.002024-02-048165Actual
2442934.802024-03-0581511Actual
22758354.002024-02-048164Actual
5132192.002022-09-068146Actual
9619215.002023-01-048146Actual
1930937.992023-10-0681211Actual
8874280.002022-12-078128Budget
3783197.572025-03-0681211Actual
26363648.062024-05-058168Actual
20097722.002023-11-068117Actual
31637761.002024-10-058165Actual
3319425.332022-07-078168Actual
15886186.002023-07-078146Actual
31153377.362024-09-0581112Actual
33136620.792024-11-058128Actual
6771435.002022-11-068113Actual
313891115.002024-10-058113Actual
37421115.002025-03-068126Actual
30801780.002024-09-058167Actual
38273608.002025-04-068163Actual
2469779.002022-07-078114Actual
36682198.642025-02-0481211Actual
21839542.002024-01-048115Actual
4009276.002022-08-068146Actual
35586250.762025-01-0481411Actual
17655122.002023-09-068173Actual
36853274.172025-02-0481112Actual
35765609.282025-01-0481612Actual
9988537.452023-01-048128Actual
23105643.002024-02-048117Actual
11307200.002023-03-068163Budget
14825256.002023-06-068116Actual
4848572.002022-09-068115Actual
9861393.002023-01-048167Actual
16297135.872023-07-0781411Actual
2540796.512024-04-0581311Actual
6160200.002022-10-068126Budget
1529097.572023-06-0681311Actual
29470105.002024-08-058126Actual
11246439.002023-03-068113Actual
22455229.492024-01-0481611Actual
9523200.002023-01-048126Budget
22816504.002024-02-048115Actual
2840423.002022-07-078136Actual
2051022.042023-11-0681112Actual
24402147.572024-03-0581411Actual
9474391.002023-01-048116Actual
13757351.002023-05-068165Actual
31273239.852024-09-0581113Actual
315091210.002024-10-058114Actual
34552322.042024-12-0681112Actual
28231737.002024-07-068165Actual
292571111.002024-08-058114Actual
331081255.652024-11-058118Actual
33730224.002024-12-068173Actual
11495480.002023-03-068164Budget
1644313.532023-07-0781212Actual
25913644.002024-05-058115Actual
10050200.002023-01-048168Budget
13174550.002023-04-068117Budget
35201147.002025-01-048156Actual
16566617.002023-08-068163Actual
39183150.762025-04-0681212Actual
4117280.002022-08-068166Budget
185671144.002023-10-068113Actual
10919591.002023-02-048117Actual
19842386.002023-11-068165Actual
29524248.002024-08-058146Actual
3786480.002022-08-068165Budget
16123458.672023-07-078128Actual
2653227.362024-05-0581511Actual
9337480.002023-01-048115Budget
2016380.002022-06-068167Budget
38896710.192025-04-068168Actual
39009210.342025-04-0681311Actual
12843317.002023-04-068116Actual
2095785.002023-12-078126Actual
16095940.492023-07-078118Actual
1948113.532023-10-0681112Actual
30206443.372024-08-0581613Actual
26089160.002024-05-058146Actual
11167414.732023-02-048168Actual
27927685.482024-06-0581613Actual
20309243.322023-11-0681111Actual
5706232.002022-10-068163Actual
1546480.002022-06-068165Budget
370881180.002025-03-068113Actual
11106200.002023-02-048128Budget
318921071.002024-10-058117Actual
1721380.002022-06-068136Budget
2790100.002022-07-078126Budget
25352245.442024-04-0581111Actual
206251023.002023-12-078113Actual
7425116.002022-11-068156Actual
10980480.002023-02-048167Budget
7624480.002022-11-068167Budget
7155445.002022-11-068165Actual
13363405.632023-04-068128Actual
14315101.822023-05-0681411Actual
6033459.002022-10-068165Actual

Generated 2025-06-05 15:01:08.998 UTC