[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 992  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18331106.082023-09-0681311Actual
35201147.002025-01-048156Actual
19807488.002023-11-068115Actual
29172635.002024-08-058163Actual
23373132.682024-02-0481311Actual
3728468.002022-08-068115Actual
11762100.002023-03-068126Budget
37123797.002025-03-068163Actual
13314480.002023-04-068118Budget
175631102.002023-09-068113Actual
33581678.462024-11-0581613Actual
36031195.002025-02-048173Actual
37449361.002025-03-068136Actual
26423281.622024-05-0581111Actual
36299412.002025-02-048136Actual
11168280.002023-02-048168Budget
36682198.642025-02-0481211Actual
22850395.002024-02-048165Actual
35532223.102025-01-0481211Actual
3961380.002022-08-068136Budget
11307200.002023-03-068163Budget
16002741.002023-07-078117Actual
14852104.002023-06-068126Actual
13424522.302023-04-068168Actual
17189.002022-05-068173Actual
8748468.002022-12-078167Actual
5706232.002022-10-068163Actual
23318177.362024-02-0481111Actual
24229482.912024-03-058128Actual
7950280.002022-12-078163Budget
10920550.002023-02-048117Budget
292571111.002024-08-058114Actual
35326836.002025-01-048167Actual
26869775.002024-06-058163Actual
347881061.002025-01-048113Actual
4055200.002022-08-068156Budget
1138462.002023-03-068173Actual
2041877.362023-11-0681511Actual
11385100.002023-03-068173Budget
2743304.002022-07-078116Actual
279841104.002024-07-068113Actual
1838532.672023-09-0681511Actual
37501202.002025-03-068156Actual
8137482.002022-12-078164Actual
28842294.382024-07-0681611Actual
6304200.002022-10-068156Budget
1529097.572023-06-0681311Actual
33344340.132024-11-0581611Actual
5644380.002022-10-068113Budget
375911019.002025-03-068117Actual
34174657.002024-12-068167Actual
3586650.002022-08-068114Budget
4706650.002022-09-068114Budget
7751280.002022-11-068128Budget
36093811.002025-02-048164Actual
21873366.002024-01-048165Actual
15143402.602023-06-068128Actual
32104461.412024-10-0581111Actual
14288142.252023-05-0681311Actual
7750316.242022-11-068128Actual
25696878.002024-05-058113Actual
19223458.672023-10-068168Actual
33136620.792024-11-058128Actual
23400146.512024-02-0481411Actual
18659132.002023-10-068173Actual
9337480.002023-01-048115Budget
3461200.002022-08-068163Budget
383581259.002025-04-068114Actual
36654561.412025-02-0481111Actual
24672637.002024-04-058163Actual
1624280.002022-06-068116Budget
22758354.002024-02-048164Actual
2143417.762022-06-068128Actual
35850469.682025-01-0481213Actual
9988537.452023-01-048128Actual
315091210.002024-10-058114Actual
23198832.912024-02-048118Actual
32959351.002024-11-058166Actual
34460101.822024-12-0681511Actual
2840423.002022-07-078136Actual
7426200.002022-11-068156Budget
1722410.002022-06-068136Actual
13662431.002023-05-068164Actual
6033459.002022-10-068165Actual
1789587.002023-09-068126Actual
39275345.122025-04-0681113Actual
11858280.002023-03-068146Budget
3913177.002022-08-068126Actual
28370253.002024-07-068146Actual
331081255.652024-11-058118Actual
22723582.002024-02-048114Actual
17775399.002023-09-068115Actual
1956549.002022-06-068117Actual
21159509.002023-12-078167Actual
360591321.002025-02-048114Actual
27137302.002024-06-058116Actual
10734280.002023-02-048146Budget
2664480.002022-07-078165Budget
24201878.372024-03-058118Actual
28396198.002024-07-068156Actual
2606551.002022-07-078115Actual
2442934.802024-03-0581511Actual
2095785.002023-12-078126Actual
1939076.292023-10-0681511Actual
8356414.002022-12-078116Actual
35504436.942025-01-0481111Actual
2293558.002024-02-048126Actual
9073250.002023-01-048163Actual
9572401.002023-01-048136Actual
15317140.122023-06-0681411Actual
1545382.002022-06-068165Actual
1930937.992023-10-0681211Actual
21781307.002024-01-048164Actual
6956650.002022-11-068114Actual
22695252.002024-02-048173Actual
15591177.002023-07-078173Actual
35940921.002025-02-048113Actual
10049473.822023-01-048168Actual
1647427.362023-07-0781612Actual
3460237.002022-08-068163Actual
11811380.002023-03-068136Budget
9989280.002023-01-048128Budget
29935283.742024-08-0581411Actual
22603984.002024-02-048113Actual
35446749.582025-01-048168Actual
14906175.002023-06-068146Actual
11574556.002023-03-068115Actual
5785100.002022-10-068173Budget
32726827.002024-11-058115Actual
29080443.372024-07-0681613Actual
18276185.872023-09-0681111Actual
32304349.702024-10-0581112Actual
16123458.672023-07-078128Actual
4196468.002022-08-068117Actual
32159264.592024-10-0581311Actual
28076254.002024-07-068173Actual
22038117.002024-01-048156Actual
12232284.422023-03-068128Actual
1950814.592023-10-0681212Actual
6209406.002022-10-068136Actual
28727148.632024-07-0681211Actual
2880859.272024-07-0681511Actual
23968321.002024-03-058136Actual
4988280.002022-09-068116Budget
31602815.002024-10-058115Actual
2603560.002024-05-058126Actual
22816504.002024-02-048115Actual
6692280.002022-10-068168Budget
1672100.002022-06-068126Budget
10590338.002023-02-048116Actual
25913644.002024-05-058115Actual
8547200.002022-12-078156Budget
38625221.002025-04-068146Actual
269541088.002024-06-058114Actual
1404421.002022-06-068164Actual
2742280.002022-07-078116Budget
1021382.912022-05-068128Actual
34494461.412024-12-0681611Actual
28196752.002024-07-068115Actual
38599424.002025-04-068136Actual
10687380.002023-02-048136Budget
13423280.002023-04-068168Budget
8277380.002022-12-078165Budget
318921071.002024-10-058117Actual
279380.002022-05-068164Budget
31637761.002024-10-058165Actual
16918200.002023-08-068146Actual
9802650.002023-01-048117Budget
16566617.002023-08-068163Actual
12434221.002023-04-068163Actual
2157137.992023-12-0781612Actual
20040221.002023-11-068166Actual
3791249.702025-03-0681511Actual
17923347.002023-09-068136Actual
597380.002022-05-068136Budget
24942223.002024-04-058116Actual
8874280.002022-12-078128Budget
25853532.002024-05-058164Actual
12185480.002023-03-068118Budget
3538100.002022-08-068173Budget
5132192.002022-09-068146Actual
10511427.002023-02-048165Actual
34351588.002024-12-0681111Actual
15712421.002023-07-078115Actual
2142280.002022-06-068128Budget
39155356.082025-04-0681112Actual
11247380.002023-03-068113Budget
17069488.002023-08-068167Actual
29524248.002024-08-058146Actual
27690343.322024-06-0581611Actual
27277282.002024-06-058166Actual
8934200.002022-12-078168Budget

Generated 2025-06-05 12:48:41.866 UTC