[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31061273.102024-09-0581411Actual
37243858.002025-03-068164Actual
10979509.002023-02-048167Actual
1673135.002022-06-068126Actual
30921851.102024-09-058168Actual
2434872.042024-03-0581211Actual
33283216.722024-11-0581311Actual
7484246.002022-11-068166Actual
37885336.942025-03-0681411Actual
2777673.102024-06-0581212Actual
28962450.772024-07-0681612Actual
37711835.952025-03-068128Actual
14880306.002023-06-068136Actual
33522369.682024-11-0581113Actual
13506965.002023-05-068113Actual
7096436.002022-11-068115Actual
5566280.002022-09-068168Budget
15860315.002023-07-078136Actual
36151886.002025-02-048115Actual
25494183.742024-04-0581611Actual
22422147.572024-01-0481411Actual
5644380.002022-10-068113Budget
10049473.822023-01-048168Actual
1750644.382023-08-0681612Actual
12184725.342023-03-068118Actual
12623480.002023-04-068164Budget
11964280.002023-03-068166Budget
349081240.002025-01-048114Actual
24109733.002024-03-058117Actual
14521864.002023-06-068113Actual
31544693.002024-10-058164Actual
28344440.002024-07-068136Actual
326331346.002024-11-058114Actual
278464.002022-05-068164Actual
1540922.042023-06-0681112Actual
31300443.372024-09-0581213Actual
34260796.552024-12-068128Actual
31007113.532024-09-0581211Actual
364411149.002025-02-048117Actual
7564650.002022-11-068117Budget
26008181.002024-05-058116Actual
360591321.002025-02-048114Actual
21781307.002024-01-048164Actual
27602350.772024-06-0581311Actual
22368101.822024-01-0481211Actual
29172635.002024-08-058163Actual
23994218.002024-03-058146Actual
30206443.372024-08-0581613Actual
29350806.002024-08-058115Actual
12294378.362023-03-068168Actual
10734280.002023-02-048146Budget
18979115.002023-10-068156Actual
1939076.292023-10-0681511Actual
13236486.002023-04-068167Actual
10591280.002023-02-048116Budget
154991112.002023-07-078113Actual
30596162.002024-09-058126Actual
17155370.792023-08-068128Actual
32819394.002024-11-058116Actual
7890332.002022-12-078113Actual
1789587.002023-09-068126Actual
33730224.002024-12-068173Actual
20309243.322023-11-0681111Actual
8076650.002022-12-078114Budget
4008280.002022-08-068146Budget
32959351.002024-11-058166Actual
185671144.002023-10-068113Actual
5892480.002022-10-068164Budget
7426200.002022-11-068156Budget
38181732.842025-03-0681613Actual
16944131.002023-08-068156Actual
18331106.082023-09-0681311Actual
1526335.872023-06-0681211Actual
9012380.002023-01-048113Budget
26777457.402024-05-0581613Actual
36763117.782025-02-0481511Actual
38150420.562025-03-0681213Actual
2153827.362023-12-0781112Actual
22723582.002024-02-048114Actual
6770380.002022-11-068113Budget
37394336.002025-03-068116Actual
8405200.002022-12-078126Budget
2204280.002022-06-068168Budget
17247191.192023-08-0681111Actual
12891122.002023-04-068126Actual
11385100.002023-03-068173Budget
9072280.002023-01-048163Budget
38684332.002025-04-068166Actual
34293608.672024-12-068168Actual
37501202.002025-03-068156Actual
91280.002022-05-068163Budget
4910480.002022-09-068165Budget
32423610.042024-10-0581213Actual
8934200.002022-12-078168Budget
38451730.002025-04-068115Actual
1080280.002022-05-068168Budget
5706232.002022-10-068163Actual
3461200.002022-08-068163Budget
10920550.002023-02-048117Budget
33170749.582024-11-058168Actual
2743304.002022-07-078116Actual
27867224.062024-06-0581113Actual
12702480.002023-04-068115Budget
13424522.302023-04-068168Actual
19842386.002023-11-068165Actual
8136480.002022-12-078164Budget
12105409.002023-03-068167Actual
10638100.002023-02-048126Budget
13757351.002023-05-068165Actual
5504280.002022-09-068128Budget
29675772.002024-08-058167Actual
751280.002022-05-068166Budget
30624353.002024-09-058136Actual
15654395.002023-07-078164Actual
1344650.002022-06-068114Budget
274271269.292024-06-058118Actual
284861215.002024-07-068117Actual
9861393.002023-01-048167Actual
36271103.002025-02-048126Actual
36914423.112025-02-0481612Actual
5238280.002022-09-068166Budget
750302.002022-05-068166Actual
16002741.002023-07-078117Actual
6957650.002022-11-068114Budget
8404161.002022-12-078126Actual
12561672.002023-04-068114Actual
21480143.312023-12-0781611Actual
23318177.362024-02-0481111Actual
35586250.762025-01-0481411Actual
33310207.152024-11-0581411Actual
15534585.002023-07-078163Actual
6257280.002022-10-068146Budget
9802650.002023-01-048117Budget
2452125.232024-03-0581112Actual
36093811.002025-02-048164Actual
34050182.002024-12-068156Actual
12842280.002023-04-068116Budget
36299412.002025-02-048136Actual
32304349.702024-10-0581112Actual
21662656.002024-01-048163Actual
24402147.572024-03-0581411Actual
36476828.002025-02-048167Actual
37745819.282025-03-068168Actual
388341319.292025-04-068118Actual
352911019.002025-01-048117Actual
342321305.652024-12-068118Actual
8747480.002022-12-078167Budget
6363280.002022-10-068166Budget
6830280.002022-11-068163Budget
35974653.002025-02-048163Actual
4334480.002022-08-068118Budget
38486806.002025-04-068165Actual
3343069.912024-11-0581212Actual
33402284.812024-11-0581112Actual
34552322.042024-12-0681112Actual
11574556.002023-03-068115Actual
1160380.002022-06-068113Budget
22128657.002024-01-048117Actual
21337174.172023-12-0781111Actual
15235230.552023-06-0681111Actual
246371023.002024-04-058113Actual
5784124.002022-10-068173Actual
6112302.002022-10-068116Actual
5133280.002022-09-068146Budget
24463227.362024-03-0581611Actual
13363405.632023-04-068128Actual
16215232.682023-07-0781111Actual
37449361.002025-03-068136Actual
1138462.002023-03-068173Actual
10129380.002023-02-048113Budget
30801780.002024-09-058167Actual
31722107.002024-10-058126Actual
35001921.002025-01-048115Actual
6771435.002022-11-068113Actual
12372350.002023-04-068113Actual
2351827.362024-02-0481112Actual
2036463.532023-11-0681311Actual
28900377.362024-07-0681112Actual
3586650.002022-08-068114Budget
2665942.252024-05-0581612Actual
19011260.002023-10-068166Actual
12701596.002023-04-068115Actual
5645329.002022-10-068113Actual
31095362.472024-09-0581611Actual
1647427.362023-07-0781612Actual
11495480.002023-03-068164Budget
6504380.002022-10-068167Budget
1644313.532023-07-0781212Actual
4520380.002022-09-068113Budget
11246439.002023-03-068113Actual
23226417.762024-02-048128Actual
2561127.362024-04-0581612Actual
11106200.002023-02-048128Budget
6583798.072022-10-068118Actual
32132226.302024-10-0581211Actual
7425116.002022-11-068156Actual
32104461.412024-10-0581111Actual
23913312.002024-03-058116Actual
347881061.002025-01-048113Actual
34731415.292024-12-0681613Actual
7282200.002022-11-068126Budget
17975104.002023-09-068156Actual
4196468.002022-08-068117Actual
5785100.002022-10-068173Budget
2442934.802024-03-0581511Actual
25260502.612024-04-058128Actual
10512380.002023-02-048165Budget
16123458.672023-07-078128Actual
18687609.002023-10-068114Actual
35446749.582025-01-048168Actual
14111931.402023-05-068118Actual
2933200.002022-07-078156Budget
29292657.002024-08-058164Actual
2992358.002022-07-078166Actual
39036350.772025-04-0681411Actual
6630385.942022-10-068128Actual
33136620.792024-11-058128Actual
9073250.002023-01-048163Actual
36186605.002025-02-048165Actual
20660614.002023-12-078163Actual
21011223.002023-12-078146Actual
2195885.002024-01-048126Actual
26834975.002024-06-058113Actual
31363.002022-05-068113Actual

Generated 2025-06-05 12:47:40.093 UTC