[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 384  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8874280.002022-12-038128Budget
18358106.082023-09-0281411Actual
29498421.002024-08-018136Actual
8607280.002022-12-038166Budget
15747452.002023-07-038165Actual
29020343.362024-07-0281113Actual
16566617.002023-08-028163Actual
2293558.002024-01-318126Actual
5972480.002022-10-028115Budget
1219280.002022-06-028163Budget
35646344.382024-12-3181611Actual
14315101.822023-05-0281411Actual
319841351.112024-10-018118Actual
12105409.002023-03-028167Actual
2053713.532023-11-0281212Actual
19068736.002023-10-028117Actual
21245532.912023-12-038128Actual
28076254.002024-07-028173Actual
302631136.002024-09-018113Actual
39275345.122025-04-0281113Actual
6830280.002022-11-028163Budget
12372350.002023-04-028113Actual
6692280.002022-10-028168Budget
12185480.002023-03-028118Budget
2095785.002023-12-038126Actual
802993.002022-12-038173Actual
1426136.932023-05-0281211Actual
18721387.002023-10-028164Actual
11306255.002023-03-028163Actual
14139385.942023-05-028128Actual
10315650.002023-01-318114Actual
7331401.002022-11-028136Actual
16918200.002023-08-028146Actual
18007249.002023-09-028166Actual
2606551.002022-07-038115Actual
2143417.762022-06-028128Actual
8215480.002022-12-038115Budget
9012380.002022-12-318113Budget
33730224.002024-12-028173Actual
35823229.332024-12-3181113Actual
17034709.002023-08-028117Actual
35149372.002024-12-318136Actual
1744814.592023-08-0281112Actual
36853274.172025-01-3181112Actual
36562608.672025-01-318128Actual
33943375.002024-12-028116Actual
20717137.002023-12-038173Actual
4659124.002022-09-028173Actual
242198.002022-07-038173Actual
29675772.002024-08-018167Actual
18218592.002023-09-028168Actual
36795294.382025-01-3181611Actual
27334994.002024-06-018117Actual
31095362.472024-09-0181611Actual
12622514.002023-04-028164Actual
22282434.422023-12-318168Actual
8278414.002022-12-038165Actual
17683516.002023-09-028114Actual
11495480.002023-03-028164Budget
10049473.822022-12-318168Actual
6112302.002022-10-028116Actual
37945359.282025-03-0281611Actual
2041877.362023-11-0281511Actual
5378386.002022-09-028167Actual
12623480.002023-04-028164Budget
242090.002022-07-038173Budget
6033459.002022-10-028165Actual
2442934.802024-03-0181511Actual
13817295.002023-05-028116Actual
1484643.002022-06-028115Actual
6256313.002022-10-028146Actual
27690343.322024-06-0181611Actual
26363648.062024-05-018168Actual
5833787.002022-10-028114Actual
33402284.812024-11-0181112Actual
7812301.092022-11-028168Actual
2992358.002022-07-038166Actual
11905127.002023-03-028156Actual
32668819.002024-11-018164Actual
14732542.002023-06-028115Actual
25139842.002024-04-018117Actual
25174614.002024-04-018167Actual
34433267.792024-12-0281411Actual
29172635.002024-08-018163Actual
35974653.002025-01-318163Actual
10688391.002023-01-318136Actual
7891380.002022-12-038113Budget
10980480.002023-01-318167Budget
2603560.002024-05-018126Actual
1686479.002023-08-028126Actual
4008280.002022-08-028146Budget
690996.002022-11-028173Actual
7235380.002022-11-028116Budget
13173499.002023-04-028117Actual
39009210.342025-04-0281311Actual
9013358.002022-12-318113Actual
27489592.002024-06-018168Actual
5565398.062022-09-028168Actual
18185385.942023-09-028128Actual
13315842.012023-04-028118Actual
29385691.002024-08-018165Actual
33283216.722024-11-0181311Actual
7283176.002022-11-028126Actual
6113280.002022-10-028116Budget
23968321.002024-03-018136Actual
13541707.002023-05-028163Actual
2662540.122024-05-0181112Actual
6303152.002022-10-028156Actual
37711835.952025-03-028128Actual
32874376.002024-11-018136Actual
372081275.002025-03-028114Actual
35559256.082024-12-3181311Actual
38150420.562025-03-0281213Actual
3803165.652025-03-0281212Actual
6957650.002022-11-028114Budget
35446749.582024-12-318168Actual
4196468.002022-08-028117Actual
3912200.002022-08-028126Budget
10735319.002023-01-318146Actual
27046802.002024-06-018115Actual
13872251.002023-05-028136Actual
2880859.272024-07-0281511Actual
4055200.002022-08-028156Budget
32132226.302024-10-0181211Actual
5644380.002022-10-028113Budget
2343280.002022-07-038163Budget
12763370.002023-04-028165Actual
21037164.002023-12-038156Actual
1816125.002022-06-028156Actual
342321305.652024-12-028118Actual
35094299.002024-12-318116Actual
5239310.002022-09-028166Actual
16744525.002023-08-028115Actual
1544244.382023-06-0281612Actual
4441458.672022-08-028168Actual
16123458.672023-07-038128Actual
11167414.732023-01-318168Actual
13235480.002023-04-028167Budget
2743304.002022-07-038116Actual
6034480.002022-10-028165Budget
18979115.002023-10-028156Actual
25352245.442024-04-0181111Actual
21931226.002023-12-318116Actual
1933663.532023-10-0281311Actual
7703480.002022-11-028118Budget
1483550.002022-06-028115Budget
37449361.002025-03-028136Actual
12434221.002023-04-028163Actual
9073250.002022-12-318163Actual
30676168.002024-09-018156Actual
9522139.002022-12-318126Actual
3561352.892024-12-3181511Actual
31061273.102024-09-0181411Actual
11635380.002023-03-028165Budget
29047664.422024-07-0281213Actual
6831281.002022-11-028163Actual
23373132.682024-01-3181311Actual
278464.002022-05-028164Actual
8748468.002022-12-038167Actual
18779395.002023-10-028115Actual
11858280.002023-03-028146Budget
1624280.002022-06-028116Budget
12294378.362023-03-028168Actual
297331331.412024-08-018118Actual
7950280.002022-12-038163Budget
21781307.002023-12-318164Actual
151151084.432023-06-028118Actual
2434872.042024-03-0181211Actual
4334480.002022-08-028118Budget
26089160.002024-05-018146Actual
22422147.572023-12-3181411Actual
30766994.002024-09-018117Actual
11385100.002023-03-028173Budget
24109733.002024-03-018117Actual
31481246.002024-10-018173Actual
28699510.342024-07-0281111Actual
5706232.002022-10-028163Actual
17127916.252023-08-028118Actual
37475275.002025-03-028146Actual
30569344.002024-09-018116Actual
26330661.702024-05-018128Actual
27079585.002024-06-018165Actual

Generated 2025-06-01 05:37:53.248 UTC