[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 500  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3727480.002022-08-018115Budget
19423197.572023-10-0181611Actual
39183150.762025-04-0181212Actual
37711835.952025-03-018128Actual
175631102.002023-09-018113Actual
17975104.002023-09-018156Actual
8548207.002022-12-028156Actual
4116372.002022-08-018166Actual
3460237.002022-08-018163Actual
20660614.002023-12-028163Actual
23346110.342024-01-3081211Actual
32396376.702024-09-3081113Actual
37625834.002025-03-018167Actual
90278.002022-05-018163Actual
23913312.002024-02-298116Actual
36244409.002025-01-308116Actual
14852104.002023-06-018126Actual
8606310.002022-12-028166Actual
34614559.282024-12-0181612Actual
31722107.002024-09-308126Actual
2468650.002022-07-028114Budget
4848572.002022-09-018115Actual
19011260.002023-10-018166Actual
28344440.002024-07-018136Actual
9198715.002022-12-308114Actual
5785100.002022-10-018173Budget
32132226.302024-09-3081211Actual
29047664.422024-07-0181213Actual
1384481.002023-05-018126Actual
2033768.852023-11-0181211Actual
32900265.002024-10-318146Actual
31602815.002024-09-308115Actual
2555220.972024-03-3181112Actual
296401093.002024-07-318117Actual
8454380.002022-12-028136Budget
598372.002022-05-018136Actual
33170749.582024-10-318168Actual
23699124.002024-02-298173Actual
33638983.002024-12-018113Actual
14965223.002023-06-018166Actual
5317550.002022-09-018117Budget
3005570.972024-07-3181212Actual
22963305.002024-01-308136Actual
21662656.002023-12-308163Actual
4707709.002022-09-018114Actual
1625321.002022-06-018116Actual
23015180.002024-01-308156Actual
2041877.362023-11-0181511Actual
36151886.002025-01-308115Actual
382381061.002025-04-018113Actual
32246298.642024-09-3081611Actual
278464.002022-05-018164Actual
2540796.512024-03-3181311Actual
2157137.992023-12-0281612Actual
32338457.152024-09-3081612Actual
29498421.002024-07-318136Actual
6771435.002022-11-018113Actual
33998412.002024-12-018136Actual
36654561.412025-01-3081111Actual
10050200.002022-12-308168Budget
330161127.002024-10-318117Actual
12623480.002023-04-018164Budget
360591321.002025-01-308114Actual
2664480.002022-07-028165Budget
7891380.002022-12-028113Budget
24201878.372024-02-298118Actual
22249443.512023-12-308128Actual
34880275.002024-12-308173Actual
35586250.762024-12-3081411Actual
39009210.342025-04-0181311Actual
376831310.202025-03-018118Actual
11385100.002023-03-018173Budget
16566617.002023-08-018163Actual
1877280.002022-06-018166Budget
18979115.002023-10-018156Actual
20452135.872023-11-0181611Actual
4256380.002022-08-018167Budget
27656119.912024-05-3181511Actual
20391140.122023-11-0181411Actual
10512380.002023-01-308165Budget
6256313.002022-10-018146Actual
13095280.002023-04-018166Budget
26330661.702024-04-308128Actual
5504280.002022-09-018128Budget
38862537.452025-04-018128Actual
7378200.002022-11-018146Budget
342321305.652024-12-018118Actual
2452125.232024-02-2981112Actual
2880859.272024-07-0181511Actual
27137302.002024-05-318116Actual
9940975.342022-12-308118Actual
34823648.002024-12-308163Actual
263021475.352024-04-308118Actual
14233195.442023-05-0181111Actual
35326836.002024-12-308167Actual
15534585.002023-07-028163Actual
22816504.002024-01-308115Actual
319841351.112024-09-308118Actual
9338478.002022-12-308115Actual
14674342.002023-06-018164Actual
28196752.002024-07-018115Actual
18659132.002023-10-018173Actual
24997327.002024-03-318136Actual
2136599.702023-12-0281211Actual
337581099.002024-12-018114Actual
3783197.572025-03-0181211Actual
892380.002022-05-018167Budget
22340220.982023-12-3081111Actual
20097722.002023-11-018117Actual
17810478.002023-09-018165Actual
16123458.672023-07-028128Actual
91280.002022-05-018163Budget
30089489.072024-07-3181612Actual
35823229.332024-12-3081113Actual
9989280.002022-12-308128Budget
35121126.002024-12-308126Actual
19189555.642023-10-018128Actual
17189507.152023-08-018168Actual
1930937.992023-10-0181211Actual
7564650.002022-11-018117Budget
2442934.802024-02-2981511Actual
2051022.042023-11-0181112Actual
11812401.002023-03-018136Actual
15351214.592023-06-0181611Actual
39217581.622025-04-0181612Actual
15143402.602023-06-018128Actual
802890.002022-12-028173Budget
36186605.002025-01-308165Actual
13924152.002023-05-018156Actual
26063276.002024-04-308136Actual
16157638.972023-07-028168Actual
1789587.002023-09-018126Actual
1747514.592023-08-0181212Actual
2015436.002022-06-018167Actual
38651208.002025-04-018156Actual
8356414.002022-12-028116Actual
5707200.002022-10-018163Budget
4117280.002022-08-018166Budget
19981195.002023-11-018146Actual
21337174.172023-12-0281111Actual
25948558.002024-04-308165Actual
7156380.002022-11-018165Budget
2992358.002022-07-028166Actual
13872251.002023-05-018136Actual
27690343.322024-05-3181611Actual
4706650.002022-09-018114Budget
37858330.552025-03-0181311Actual
2557915.652024-03-3181212Actual
9523200.002022-12-308126Budget
10590338.002023-01-308116Actual
2839380.002022-07-028136Budget
32726827.002024-10-318115Actual
14016585.002023-05-018117Actual
32456420.562024-09-3081613Actual
1851044.382023-09-0181612Actual
13314480.002023-04-018118Budget
36682198.642025-01-3081211Actual
13094289.002023-04-018166Actual
38273608.002025-04-018163Actual
30147206.522024-07-3181113Actual
10734280.002023-01-308146Budget
11859248.002023-03-018146Actual
20745651.002023-12-028114Actual
28138717.002024-07-018164Actual
11762100.002023-03-018126Budget
26505132.682024-04-3081411Actual
6257280.002022-10-018146Budget
13757351.002023-05-018165Actual
5179179.002022-09-018156Actual
12293280.002023-03-018168Budget
3912200.002022-08-018126Budget
10688391.002023-01-308136Actual
23820482.002024-02-298115Actual
9801637.002022-12-308117Actual
19363108.212023-10-0181411Actual
6210380.002022-10-018136Budget
26926260.002024-05-318173Actual
37421115.002025-03-018126Actual
32304349.702024-09-3081112Actual

Generated 2025-05-31 05:14:46.760 UTC