[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 496  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527380.002022-07-038164Budget
23762456.002024-03-018164Actual
12232284.422023-03-028128Actual
17923347.002023-09-028136Actual
372081275.002025-03-028114Actual
24262638.972024-03-018168Actual
1647427.362023-07-0381612Actual
23727634.002024-03-018114Actual
14640577.002023-06-028114Actual
38544319.002025-04-028116Actual
28076254.002024-07-028173Actual
8216520.002022-12-038115Actual
3072689.002022-07-038117Actual
17302101.822023-08-0281311Actual
308591625.352024-09-018118Actual
4382280.002022-08-028128Budget
5238280.002022-09-028166Budget
1080280.002022-05-028168Budget
22221851.102023-12-318118Actual
37301860.002025-03-028115Actual
18218592.002023-09-028168Actual
10266100.002023-01-318173Actual
5566280.002022-09-028168Budget
35504436.942024-12-3181111Actual
34260796.552024-12-028128Actual
12512133.002023-04-028173Actual
9199650.002022-12-318114Budget
30476770.002024-09-018115Actual
15057643.002023-06-028167Actual
25731608.002024-05-018163Actual
23968321.002024-03-018136Actual
7332380.002022-11-028136Budget
8934200.002022-12-038168Budget
8215480.002022-12-038115Budget
29172635.002024-08-018163Actual
11432650.002023-03-028114Budget
2662540.122024-05-0181112Actual
24109733.002024-03-018117Actual
1426136.932023-05-0281211Actual
37394336.002025-03-028116Actual
34943828.002024-12-318164Actual
2051022.042023-11-0281112Actual
14965223.002023-06-028166Actual
23642538.002024-03-018163Actual
383581259.002025-04-028114Actual
32046740.492024-10-018168Actual
16002741.002023-07-038117Actual
27602350.772024-06-0181311Actual
6771435.002022-11-028113Actual
35234291.002024-12-318166Actual
20838497.002023-12-038115Actual
23318177.362024-01-3181111Actual
35559256.082024-12-3181311Actual
17329149.702023-08-0281411Actual
10920550.002023-01-318117Budget
3865369.002022-08-028116Actual
3005570.972024-08-0181212Actual
25260502.612024-04-018128Actual
7283176.002022-11-028126Actual
14288142.252023-05-0281311Actual
597380.002022-05-028136Budget
10687380.002023-01-318136Budget
20872502.002023-12-038165Actual
31061273.102024-09-0181411Actual
38896710.192025-04-028168Actual
2095785.002023-12-038126Actual
34699474.942024-12-0281213Actual
15022819.002023-06-028117Actual
34351588.002024-12-0281111Actual
375911019.002025-03-028117Actual
6442550.002022-10-028117Budget
35646344.382024-12-3181611Actual
1789587.002023-09-028126Actual
279841104.002024-07-028113Actual
34082264.002024-12-028166Actual
13173499.002023-04-028117Actual
39302627.582025-04-0281213Actual
23607967.002024-03-018113Actual
17069488.002023-08-028167Actual
23699124.002024-03-018173Actual
4255468.002022-08-028167Actual
37945359.282025-03-0281611Actual
11858280.002023-03-028146Budget
28641634.432024-07-028168Actual
1830436.932023-09-0281211Actual
90278.002022-05-028163Actual
13314480.002023-04-028118Budget
154991112.002023-07-038113Actual
14767359.002023-06-028165Actual
10453514.002023-01-318115Actual
13423280.002023-04-028168Budget
34880275.002024-12-318173Actual
5706232.002022-10-028163Actual
21781307.002023-12-318164Actual
25082270.002024-04-018166Actual
17189507.152023-08-028168Actual
18157842.012023-09-028118Actual
2351827.362024-01-3181112Actual
37534332.002025-03-028166Actual
28196752.002024-07-028115Actual
8405200.002022-12-038126Budget
36031195.002025-01-318173Actual
303831148.002024-09-018114Actual
5972480.002022-10-028115Budget
32304349.702024-10-0181112Actual
29292657.002024-08-018164Actual
18185385.942023-09-028128Actual
25174614.002024-04-018167Actual
12184725.342023-03-028118Actual
30887592.002024-09-018128Actual
6209406.002022-10-028136Actual
13236486.002023-04-028167Actual
4848572.002022-09-028115Actual
8356414.002022-12-038116Actual
25696878.002024-05-018113Actual
32874376.002024-11-018136Actual
14674342.002023-06-028164Actual
21124585.002023-12-038117Actual
12373380.002023-04-028113Budget
27629281.622024-06-0181411Actual
191611192.012023-10-028118Actual
8547200.002022-12-038156Budget
802890.002022-12-038173Budget
20717137.002023-12-038173Actual
1722410.002022-06-028136Actual
22455229.492023-12-3181611Actual
10590338.002023-01-318116Actual
12233200.002023-03-028128Budget
16837309.002023-08-028116Actual
3071550.002022-07-038117Budget
1735637.992023-08-0281511Actual
22249443.512023-12-318128Actual
11763186.002023-03-028126Actual
27192409.002024-06-018136Actual
9073250.002022-12-318163Actual
26451116.722024-05-0181211Actual
10980480.002023-01-318167Budget
30206443.372024-08-0181613Actual
29385691.002024-08-018165Actual
3586650.002022-08-028114Budget
18899109.002023-10-028126Actual
4335642.002022-08-028118Actual
16623275.002023-08-028173Actual
37711835.952025-03-028128Actual
34823648.002024-12-318163Actual
7563715.002022-11-028117Actual
22163637.002023-12-318167Actual
6112302.002022-10-028116Actual
2095749.582022-06-028118Actual
1769283.002022-06-028146Actual
32159264.592024-10-0181311Actual
1446439.062023-05-0281612Actual
10638100.002023-01-318126Budget
3133414.002022-07-038167Actual
39036350.772025-04-0281411Actual
30979442.262024-09-0181111Actual
2603560.002024-05-018126Actual
1484643.002022-06-028115Actual
5377380.002022-09-028167Budget
9072280.002022-12-318163Budget
14016585.002023-05-028117Actual
9619215.002022-12-318146Actual
9723280.002022-12-318166Budget
15143402.602023-06-028128Actual
8686650.002022-12-038117Budget
26242725.002024-05-018167Actual
37449361.002025-03-028136Actual
12372350.002023-04-028113Actual
3284697.002024-11-018126Actual
1815200.002022-06-028156Budget
11811380.002023-03-028136Budget
38625221.002025-04-028146Actual
38273608.002025-04-028163Actual
165311004.002023-08-028113Actual
29969326.302024-08-0181611Actual
3398380.002022-08-028113Budget
10188243.002023-01-318163Actual
30298683.002024-09-018163Actual
291371073.002024-08-018113Actual
24201878.372024-03-018118Actual
22128657.002023-12-318117Actual
23913312.002024-03-018116Actual
14825256.002023-06-028116Actual
20007119.002023-11-028156Actual
185671144.002023-10-028113Actual
34174657.002024-12-028167Actual
2041877.362023-11-0281511Actual
28521707.002024-07-028167Actual
28429300.002024-07-028166Actual
2543499.702024-04-0181411Actual
29550165.002024-08-018156Actual
29470105.002024-08-018126Actual
25948558.002024-05-018165Actual
26148179.002024-05-018166Actual
27748394.382024-06-0181112Actual
28344440.002024-07-028136Actual
25494183.742024-04-0181611Actual
32819394.002024-11-018116Actual

Generated 2025-06-01 12:42:15.373 UTC