[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 768  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15177473.822023-06-068168Actual
27334994.002024-06-058117Actual
3727480.002022-08-068115Budget
36351198.002025-02-048156Actual
30476770.002024-09-058115Actual
23642538.002024-03-058163Actual
1930937.992023-10-0681211Actual
14767359.002023-06-068165Actual
3688167.782025-02-0481212Actual
33522369.682024-11-0581113Actual
12513100.002023-04-068173Budget
9523200.002023-01-048126Budget
9474391.002023-01-048116Actual
692162.002022-05-068156Actual
31722107.002024-10-058126Actual
35586250.762025-01-0481411Actual
23699124.002024-03-058173Actual
10266100.002023-02-048173Actual
1673135.002022-06-068126Actual
36384286.002025-02-048166Actual
27244144.002024-06-058156Actual
296401093.002024-08-058117Actual
2293558.002024-02-048126Actual
32605322.002024-11-058173Actual
8404161.002022-12-078126Actual
27455867.762024-06-058128Actual
23994218.002024-03-058146Actual
34460101.822024-12-0681511Actual
36596642.002025-02-048168Actual
18419138.002023-09-0681611Actual
36682198.642025-02-0481211Actual
30355258.002024-09-058173Actual
18814512.002023-10-068165Actual
29550165.002024-08-058156Actual
23260458.672024-02-048168Actual
30380.002022-05-068113Budget
22128657.002024-01-048117Actual
9802650.002023-01-048117Budget
2603560.002024-05-058126Actual
5317550.002022-09-068117Budget
4117280.002022-08-068166Budget
1815200.002022-06-068156Budget
22850395.002024-02-048165Actual
2653227.362024-05-0581511Actual
22340220.982024-01-0481111Actual
26148179.002024-05-058166Actual
22012214.002024-01-048146Actual
22723582.002024-02-048114Actual
10781200.002023-02-048156Budget
23762456.002024-03-058164Actual
35412642.002025-01-048128Actual
36325261.002025-02-048146Actual
29795723.822024-08-058168Actual
29853510.342024-08-0581111Actual
22163637.002024-01-048167Actual
38150420.562025-03-0681213Actual
38393686.002025-04-068164Actual
4847480.002022-09-068115Budget
21931226.002024-01-048116Actual
2496956.002024-04-058126Actual
19223458.672023-10-068168Actual
38651208.002025-04-068156Actual
11494494.002023-03-068164Actual
25696878.002024-05-058113Actual
37885336.942025-03-0681411Actual
9072280.002023-01-048163Budget
6770380.002022-11-068113Budget
32668819.002024-11-058164Actual
11106200.002023-02-048128Budget
2469779.002022-07-078114Actual
4255468.002022-08-068167Actual
16566617.002023-08-068163Actual
31695351.002024-10-058116Actual
9941480.002023-01-048118Budget
4256380.002022-08-068167Budget
7234384.002022-11-068116Actual
27079585.002024-06-058165Actual
25790191.002024-05-058173Actual
15235230.552023-06-0681111Actual
18899109.002023-10-068126Actual
21986330.002024-01-048136Actual
2036463.532023-11-0681311Actual
25853532.002024-05-058164Actual
30650209.002024-09-058146Actual
17127916.252023-08-068118Actual
27656119.912024-06-0581511Actual
37123797.002025-03-068163Actual
91280.002022-05-068163Budget
16002741.002023-07-078117Actual
17949160.002023-09-068146Actual
27137302.002024-06-058116Actual
13757351.002023-05-068165Actual
30511669.002024-09-058165Actual
34050182.002024-12-068156Actual
11635380.002023-03-068165Budget
2665942.252024-05-0581612Actual
28900377.362024-07-0681112Actual
38181732.842025-03-0681613Actual
1727572.042023-08-0681211Actual
326331346.002024-11-058114Actual
1483550.002022-06-068115Budget
33344340.132024-11-0581611Actual
36151886.002025-02-048115Actual
4056164.002022-08-068156Actual
26988686.002024-06-058164Actual
360499.002022-05-068115Actual
2561127.362024-04-0581612Actual
25174614.002024-04-058167Actual
12294378.362023-03-068168Actual
2992358.002022-07-078166Actual
32726827.002024-11-058115Actual
14906175.002023-06-068146Actual
972480.002022-05-068118Budget
9666123.002023-01-048156Actual
11574556.002023-03-068115Actual
32819394.002024-11-058116Actual
27218291.002024-06-058146Actual
24463227.362024-03-0581611Actual
19955306.002023-11-068136Actual
13817295.002023-05-068116Actual
29675772.002024-08-058167Actual
12293280.002023-03-068168Budget
10687380.002023-02-048136Budget
2351827.362024-02-0481112Actual
20007119.002023-11-068156Actual
2993280.002022-07-078166Budget
2251313.532024-01-0481112Actual
10840280.002023-02-048166Budget
32246298.642024-10-0581611Actual
4116372.002022-08-068166Actual
33885768.002024-12-068165Actual
6691414.732022-10-068168Actual
9073250.002023-01-048163Actual
5707200.002022-10-068163Budget
12701596.002023-04-068115Actual
14288142.252023-05-0681311Actual
8278414.002022-12-078165Actual
27547499.702024-06-0581111Actual
29524248.002024-08-058146Actual
8607280.002022-12-078166Budget
36186605.002025-02-048165Actual
39302627.582025-04-0681213Actual
26717217.052024-05-0581113Actual
10638100.002023-02-048126Budget
28781269.912024-07-0681411Actual
13174550.002023-04-068117Budget
2664480.002022-07-078165Budget
3460237.002022-08-068163Actual
831550.002022-05-068117Budget
7750316.242022-11-068128Actual
20452135.872023-11-0681611Actual
3783197.572025-03-0681211Actual
23105643.002024-02-048117Actual
5086350.002022-09-068136Actual
31215536.942024-09-0581612Actual
279380.002022-05-068164Budget
31776228.002024-10-058146Actual
10639130.002023-02-048126Actual
23048263.002024-02-048166Actual
36914423.112025-02-0481612Actual
17598686.002023-09-068163Actual
20190946.552023-11-068118Actual
2452125.232024-03-0581112Actual
252321051.102024-04-058118Actual
39335594.252025-04-0681613Actual
2557915.652024-04-0581212Actual
33228529.492024-11-0581111Actual
11965275.002023-03-068166Actual
21159509.002023-12-078167Actual
1686479.002023-08-068126Actual
19068736.002023-10-068117Actual
7623535.002022-11-068167Actual
21781307.002024-01-048164Actual
691200.002022-05-068156Budget
31802180.002024-10-058156Actual
34024260.002024-12-068146Actual
38625221.002025-04-068146Actual

Generated 2025-06-05 13:51:03.282 UTC