[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 256  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27244144.002024-06-018156Actual
30511669.002024-09-018165Actual
17868315.002023-09-028116Actual
23260458.672024-01-318168Actual
34823648.002024-12-318163Actual
10735319.002023-01-318146Actual
37534332.002025-03-028166Actual
4383502.612022-08-028128Actual
37394336.002025-03-028116Actual
4382280.002022-08-028128Budget
4910480.002022-09-028165Budget
21931226.002023-12-318116Actual
9618200.002022-12-318146Budget
12294378.362023-03-028168Actual
37123797.002025-03-028163Actual
3539107.002022-08-028173Actual
21337174.172023-12-0381111Actual
8685514.002022-12-038117Actual
13757351.002023-05-028165Actual
15860315.002023-07-038136Actual
37031446.872025-01-3181613Actual
10782186.002023-01-318156Actual
17155370.792023-08-028128Actual
35704369.912024-12-3181112Actual
1625321.002022-06-028116Actual
2342737.992024-01-3181511Actual
19423197.572023-10-0281611Actual
20717137.002023-12-038173Actual
9802650.002022-12-318117Budget
1545382.002022-06-028165Actual
2605550.002022-07-038115Budget
597380.002022-05-028136Budget
29675772.002024-08-018167Actual
18331106.082023-09-0281311Actual
1345650.002022-06-028114Actual
37475275.002025-03-028146Actual
31153377.362024-09-0181112Actual
4196468.002022-08-028117Actual
3786480.002022-08-028165Budget
6441715.002022-10-028117Actual
11811380.002023-03-028136Budget
1384481.002023-05-028126Actual
1744814.592023-08-0281112Actual
6256313.002022-10-028146Actual
11573480.002023-03-028115Budget
14852104.002023-06-028126Actual
22723582.002024-01-318114Actual
2036463.532023-11-0281311Actual
4658100.002022-09-028173Budget
17189507.152023-08-028168Actual
8686650.002022-12-038117Budget
2142280.002022-06-028128Budget
8606310.002022-12-038166Actual
25696878.002024-05-018113Actual
26777457.402024-05-0181613Actual
1440623.102023-05-0281112Actual
206251023.002023-12-038113Actual
24849416.002024-04-018115Actual
20745651.002023-12-038114Actual
2892869.912024-07-0281212Actual
12987280.002023-04-028146Budget
18099468.002023-09-028167Actual
370881180.002025-03-028113Actual
11762100.002023-03-028126Budget
37711835.952025-03-028128Actual
32874376.002024-11-018136Actual
2665942.252024-05-0181612Actual
13662431.002023-05-028164Actual
5893382.002022-10-028164Actual
12232284.422023-03-028128Actual
8827480.002022-12-038118Budget
349081240.002024-12-318114Actual
14732542.002023-06-028115Actual
23105643.002024-01-318117Actual
33522369.682024-11-0181113Actual
24757627.002024-04-018114Actual
33885768.002024-12-028165Actual
10128347.002023-01-318113Actual
26988686.002024-06-018164Actual
3906349.702025-04-0281511Actual
39217581.622025-04-0281612Actual
2095749.582022-06-028118Actual
9198715.002022-12-318114Actual
2254646.502023-12-3181612Actual
20872502.002023-12-038165Actual
36151886.002025-01-318115Actual
14767359.002023-06-028165Actual
1529097.572023-06-0281311Actual
13722563.002023-05-028115Actual
7485280.002022-11-028166Budget
28396198.002024-07-028156Actual
3587700.002022-08-028114Actual
915090.002022-12-318173Budget
26008181.002024-05-018116Actual
9474391.002022-12-318116Actual
1632436.932023-07-0381511Actual
33050802.002024-11-018167Actual
9723280.002022-12-318166Budget
26505132.682024-05-0181411Actual
7379275.002022-11-028146Actual
30147206.522024-08-0181113Actual
25494183.742024-04-0181611Actual
6257280.002022-10-028146Budget
39155356.082025-04-0281112Actual
21781307.002023-12-318164Actual
4442280.002022-08-028168Budget
31007113.532024-09-0181211Actual
27079585.002024-06-018165Actual
19068736.002023-10-028117Actual
9572401.002022-12-318136Actual
7155445.002022-11-028165Actual
1851044.382023-09-0281612Actual
22282434.422023-12-318168Actual
15912160.002023-07-038156Actual
14932150.002023-06-028156Actual
26330661.702024-05-018128Actual
175631102.002023-09-028113Actual
31363.002022-05-028113Actual
2538035.872024-04-0181211Actual
274271269.292024-06-018118Actual
28138717.002024-07-028164Actual
5085380.002022-09-028136Budget
38393686.002025-04-028164Actual
360591321.002025-01-318114Actual
26363648.062024-05-018168Actual
31332446.872024-09-0181613Actual
1948113.532023-10-0281112Actual
1830436.932023-09-0281211Actual
690890.002022-11-028173Budget
292571111.002024-08-018114Actual
16123458.672023-07-038128Actual
691200.002022-05-028156Budget
10511427.002023-01-318165Actual
12233200.002023-03-028128Budget
242090.002022-07-038173Budget
39335594.252025-04-0281613Actual
315091210.002024-10-018114Actual
9259480.002022-12-318164Budget
36853274.172025-01-3181112Actual
6503491.002022-10-028167Actual
14111931.402023-05-028118Actual
5565398.062022-09-028168Actual
1218281.002022-06-028163Actual
32012717.762024-10-018128Actual
2469779.002022-07-038114Actual
11495480.002023-03-028164Budget
38896710.192025-04-028168Actual
19842386.002023-11-028165Actual
23048263.002024-01-318166Actual
1939076.292023-10-0281511Actual
34699474.942024-12-0281213Actual
548100.002022-05-028126Budget
1672100.002022-06-028126Budget
4707709.002022-09-028114Actual
16157638.972023-07-038168Actual
4335642.002022-08-028118Actual
1583255.002023-07-038126Actual
2442934.802024-03-0181511Actual
29524248.002024-08-018146Actual
20251614.732023-11-028168Actual
29385691.002024-08-018165Actual
36972460.912025-01-3181113Actual
330161127.002024-11-018117Actual
36654561.412025-01-3181111Actual
21392149.702023-12-0381311Actual
14906175.002023-06-028146Actual
28370253.002024-07-028146Actual
7282200.002022-11-028126Budget
27894671.442024-06-0181213Actual
9199650.002022-12-318114Budget
1750644.382023-08-0281612Actual
29020343.362024-07-0281113Actual
37180251.002025-03-028173Actual
23855452.002024-03-018165Actual
39302627.582025-04-0281213Actual
1876251.002022-06-028166Actual
29881113.532024-08-0181211Actual
19363108.212023-10-0281411Actual
34552322.042024-12-0281112Actual
29583299.002024-08-018166Actual
14965223.002023-06-028166Actual
32213105.022024-10-0181511Actual
25790191.002024-05-018173Actual
34293608.672024-12-028168Actual
31802180.002024-10-018156Actual
27748394.382024-06-0181112Actual
16566617.002023-08-028163Actual
22850395.002024-01-318165Actual
27809581.622024-06-0181612Actual
2136599.702023-12-0381211Actual
5784124.002022-10-028173Actual
2526405.002022-07-038164Actual
28781269.912024-07-0281411Actual
364411149.002025-01-318117Actual
20190946.552023-11-028118Actual
26089160.002024-05-018146Actual
1673135.002022-06-028126Actual

Generated 2025-06-01 19:25:20.562 UTC