[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26207926.002024-11-238117Actual
242090.002023-01-258173Budget
23855452.002024-09-238165Actual
10188243.002023-08-258163Actual
8826669.282023-06-278118Actual
17598686.002024-03-268163Actual
3261316.242023-01-258128Actual
11965275.002023-09-248166Actual
36562608.672025-08-258128Actual
802993.002023-06-278173Actual
30511669.002025-03-268165Actual
33943375.002025-06-268116Actual
2993280.002023-01-258166Budget
24020175.002024-09-238156Actual
22816504.002024-08-248115Actual
5505463.212023-03-278128Actual
12294378.362023-09-248168Actual
1080280.002022-11-248168Budget
285791537.472025-01-248118Actual
326331346.002025-05-268114Actual
15143402.602023-12-258128Actual
24729123.002024-10-248173Actual
19687265.002024-05-268173Actual
32726827.002025-05-268115Actual
242198.002023-01-258173Actual
2144633.742024-06-2681511Actual
32548602.002025-05-268163Actual
2136599.702024-06-2681211Actual
25494183.742024-10-2481611Actual
3961380.002023-02-248136Budget
4442280.002023-02-248168Budget
22395132.682024-07-2481311Actual
16095940.492024-01-258118Actual
12987280.002023-10-258146Budget
13315842.012023-10-258118Actual
2041877.362024-05-2681511Actual
11385100.002023-09-248173Budget
3728468.002023-02-248115Actual
9666123.002023-07-258156Actual
11763186.002023-09-248126Actual
32159264.592025-04-2581311Actual
21839542.002024-07-248115Actual
10266100.002023-08-258173Actual
12372350.002023-10-258113Actual
20717137.002024-06-268173Actual
4769480.002023-03-278164Budget
19363108.212024-04-2581411Actual
4909464.002023-03-278165Actual
9199650.002023-07-258114Budget
4521329.002023-03-278113Actual
22038117.002024-07-248156Actual
2343280.002023-01-258163Budget
8356414.002023-06-278116Actual
31481246.002025-04-258173Actual
13817295.002023-11-248116Actual
19927104.002024-05-268126Actual
4520380.002023-03-278113Budget
2036463.532024-05-2681311Actual
8454380.002023-06-278136Budget
375911019.002025-09-248117Actual
32338457.152025-04-2581612Actual
21392149.702024-06-2681311Actual
2342737.992024-08-2481511Actual
341391093.002025-06-268117Actual
11811380.002023-09-248136Budget
7624480.002023-05-278167Budget
39217581.622025-10-2581612Actual
419414.002022-11-248165Actual
11433729.002023-09-248114Actual
2526405.002023-01-258164Actual
13662431.002023-11-248164Actual
1847730.552024-03-2681112Actual
22221851.102024-07-248118Actual
8501233.002023-06-278146Actual
218650.002022-11-248114Budget
3260280.002023-01-258128Budget
7155445.002023-05-278165Actual
14906175.002023-12-258146Actual
13541707.002023-11-248163Actual
1727572.042024-02-2481211Actual
12622514.002023-10-258164Actual
349081240.002025-07-258114Actual
292571111.002025-02-238114Actual
2094480.002022-12-258118Budget
973779.882022-11-248118Actual
10512380.002023-08-258165Budget
6692280.002023-04-268168Budget
32396376.702025-04-2581113Actual
35732150.762025-07-2581212Actual
12184725.342023-09-248118Actual
15712421.002024-01-258115Actual
972480.002022-11-248118Budget
15912160.002024-01-258156Actual
1722410.002022-12-258136Actual
263021475.352024-11-238118Actual
21628891.002024-07-248113Actual
802890.002023-06-278173Budget
33344340.132025-05-2681611Actual
9941480.002023-07-258118Budget
32132226.302025-04-2581211Actual
24229482.912024-09-238128Actual
365341502.622025-08-258118Actual
11762100.002023-09-248126Budget
3864280.002023-02-248116Budget
10688391.002023-08-258136Actual
29350806.002025-02-238115Actual
18927289.002024-04-258136Actual
35234291.002025-07-258166Actual
31095362.472025-03-2681611Actual
19189555.642024-04-258128Actual
28196752.002025-01-248115Actual
252321051.102024-10-248118Actual
8277380.002023-06-278165Budget
36271103.002025-08-258126Actual
11495480.002023-09-248164Budget
28370253.002025-01-248146Actual
7950280.002023-06-278163Budget
1160380.002022-12-258113Budget
22282434.422024-07-248168Actual
31061273.102025-03-2681411Actual
91280.002022-11-248163Budget
22908248.002024-08-248116Actual
30298683.002025-03-268163Actual
18218592.002024-03-268168Actual
6363280.002023-04-268166Budget
31300443.372025-03-2681213Actual
21931226.002024-07-248116Actual
10980480.002023-08-258167Budget
16686361.002024-02-248164Actual
9723280.002023-07-258166Budget
14521864.002023-12-258113Actual
1344650.002022-12-258114Budget
2434872.042024-09-2381211Actual
17034709.002024-02-248117Actual
12513100.002023-10-258173Budget
38776722.002025-10-258167Actual
16270103.952024-01-2581311Actual
29908317.792025-02-2381311Actual
1138462.002023-09-248173Actual
8405200.002023-06-278126Budget
30979442.262025-03-2681111Actual
6161157.002023-04-268126Actual
1815200.002022-12-258156Budget
9989280.002023-07-258128Budget
17775399.002024-03-268115Actual
9395500.002023-07-258165Actual
2664480.002023-01-258165Budget
8607280.002023-06-278166Budget
30380.002022-11-248113Budget
2605550.002023-01-258115Budget
22638598.002024-08-248163Actual
33885768.002025-06-268165Actual
598372.002022-11-248136Actual
2496956.002024-10-248126Actual
2992358.002023-01-258166Actual
30476770.002025-03-268115Actual
7485280.002023-05-278166Budget
12890100.002023-10-258126Budget
15945221.002024-01-258166Actual
35201147.002025-07-258156Actual
692162.002022-11-248156Actual
7702655.642023-05-278118Actual
35446749.582025-07-258168Actual
13600257.002023-11-248173Actual
12561672.002023-10-258114Actual
20985324.002024-06-268136Actual
31544693.002025-04-258164Actual
9474391.002023-07-258116Actual
5086350.002023-03-278136Actual
7750316.242023-05-278128Actual
1930937.992024-04-2581211Actual
16037650.002024-01-258167Actual
16779512.002024-02-248165Actual
24463227.362024-09-2381611Actual
19807488.002024-05-268115Actual
12512133.002023-10-258173Actual
1483550.002022-12-258115Budget
360499.002022-11-248115Actual
35412642.002025-07-258128Actual
25023180.002024-10-248146Actual
8404161.002023-06-278126Actual
35586250.762025-07-2581411Actual
21037164.002024-06-268156Actual
23140702.002024-08-248167Actual
13628494.002023-11-248114Actual
28641634.432025-01-248168Actual
30418870.002025-03-268164Actual
6210380.002023-04-268136Budget
32959351.002025-05-268166Actual
1345650.002022-12-258114Actual
14612127.002023-12-258173Actual
13924152.002023-11-248156Actual
28962450.772025-01-2481612Actual
1877280.002022-12-258166Budget
14288142.252023-11-2481311Actual
2282380.002023-01-258113Budget
5565398.062023-03-278168Actual
2538035.872024-10-2481211Actual
1544244.382023-12-2581612Actual
7331401.002023-05-278136Actual
5239310.002023-03-278166Actual
330161127.002025-05-268117Actual
31637761.002025-04-258165Actual
21480143.312024-06-2681611Actual
37475275.002025-09-248146Actual
6113280.002023-04-268116Budget
24201878.372024-09-238118Actual
291371073.002025-02-238113Actual
8453406.002023-06-278136Actual
30206443.372025-02-2381613Actual
9571380.002023-07-258136Budget
14965223.002023-12-258166Actual
35001921.002025-07-258115Actual
7564650.002023-05-278117Budget
10591280.002023-08-258116Budget
34260796.552025-06-268128Actual
23913312.002024-09-238116Actual
23260458.672024-08-248168Actual
16623275.002024-02-248173Actual
21747567.002024-07-248114Actual
359550.002022-11-248115Budget
4195550.002023-02-248117Budget
12185480.002023-09-248118Budget
17923347.002024-03-268136Actual

Generated 2025-12-24 09:53:03.505 UTC