[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 960  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12623480.002023-04-048164Budget
1160380.002022-06-048113Budget
21839542.002024-01-028115Actual
915090.002023-01-028173Budget
1727572.042023-08-0481211Actual
31776228.002024-10-038146Actual
9396380.002023-01-028165Budget
8747480.002022-12-058167Budget
26148179.002024-05-038166Actual
4116372.002022-08-048166Actual
15177473.822023-06-048168Actual
31061273.102024-09-0381411Actual
242090.002022-07-058173Budget
21931226.002024-01-028116Actual
32548602.002024-11-038163Actual
1632436.932023-07-0581511Actual
36736229.492025-02-0281411Actual
5378386.002022-09-048167Actual
15805279.002023-07-058116Actual
9474391.002023-01-028116Actual
10374386.002023-02-028164Actual
3260280.002022-07-058128Budget
2603560.002024-05-038126Actual
12940380.002023-04-048136Budget
9801637.002023-01-028117Actual
5318488.002022-09-048117Actual
21337174.172023-12-0581111Actual
1624332.672023-07-0581211Actual
26926260.002024-06-038173Actual
2468650.002022-07-058114Budget
28699510.342024-07-0481111Actual
16918200.002023-08-048146Actual
13924152.002023-05-048156Actual
2051022.042023-11-0481112Actual
3320280.002022-07-058168Budget
4382280.002022-08-048128Budget
30569344.002024-09-038116Actual
35326836.002025-01-028167Actual
2665942.252024-05-0381612Actual
30380.002022-05-048113Budget
3785561.002022-08-048165Actual
32900265.002024-11-038146Actual
19423197.572023-10-0481611Actual
30298683.002024-09-038163Actual
18687609.002023-10-048114Actual
27277282.002024-06-038166Actual
15317140.122023-06-0481411Actual
6503491.002022-10-048167Actual
1446439.062023-05-0481612Actual
14612127.002023-06-048173Actual
26988686.002024-06-038164Actual
15860315.002023-07-058136Actual
2664480.002022-07-058165Budget
23198832.912024-02-028118Actual
10919591.002023-02-028117Actual
9523200.002023-01-028126Budget
2606551.002022-07-058115Actual
24020175.002024-03-038156Actual
33170749.582024-11-038168Actual
915168.002023-01-028173Actual
32456420.562024-10-0381613Actual
7751280.002022-11-048128Budget
13236486.002023-04-048167Actual
5457480.002022-09-048118Budget
297331331.412024-08-038118Actual
13872251.002023-05-048136Actual
13174550.002023-04-048117Budget
30709259.002024-09-038166Actual
5504280.002022-09-048128Budget
7155445.002022-11-048165Actual
1426136.932023-05-0481211Actual
22340220.982024-01-0281111Actual
27629281.622024-06-0381411Actual
13314480.002023-04-048118Budget
2343280.002022-07-058163Budget
9475380.002023-01-028116Budget
23460193.322024-02-0281611Actual
1735637.992023-08-0481511Actual
28727148.632024-07-0481211Actual
19630650.002023-11-048163Actual
23318177.362024-02-0281111Actual
12622514.002023-04-048164Actual
12512133.002023-04-048173Actual
36476828.002025-02-028167Actual
1540922.042023-06-0481112Actual
30089489.072024-08-0381612Actual
29172635.002024-08-038163Actual
30624353.002024-09-038136Actual
751280.002022-05-048166Budget
33673614.002024-12-048163Actual
13362200.002023-04-048128Budget
28344440.002024-07-048136Actual
9941480.002023-01-028118Budget
2886280.002022-07-058146Budget
8501233.002022-12-058146Actual
1404421.002022-06-048164Actual
16037650.002023-07-058167Actual
14965223.002023-06-048166Actual
27244144.002024-06-038156Actual
4335642.002022-08-048118Actual
7379275.002022-11-048146Actual
30476770.002024-09-038115Actual
18814512.002023-10-048165Actual
27079585.002024-06-038165Actual
36351198.002025-02-028156Actual
370881180.002025-03-048113Actual
23346110.342024-02-0281211Actual
34379113.532024-12-0481211Actual
20218532.912023-11-048128Actual
20717137.002023-12-058173Actual
12373380.002023-04-048113Budget
35704369.912025-01-0281112Actual
35646344.382025-01-0281611Actual
2293558.002024-02-028126Actual
9940975.342023-01-028118Actual
10920550.002023-02-028117Budget
3213835.952022-07-058118Actual
30979442.262024-09-0381111Actual
15022819.002023-06-048117Actual
38181732.842025-03-0481613Actual
19596955.002023-11-048113Actual
36853274.172025-02-0281112Actual
7950280.002022-12-058163Budget
8356414.002022-12-058116Actual
39155356.082025-04-0481112Actual
4334480.002022-08-048118Budget
7378200.002022-11-048146Budget
25294513.212024-04-038168Actual
29292657.002024-08-038164Actual
28019703.002024-07-048163Actual
10590338.002023-02-028116Actual
2016380.002022-06-048167Budget
1838532.672023-09-0481511Actual
38599424.002025-04-048136Actual
29675772.002024-08-038167Actual
191611192.012023-10-048118Actual
2557915.652024-04-0381212Actual
23968321.002024-03-038136Actual
2839380.002022-07-058136Budget
18927289.002023-10-048136Actual
3561352.892025-01-0281511Actual
20660614.002023-12-058163Actual
25494183.742024-04-0381611Actual
29583299.002024-08-038166Actual
8827480.002022-12-058118Budget
34024260.002024-12-048146Actual
36384286.002025-02-028166Actual
245487.142024-03-0381212Actual
6770380.002022-11-048113Budget
7951257.002022-12-058163Actual
34260796.552024-12-048128Actual
22282434.422024-01-028168Actual
644280.002022-05-048146Budget
26008181.002024-05-038116Actual
25352245.442024-04-0381111Actual
175631102.002023-09-048113Actual
27218291.002024-06-038146Actual
26505132.682024-05-0381411Actual
4768509.002022-09-048164Actual
31095362.472024-09-0381611Actual
2892869.912024-07-0481212Actual
33228529.492024-11-0381111Actual
30766994.002024-09-038117Actual
37475275.002025-03-048146Actual
1847730.552023-09-0481112Actual
36654561.412025-02-0281111Actual
19842386.002023-11-048165Actual
8685514.002022-12-058117Actual
13722563.002023-05-048115Actual
11715345.002023-03-048116Actual
1345650.002022-06-048114Actual
31034330.552024-09-0381311Actual
25139842.002024-04-038117Actual
296401093.002024-08-038117Actual
16002741.002023-07-058117Actual
15143402.602023-06-048128Actual
278464.002022-05-048164Actual
597380.002022-05-048136Budget
2527380.002022-07-058164Budget

Generated 2025-06-03 20:44:16.670 UTC