[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 960  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21337174.172023-12-0781111Actual
26207926.002024-05-058117Actual
18927289.002023-10-068136Actual
24997327.002024-04-058136Actual
9072280.002023-01-048163Budget
29881113.532024-08-0581211Actual
279380.002022-05-068164Budget
28289379.002024-07-068116Actual
39009210.342025-04-0681311Actual
30596162.002024-09-058126Actual
8685514.002022-12-078117Actual
12561672.002023-04-068114Actual
11635380.002023-03-068165Budget
372081275.002025-03-068114Actual
15235230.552023-06-0681111Actual
31363.002022-05-068113Actual
1950814.592023-10-0681212Actual
19749331.002023-11-068164Actual
23015180.002024-02-048156Actual
37501202.002025-03-068156Actual
18064743.002023-09-068117Actual
37625834.002025-03-068167Actual
37031446.872025-02-0481613Actual
7096436.002022-11-068115Actual
2933200.002022-07-078156Budget
21747567.002024-01-048114Actual
29080443.372024-07-0681613Actual
151151084.432023-06-068118Actual
29795723.822024-08-058168Actual
6363280.002022-10-068166Budget
18659132.002023-10-068173Actual
10189200.002023-02-048163Budget
6771435.002022-11-068113Actual
8077741.002022-12-078114Actual
31273239.852024-09-0581113Actual
23105643.002024-02-048117Actual
7378200.002022-11-068146Budget
3461200.002022-08-068163Budget
296401093.002024-08-058117Actual
3343069.912024-11-0581212Actual
4196468.002022-08-068117Actual
4442280.002022-08-068168Budget
10639130.002023-02-048126Actual
32104461.412024-10-0581111Actual
23140702.002024-02-048167Actual
1876251.002022-06-068166Actual
38954461.412025-04-0681111Actual
25494183.742024-04-0581611Actual
19630650.002023-11-068163Actual
8547200.002022-12-078156Budget
7564650.002022-11-068117Budget
13034217.002023-04-068156Actual
37180251.002025-03-068173Actual
15591177.002023-07-078173Actual
14555686.002023-06-068163Actual
2204280.002022-06-068168Budget
3587700.002022-08-068114Actual
3961380.002022-08-068136Budget
1953932.672023-10-0681612Actual
15654395.002023-07-078164Actual
10920550.002023-02-048117Budget
315091210.002024-10-058114Actual
37336715.002025-03-068165Actual
12105409.002023-03-068167Actual
370881180.002025-03-068113Actual
4847480.002022-09-068115Budget
549129.002022-05-068126Actual
34379113.532024-12-0681211Actual
8278414.002022-12-078165Actual
2777673.102024-06-0581212Actual
4768509.002022-09-068164Actual
5707200.002022-10-068163Budget
8501233.002022-12-078146Actual
9861393.002023-01-048167Actual
14674342.002023-06-068164Actual
4441458.672022-08-068168Actual
11495480.002023-03-068164Budget
8404161.002022-12-078126Actual
10840280.002023-02-048166Budget
14640577.002023-06-068114Actual
2840423.002022-07-078136Actual
9941480.002023-01-048118Budget
7332380.002022-11-068136Budget
91280.002022-05-068163Budget
9862480.002023-01-048167Budget
12373380.002023-04-068113Budget
10266100.002023-02-048173Actual
22603984.002024-02-048113Actual
2880859.272024-07-0681511Actual
6257280.002022-10-068146Budget
274271269.292024-06-058118Actual
34433267.792024-12-0681411Actual
13506965.002023-05-068113Actual
9723280.002023-01-048166Budget
34614559.282024-12-0681612Actual
30569344.002024-09-058116Actual
36999497.752025-02-0481213Actual
27334994.002024-06-058117Actual
9989280.002023-01-048128Budget
7750316.242022-11-068128Actual
16623275.002023-08-068173Actual
6631280.002022-10-068128Budget
30766994.002024-09-058117Actual
6441715.002022-10-068117Actual
7563715.002022-11-068117Actual
25913644.002024-05-058115Actual
38896710.192025-04-068168Actual
32819394.002024-11-058116Actual
16977267.002023-08-068166Actual
30355258.002024-09-058173Actual
1345650.002022-06-068114Actual
19687265.002023-11-068173Actual
3005570.972024-08-0581212Actual
11168280.002023-02-048168Budget
18157842.012023-09-068118Actual
2557915.652024-04-0581212Actual
32396376.702024-10-0581113Actual
9338478.002023-01-048115Actual
319841351.112024-10-058118Actual
20218532.912023-11-068128Actual
27489592.002024-06-058168Actual
27079585.002024-06-058165Actual
27575167.782024-06-0581211Actual
2095785.002023-12-078126Actual
17034709.002023-08-068117Actual
1138462.002023-03-068173Actual
9722266.002023-01-048166Actual
2496956.002024-04-058126Actual
12233200.002023-03-068128Budget
3539107.002022-08-068173Actual
13541707.002023-05-068163Actual
4848572.002022-09-068115Actual
15534585.002023-07-078163Actual
32304349.702024-10-0581112Actual
4989316.002022-09-068116Actual
13315842.012023-04-068118Actual
28196752.002024-07-068115Actual
1443314.592023-05-0681212Actual
6630385.942022-10-068128Actual
14852104.002023-06-068126Actual
692162.002022-05-068156Actual
21986330.002024-01-048136Actual
1847730.552023-09-0681112Actual
8136480.002022-12-078164Budget
30624353.002024-09-058136Actual
37945359.282025-03-0681611Actual
331081255.652024-11-058118Actual
7703480.002022-11-068118Budget
2543499.702024-04-0581411Actual
6033459.002022-10-068165Actual
7950280.002022-12-078163Budget
16270103.952023-07-0781311Actual
36736229.492025-02-0481411Actual
35765609.282025-01-0481612Actual
383581259.002025-04-068114Actual
7812301.092022-11-068168Actual
1815200.002022-06-068156Budget
5037200.002022-09-068126Budget
10841316.002023-02-048166Actual
8357380.002022-12-078116Budget
26988686.002024-06-058164Actual
20717137.002023-12-078173Actual
6582480.002022-10-068118Budget
218650.002022-05-068114Budget
2203434.422022-06-068168Actual
2469779.002022-07-078114Actual
30709259.002024-09-058166Actual
2342216.002022-07-078163Actual
20660614.002023-12-078163Actual
36596642.002025-02-048168Actual
22989167.002024-02-048146Actual
19807488.002023-11-068115Actual
8607280.002022-12-078166Budget
14173478.362023-05-068168Actual
28842294.382024-07-0681611Actual
17598686.002023-09-068163Actual
18358106.082023-09-0681411Actual
269541088.002024-06-058114Actual
2434872.042024-03-0581211Actual
22638598.002024-02-048163Actual
13173499.002023-04-068117Actual
13363405.632023-04-068128Actual
33136620.792024-11-058128Actual
11247380.002023-03-068113Budget
21011223.002023-12-078146Actual
34351588.002024-12-0681111Actual
37803401.832025-03-0681111Actual
38123329.332025-03-0681113Actual
12623480.002023-04-068164Budget
34050182.002024-12-068156Actual

Generated 2025-06-05 11:26:35.056 UTC