[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 512  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28019703.002024-07-238163Actual
23346110.342024-02-2181211Actual
28607655.642024-07-238128Actual
35765609.282025-01-2181612Actual
31095362.472024-09-2281611Actual
31300443.372024-09-2281213Actual
5037200.002022-09-238126Budget
19715570.002023-11-238114Actual
90278.002022-05-238163Actual
13757351.002023-05-238165Actual
269541088.002024-06-228114Actual
21245532.912023-12-248128Actual
22963305.002024-02-218136Actual
2880859.272024-07-2381511Actual
5317550.002022-09-238117Budget
17069488.002023-08-238167Actual
5833787.002022-10-238114Actual
12763370.002023-04-238165Actual
11495480.002023-03-238164Budget
28429300.002024-07-238166Actual
19981195.002023-11-238146Actual
37336715.002025-03-238165Actual
4581200.002022-09-238163Budget
1830436.932023-09-2381211Actual
6303152.002022-10-238156Actual
6770380.002022-11-238113Budget
15022819.002023-06-238117Actual
7811200.002022-11-238168Budget
3587700.002022-08-238114Actual
16837309.002023-08-238116Actual
32132226.302024-10-2281211Actual
38599424.002025-04-238136Actual
2144633.742023-12-2481511Actual
3133414.002022-07-248167Actual
9988537.452023-01-218128Actual
4055200.002022-08-238156Budget
9475380.002023-01-218116Budget
35175225.002025-01-218146Actual
18927289.002023-10-238136Actual
25948558.002024-05-228165Actual
13174550.002023-04-238117Budget
10189200.002023-02-218163Budget
7812301.092022-11-238168Actual
26008181.002024-05-228116Actual
11385100.002023-03-238173Budget
5457480.002022-09-238118Budget
23460193.322024-02-2181611Actual
17868315.002023-09-238116Actual
15143402.602023-06-238128Actual
26115130.002024-05-228156Actual
30569344.002024-09-228116Actual
6362235.002022-10-238166Actual
3688167.782025-02-2181212Actual
6363280.002022-10-238166Budget
5706232.002022-10-238163Actual
4520380.002022-09-238113Budget
34614559.282024-12-2381612Actual
12701596.002023-04-238115Actual
39155356.082025-04-2381112Actual
8356414.002022-12-248116Actual
15591177.002023-07-248173Actual
13600257.002023-05-238173Actual
7156380.002022-11-238165Budget
23226417.762024-02-218128Actual
28231737.002024-07-238165Actual
22249443.512024-01-218128Actual
28754253.962024-07-2381311Actual
24052199.002024-03-228166Actual
37745819.282025-03-238168Actual
27079585.002024-06-228165Actual
1540922.042023-06-2381112Actual
17247191.192023-08-2381111Actual
10980480.002023-02-218167Budget
549129.002022-05-238126Actual
2351827.362024-02-2181112Actual
31776228.002024-10-228146Actual
15654395.002023-07-248164Actual
27046802.002024-06-228115Actual
22850395.002024-02-218165Actual
9801637.002023-01-218117Actual
29443319.002024-08-228116Actual
24942223.002024-04-228116Actual
1345650.002022-06-238114Actual
30476770.002024-09-228115Actual
17329149.702023-08-2381411Actual
973779.882022-05-238118Actual
4658100.002022-09-238173Budget
2653227.362024-05-2281511Actual
7750316.242022-11-238128Actual
33998412.002024-12-238136Actual
9941480.002023-01-218118Budget
29853510.342024-08-2281111Actual
1735637.992023-08-2381511Actual
15534585.002023-07-248163Actual
35446749.582025-01-218168Actual
319841351.112024-10-228118Actual
6630385.942022-10-238128Actual
17949160.002023-09-238146Actual
129690.002022-06-238173Budget
17034709.002023-08-238117Actual
382381061.002025-04-238113Actual
17923347.002023-09-238136Actual
9618200.002023-01-218146Budget
22395132.682024-01-2181311Actual
22368101.822024-01-2181211Actual
32959351.002024-11-228166Actual
1624332.672023-07-2481211Actual
1877280.002022-06-238166Budget
501361.002022-05-238116Actual
22163637.002024-01-218167Actual
6161157.002022-10-238126Actual
292571111.002024-08-228114Actual
32046740.492024-10-228168Actual
30801780.002024-09-228167Actual
34293608.672024-12-238168Actual
1405380.002022-06-238164Budget
8454380.002022-12-248136Budget
37180251.002025-03-238173Actual
12987280.002023-04-238146Budget
20190946.552023-11-238118Actual
691200.002022-05-238156Budget
7096436.002022-11-238115Actual
34082264.002024-12-238166Actual
9337480.002023-01-218115Budget
1529097.572023-06-2381311Actual
2469779.002022-07-248114Actual
20218532.912023-11-238128Actual
3586650.002022-08-238114Budget
11246439.002023-03-238113Actual
14111931.402023-05-238118Actual
22989167.002024-02-218146Actual
315091210.002024-10-228114Actual
359550.002022-05-238115Budget
26063276.002024-05-228136Actual
29908317.792024-08-2281311Actual
4009276.002022-08-238146Actual
32104461.412024-10-2281111Actual
2993280.002022-07-248166Budget
19281232.682023-10-2381111Actual
6504380.002022-10-238167Budget
24402147.572024-03-2281411Actual
26423281.622024-05-2281111Actual
279841104.002024-07-238113Actual
27334994.002024-06-228117Actual
341391093.002024-12-238117Actual
25082270.002024-04-228166Actual
7017459.002022-11-238164Actual
3261316.242022-07-248128Actual
8826669.282022-12-248118Actual
245487.142024-03-2281212Actual
12513100.002023-04-238173Budget
39183150.762025-04-2381212Actual
8215480.002022-12-248115Budget
206251023.002023-12-248113Actual
751280.002022-05-238166Budget
23968321.002024-03-228136Actual
33793717.002024-12-238164Actual
6442550.002022-10-238117Budget
2887276.002022-07-248146Actual
13957246.002023-05-238166Actual
23913312.002024-03-228116Actual
3284697.002024-11-228126Actual
3134380.002022-07-248167Budget
1744814.592023-08-2381112Actual
4335642.002022-08-238118Actual
34351588.002024-12-2381111Actual
16892308.002023-08-238136Actual
32456420.562024-10-2281613Actual
29385691.002024-08-228165Actual
16779512.002023-08-238165Actual
2561127.362024-04-2281612Actual
13314480.002023-04-238118Budget
3912200.002022-08-238126Budget
13363405.632023-04-238128Actual
23318177.362024-02-2181111Actual
38273608.002025-04-238163Actual
34731415.292024-12-2381613Actual
12233200.002023-03-238128Budget
3539107.002022-08-238173Actual
17810478.002023-09-238165Actual
278464.002022-05-238164Actual
16037650.002023-07-248167Actual
10735319.002023-02-218146Actual
34699474.942024-12-2381213Actual
2343280.002022-07-248163Budget
18899109.002023-10-238126Actual
5133280.002022-09-238146Budget
12294378.362023-03-238168Actual
2342737.992024-02-2181511Actual
38862537.452025-04-238128Actual
28962450.772024-07-2381612Actual
27489592.002024-06-228168Actual
1161386.002022-06-238113Actual
9259480.002023-01-218164Budget
2606551.002022-07-248115Actual
28699510.342024-07-2381111Actual
25853532.002024-05-228164Actual
1948113.532023-10-2381112Actual
1583255.002023-07-248126Actual
6692280.002022-10-238168Budget
28727148.632024-07-2381211Actual
11058851.102023-02-218118Actual
38954461.412025-04-2381111Actual
33170749.582024-11-228168Actual
31424635.002024-10-228163Actual
20985324.002023-12-248136Actual
11106200.002023-02-218128Budget

Generated 2025-06-22 03:06:35.810 UTC