[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 384  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342321305.652024-12-018118Actual
28641634.432024-07-018168Actual
24320169.912024-02-2981111Actual
2993280.002022-07-028166Budget
23105643.002024-01-308117Actual
8686650.002022-12-028117Budget
2538035.872024-03-3181211Actual
10189200.002023-01-308163Budget
690890.002022-11-018173Budget
5457480.002022-09-018118Budget
1345650.002022-06-018114Actual
14965223.002023-06-018166Actual
382381061.002025-04-018113Actual
23994218.002024-02-298146Actual
29550165.002024-07-318156Actual
5504280.002022-09-018128Budget
12623480.002023-04-018164Budget
3865369.002022-08-018116Actual
6256313.002022-10-018146Actual
12939384.002023-04-018136Actual
21747567.002023-12-308114Actual
23855452.002024-02-298165Actual
11965275.002023-03-018166Actual
21337174.172023-12-0281111Actual
2015436.002022-06-018167Actual
38776722.002025-04-018167Actual
37180251.002025-03-018173Actual
7017459.002022-11-018164Actual
39009210.342025-04-0181311Actual
10590338.002023-01-308116Actual
3785561.002022-08-018165Actual
19189555.642023-10-018128Actual
3320280.002022-07-028168Budget
6363280.002022-10-018166Budget
25082270.002024-03-318166Actual
39217581.622025-04-0181612Actual
3399378.002022-08-018113Actual
19807488.002023-11-018115Actual
29047664.422024-07-0181213Actual
32104461.412024-09-3081111Actual
32159264.592024-09-3081311Actual
7951257.002022-12-028163Actual
3906349.702025-04-0181511Actual
27629281.622024-05-3181411Actual
28607655.642024-07-018128Actual
1747514.592023-08-0181212Actual
370881180.002025-03-018113Actual
30921851.102024-08-318168Actual
17034709.002023-08-018117Actual
2342737.992024-01-3081511Actual
22071251.002023-12-308166Actual
3912200.002022-08-018126Budget
319841351.112024-09-308118Actual
22908248.002024-01-308116Actual
2557915.652024-03-3181212Actual
16744525.002023-08-018115Actual
29172635.002024-07-318163Actual
31802180.002024-09-308156Actual
1020280.002022-05-018128Budget
5833787.002022-10-018114Actual
33256203.952024-10-3181211Actual
10979509.002023-01-308167Actual
26207926.002024-04-308117Actual
8404161.002022-12-028126Actual
12702480.002023-04-018115Budget
12185480.002023-03-018118Budget
22368101.822023-12-3081211Actual
352911019.002024-12-308117Actual
2394052.002024-02-298126Actual
4659124.002022-09-018173Actual
1672100.002022-06-018126Budget
500280.002022-05-018116Budget
24262638.972024-02-298168Actual
33970109.002024-12-018126Actual
33998412.002024-12-018136Actual
915090.002022-12-308173Budget
21011223.002023-12-028146Actual
11107402.602023-01-308128Actual
38003257.152025-03-0181112Actual
35646344.382024-12-3081611Actual
8136480.002022-12-028164Budget
279183.002022-07-028126Actual
274271269.292024-05-318118Actual
3212480.002022-07-028118Budget
28754253.962024-07-0181311Actual
8357380.002022-12-028116Budget
22695252.002024-01-308173Actual
18721387.002023-10-018164Actual
6582480.002022-10-018118Budget
12560650.002023-04-018114Budget
21986330.002023-12-308136Actual
33549434.592024-10-3181213Actual
18927289.002023-10-018136Actual
24997327.002024-03-318136Actual
34494461.412024-12-0181611Actual
12105409.002023-03-018167Actual
175631102.002023-09-018113Actual
19068736.002023-10-018117Actual
9258546.002022-12-308164Actual
23318177.362024-01-3081111Actual
313891115.002024-09-308113Actual
23260458.672024-01-308168Actual
10591280.002023-01-308116Budget
19927104.002023-11-018126Actual
7332380.002022-11-018136Budget
24020175.002024-02-298156Actual
22758354.002024-01-308164Actual
7751280.002022-11-018128Budget
5893382.002022-10-018164Actual
34433267.792024-12-0181411Actual
30089489.072024-07-3181612Actual
19842386.002023-11-018165Actual
26744622.322024-04-3081213Actual
32761790.002024-10-318165Actual
1953932.672023-10-0181612Actual
2934167.002022-07-028156Actual
31695351.002024-09-308116Actual
13898205.002023-05-018146Actual
7702655.642022-11-018118Actual
16566617.002023-08-018163Actual
1876251.002022-06-018166Actual
27927685.482024-05-3181613Actual
1877280.002022-06-018166Budget
27277282.002024-05-318166Actual
1632436.932023-07-0281511Actual
1344650.002022-06-018114Budget
2777673.102024-05-3181212Actual
20745651.002023-12-028114Actual
252321051.102024-03-318118Actual
11964280.002023-03-018166Budget
12986307.002023-04-018146Actual
10266100.002023-01-308173Actual
27575167.782024-05-3181211Actual
27218291.002024-05-318146Actual
32513983.002024-10-318113Actual
22221851.102023-12-308118Actual
23140702.002024-01-308167Actual
11905127.002023-03-018156Actual
191611192.012023-10-018118Actual
16779512.002023-08-018165Actual
11433729.002023-03-018114Actual
8137482.002022-12-028164Actual
28019703.002024-07-018163Actual
4847480.002022-09-018115Budget
36562608.672025-01-308128Actual
8747480.002022-12-028167Budget
14315101.822023-05-0181411Actual
6112302.002022-10-018116Actual
18218592.002023-09-018168Actual
19363108.212023-10-0181411Actual
29350806.002024-07-318115Actual
9988537.452022-12-308128Actual
2468650.002022-07-028114Budget
1624280.002022-06-018116Budget
12764380.002023-04-018165Budget

Generated 2025-06-01 00:30:41.087 UTC