[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 240  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11858280.002023-02-278146Budget
9802650.002022-12-288117Budget
26423281.622024-04-2881111Actual
6113280.002022-09-298116Budget
10591280.002023-01-288116Budget
318921071.002024-09-288117Actual
37745819.282025-02-278168Actual
19423197.572023-09-2981611Actual
33673614.002024-11-298163Actual
25731608.002024-04-288163Actual
500280.002022-04-298116Budget
692162.002022-04-298156Actual
26148179.002024-04-288166Actual
3538100.002022-07-308173Budget
17034709.002023-07-308117Actual
2203434.422022-05-308168Actual
18659132.002023-09-298173Actual
11494494.002023-02-278164Actual
25023180.002024-03-298146Actual
8454380.002022-11-308136Budget
14016585.002023-04-298117Actual
31181130.552024-08-2981212Actual
1830436.932023-08-3081211Actual
39275345.122025-03-3081113Actual
36151886.002025-01-288115Actual
1750644.382023-07-3081612Actual
28138717.002024-06-298164Actual
18157842.012023-08-308118Actual
2840423.002022-06-308136Actual
9338478.002022-12-288115Actual
21337174.172023-11-3081111Actual
319841351.112024-09-288118Actual
36763117.782025-01-2881511Actual
3586650.002022-07-308114Budget
10638100.002023-01-288126Budget
6209406.002022-09-298136Actual
129690.002022-05-308173Budget
11247380.002023-02-278113Budget
37945359.282025-02-2781611Actual
12512133.002023-03-308173Actual
10734280.002023-01-288146Budget
10919591.002023-01-288117Actual
9619215.002022-12-288146Actual
29047664.422024-06-2981213Actual
14674342.002023-05-308164Actual
18872221.002023-09-298116Actual
2442934.802024-02-2781511Actual
7951257.002022-11-308163Actual
1161386.002022-05-308113Actual
5971561.002022-09-298115Actual
8607280.002022-11-308166Budget
33730224.002024-11-298173Actual
34351588.002024-11-2981111Actual
15534585.002023-06-308163Actual
18358106.082023-08-3081411Actual
18007249.002023-08-308166Actual
39036350.772025-03-3081411Actual
19223458.672023-09-298168Actual
37123797.002025-02-278163Actual
22071251.002023-12-288166Actual
5036139.002022-08-308126Actual
18185385.942023-08-308128Actual
28900377.362024-06-2981112Actual
12043550.002023-02-278117Budget
38599424.002025-03-308136Actual
27809581.622024-05-2981612Actual
27046802.002024-05-298115Actual
12890100.002023-03-308126Budget
5133280.002022-08-308146Budget
7378200.002022-10-308146Budget
7379275.002022-10-308146Actual
8453406.002022-11-308136Actual
4335642.002022-07-308118Actual
20190946.552023-10-308118Actual
34731415.292024-11-2981613Actual
21480143.312023-11-3081611Actual
37421115.002025-02-278126Actual
30380.002022-04-298113Budget
28396198.002024-06-298156Actual
10267100.002023-01-288173Budget
6033459.002022-09-298165Actual
1939076.292023-09-2981511Actual
15912160.002023-06-308156Actual
16270103.952023-06-3081311Actual
22422147.572023-12-2881411Actual
30624353.002024-08-298136Actual
3961380.002022-07-308136Budget
3913177.002022-07-308126Actual
5132192.002022-08-308146Actual
7811200.002022-10-308168Budget
2527380.002022-06-308164Budget
2343280.002022-06-308163Budget
9618200.002022-12-288146Budget
32548602.002024-10-298163Actual
3284697.002024-10-298126Actual
32605322.002024-10-298173Actual
4055200.002022-07-308156Budget
9723280.002022-12-288166Budget
31061273.102024-08-2981411Actual
27489592.002024-05-298168Actual
3133414.002022-06-308167Actual
2664480.002022-06-308165Budget
32513983.002024-10-298113Actual
6583798.072022-09-298118Actual
285791537.472024-06-298118Actual
37803401.832025-02-2781111Actual
2293558.002024-01-288126Actual
2051022.042023-10-3081112Actual
35823229.332024-12-2881113Actual
8277380.002022-11-308165Budget
5892480.002022-09-298164Budget
6831281.002022-10-308163Actual
3460237.002022-07-308163Actual
1446439.062023-04-2981612Actual
16123458.672023-06-308128Actual
13095280.002023-03-308166Budget
29020343.362024-06-2981113Actual
12939384.002023-03-308136Actual
11059480.002023-01-288118Budget
5706232.002022-09-298163Actual
1930937.992023-09-2981211Actual
1624280.002022-05-308116Budget
10374386.002023-01-288164Actual
22395132.682023-12-2881311Actual
33050802.002024-10-298167Actual
2663551.002022-06-308165Actual
14932150.002023-05-308156Actual
28344440.002024-06-298136Actual
14965223.002023-05-308166Actual
19981195.002023-10-308146Actual
32186294.382024-09-2881411Actual
38954461.412025-03-3081111Actual
19807488.002023-10-308115Actual
30511669.002024-08-298165Actual
31750405.002024-09-288136Actual
33970109.002024-11-298126Actual
33851753.002024-11-298115Actual
13034217.002023-03-308156Actual
8077741.002022-11-308114Actual
9522139.002022-12-288126Actual
23260458.672024-01-288168Actual
28521707.002024-06-298167Actual
31602815.002024-09-288115Actual
8215480.002022-11-308115Budget
18779395.002023-09-298115Actual
2468650.002022-06-308114Budget
29969326.302024-07-2981611Actual
5238280.002022-08-308166Budget
8076650.002022-11-308114Budget
35121126.002024-12-288126Actual
37501202.002025-02-278156Actual
2557915.652024-03-2981212Actual
17155370.792023-07-308128Actual
185671144.002023-09-298113Actual
19068736.002023-09-298117Actual
22695252.002024-01-288173Actual
4117280.002022-07-308166Budget
23198832.912024-01-288118Actual
27927685.482024-05-2981613Actual
36271103.002025-01-288126Actual
22455229.492023-12-2881611Actual
12044525.002023-02-278117Actual
16977267.002023-07-308166Actual
21747567.002023-12-288114Actual
32132226.302024-09-2881211Actual
31835284.002024-09-288166Actual

Generated 2025-05-29 19:03:31.469 UTC