[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 240  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6830280.002022-11-018163Budget
17127916.252023-08-018118Actual
274271269.292024-05-318118Actual
4581200.002022-09-018163Budget
915168.002022-12-308173Actual
30766994.002024-08-318117Actual
14732542.002023-06-018115Actual
7563715.002022-11-018117Actual
36999497.752025-01-3081213Actual
28429300.002024-07-018166Actual
21839542.002023-12-308115Actual
38003257.152025-03-0181112Actual
10454480.002023-01-308115Budget
17155370.792023-08-018128Actual
2743304.002022-07-028116Actual
7811200.002022-11-018168Budget
2663551.002022-07-028165Actual
2886280.002022-07-028146Budget
347881061.002024-12-308113Actual
1446439.062023-05-0181612Actual
14139385.942023-05-018128Actual
17247191.192023-08-0181111Actual
2254646.502023-12-3081612Actual
12764380.002023-04-018165Budget
6362235.002022-10-018166Actual
18007249.002023-09-018166Actual
14555686.002023-06-018163Actual
548100.002022-05-018126Budget
35412642.002024-12-308128Actual
11247380.002023-03-018113Budget
2094480.002022-06-018118Budget
13363405.632023-04-018128Actual
28289379.002024-07-018116Actual
31007113.532024-08-3181211Actual
28231737.002024-07-018165Actual
7332380.002022-11-018136Budget
37803401.832025-03-0181111Actual
29550165.002024-07-318156Actual
6304200.002022-10-018156Budget
28521707.002024-07-018167Actual
5085380.002022-09-018136Budget
1673135.002022-06-018126Actual
2603560.002024-04-308126Actual
1847730.552023-09-0181112Actual
90278.002022-05-018163Actual
5132192.002022-09-018146Actual
4707709.002022-09-018114Actual
14288142.252023-05-0181311Actual
2662540.122024-04-3081112Actual
20838497.002023-12-028115Actual
1686479.002023-08-018126Actual
31926850.002024-09-308167Actual
32513983.002024-10-318113Actual
26423281.622024-04-3081111Actual
15945221.002023-07-028166Actual
8547200.002022-12-028156Budget
4442280.002022-08-018168Budget
12763370.002023-04-018165Actual
1632436.932023-07-0281511Actual
1816125.002022-06-018156Actual
13757351.002023-05-018165Actual
31776228.002024-09-308146Actual
15654395.002023-07-028164Actual
326331346.002024-10-318114Actual
2664480.002022-07-028165Budget
30709259.002024-08-318166Actual
33136620.792024-10-318128Actual
22282434.422023-12-308168Actual
11107402.602023-01-308128Actual
22249443.512023-12-308128Actual
22603984.002024-01-308113Actual
3791249.702025-03-0181511Actual
365341502.622025-01-308118Actual
246371023.002024-03-318113Actual
13898205.002023-05-018146Actual
8453406.002022-12-028136Actual
19630650.002023-11-018163Actual
37885336.942025-03-0181411Actual
5832650.002022-10-018114Budget
10980480.002023-01-308167Budget
22850395.002024-01-308165Actual
2053713.532023-11-0181212Actual
7283176.002022-11-018126Actual
19596955.002023-11-018113Actual
25696878.002024-04-308113Actual
25352245.442024-03-3181111Actual
13235480.002023-04-018167Budget
24109733.002024-02-298117Actual
1789587.002023-09-018126Actual
14932150.002023-06-018156Actual
2790100.002022-07-028126Budget
32046740.492024-09-308168Actual
1545382.002022-06-018165Actual
22989167.002024-01-308146Actual
29761628.372024-07-318128Actual
32104461.412024-09-3081111Actual
20190946.552023-11-018118Actual
4196468.002022-08-018117Actual
29443319.002024-07-318116Actual
25948558.002024-04-308165Actual
33256203.952024-10-3181211Actual
12987280.002023-04-018146Budget
16358128.422023-07-0281611Actual
24201878.372024-02-298118Actual
30355258.002024-08-318173Actual
5644380.002022-10-018113Budget
2887276.002022-07-028146Actual
1384481.002023-05-018126Actual
36151886.002025-01-308115Actual
38393686.002025-04-018164Actual
319841351.112024-09-308118Actual
4848572.002022-09-018115Actual
1624280.002022-06-018116Budget
34823648.002024-12-308163Actual
9013358.002022-12-308113Actual
12890100.002023-04-018126Budget
28900377.362024-07-0181112Actual
22395132.682023-12-3081311Actual
17975104.002023-09-018156Actual
16123458.672023-07-028128Actual
2153827.362023-12-0281112Actual
3539107.002022-08-018173Actual
4910480.002022-09-018165Budget
26926260.002024-05-318173Actual
2561127.362024-03-3181612Actual
129761.002022-06-018173Actual
25790191.002024-04-308173Actual
38862537.452025-04-018128Actual
10920550.002023-01-308117Budget
26008181.002024-04-308116Actual
32132226.302024-09-3081211Actual
3005570.972024-07-3181212Actual
7564650.002022-11-018117Budget
11306255.002023-03-018163Actual
18899109.002023-10-018126Actual
12623480.002023-04-018164Budget
36186605.002025-01-308165Actual
19223458.672023-10-018168Actual
28396198.002024-07-018156Actual
34672446.872024-12-0181113Actual
27809581.622024-05-3181612Actual
14852104.002023-06-018126Actual
10315650.002023-01-308114Actual
35974653.002025-01-308163Actual
30027339.062024-07-3181112Actual
23727634.002024-02-298114Actual
8454380.002022-12-028136Budget
25174614.002024-03-318167Actual
14674342.002023-06-018164Actual
8874280.002022-12-028128Budget
27334994.002024-05-318117Actual
30650209.002024-08-318146Actual
1529097.572023-06-0181311Actual
17329149.702023-08-0181411Actual
802993.002022-12-028173Actual
23226417.762024-01-308128Actual
5238280.002022-09-018166Budget
26478139.062024-04-3081311Actual
12232284.422023-03-018128Actual
12044525.002023-03-018117Actual
29498421.002024-07-318136Actual
36093811.002025-01-308164Actual
12891122.002023-04-018126Actual
26566152.892024-04-3081611Actual
14906175.002023-06-018146Actual
15235230.552023-06-0181111Actual
5239310.002022-09-018166Actual
20309243.322023-11-0181111Actual
17034709.002023-08-018117Actual
9722266.002022-12-308166Actual
27455867.762024-05-318128Actual
245487.142024-02-2981212Actual
29969326.302024-07-3181611Actual
9396380.002022-12-308165Budget
2016380.002022-06-018167Budget
2538035.872024-03-3181211Actual
38065609.282025-03-0181612Actual
10840280.002023-01-308166Budget
4659124.002022-09-018173Actual
27656119.912024-05-3181511Actual
1440623.102023-05-0181112Actual
31802180.002024-09-308156Actual
4706650.002022-09-018114Budget
832532.002022-05-018117Actual
13628494.002023-05-018114Actual
8548207.002022-12-028156Actual
37945359.282025-03-0181611Actual
25913644.002024-04-308115Actual
2546170.972024-03-3181511Actual
32423610.042024-09-3081213Actual
29935283.742024-07-3181411Actual
3587700.002022-08-018114Actual
25082270.002024-03-318166Actual
35121126.002024-12-308126Actual
2839380.002022-07-028136Budget

Generated 2025-05-31 07:39:59.568 UTC