[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2743304.002023-01-258116Actual
24672637.002024-10-248163Actual
33136620.792025-05-268128Actual
29550165.002025-02-238156Actual
39302627.582025-10-2581213Actual
8500200.002023-06-278146Budget
35586250.762025-07-2581411Actual
1644313.532024-01-2581212Actual
20251614.732024-05-268168Actual
35412642.002025-07-258128Actual
17302101.822024-02-2481311Actual
32548602.002025-05-268163Actual
279183.002023-01-258126Actual
31750405.002025-04-258136Actual
7096436.002023-05-278115Actual
30887592.002025-03-268128Actual
12560650.002023-10-258114Budget
1641626.292024-01-2581112Actual
3538100.002023-02-248173Budget
35149372.002025-07-258136Actual
19749331.002024-05-268164Actual
13315842.012023-10-258118Actual
14825256.002023-12-258116Actual
15177473.822023-12-258168Actual
7951257.002023-06-278163Actual
6209406.002023-04-268136Actual
26363648.062024-11-238168Actual
17949160.002024-03-268146Actual
15317140.122023-12-2581411Actual
27575167.782024-12-2481211Actual
342321305.652025-06-268118Actual
1583255.002024-01-258126Actual
8548207.002023-06-278156Actual
13898205.002023-11-248146Actual
16037650.002024-01-258167Actual
25023180.002024-10-248146Actual
3728468.002023-02-248115Actual
30979442.262025-03-2681111Actual
33851753.002025-06-268115Actual
2526405.002023-01-258164Actual
2033768.852024-05-2681211Actual
278464.002022-11-248164Actual
13423280.002023-10-258168Budget
3072689.002023-01-258117Actual
9198715.002023-07-258114Actual
38273608.002025-10-258163Actual
21392149.702024-06-2681311Actual
11965275.002023-09-248166Actual
30027339.062025-02-2381112Actual
26988686.002024-12-248164Actual
37885336.942025-09-2481411Actual
891418.002022-11-248167Actual
10919591.002023-08-258117Actual
33050802.002025-05-268167Actual
7750316.242023-05-278128Actual
27867224.062024-12-2481113Actual
32726827.002025-05-268115Actual
20985324.002024-06-268136Actual
11573480.002023-09-248115Budget
22163637.002024-07-248167Actual
242090.002023-01-258173Budget
751280.002022-11-248166Budget
22128657.002024-07-248117Actual
5504280.002023-03-278128Budget
11306255.002023-09-248163Actual
2283383.002023-01-258113Actual
10375480.002023-08-258164Budget
16270103.952024-01-2581311Actual
3791249.702025-09-2481511Actual
10980480.002023-08-258167Budget
1484643.002022-12-258115Actual
1624280.002022-12-258116Budget
9072280.002023-07-258163Budget
10267100.002023-08-258173Budget
37475275.002025-09-248146Actual
1672100.002022-12-258126Budget
19223458.672024-04-258168Actual
4706650.002023-03-278114Budget
32159264.592025-04-2581311Actual
302631136.002025-03-268113Actual
4008280.002023-02-248146Budget
1404421.002022-12-258164Actual
26505132.682024-11-2381411Actual
38123329.332025-09-2481113Actual
13095280.002023-10-258166Budget
8404161.002023-06-278126Actual
38954461.412025-10-2581111Actual
34379113.532025-06-2681211Actual
32396376.702025-04-2581113Actual
175631102.002024-03-268113Actual
14016585.002023-11-248117Actual
1218281.002022-12-258163Actual
3213835.952023-01-258118Actual
6112302.002023-04-268116Actual
18979115.002024-04-258156Actual
3783197.572025-09-2481211Actual
8606310.002023-06-278166Actual
831550.002022-11-248117Budget
1955550.002022-12-258117Budget
26834975.002024-12-248113Actual
3134380.002023-01-258167Budget
5784124.002023-04-268173Actual
28231737.002025-01-248165Actual
3539107.002023-02-248173Actual
11858280.002023-09-248146Budget
1344650.002022-12-258114Budget
3071550.002023-01-258117Budget
598372.002022-11-248136Actual
349081240.002025-07-258114Actual
13362200.002023-10-258128Budget
16123458.672024-01-258128Actual
4659124.002023-03-278173Actual
2351827.362024-08-2481112Actual
27629281.622024-12-2481411Actual
9337480.002023-07-258115Budget
1673135.002022-12-258126Actual
5892480.002023-04-268164Budget
1545382.002022-12-258165Actual
337581099.002025-06-268114Actual
22638598.002024-08-248163Actual
19423197.572024-04-2581611Actual
35201147.002025-07-258156Actual
8454380.002023-06-278136Budget
1526335.872023-12-2581211Actual
31926850.002025-04-258167Actual
10050200.002023-07-258168Budget
34580126.292025-06-2681212Actual
2204280.002022-12-258168Budget
419414.002022-11-248165Actual
34823648.002025-07-258163Actual
22368101.822024-07-2481211Actual
33256203.952025-05-2681211Actual
22395132.682024-07-2481311Actual
3398380.002023-02-248113Budget
1138462.002023-09-248173Actual
33170749.582025-05-268168Actual
23642538.002024-09-238163Actual
23727634.002024-09-238114Actual
2665942.252024-11-2381612Actual
318921071.002025-04-258117Actual
24884425.002024-10-248165Actual
3906349.702025-10-2581511Actual
9073250.002023-07-258163Actual
24262638.972024-09-238168Actual
2203434.422022-12-258168Actual
2664480.002023-01-258165Budget
1624332.672024-01-2581211Actual
35036585.002025-07-258165Actual
151151084.432023-12-258118Actual
9012380.002023-07-258113Budget
26423281.622024-11-2381111Actual
14315101.822023-11-2481411Actual
1722410.002022-12-258136Actual
292571111.002025-02-238114Actual
165311004.002024-02-248113Actual
16779512.002024-02-248165Actual
364411149.002025-08-258117Actual
10511427.002023-08-258165Actual
291371073.002025-02-238113Actual
4768509.002023-03-278164Actual
2343280.002023-01-258163Budget
359550.002022-11-248115Budget
218650.002022-11-248114Budget
22963305.002024-08-248136Actual
37449361.002025-09-248136Actual
36325261.002025-08-258146Actual
36682198.642025-08-2581211Actual
692162.002022-11-248156Actual
36476828.002025-08-258167Actual
9665200.002023-07-258156Budget
34880275.002025-07-258173Actual
19900260.002024-05-268116Actual
5378386.002023-03-278167Actual
12043550.002023-09-248117Budget
353841305.652025-07-258118Actual
18419138.002024-03-2681611Actual
2468650.002023-01-258114Budget
5706232.002023-04-268163Actual
5832650.002023-04-268114Budget
206251023.002024-06-268113Actual
2742280.002023-01-258116Budget
30174492.492025-02-2381213Actual
4988280.002023-03-278116Budget
1877280.002022-12-258166Budget
11307200.002023-09-248163Budget
13094289.002023-10-258166Actual
34174657.002025-06-268167Actual
319841351.112025-04-258118Actual
1851044.382024-03-2681612Actual
32874376.002025-05-268136Actual
39036350.772025-10-2581411Actual
3460237.002023-02-248163Actual

Generated 2025-12-24 05:52:23.744 UTC