[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 448  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8278414.002022-12-028165Actual
5505463.212022-09-018128Actual
13757351.002023-05-018165Actual
5785100.002022-10-018173Budget
29292657.002024-07-318164Actual
691200.002022-05-018156Budget
27489592.002024-05-318168Actual
15805279.002023-07-028116Actual
20309243.322023-11-0181111Actual
2153827.362023-12-0281112Actual
13924152.002023-05-018156Actual
5133280.002022-09-018146Budget
37501202.002025-03-018156Actual
349081240.002024-12-308114Actual
30801780.002024-08-318167Actual
14965223.002023-06-018166Actual
598372.002022-05-018136Actual
10511427.002023-01-308165Actual
17034709.002023-08-018117Actual
21781307.002023-12-308164Actual
31061273.102024-08-3181411Actual
1624332.672023-07-0281211Actual
32548602.002024-10-318163Actual
5565398.062022-09-018168Actual
18157842.012023-09-018118Actual
185671144.002023-10-018113Actual
13034217.002023-04-018156Actual
2283383.002022-07-028113Actual
9618200.002022-12-308146Budget
22603984.002024-01-308113Actual
17390218.852023-08-0181611Actual
19715570.002023-11-018114Actual
12622514.002023-04-018164Actual
37031446.872025-01-3081613Actual
8136480.002022-12-028164Budget
19223458.672023-10-018168Actual
7623535.002022-11-018167Actual
17155370.792023-08-018128Actual
32456420.562024-09-3081613Actual
1344650.002022-06-018114Budget
20780414.002023-12-028164Actual
9802650.002022-12-308117Budget
5644380.002022-10-018113Budget
330161127.002024-10-318117Actual
8827480.002022-12-028118Budget
1721380.002022-06-018136Budget
8747480.002022-12-028167Budget
13235480.002023-04-018167Budget
2351827.362024-01-3081112Actual
33549434.592024-10-3181213Actual
2663551.002022-07-028165Actual
279183.002022-07-028126Actual
6631280.002022-10-018128Budget
3906349.702025-04-0181511Actual
39217581.622025-04-0181612Actual
8453406.002022-12-028136Actual
692162.002022-05-018156Actual
35974653.002025-01-308163Actual
33581678.462024-10-3181613Actual
32874376.002024-10-318136Actual
30624353.002024-08-318136Actual
5036139.002022-09-018126Actual
24262638.972024-02-298168Actual
22221851.102023-12-308118Actual
12890100.002023-04-018126Budget
35765609.282024-12-3081612Actual
242090.002022-07-028173Budget
33464503.962024-10-3181612Actual
2933200.002022-07-028156Budget
29229278.002024-07-318173Actual
11905127.002023-03-018156Actual
8277380.002022-12-028165Budget
25352245.442024-03-3181111Actual
29675772.002024-07-318167Actual
2293558.002024-01-308126Actual
13174550.002023-04-018117Budget
690996.002022-11-018173Actual
27867224.062024-05-3181113Actual
12843317.002023-04-018116Actual
11307200.002023-03-018163Budget
10979509.002023-01-308167Actual
22989167.002024-01-308146Actual
27656119.912024-05-3181511Actual
28019703.002024-07-018163Actual
32338457.152024-09-3081612Actual
3399378.002022-08-018113Actual
17717384.002023-09-018164Actual
19189555.642023-10-018128Actual
33851753.002024-12-018115Actual
9940975.342022-12-308118Actual
36186605.002025-01-308165Actual
16157638.972023-07-028168Actual
27894671.442024-05-3181213Actual
27046802.002024-05-318115Actual
36151886.002025-01-308115Actual
5971561.002022-10-018115Actual
37858330.552025-03-0181311Actual
4441458.672022-08-018168Actual
2342216.002022-07-028163Actual
35883457.402024-12-3081613Actual
3213835.952022-07-028118Actual
26478139.062024-04-3081311Actual
23994218.002024-02-298146Actual
1632436.932023-07-0281511Actual
23642538.002024-02-298163Actual
1953932.672023-10-0181612Actual
279380.002022-05-018164Budget
12232284.422023-03-018128Actual
19807488.002023-11-018115Actual
26423281.622024-04-3081111Actual
17329149.702023-08-0181411Actual
7378200.002022-11-018146Budget
16297135.872023-07-0281411Actual
26008181.002024-04-308116Actual
30380.002022-05-018113Budget
3587700.002022-08-018114Actual
11059480.002023-01-308118Budget
15886186.002023-07-028146Actual
36853274.172025-01-3081112Actual
39335594.252025-04-0181613Actual
30355258.002024-08-318173Actual
15235230.552023-06-0181111Actual
1956549.002022-06-018117Actual
28370253.002024-07-018146Actual
165311004.002023-08-018113Actual
35559256.082024-12-3081311Actual
26207926.002024-04-308117Actual
23460193.322024-01-3081611Actual
3212480.002022-07-028118Budget
15712421.002023-07-028115Actual
31722107.002024-09-308126Actual
20745651.002023-12-028114Actual
4580214.002022-09-018163Actual
5085380.002022-09-018136Budget
21392149.702023-12-0281311Actual
3961380.002022-08-018136Budget
34614559.282024-12-0181612Actual
38954461.412025-04-0181111Actual
38003257.152025-03-0181112Actual
3913177.002022-08-018126Actual
35201147.002024-12-308156Actual
13662431.002023-05-018164Actual
4988280.002022-09-018116Budget
17247191.192023-08-0181111Actual
1080280.002022-05-018168Budget
5180200.002022-09-018156Budget
8748468.002022-12-028167Actual
22282434.422023-12-308168Actual
9474391.002022-12-308116Actual
26988686.002024-05-318164Actual
18331106.082023-09-0181311Actual
3343069.912024-10-3181212Actual
1672100.002022-06-018126Budget
29935283.742024-07-3181411Actual
10687380.002023-01-308136Budget
915090.002022-12-308173Budget
7283176.002022-11-018126Actual
2095749.582022-06-018118Actual
4847480.002022-09-018115Budget
11859248.002023-03-018146Actual
22963305.002024-01-308136Actual
26717217.052024-04-3081113Actual
18979115.002023-10-018156Actual
19068736.002023-10-018117Actual
27137302.002024-05-318116Actual
37885336.942025-03-0181411Actual
151151084.432023-06-018118Actual
16651678.002023-08-018114Actual
14825256.002023-06-018116Actual
4581200.002022-09-018163Budget
11715345.002023-03-018116Actual
24729123.002024-03-318173Actual
38684332.002025-04-018166Actual
14852104.002023-06-018126Actual
26505132.682024-04-3081411Actual
34943828.002024-12-308164Actual
292571111.002024-07-318114Actual
21873366.002023-12-308165Actual
37803401.832025-03-0181111Actual
4117280.002022-08-018166Budget
9259480.002022-12-308164Budget
34494461.412024-12-0181611Actual
8137482.002022-12-028164Actual
3398380.002022-08-018113Budget
16686361.002023-08-018164Actual
21931226.002023-12-308116Actual
33050802.002024-10-318167Actual
21067263.002023-12-028166Actual
2742280.002022-07-028116Budget
19103708.002023-10-018167Actual
11906200.002023-03-018156Budget
2053713.532023-11-0181212Actual
1769283.002022-06-018146Actual
2204280.002022-06-018168Budget
8454380.002022-12-028136Budget
28962450.772024-07-0181612Actual
25023180.002024-03-318146Actual
28231737.002024-07-018165Actual
35036585.002024-12-308165Actual
296401093.002024-07-318117Actual

Generated 2025-06-01 00:15:00.311 UTC