[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 480  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302631136.002024-08-318113Actual
14111931.402023-05-018118Actual
37394336.002025-03-018116Actual
18099468.002023-09-018167Actual
39275345.122025-04-0181113Actual
9722266.002022-12-308166Actual
313891115.002024-09-308113Actual
151151084.432023-06-018118Actual
25948558.002024-04-308165Actual
16918200.002023-08-018146Actual
27809581.622024-05-3181612Actual
37031446.872025-01-3081613Actual
36682198.642025-01-3081211Actual
21628891.002023-12-308113Actual
13174550.002023-04-018117Budget
30380.002022-05-018113Budget
4847480.002022-09-018115Budget
36736229.492025-01-3081411Actual
23913312.002024-02-298116Actual
9396380.002022-12-308165Budget
36853274.172025-01-3081112Actual
12986307.002023-04-018146Actual
32513983.002024-10-318113Actual
15860315.002023-07-028136Actual
10375480.002023-01-308164Budget
2051022.042023-11-0181112Actual
3785561.002022-08-018165Actual
319841351.112024-09-308118Actual
7282200.002022-11-018126Budget
21392149.702023-12-0281311Actual
3728468.002022-08-018115Actual
12622514.002023-04-018164Actual
21480143.312023-12-0281611Actual
30206443.372024-07-3181613Actual
11858280.002023-03-018146Budget
1384481.002023-05-018126Actual
1160380.002022-06-018113Budget
28196752.002024-07-018115Actual
3538100.002022-08-018173Budget
4117280.002022-08-018166Budget
14016585.002023-05-018117Actual
14348143.312023-05-0181611Actual
263021475.352024-04-308118Actual
1440623.102023-05-0181112Actual
269541088.002024-05-318114Actual
13173499.002023-04-018117Actual
33793717.002024-12-018164Actual
4989316.002022-09-018116Actual
8357380.002022-12-028116Budget
32456420.562024-09-3081613Actual
5086350.002022-09-018136Actual
6691414.732022-10-018168Actual
36384286.002025-01-308166Actual
35823229.332024-12-3081113Actual
9989280.002022-12-308128Budget
33170749.582024-10-318168Actual
21986330.002023-12-308136Actual
15177473.822023-06-018168Actual
2442934.802024-02-2981511Actual
22816504.002024-01-308115Actual
1426136.932023-05-0181211Actual
22695252.002024-01-308173Actual
16215232.682023-07-0281111Actual
501361.002022-05-018116Actual
12373380.002023-04-018113Budget
38393686.002025-04-018164Actual
18331106.082023-09-0181311Actual
1815200.002022-06-018156Budget
32159264.592024-09-3081311Actual
14555686.002023-06-018163Actual
36031195.002025-01-308173Actual
6831281.002022-11-018163Actual
38065609.282025-03-0181612Actual
11573480.002023-03-018115Budget
34351588.002024-12-0181111Actual
23699124.002024-02-298173Actual
30676168.002024-08-318156Actual
1632436.932023-07-0281511Actual
28521707.002024-07-018167Actual
4195550.002022-08-018117Budget
1647427.362023-07-0281612Actual
1750644.382023-08-0181612Actual
11964280.002023-03-018166Budget
11168280.002023-01-308168Budget
372081275.002025-03-018114Actual
26423281.622024-04-3081111Actual
318921071.002024-09-308117Actual
14139385.942023-05-018128Actual
2557915.652024-03-3181212Actual
34823648.002024-12-308163Actual
1722410.002022-06-018136Actual
1948113.532023-10-0181112Actual
11635380.002023-03-018165Budget
32668819.002024-10-318164Actual
8404161.002022-12-028126Actual
32423610.042024-09-3081213Actual
32338457.152024-09-3081612Actual
2742280.002022-07-028116Budget
25352245.442024-03-3181111Actual
17655122.002023-09-018173Actual
9862480.002022-12-308167Budget
5504280.002022-09-018128Budget
9474391.002022-12-308116Actual
37243858.002025-03-018164Actual
30596162.002024-08-318126Actual
8278414.002022-12-028165Actual
31061273.102024-08-3181411Actual
15022819.002023-06-018117Actual
13924152.002023-05-018156Actual
36999497.752025-01-3081213Actual
3961380.002022-08-018136Budget
18358106.082023-09-0181411Actual
23226417.762024-01-308128Actual
36763117.782025-01-3081511Actual
376831310.202025-03-018118Actual
3912200.002022-08-018126Budget
33283216.722024-10-3181311Actual
10920550.002023-01-308117Budget
27164138.002024-05-318126Actual
32396376.702024-09-3081113Actual
21337174.172023-12-0281111Actual
31695351.002024-09-308116Actual
12106480.002023-03-018167Budget
2351827.362024-01-3081112Actual
19103708.002023-10-018167Actual
32548602.002024-10-318163Actual
353841305.652024-12-308118Actual
34460101.822024-12-0181511Actual
34379113.532024-12-0181211Actual
37123797.002025-03-018163Actual
20251614.732023-11-018168Actual
35094299.002024-12-308116Actual
1672100.002022-06-018126Budget
21124585.002023-12-028117Actual
14612127.002023-06-018173Actual
382381061.002025-04-018113Actual
5706232.002022-10-018163Actual
1583255.002023-07-028126Actual
28900377.362024-07-0181112Actual
5085380.002022-09-018136Budget
18419138.002023-09-0181611Actual
18687609.002023-10-018114Actual
7950280.002022-12-028163Budget
18157842.012023-09-018118Actual
33344340.132024-10-3181611Actual
1769283.002022-06-018146Actual
296401093.002024-07-318117Actual
17775399.002023-09-018115Actual
9861393.002022-12-308167Actual
34580126.292024-12-0181212Actual
23994218.002024-02-298146Actual
34050182.002024-12-018156Actual
18185385.942023-09-018128Actual
24143549.002024-02-298167Actual
308591625.352024-08-318118Actual
5318488.002022-09-018117Actual
10735319.002023-01-308146Actual
18872221.002023-10-018116Actual
17090.002022-05-018173Budget
26330661.702024-04-308128Actual
29443319.002024-07-318116Actual
2840423.002022-07-028136Actual
25494183.742024-03-3181611Actual
13236486.002023-04-018167Actual
387411102.002025-04-018117Actual
29385691.002024-07-318165Actual
5972480.002022-10-018115Budget
7016480.002022-11-018164Budget
349081240.002024-12-308114Actual
3865369.002022-08-018116Actual
4659124.002022-09-018173Actual
22422147.572023-12-3081411Actual
35504436.942024-12-3081111Actual
12843317.002023-04-018116Actual
20218532.912023-11-018128Actual
19011260.002023-10-018166Actual
7425116.002022-11-018156Actual
21159509.002023-12-028167Actual
29350806.002024-07-318115Actual
2342737.992024-01-3081511Actual

Generated 2025-05-31 22:23:38.966 UTC