[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 448  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20040221.002023-11-028166Actual
11763186.002023-03-028126Actual
2351827.362024-01-3181112Actual
14051643.002023-05-028167Actual
11811380.002023-03-028136Budget
13033200.002023-04-028156Budget
26834975.002024-06-018113Actual
9666123.002022-12-318156Actual
5377380.002022-09-028167Budget
39275345.122025-04-0281113Actual
14965223.002023-06-028166Actual
1526335.872023-06-0281211Actual
2790100.002022-07-038126Budget
2663551.002022-07-038165Actual
24672637.002024-04-018163Actual
2343280.002022-07-038163Budget
185671144.002023-10-028113Actual
35504436.942024-12-3181111Actual
2606551.002022-07-038115Actual
7096436.002022-11-028115Actual
18872221.002023-10-028116Actual
8137482.002022-12-038164Actual
11574556.002023-03-028115Actual
10638100.002023-01-318126Budget
22368101.822023-12-3181211Actual
3561352.892024-12-3181511Actual
32246298.642024-10-0181611Actual
7624480.002022-11-028167Budget
831550.002022-05-028117Budget
20007119.002023-11-028156Actual
7891380.002022-12-038113Budget
34433267.792024-12-0281411Actual
30979442.262024-09-0181111Actual
23642538.002024-03-018163Actual
14932150.002023-06-028156Actual
22989167.002024-01-318146Actual
21245532.912023-12-038128Actual
2342737.992024-01-3181511Actual
9474391.002022-12-318116Actual
38451730.002025-04-028115Actual
29020343.362024-07-0281113Actual
38684332.002025-04-028166Actual
8686650.002022-12-038117Budget
9988537.452022-12-318128Actual
17717384.002023-09-028164Actual
291371073.002024-08-018113Actual
20452135.872023-11-0281611Actual
23699124.002024-03-018173Actual
7951257.002022-12-038163Actual
6209406.002022-10-028136Actual
32819394.002024-11-018116Actual
1641626.292023-07-0381112Actual
34024260.002024-12-028146Actual
17247191.192023-08-0281111Actual
18276185.872023-09-0281111Actual
5037200.002022-09-028126Budget
242090.002022-07-038173Budget
35850469.682024-12-3181213Actual
13173499.002023-04-028117Actual
10979509.002023-01-318167Actual
29080443.372024-07-0281613Actual
36654561.412025-01-3181111Actual
29172635.002024-08-018163Actual
21839542.002023-12-318115Actual
28231737.002024-07-028165Actual
17975104.002023-09-028156Actual
23015180.002024-01-318156Actual
12702480.002023-04-028115Budget
10315650.002023-01-318114Actual
2204280.002022-06-028168Budget
9395500.002022-12-318165Actual
37711835.952025-03-028128Actual
1625321.002022-06-028116Actual
26988686.002024-06-018164Actual
1930937.992023-10-0281211Actual
37745819.282025-03-028168Actual
21719124.002023-12-318173Actual
5132192.002022-09-028146Actual
32423610.042024-10-0181213Actual
7331401.002022-11-028136Actual
24884425.002024-04-018165Actual
29292657.002024-08-018164Actual
165311004.002023-08-028113Actual
1344650.002022-06-028114Budget
1345650.002022-06-028114Actual
4910480.002022-09-028165Budget
7379275.002022-11-028146Actual
9665200.002022-12-318156Budget
4581200.002022-09-028163Budget
6442550.002022-10-028117Budget
28019703.002024-07-028163Actual
18814512.002023-10-028165Actual
4520380.002022-09-028113Budget
23105643.002024-01-318117Actual
3962372.002022-08-028136Actual
2157137.992023-12-0381612Actual
35201147.002024-12-318156Actual
31034330.552024-09-0181311Actual
15747452.002023-07-038165Actual
690996.002022-11-028173Actual
18721387.002023-10-028164Actual
17302101.822023-08-0281311Actual
25139842.002024-04-018117Actual
252321051.102024-04-018118Actual
18779395.002023-10-028115Actual
915168.002022-12-318173Actual
9522139.002022-12-318126Actual
34293608.672024-12-028168Actual
4196468.002022-08-028117Actual
9396380.002022-12-318165Budget
37243858.002025-03-028164Actual
5180200.002022-09-028156Budget
3586650.002022-08-028114Budget
33310207.152024-11-0181411Actual
1583255.002023-07-038126Actual
26744622.322024-05-0181213Actual
7812301.092022-11-028168Actual
383581259.002025-04-028114Actual
37501202.002025-03-028156Actual
27455867.762024-06-018128Actual
10049473.822022-12-318168Actual
2095785.002023-12-038126Actual
16623275.002023-08-028173Actual
27164138.002024-06-018126Actual
33673614.002024-12-028163Actual
4442280.002022-08-028168Budget
13757351.002023-05-028165Actual
31424635.002024-10-018163Actual
6957650.002022-11-028114Budget
32104461.412024-10-0181111Actual
11858280.002023-03-028146Budget
4988280.002022-09-028116Budget
13174550.002023-04-028117Budget
12560650.002023-04-028114Budget
17127916.252023-08-028118Actual
1735637.992023-08-0281511Actual
364411149.002025-01-318117Actual
19596955.002023-11-028113Actual
22816504.002024-01-318115Actual
32012717.762024-10-018128Actual
4055200.002022-08-028156Budget
12622514.002023-04-028164Actual
37301860.002025-03-028115Actual
35121126.002024-12-318126Actual
36853274.172025-01-3181112Actual
3791249.702025-03-0281511Actual
16215232.682023-07-0381111Actual
15317140.122023-06-0281411Actual
17868315.002023-09-028116Actual
33970109.002024-12-028126Actual
28781269.912024-07-0281411Actual
30766994.002024-09-018117Actual
1138462.002023-03-028173Actual
11859248.002023-03-028146Actual
36299412.002025-01-318136Actual
9337480.002022-12-318115Budget
12512133.002023-04-028173Actual
35234291.002024-12-318166Actual
36244409.002025-01-318116Actual
1546480.002022-06-028165Budget
7235380.002022-11-028116Budget
1838532.672023-09-0281511Actual
2452125.232024-03-0181112Actual
35940921.002025-01-318113Actual
7234384.002022-11-028116Actual
26207926.002024-05-018117Actual
1686479.002023-08-028126Actual
9940975.342022-12-318118Actual
3460237.002022-08-028163Actual
30887592.002024-09-018128Actual
1830436.932023-09-0281211Actual
32548602.002024-11-018163Actual
37394336.002025-03-028116Actual
1747514.592023-08-0281212Actual
28842294.382024-07-0281611Actual
8748468.002022-12-038167Actual
5317550.002022-09-028117Budget
16002741.002023-07-038117Actual
24757627.002024-04-018114Actual
29550165.002024-08-018156Actual
11246439.002023-03-028113Actual
24849416.002024-04-018115Actual
279183.002022-07-038126Actual
8076650.002022-12-038114Budget
38544319.002025-04-028116Actual
13362200.002023-04-028128Budget
20838497.002023-12-038115Actual
3261316.242022-07-038128Actual
7095480.002022-11-028115Budget
1876251.002022-06-028166Actual
23140702.002024-01-318167Actual
20309243.322023-11-0281111Actual
7378200.002022-11-028146Budget
28429300.002024-07-028166Actual
12701596.002023-04-028115Actual
1744814.592023-08-0281112Actual
832532.002022-05-028117Actual
32874376.002024-11-018136Actual
13236486.002023-04-028167Actual
24052199.002024-03-018166Actual
26063276.002024-05-018136Actual
8357380.002022-12-038116Budget
14852104.002023-06-028126Actual

Generated 2025-06-01 19:47:02.851 UTC