[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 992  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31363.002022-05-068113Actual
2195885.002024-01-048126Actual
3399378.002022-08-068113Actual
219650.002022-05-068114Actual
34494461.412024-12-0681611Actual
284861215.002024-07-068117Actual
30380.002022-05-068113Budget
23346110.342024-02-0481211Actual
35094299.002025-01-048116Actual
33310207.152024-11-0581411Actual
18899109.002023-10-068126Actual
4056164.002022-08-068156Actual
18721387.002023-10-068164Actual
13173499.002023-04-068117Actual
29498421.002024-08-058136Actual
19189555.642023-10-068128Actual
32213105.022024-10-0581511Actual
30624353.002024-09-058136Actual
20218532.912023-11-068128Actual
10453514.002023-02-048115Actual
27334994.002024-06-058117Actual
7016480.002022-11-068164Budget
11432650.002023-03-068114Budget
10841316.002023-02-048166Actual
25049102.002024-04-058156Actual
21873366.002024-01-048165Actual
12513100.002023-04-068173Budget
1529097.572023-06-0681311Actual
23373132.682024-02-0481311Actual
8500200.002022-12-078146Budget
9862480.002023-01-048167Budget
8748468.002022-12-078167Actual
8405200.002022-12-078126Budget
1686479.002023-08-068126Actual
34174657.002024-12-068167Actual
4009276.002022-08-068146Actual
26744622.322024-05-0581213Actual
2343280.002022-07-078163Budget
12842280.002023-04-068116Budget
17975104.002023-09-068156Actual
14233195.442023-05-0681111Actual
27079585.002024-06-058165Actual
691200.002022-05-068156Budget
1876251.002022-06-068166Actual
38625221.002025-04-068146Actual
9989280.002023-01-048128Budget
28396198.002024-07-068156Actual
35326836.002025-01-048167Actual
22163637.002024-01-048167Actual
4581200.002022-09-068163Budget
5833787.002022-10-068114Actual
19423197.572023-10-0681611Actual
36325261.002025-02-048146Actual
347881061.002025-01-048113Actual
37123797.002025-03-068163Actual
15022819.002023-06-068117Actual
24757627.002024-04-058114Actual
892380.002022-05-068167Budget
11059480.002023-02-048118Budget
37301860.002025-03-068115Actual
1722410.002022-06-068136Actual
39155356.082025-04-0681112Actual
23994218.002024-03-058146Actual
30596162.002024-09-058126Actual
8547200.002022-12-078156Budget
1344650.002022-06-068114Budget
12434221.002023-04-068163Actual
3343069.912024-11-0581212Actual
279183.002022-07-078126Actual
38273608.002025-04-068163Actual
29881113.532024-08-0581211Actual
2992358.002022-07-078166Actual
18099468.002023-09-068167Actual
24320169.912024-03-0581111Actual
11307200.002023-03-068163Budget
5457480.002022-09-068118Budget
2469779.002022-07-078114Actual
17717384.002023-09-068164Actual
12986307.002023-04-068146Actual
32159264.592024-10-0581311Actual
5317550.002022-09-068117Budget
4989316.002022-09-068116Actual
2094480.002022-06-068118Budget
91280.002022-05-068163Budget
2543499.702024-04-0581411Actual
9073250.002023-01-048163Actual
29047664.422024-07-0681213Actual
13924152.002023-05-068156Actual
11762100.002023-03-068126Budget
15534585.002023-07-078163Actual
690996.002022-11-068173Actual
279380.002022-05-068164Budget
30206443.372024-08-0581613Actual
38123329.332025-03-0681113Actual
7332380.002022-11-068136Budget
21037164.002023-12-078156Actual
37475275.002025-03-068146Actual
2839380.002022-07-078136Budget
13315842.012023-04-068118Actual
11106200.002023-02-048128Budget
6304200.002022-10-068156Budget
16892308.002023-08-068136Actual
2355034.802024-02-0481612Actual
10266100.002023-02-048173Actual
19363108.212023-10-0681411Actual
33136620.792024-11-058128Actual
16157638.972023-07-078168Actual
3913177.002022-08-068126Actual
7811200.002022-11-068168Budget
18064743.002023-09-068117Actual
23400146.512024-02-0481411Actual
28289379.002024-07-068116Actual
33464503.962024-11-0581612Actual
29935283.742024-08-0581411Actual
6161157.002022-10-068126Actual
3320280.002022-07-078168Budget
690890.002022-11-068173Budget
644280.002022-05-068146Budget
8215480.002022-12-078115Budget
4335642.002022-08-068118Actual
5238280.002022-09-068166Budget
212171105.652023-12-078118Actual
2283383.002022-07-078113Actual
11246439.002023-03-068113Actual
3864280.002022-08-068116Budget
19749331.002023-11-068164Actual
1526335.872023-06-0681211Actual
27369785.002024-06-058167Actual
4382280.002022-08-068128Budget
331081255.652024-11-058118Actual
35532223.102025-01-0481211Actual
34672446.872024-12-0681113Actual
22723582.002024-02-048114Actual
1404421.002022-06-068164Actual
27455867.762024-06-058128Actual
18979115.002023-10-068156Actual
19842386.002023-11-068165Actual
750302.002022-05-068166Actual
8686650.002022-12-078117Budget
36562608.672025-02-048128Actual
6442550.002022-10-068117Budget
4195550.002022-08-068117Budget
12373380.002023-04-068113Budget
10512380.002023-02-048165Budget
18953159.002023-10-068146Actual
315091210.002024-10-058114Actual
8826669.282022-12-078118Actual
28076254.002024-07-068173Actual
291371073.002024-08-058113Actual
14288142.252023-05-0681311Actual
2880859.272024-07-0681511Actual
32548602.002024-11-058163Actual
6770380.002022-11-068113Budget
383581259.002025-04-068114Actual
12764380.002023-04-068165Budget
29350806.002024-08-058115Actual
2546170.972024-04-0581511Actual
3538100.002022-08-068173Budget
3865369.002022-08-068116Actual
34406300.762024-12-0681311Actual
218650.002022-05-068114Budget
2157137.992023-12-0781612Actual
23015180.002024-02-048156Actual
2458033.742024-03-0581612Actual
15235230.552023-06-0681111Actual
35974653.002025-02-048163Actual
129690.002022-06-068173Budget
12891122.002023-04-068126Actual
26063276.002024-05-058136Actual
9988537.452023-01-048128Actual
10188243.002023-02-048163Actual
39335594.252025-04-0681613Actual
33344340.132024-11-0581611Actual
25853532.002024-05-058164Actual
1641626.292023-07-0781112Actual
9940975.342023-01-048118Actual
13423280.002023-04-068168Budget

Generated 2025-06-05 18:23:55.698 UTC