[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 512  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32761790.002024-11-078165Actual
9862480.002023-01-068167Budget
14640577.002023-06-088114Actual
8215480.002022-12-098115Budget
3648445.002022-08-088164Actual
32104461.412024-10-0781111Actual
4009276.002022-08-088146Actual
7331401.002022-11-088136Actual
1721380.002022-06-088136Budget
12940380.002023-04-088136Budget
10128347.002023-02-068113Actual
19596955.002023-11-088113Actual
10920550.002023-02-068117Budget
33136620.792024-11-078128Actual
8875385.942022-12-098128Actual
375911019.002025-03-088117Actual
34580126.292024-12-0881212Actual
2153827.362023-12-0981112Actual
2056842.252023-11-0881612Actual
1218281.002022-06-088163Actual
29761628.372024-08-078128Actual
3587700.002022-08-088114Actual
341391093.002024-12-088117Actual
3561352.892025-01-0681511Actual
32456420.562024-10-0781613Actual
28781269.912024-07-0881411Actual
91280.002022-05-088163Budget
10454480.002023-02-068115Budget
5457480.002022-09-088118Budget
9199650.002023-01-068114Budget
15747452.002023-07-098165Actual
34174657.002024-12-088167Actual
34672446.872024-12-0881113Actual
90278.002022-05-088163Actual
1948113.532023-10-0881112Actual
3134380.002022-07-098167Budget
9337480.002023-01-068115Budget
18276185.872023-09-0881111Actual
38571162.002025-04-088126Actual
17683516.002023-09-088114Actual
3586650.002022-08-088114Budget
2095785.002023-12-098126Actual
17247191.192023-08-0881111Actual
12373380.002023-04-088113Budget
32304349.702024-10-0781112Actual
13898205.002023-05-088146Actual
7623535.002022-11-088167Actual
13174550.002023-04-088117Budget
6209406.002022-10-088136Actual
19011260.002023-10-088166Actual
3538100.002022-08-088173Budget
17127916.252023-08-088118Actual
6771435.002022-11-088113Actual
20985324.002023-12-098136Actual
5707200.002022-10-088163Budget
23699124.002024-03-078173Actual
12232284.422023-03-088128Actual
1138462.002023-03-088173Actual
25948558.002024-05-078165Actual
33344340.132024-11-0781611Actual
1830436.932023-09-0881211Actual
33970109.002024-12-088126Actual
915090.002023-01-068173Budget
29524248.002024-08-078146Actual
27927685.482024-06-0781613Actual
6583798.072022-10-088118Actual
19687265.002023-11-088173Actual
645243.002022-05-088146Actual
548100.002022-05-088126Budget
22908248.002024-02-068116Actual
31835284.002024-10-078166Actual
175631102.002023-09-088113Actual
4008280.002022-08-088146Budget
16157638.972023-07-098168Actual
15805279.002023-07-098116Actual
20391140.122023-11-0881411Actual
2933200.002022-07-098156Budget
31722107.002024-10-078126Actual
11965275.002023-03-088166Actual
8826669.282022-12-098118Actual
32605322.002024-11-078173Actual
26363648.062024-05-078168Actual
35765609.282025-01-0681612Actual
12435200.002023-04-088163Budget
8747480.002022-12-098167Budget
2546170.972024-04-0781511Actual
35326836.002025-01-068167Actual
263021475.352024-05-078118Actual
27547499.702024-06-0781111Actual
16892308.002023-08-088136Actual
31300443.372024-09-0781213Actual
31034330.552024-09-0781311Actual
17090.002022-05-088173Budget
6630385.942022-10-088128Actual
15860315.002023-07-098136Actual
4988280.002022-09-088116Budget
6113280.002022-10-088116Budget
20838497.002023-12-098115Actual
26115130.002024-05-078156Actual
21873366.002024-01-068165Actual
1644313.532023-07-0981212Actual
365341502.622025-02-068118Actual
129690.002022-06-088173Budget
1851044.382023-09-0881612Actual
31095362.472024-09-0781611Actual
1529097.572023-06-0881311Actual
37123797.002025-03-088163Actual
1161386.002022-06-088113Actual
10267100.002023-02-068173Budget
22340220.982024-01-0681111Actual
18602579.002023-10-088163Actual
16358128.422023-07-0981611Actual
9618200.002023-01-068146Budget
22989167.002024-02-068146Actual
35704369.912025-01-0681112Actual
18927289.002023-10-088136Actual
29498421.002024-08-078136Actual
15912160.002023-07-098156Actual
27079585.002024-06-078165Actual
16651678.002023-08-088114Actual
25913644.002024-05-078115Actual
22723582.002024-02-068114Actual
7750316.242022-11-088128Actual
1540922.042023-06-0881112Actual
13034217.002023-04-088156Actual
30921851.102024-09-078168Actual
31181130.552024-09-0781212Actual
20745651.002023-12-098114Actual
9802650.002023-01-068117Budget
16977267.002023-08-088166Actual
4055200.002022-08-088156Budget
5085380.002022-09-088136Budget
308591625.352024-09-078118Actual
3791249.702025-03-0881511Actual
4847480.002022-09-088115Budget
28370253.002024-07-088146Actual
2195885.002024-01-068126Actual
8137482.002022-12-098164Actual
25023180.002024-04-078146Actual
2033768.852023-11-0881211Actual
34406300.762024-12-0881311Actual
28138717.002024-07-088164Actual
1877280.002022-06-088166Budget
35201147.002025-01-068156Actual
12763370.002023-04-088165Actual
11059480.002023-02-068118Budget
31802180.002024-10-078156Actual
38330185.002025-04-088173Actual
11167414.732023-02-068168Actual
29020343.362024-07-0881113Actual
644280.002022-05-088146Budget
2254646.502024-01-0681612Actual
7235380.002022-11-088116Budget
4335642.002022-08-088118Actual
9572401.002023-01-068136Actual
24849416.002024-04-078115Actual
15022819.002023-06-088117Actual
1955550.002022-06-088117Budget
19981195.002023-11-088146Actual
7751280.002022-11-088128Budget
32926144.002024-11-078156Actual
2143417.762022-06-088128Actual
37449361.002025-03-088136Actual

Generated 2025-06-07 13:54:36.385 UTC