[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 384  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15945221.002023-07-038166Actual
2195885.002023-12-318126Actual
91280.002022-05-028163Budget
3791249.702025-03-0281511Actual
9258546.002022-12-318164Actual
29524248.002024-08-018146Actual
28231737.002024-07-028165Actual
33638983.002024-12-028113Actual
1744814.592023-08-0281112Actual
19068736.002023-10-028117Actual
23855452.002024-03-018165Actual
372081275.002025-03-028114Actual
22850395.002024-01-318165Actual
360499.002022-05-028115Actual
5180200.002022-09-028156Budget
39183150.762025-04-0281212Actual
17717384.002023-09-028164Actual
21067263.002023-12-038166Actual
8686650.002022-12-038117Budget
2452125.232024-03-0181112Actual
13094289.002023-04-028166Actual
3539107.002022-08-028173Actual
6770380.002022-11-028113Budget
4383502.612022-08-028128Actual
38571162.002025-04-028126Actual
35001921.002024-12-318115Actual
2743304.002022-07-038116Actual
13424522.302023-04-028168Actual
11636530.002023-03-028165Actual
17247191.192023-08-0281111Actual
33170749.582024-11-018168Actual
13095280.002023-04-028166Budget
39275345.122025-04-0281113Actual
33402284.812024-11-0181112Actual
36736229.492025-01-3181411Actual
37421115.002025-03-028126Actual
29795723.822024-08-018168Actual
23727634.002024-03-018114Actual
7234384.002022-11-028116Actual
2555220.972024-04-0181112Actual
7379275.002022-11-028146Actual
2144633.742023-12-0381511Actual
11495480.002023-03-028164Budget
33885768.002024-12-028165Actual
3727480.002022-08-028115Budget
13757351.002023-05-028165Actual
35094299.002024-12-318116Actual
34699474.942024-12-0281213Actual
26478139.062024-05-0181311Actual
36795294.382025-01-3181611Actual
16944131.002023-08-028156Actual
30027339.062024-08-0181112Actual
5505463.212022-09-028128Actual
32874376.002024-11-018136Actual
2831698.002024-07-028126Actual
26148179.002024-05-018166Actual
22128657.002023-12-318117Actual
7751280.002022-11-028128Budget
10979509.002023-01-318167Actual
15351214.592023-06-0281611Actual
2653227.362024-05-0181511Actual
18899109.002023-10-028126Actual
359550.002022-05-028115Budget
2663551.002022-07-038165Actual
331081255.652024-11-018118Actual
33464503.962024-11-0181612Actual
35121126.002024-12-318126Actual
6257280.002022-10-028146Budget
12561672.002023-04-028114Actual
37243858.002025-03-028164Actual
11635380.002023-03-028165Budget
25260502.612024-04-018128Actual
33256203.952024-11-0181211Actual
37534332.002025-03-028166Actual
37394336.002025-03-028116Actual
2442934.802024-03-0181511Actual
22071251.002023-12-318166Actual
11059480.002023-01-318118Budget
22422147.572023-12-3181411Actual
5085380.002022-09-028136Budget
22282434.422023-12-318168Actual
19955306.002023-11-028136Actual
19281232.682023-10-0281111Actual
1344650.002022-06-028114Budget
20452135.872023-11-0281611Actual
16123458.672023-07-038128Actual
31273239.852024-09-0181113Actual
26115130.002024-05-018156Actual
31722107.002024-10-018126Actual
26089160.002024-05-018146Actual
20780414.002023-12-038164Actual
1138462.002023-03-028173Actual
5132192.002022-09-028146Actual
7811200.002022-11-028168Budget
19223458.672023-10-028168Actual
17810478.002023-09-028165Actual
26869775.002024-06-018163Actual
23642538.002024-03-018163Actual
27489592.002024-06-018168Actual
25790191.002024-05-018173Actual
6771435.002022-11-028113Actual
2840423.002022-07-038136Actual
11859248.002023-03-028146Actual
284861215.002024-07-028117Actual
18979115.002023-10-028156Actual
26777457.402024-05-0181613Actual
12106480.002023-03-028167Budget
5784124.002022-10-028173Actual
12939384.002023-04-028136Actual
2892869.912024-07-0281212Actual
7016480.002022-11-028164Budget
22638598.002024-01-318163Actual
15886186.002023-07-038146Actual
12294378.362023-03-028168Actual
24229482.912024-03-018128Actual
37336715.002025-03-028165Actual
16270103.952023-07-0381311Actual
27046802.002024-06-018115Actual
1747514.592023-08-0281212Actual
218650.002022-05-028114Budget
12512133.002023-04-028173Actual
22989167.002024-01-318146Actual
12986307.002023-04-028146Actual
23820482.002024-03-018115Actual
972480.002022-05-028118Budget
32548602.002024-11-018163Actual
4707709.002022-09-028114Actual
12764380.002023-04-028165Budget
9199650.002022-12-318114Budget
31695351.002024-10-018116Actual
20872502.002023-12-038165Actual
285791537.472024-07-028118Actual
20838497.002023-12-038115Actual
22963305.002024-01-318136Actual
2041877.362023-11-0281511Actual
29292657.002024-08-018164Actual
10687380.002023-01-318136Budget
9475380.002022-12-318116Budget
17975104.002023-09-028156Actual
3783197.572025-03-0281211Actual
11058851.102023-01-318118Actual
17189.002022-05-028173Actual
11107402.602023-01-318128Actual
36562608.672025-01-318128Actual
32605322.002024-11-018173Actual
4009276.002022-08-028146Actual
1079370.792022-05-028168Actual
5318488.002022-09-028117Actual
35036585.002024-12-318165Actual
22695252.002024-01-318173Actual
10512380.002023-01-318165Budget
1345650.002022-06-028114Actual
315091210.002024-10-018114Actual
15747452.002023-07-038165Actual
15177473.822023-06-028168Actual
35974653.002025-01-318163Actual
90278.002022-05-028163Actual
33581678.462024-11-0181613Actual
2095785.002023-12-038126Actual
33228529.492024-11-0181111Actual
2434872.042024-03-0181211Actual
23198832.912024-01-318118Actual
21011223.002023-12-038146Actual
34174657.002024-12-028167Actual
27244144.002024-06-018156Actual
1405380.002022-06-028164Budget
12293280.002023-03-028168Budget
2993280.002022-07-038166Budget
4988280.002022-09-028116Budget
38123329.332025-03-0281113Actual
3261316.242022-07-038128Actual
11385100.002023-03-028173Budget
1219280.002022-06-028163Budget
34293608.672024-12-028168Actual
28641634.432024-07-028168Actual
3803165.652025-03-0281212Actual
16157638.972023-07-038168Actual
6209406.002022-10-028136Actual
1939076.292023-10-0281511Actual
26926260.002024-06-018173Actual

Generated 2025-06-01 23:53:10.346 UTC