[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 240  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30887592.002024-09-018128Actual
692162.002022-05-028156Actual
8136480.002022-12-038164Budget
17069488.002023-08-028167Actual
3261316.242022-07-038128Actual
35175225.002024-12-318146Actual
16837309.002023-08-028116Actual
2831698.002024-07-028126Actual
645243.002022-05-028146Actual
9618200.002022-12-318146Budget
19749331.002023-11-028164Actual
23820482.002024-03-018115Actual
38896710.192025-04-028168Actual
23346110.342024-01-3181211Actual
33638983.002024-12-028113Actual
2992358.002022-07-038166Actual
5086350.002022-09-028136Actual
23913312.002024-03-018116Actual
26566152.892024-05-0181611Actual
3906349.702025-04-0281511Actual
2342216.002022-07-038163Actual
31602815.002024-10-018115Actual
1641626.292023-07-0381112Actual
13235480.002023-04-028167Budget
8501233.002022-12-038146Actual
14016585.002023-05-028117Actual
2442934.802024-03-0181511Actual
23727634.002024-03-018114Actual
2157137.992023-12-0381612Actual
38393686.002025-04-028164Actual
279841104.002024-07-028113Actual
17090.002022-05-028173Budget
25913644.002024-05-018115Actual
644280.002022-05-028146Budget
36384286.002025-01-318166Actual
9861393.002022-12-318167Actual
36562608.672025-01-318128Actual
38065609.282025-03-0281612Actual
35532223.102024-12-3181211Actual
21719124.002023-12-318173Actual
27927685.482024-06-0181613Actual
3962372.002022-08-028136Actual
30596162.002024-09-018126Actual
242090.002022-07-038173Budget
38684332.002025-04-028166Actual
1544244.382023-06-0281612Actual
10688391.002023-01-318136Actual
30676168.002024-09-018156Actual
38776722.002025-04-028167Actual
5707200.002022-10-028163Budget
12891122.002023-04-028126Actual
11714280.002023-03-028116Budget
10453514.002023-01-318115Actual
16297135.872023-07-0381411Actual
8404161.002022-12-038126Actual
19596955.002023-11-028113Actual
9619215.002022-12-318146Actual
2742280.002022-07-038116Budget
32246298.642024-10-0181611Actual
21392149.702023-12-0381311Actual
8216520.002022-12-038115Actual
28344440.002024-07-028136Actual
21931226.002023-12-318116Actual
5566280.002022-09-028168Budget
13033200.002023-04-028156Budget
2606551.002022-07-038115Actual
13034217.002023-04-028156Actual
1815200.002022-06-028156Budget
1405380.002022-06-028164Budget
13600257.002023-05-028173Actual
8607280.002022-12-038166Budget
3912200.002022-08-028126Budget
4659124.002022-09-028173Actual
19103708.002023-10-028167Actual
16623275.002023-08-028173Actual
31061273.102024-09-0181411Actual
22638598.002024-01-318163Actual
27218291.002024-06-018146Actual
31750405.002024-10-018136Actual
1750644.382023-08-0281612Actual
37711835.952025-03-028128Actual
269541088.002024-06-018114Actual
1953932.672023-10-0281612Actual
2603560.002024-05-018126Actual
27244144.002024-06-018156Actual
206251023.002023-12-038113Actual
8076650.002022-12-038114Budget
37180251.002025-03-028173Actual
5037200.002022-09-028126Budget
1440623.102023-05-0281112Actual
1484643.002022-06-028115Actual
3561352.892024-12-3181511Actual
19927104.002023-11-028126Actual
33970109.002024-12-028126Actual
38954461.412025-04-0281111Actual
35036585.002024-12-318165Actual
37745819.282025-03-028168Actual
3133414.002022-07-038167Actual
34260796.552024-12-028128Actual
36709260.342025-01-3181311Actual
20190946.552023-11-028118Actual
6582480.002022-10-028118Budget
27602350.772024-06-0181311Actual
13506965.002023-05-028113Actual
2094480.002022-06-028118Budget
30418870.002024-09-018164Actual
16566617.002023-08-028163Actual
33402284.812024-11-0181112Actual
6583798.072022-10-028118Actual
11107402.602023-01-318128Actual
915090.002022-12-318173Budget
28962450.772024-07-0281612Actual
34552322.042024-12-0281112Actual
22368101.822023-12-3181211Actual
22038117.002023-12-318156Actual
31181130.552024-09-0181212Actual
30650209.002024-09-018146Actual
22221851.102023-12-318118Actual
13817295.002023-05-028116Actual
7332380.002022-11-028136Budget
36093811.002025-01-318164Actual
18899109.002023-10-028126Actual
18218592.002023-09-028168Actual
2095785.002023-12-038126Actual
31835284.002024-10-018166Actual
5317550.002022-09-028117Budget
3649480.002022-08-028164Budget
32046740.492024-10-018168Actual
14521864.002023-06-028113Actual
10840280.002023-01-318166Budget
3785561.002022-08-028165Actual
29853510.342024-08-0181111Actual
1768280.002022-06-028146Budget
7890332.002022-12-038113Actual
278464.002022-05-028164Actual
10920550.002023-01-318117Budget
802993.002022-12-038173Actual
12764380.002023-04-028165Budget
5318488.002022-09-028117Actual
7016480.002022-11-028164Budget
32456420.562024-10-0181613Actual
8137482.002022-12-038164Actual
17683516.002023-09-028114Actual
28370253.002024-07-028146Actual
35149372.002024-12-318136Actual
7750316.242022-11-028128Actual
18953159.002023-10-028146Actual
7624480.002022-11-028167Budget
24109733.002024-03-018117Actual
129690.002022-06-028173Budget
29172635.002024-08-018163Actual
3343069.912024-11-0181212Actual
22695252.002024-01-318173Actual
2016380.002022-06-028167Budget
6441715.002022-10-028117Actual
5504280.002022-09-028128Budget
38003257.152025-03-0281112Actual
11168280.002023-01-318168Budget
35201147.002024-12-318156Actual
11636530.002023-03-028165Actual
1876251.002022-06-028166Actual
11965275.002023-03-028166Actual
39183150.762025-04-0281212Actual
26926260.002024-06-018173Actual
10267100.002023-01-318173Budget
16095940.492023-07-038118Actual
33256203.952024-11-0181211Actual
35940921.002025-01-318113Actual
5893382.002022-10-028164Actual
5456948.072022-09-028118Actual
16744525.002023-08-028115Actual
21124585.002023-12-038117Actual
34433267.792024-12-0281411Actual
372081275.002025-03-028114Actual
35850469.682024-12-3181213Actual
2143417.762022-06-028128Actual
33283216.722024-11-0181311Actual
352911019.002024-12-318117Actual
2282380.002022-07-038113Budget

Generated 2025-06-01 18:09:06.958 UTC