[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 512  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540922.042023-05-2581112Actual
2051022.042023-10-2581112Actual
35504436.942024-12-2381111Actual
27244144.002024-05-248156Actual
1727572.042023-07-2581211Actual
6113280.002022-09-248116Budget
11763186.002023-02-228126Actual
2452125.232024-02-2281112Actual
35974653.002025-01-238163Actual
12763370.002023-03-258165Actual
31332446.872024-08-2481613Actual
38625221.002025-03-258146Actual
1830436.932023-08-2581211Actual
25352245.442024-03-2481111Actual
34260796.552024-11-248128Actual
21931226.002023-12-238116Actual
30979442.262024-08-2481111Actual
38954461.412025-03-2581111Actual
19981195.002023-10-258146Actual
2653227.362024-04-2381511Actual
3688167.782025-01-2381212Actual
11811380.002023-02-228136Budget
279380.002022-04-248164Budget
29675772.002024-07-248167Actual
12293280.002023-02-228168Budget
15177473.822023-05-258168Actual
10919591.002023-01-238117Actual
21011223.002023-11-258146Actual
9198715.002022-12-238114Actual
7812301.092022-10-258168Actual
1847730.552023-08-2581112Actual
12987280.002023-03-258146Budget
8136480.002022-11-258164Budget
10688391.002023-01-238136Actual
5180200.002022-08-258156Budget
2603560.002024-04-238126Actual
11168280.002023-01-238168Budget
2282380.002022-06-258113Budget
3212480.002022-06-258118Budget
1747514.592023-07-2581212Actual
13034217.002023-03-258156Actual
25731608.002024-04-238163Actual
297331331.412024-07-248118Actual
16215232.682023-06-2581111Actual
6503491.002022-09-248167Actual
3912200.002022-07-258126Budget
7425116.002022-10-258156Actual
14051643.002023-04-248167Actual
18185385.942023-08-258128Actual
2831698.002024-06-248126Actual
9522139.002022-12-238126Actual
21662656.002023-12-238163Actual
33673614.002024-11-248163Actual
1673135.002022-05-258126Actual
24672637.002024-03-248163Actual
17949160.002023-08-258146Actual
242090.002022-06-258173Budget
2434872.042024-02-2281211Actual
31637761.002024-09-238165Actual
39036350.772025-03-2581411Actual
12105409.002023-02-228167Actual
31181130.552024-08-2481212Actual
36562608.672025-01-238128Actual
2254646.502023-12-2381612Actual
7016480.002022-10-258164Budget
23400146.512024-01-2381411Actual
39183150.762025-03-2581212Actual
9940975.342022-12-238118Actual
33885768.002024-11-248165Actual
11906200.002023-02-228156Budget
15860315.002023-06-258136Actual
10638100.002023-01-238126Budget
750302.002022-04-248166Actual
1722410.002022-05-258136Actual
22340220.982023-12-2381111Actual
22163637.002023-12-238167Actual
6112302.002022-09-248116Actual
32548602.002024-10-248163Actual
281041346.002024-06-248114Actual
2496956.002024-03-248126Actual
2561127.362024-03-2481612Actual
6442550.002022-09-248117Budget
1345650.002022-05-258114Actual
4989316.002022-08-258116Actual
38896710.192025-03-258168Actual
973779.882022-04-248118Actual
6630385.942022-09-248128Actual
11965275.002023-02-228166Actual
18899109.002023-09-248126Actual
19423197.572023-09-2481611Actual
7426200.002022-10-258156Budget
16837309.002023-07-258116Actual
10511427.002023-01-238165Actual
12435200.002023-03-258163Budget
29524248.002024-07-248146Actual
12232284.422023-02-228128Actual
2342737.992024-01-2381511Actual
16566617.002023-07-258163Actual
8216520.002022-11-258115Actual
10050200.002022-12-238168Budget
25790191.002024-04-238173Actual
20251614.732023-10-258168Actual
30709259.002024-08-248166Actual
12891122.002023-03-258126Actual
23198832.912024-01-238118Actual
28429300.002024-06-248166Actual
29020343.362024-06-2481113Actual
1950814.592023-09-2481212Actual
17598686.002023-08-258163Actual
8548207.002022-11-258156Actual
36654561.412025-01-2381111Actual
11385100.002023-02-228173Budget
10314650.002023-01-238114Budget
2839380.002022-06-258136Budget
303831148.002024-08-248114Actual
30206443.372024-07-2481613Actual
2543499.702024-03-2481411Actual
33170749.582024-10-248168Actual
20190946.552023-10-258118Actual
35559256.082024-12-2381311Actual
23607967.002024-02-228113Actual
6831281.002022-10-258163Actual
4848572.002022-08-258115Actual
1079370.792022-04-248168Actual
4009276.002022-07-258146Actual
263021475.352024-04-238118Actual
34494461.412024-11-2481611Actual
10980480.002023-01-238167Budget
8747480.002022-11-258167Budget
3461200.002022-07-258163Budget
16037650.002023-06-258167Actual
2355034.802024-01-2381612Actual
11762100.002023-02-228126Budget
12373380.002023-03-258113Budget
29550165.002024-07-248156Actual
1483550.002022-05-258115Budget
3538100.002022-07-258173Budget
27455867.762024-05-248128Actual
2468650.002022-06-258114Budget
21839542.002023-12-238115Actual
4195550.002022-07-258117Budget
30089489.072024-07-2481612Actual
10267100.002023-01-238173Budget
14612127.002023-05-258173Actual
6956650.002022-10-258114Actual
17189507.152023-07-258168Actual
39155356.082025-03-2581112Actual
16686361.002023-07-258164Actual
32900265.002024-10-248146Actual
1384481.002023-04-248126Actual
33998412.002024-11-248136Actual
14674342.002023-05-258164Actual
21873366.002023-12-238165Actual
25049102.002024-03-248156Actual
23727634.002024-02-228114Actual
2743304.002022-06-258116Actual
21986330.002023-12-238136Actual
34580126.292024-11-2481212Actual
20780414.002023-11-258164Actual
26834975.002024-05-248113Actual
1624332.672023-06-2581211Actual
8076650.002022-11-258114Budget
37394336.002025-02-228116Actual
13235480.002023-03-258167Budget
29229278.002024-07-248173Actual
6033459.002022-09-248165Actual
30650209.002024-08-248146Actual
3791249.702025-02-2281511Actual
24229482.912024-02-228128Actual
8874280.002022-11-258128Budget
25139842.002024-03-248117Actual
31424635.002024-09-238163Actual
35704369.912024-12-2381112Actual
15022819.002023-05-258117Actual
292571111.002024-07-248114Actual
34050182.002024-11-248156Actual
34823648.002024-12-238163Actual
331081255.652024-10-248118Actual
8748468.002022-11-258167Actual
24052199.002024-02-228166Actual
36596642.002025-01-238168Actual
11494494.002023-02-228164Actual
30624353.002024-08-248136Actual
11307200.002023-02-228163Budget
2527380.002022-06-258164Budget
2195885.002023-12-238126Actual
21159509.002023-11-258167Actual
26330661.702024-04-238128Actual
4988280.002022-08-258116Budget
28842294.382024-06-2481611Actual
36795294.382025-01-2381611Actual
5707200.002022-09-248163Budget
18602579.002023-09-248163Actual
1644313.532023-06-2581212Actual
2662540.122024-04-2381112Actual
7378200.002022-10-258146Budget
10687380.002023-01-238136Budget
23968321.002024-02-228136Actual
30476770.002024-08-248115Actual
3539107.002022-07-258173Actual
13236486.002023-03-258167Actual
7379275.002022-10-258146Actual
33793717.002024-11-248164Actual

Generated 2025-05-24 19:23:26.250 UTC