[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 992  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341391093.002024-12-028117Actual
35765609.282024-12-3181612Actual
9199650.002022-12-318114Budget
29969326.302024-08-0181611Actual
11058851.102023-01-318118Actual
23994218.002024-03-018146Actual
18687609.002023-10-028114Actual
5784124.002022-10-028173Actual
349081240.002024-12-318114Actual
34731415.292024-12-0281613Actual
35850469.682024-12-3181213Actual
32959351.002024-11-018166Actual
11107402.602023-01-318128Actual
28344440.002024-07-028136Actual
21986330.002023-12-318136Actual
6771435.002022-11-028113Actual
31273239.852024-09-0181113Actual
19749331.002023-11-028164Actual
2282380.002022-07-038113Budget
13236486.002023-04-028167Actual
24052199.002024-03-018166Actual
3649480.002022-08-028164Budget
35504436.942024-12-3181111Actual
14732542.002023-06-028115Actual
3212480.002022-07-038118Budget
9989280.002022-12-318128Budget
12843317.002023-04-028116Actual
3785561.002022-08-028165Actual
31722107.002024-10-018126Actual
21037164.002023-12-038156Actual
17247191.192023-08-0281111Actual
37180251.002025-03-028173Actual
27867224.062024-06-0181113Actual
549129.002022-05-028126Actual
30511669.002024-09-018165Actual
19807488.002023-11-028115Actual
35234291.002024-12-318166Actual
38684332.002025-04-028166Actual
19842386.002023-11-028165Actual
15317140.122023-06-0281411Actual
11859248.002023-03-028146Actual
26505132.682024-05-0181411Actual
15747452.002023-07-038165Actual
9338478.002022-12-318115Actual
21279482.912023-12-038168Actual
25023180.002024-04-018146Actual
25082270.002024-04-018166Actual
891418.002022-05-028167Actual
36244409.002025-01-318116Actual
6210380.002022-10-028136Budget
11385100.002023-03-028173Budget
22695252.002024-01-318173Actual
2468650.002022-07-038114Budget
2606551.002022-07-038115Actual
15351214.592023-06-0281611Actual
644280.002022-05-028146Budget
34494461.412024-12-0281611Actual
4382280.002022-08-028128Budget
30298683.002024-09-018163Actual
5892480.002022-10-028164Budget
17189.002022-05-028173Actual
29795723.822024-08-018168Actual
32246298.642024-10-0181611Actual
347881061.002024-12-318113Actual
5037200.002022-09-028126Budget
28138717.002024-07-028164Actual
20930236.002023-12-038116Actual
12372350.002023-04-028113Actual
14521864.002023-06-028113Actual
38451730.002025-04-028115Actual
20745651.002023-12-038114Actual
129690.002022-06-028173Budget
27656119.912024-06-0181511Actual
9802650.002022-12-318117Budget
2538035.872024-04-0181211Actual
5318488.002022-09-028117Actual
2605550.002022-07-038115Budget
2557915.652024-04-0181212Actual
6770380.002022-11-028113Budget
29385691.002024-08-018165Actual
31215536.942024-09-0181612Actual
33970109.002024-12-028126Actual
17949160.002023-09-028146Actual
185671144.002023-10-028113Actual
13033200.002023-04-028156Budget
11714280.002023-03-028116Budget
802993.002022-12-038173Actual
352911019.002024-12-318117Actual
17975104.002023-09-028156Actual
34024260.002024-12-028146Actual
7485280.002022-11-028166Budget
12890100.002023-04-028126Budget
645243.002022-05-028146Actual
28396198.002024-07-028156Actual
34823648.002024-12-318163Actual
10128347.002023-01-318113Actual
21839542.002023-12-318115Actual
36596642.002025-01-318168Actual
31332446.872024-09-0181613Actual
1426136.932023-05-0281211Actual
30355258.002024-09-018173Actual
10453514.002023-01-318115Actual
1641626.292023-07-0381112Actual
29172635.002024-08-018163Actual
2195885.002023-12-318126Actual
10840280.002023-01-318166Budget
9572401.002022-12-318136Actual
1526335.872023-06-0281211Actual
22963305.002024-01-318136Actual
24672637.002024-04-018163Actual
18007249.002023-09-028166Actual
20218532.912023-11-028128Actual
22128657.002023-12-318117Actual
10189200.002023-01-318163Budget
26777457.402024-05-0181613Actual
16744525.002023-08-028115Actual
3398380.002022-08-028113Budget
28962450.772024-07-0281612Actual
22850395.002024-01-318165Actual
17127916.252023-08-028118Actual
35175225.002024-12-318146Actual
37534332.002025-03-028166Actual
1080280.002022-05-028168Budget
35732150.762024-12-3181212Actual
7564650.002022-11-028117Budget
26869775.002024-06-018163Actual
3561352.892024-12-3181511Actual
2094480.002022-06-028118Budget
1816125.002022-06-028156Actual
21337174.172023-12-0381111Actual
23140702.002024-01-318167Actual
24849416.002024-04-018115Actual
1625321.002022-06-028116Actual
8686650.002022-12-038117Budget
5378386.002022-09-028167Actual
12105409.002023-03-028167Actual
11167414.732023-01-318168Actual
242090.002022-07-038173Budget
21747567.002023-12-318114Actual
39183150.762025-04-0281212Actual
342321305.652024-12-028118Actual
37945359.282025-03-0281611Actual
2251313.532023-12-3181112Actual
6630385.942022-10-028128Actual
2144633.742023-12-0381511Actual
8934200.002022-12-038168Budget
2016380.002022-06-028167Budget
3460237.002022-08-028163Actual
1722410.002022-06-028136Actual
16297135.872023-07-0381411Actual
12293280.002023-03-028168Budget
1750644.382023-08-0281612Actual
11573480.002023-03-028115Budget
15886186.002023-07-038146Actual
19900260.002023-11-028116Actual
12435200.002023-04-028163Budget
6582480.002022-10-028118Budget
34672446.872024-12-0281113Actual
26478139.062024-05-0181311Actual
15057643.002023-06-028167Actual
12044525.002023-03-028117Actual
32761790.002024-11-018165Actual
2840423.002022-07-038136Actual
21628891.002023-12-318113Actual
36476828.002025-01-318167Actual
28842294.382024-07-0281611Actual
37031446.872025-01-3181613Actual
29470105.002024-08-018126Actual
12987280.002023-04-028146Budget
2136599.702023-12-0381211Actual
10979509.002023-01-318167Actual
25696878.002024-05-018113Actual
29020343.362024-07-0281113Actual
2546170.972024-04-0181511Actual
1686479.002023-08-028126Actual
2555220.972024-04-0181112Actual
39155356.082025-04-0281112Actual
9722266.002022-12-318166Actual
6256313.002022-10-028146Actual
18331106.082023-09-0281311Actual
30569344.002024-09-018116Actual
21931226.002023-12-318116Actual
11965275.002023-03-028166Actual

Generated 2025-06-01 11:28:19.531 UTC