[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 384  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29524248.002024-07-248146Actual
296401093.002024-07-248117Actual
4055200.002022-07-258156Budget
6160200.002022-09-248126Budget
5037200.002022-08-258126Budget
19189555.642023-09-248128Actual
7484246.002022-10-258166Actual
11964280.002023-02-228166Budget
1953932.672023-09-2481612Actual
22989167.002024-01-238146Actual
206251023.002023-11-258113Actual
17598686.002023-08-258163Actual
26988686.002024-05-248164Actual
5456948.072022-08-258118Actual
25352245.442024-03-2481111Actual
2790100.002022-06-258126Budget
35121126.002024-12-238126Actual
16837309.002023-07-258116Actual
9199650.002022-12-238114Budget
10375480.002023-01-238164Budget
13423280.002023-03-258168Budget
28396198.002024-06-248156Actual
9012380.002022-12-238113Budget
10314650.002023-01-238114Budget
278464.002022-04-248164Actual
419414.002022-04-248165Actual
13236486.002023-03-258167Actual
25082270.002024-03-248166Actual
14315101.822023-04-2481411Actual
25260502.612024-03-248128Actual
269541088.002024-05-248114Actual
28289379.002024-06-248116Actual
35704369.912024-12-2381112Actual
12512133.002023-03-258173Actual
37803401.832025-02-2281111Actual
32605322.002024-10-248173Actual
29498421.002024-07-248136Actual
33581678.462024-10-2481613Actual
15057643.002023-05-258167Actual
39275345.122025-03-2581113Actual
34260796.552024-11-248128Actual
11635380.002023-02-228165Budget
365341502.622025-01-238118Actual
21124585.002023-11-258117Actual
28196752.002024-06-248115Actual
383581259.002025-03-258114Actual
3912200.002022-07-258126Budget
500280.002022-04-248116Budget
14233195.442023-04-2481111Actual
18064743.002023-08-258117Actual
24463227.362024-02-2281611Actual
33256203.952024-10-2481211Actual
21037164.002023-11-258156Actual
10049473.822022-12-238168Actual
24229482.912024-02-228128Actual
4195550.002022-07-258117Budget
1138462.002023-02-228173Actual
8548207.002022-11-258156Actual
4909464.002022-08-258165Actual
27748394.382024-05-2481112Actual
16744525.002023-07-258115Actual
15747452.002023-06-258165Actual
10129380.002023-01-238113Budget
39009210.342025-03-2581311Actual
9723280.002022-12-238166Budget
35532223.102024-12-2381211Actual
2557915.652024-03-2481212Actual
33793717.002024-11-248164Actual
35504436.942024-12-2381111Actual
4442280.002022-07-258168Budget
11965275.002023-02-228166Actual
32926144.002024-10-248156Actual
28370253.002024-06-248146Actual
598372.002022-04-248136Actual
29761628.372024-07-248128Actual
9522139.002022-12-238126Actual
4520380.002022-08-258113Budget
26717217.052024-04-2381113Actual
18276185.872023-08-2581111Actual
29583299.002024-07-248166Actual
1484643.002022-05-258115Actual
7564650.002022-10-258117Budget
30380.002022-04-248113Budget
33310207.152024-10-2481411Actual
17127916.252023-07-258118Actual
30298683.002024-08-248163Actual
1769283.002022-05-258146Actual
597380.002022-04-248136Budget
360591321.002025-01-238114Actual
22163637.002023-12-238167Actual
9259480.002022-12-238164Budget
18659132.002023-09-248173Actual
6692280.002022-09-248168Budget
1950814.592023-09-2481212Actual
11059480.002023-01-238118Budget
2342216.002022-06-258163Actual
20218532.912023-10-258128Actual
25731608.002024-04-238163Actual
915168.002022-12-238173Actual
14880306.002023-05-258136Actual
21628891.002023-12-238113Actual
892380.002022-04-248167Budget
24402147.572024-02-2281411Actual
30921851.102024-08-248168Actual
6830280.002022-10-258163Budget
29795723.822024-07-248168Actual
33170749.582024-10-248168Actual
3727480.002022-07-258115Budget
29853510.342024-07-2481111Actual
5239310.002022-08-258166Actual
27690343.322024-05-2481611Actual
8405200.002022-11-258126Budget
26148179.002024-04-238166Actual
11306255.002023-02-228163Actual
36654561.412025-01-2381111Actual
11494494.002023-02-228164Actual
5457480.002022-08-258118Budget
30979442.262024-08-2481111Actual
19842386.002023-10-258165Actual
24375102.892024-02-2281311Actual
242090.002022-06-258173Budget
24672637.002024-03-248163Actual
32668819.002024-10-248164Actual
9940975.342022-12-238118Actual
6771435.002022-10-258113Actual
9941480.002022-12-238118Budget
6441715.002022-09-248117Actual
21873366.002023-12-238165Actual
9665200.002022-12-238156Budget
3460237.002022-07-258163Actual
2538035.872024-03-2481211Actual
2777673.102024-05-2481212Actual
11433729.002023-02-228114Actual
308591625.352024-08-248118Actual
27489592.002024-05-248168Actual
12373380.002023-03-258113Budget
14139385.942023-04-248128Actual
218650.002022-04-248114Budget
15654395.002023-06-258164Actual
26834975.002024-05-248113Actual
18687609.002023-09-248114Actual
24729123.002024-03-248173Actual
2143417.762022-05-258128Actual
2342737.992024-01-2381511Actual
9862480.002022-12-238167Budget
9861393.002022-12-238167Actual
8454380.002022-11-258136Budget
12232284.422023-02-228128Actual
22638598.002024-01-238163Actual
38181732.842025-02-2281613Actual
5645329.002022-09-248113Actual
13315842.012023-03-258118Actual
26115130.002024-04-238156Actual
7282200.002022-10-258126Budget
12043550.002023-02-228117Budget
802890.002022-11-258173Budget
21337174.172023-11-2581111Actual
19927104.002023-10-258126Actual
3538100.002022-07-258173Budget
22758354.002024-01-238164Actual
16566617.002023-07-258163Actual
5036139.002022-08-258126Actual
16002741.002023-06-258117Actual
9073250.002022-12-238163Actual
1020280.002022-04-248128Budget
19749331.002023-10-258164Actual
20190946.552023-10-258118Actual
10841316.002023-01-238166Actual
3586650.002022-07-258114Budget
27164138.002024-05-248126Actual
7017459.002022-10-258164Actual
274271269.292024-05-248118Actual
26330661.702024-04-238128Actual
33673614.002024-11-248163Actual
30887592.002024-08-248128Actual
35326836.002024-12-238167Actual
27137302.002024-05-248116Actual
7951257.002022-11-258163Actual
35559256.082024-12-2381311Actual
279841104.002024-06-248113Actual
2886280.002022-06-258146Budget
302631136.002024-08-248113Actual
12184725.342023-02-228118Actual
2142280.002022-05-258128Budget
9072280.002022-12-238163Budget
9474391.002022-12-238116Actual
9572401.002022-12-238136Actual
1876251.002022-05-258166Actual
831550.002022-04-248117Budget
37945359.282025-02-2281611Actual
39302627.582025-03-2581213Actual

Generated 2025-05-24 05:07:06.641 UTC