[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 480  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6830280.002022-11-028163Budget
2561127.362024-04-0181612Actual
22221851.102023-12-318118Actual
24402147.572024-03-0181411Actual
5785100.002022-10-028173Budget
279841104.002024-07-028113Actual
291371073.002024-08-018113Actual
12623480.002023-04-028164Budget
39009210.342025-04-0281311Actual
20745651.002023-12-038114Actual
35036585.002024-12-318165Actual
13314480.002023-04-028118Budget
2662540.122024-05-0181112Actual
1632436.932023-07-0381511Actual
1345650.002022-06-028114Actual
12233200.002023-03-028128Budget
22163637.002023-12-318167Actual
15022819.002023-06-028117Actual
5132192.002022-09-028146Actual
3343069.912024-11-0181212Actual
1722410.002022-06-028136Actual
10050200.002022-12-318168Budget
10266100.002023-01-318173Actual
13541707.002023-05-028163Actual
11307200.002023-03-028163Budget
2283383.002022-07-038113Actual
34293608.672024-12-028168Actual
15860315.002023-07-038136Actual
19842386.002023-11-028165Actual
18331106.082023-09-0281311Actual
15351214.592023-06-0281611Actual
33851753.002024-12-028115Actual
191611192.012023-10-028118Actual
19900260.002023-11-028116Actual
11906200.002023-03-028156Budget
9941480.002022-12-318118Budget
5456948.072022-09-028118Actual
1641626.292023-07-0381112Actual
28900377.362024-07-0281112Actual
13174550.002023-04-028117Budget
352911019.002024-12-318117Actual
690890.002022-11-028173Budget
10375480.002023-01-318164Budget
17155370.792023-08-028128Actual
598372.002022-05-028136Actual
14348143.312023-05-0281611Actual
38150420.562025-03-0281213Actual
31095362.472024-09-0181611Actual
24020175.002024-03-018156Actual
30298683.002024-09-018163Actual
4706650.002022-09-028114Budget
37945359.282025-03-0281611Actual
548100.002022-05-028126Budget
3319425.332022-07-038168Actual
1939076.292023-10-0281511Actual
3538100.002022-08-028173Budget
2526405.002022-07-038164Actual
26363648.062024-05-018168Actual
35201147.002024-12-318156Actual
34460101.822024-12-0281511Actual
22249443.512023-12-318128Actual
27334994.002024-06-018117Actual
341391093.002024-12-028117Actual
13628494.002023-05-028114Actual
11905127.002023-03-028156Actual
26330661.702024-05-018128Actual
3399378.002022-08-028113Actual
1721380.002022-06-028136Budget
12232284.422023-03-028128Actual
31034330.552024-09-0181311Actual
16095940.492023-07-038118Actual
14233195.442023-05-0281111Actual
347881061.002024-12-318113Actual
28699510.342024-07-0281111Actual
218650.002022-05-028114Budget
13173499.002023-04-028117Actual
11106200.002023-01-318128Budget
12294378.362023-03-028168Actual
342321305.652024-12-028118Actual
2051022.042023-11-0281112Actual
1830436.932023-09-0281211Actual
35175225.002024-12-318146Actual
8136480.002022-12-038164Budget
14111931.402023-05-028118Actual
32548602.002024-11-018163Actual
915090.002022-12-318173Budget
2452125.232024-03-0181112Actual
23048263.002024-01-318166Actual
8606310.002022-12-038166Actual
37501202.002025-03-028156Actual
296401093.002024-08-018117Actual
20838497.002023-12-038115Actual
7426200.002022-11-028156Budget
303831148.002024-09-018114Actual
2142280.002022-06-028128Budget
5505463.212022-09-028128Actual
11574556.002023-03-028115Actual
24942223.002024-04-018116Actual
22758354.002024-01-318164Actual
3284697.002024-11-018126Actual
20097722.002023-11-028117Actual
35732150.762024-12-3181212Actual
36999497.752025-01-3181213Actual
14173478.362023-05-028168Actual
21124585.002023-12-038117Actual
372081275.002025-03-028114Actual
22638598.002024-01-318163Actual
18276185.872023-09-0281111Actual
21245532.912023-12-038128Actual
7155445.002022-11-028165Actual
38393686.002025-04-028164Actual
9259480.002022-12-318164Budget
14906175.002023-06-028146Actual
644280.002022-05-028146Budget
31776228.002024-10-018146Actual
3961380.002022-08-028136Budget
2015436.002022-06-028167Actual
364411149.002025-01-318117Actual
31215536.942024-09-0181612Actual
28019703.002024-07-028163Actual
7563715.002022-11-028117Actual
3864280.002022-08-028116Budget
18899109.002023-10-028126Actual
26744622.322024-05-0181213Actual
3865369.002022-08-028116Actual
26063276.002024-05-018136Actual
3785561.002022-08-028165Actual
3688167.782025-01-3181212Actual
39155356.082025-04-0281112Actual
33730224.002024-12-028173Actual
25260502.612024-04-018128Actual
22422147.572023-12-3181411Actual
6442550.002022-10-028117Budget
9474391.002022-12-318116Actual
20985324.002023-12-038136Actual
10639130.002023-01-318126Actual
3133414.002022-07-038167Actual
11432650.002023-03-028114Budget
1218281.002022-06-028163Actual
2342737.992024-01-3181511Actual
2887276.002022-07-038146Actual
37625834.002025-03-028167Actual
35001921.002024-12-318115Actual
353841305.652024-12-318118Actual
1744814.592023-08-0281112Actual
11714280.002023-03-028116Budget
17189507.152023-08-028168Actual
308591625.352024-09-018118Actual
16623275.002023-08-028173Actual
3648445.002022-08-028164Actual
1625321.002022-06-028116Actual
1851044.382023-09-0281612Actual
27656119.912024-06-0181511Actual
3587700.002022-08-028114Actual
35940921.002025-01-318113Actual
4441458.672022-08-028168Actual
5037200.002022-09-028126Budget
2546170.972024-04-0181511Actual
12373380.002023-04-028113Budget
38651208.002025-04-028156Actual
19630650.002023-11-028163Actual
30174492.492024-08-0181213Actual
11058851.102023-01-318118Actual
1546480.002022-06-028165Budget
7234384.002022-11-028116Actual
2665942.252024-05-0181612Actual
10688391.002023-01-318136Actual
22908248.002024-01-318116Actual
16215232.682023-07-0381111Actual
37394336.002025-03-028116Actual
24375102.892024-03-0181311Actual
33793717.002024-12-028164Actual
4055200.002022-08-028156Budget
26566152.892024-05-0181611Actual
22128657.002023-12-318117Actual
1624332.672023-07-0381211Actual
2839380.002022-07-038136Budget
4658100.002022-09-028173Budget
3398380.002022-08-028113Budget
3912200.002022-08-028126Budget
4442280.002022-08-028168Budget
38571162.002025-04-028126Actual
383581259.002025-04-028114Actual
9571380.002022-12-318136Budget
28781269.912024-07-0281411Actual
212171105.652023-12-038118Actual
17975104.002023-09-028156Actual
4117280.002022-08-028166Budget
12702480.002023-04-028115Budget
39217581.622025-04-0281612Actual
19687265.002023-11-028173Actual
1219280.002022-06-028163Budget
29761628.372024-08-018128Actual
279183.002022-07-038126Actual
1426136.932023-05-0281211Actual

Generated 2025-06-01 16:34:54.870 UTC