[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174550.002023-10-228117Budget
10512380.002023-08-228165Budget
6582480.002023-04-238118Budget
9474391.002023-07-228116Actual
242090.002023-01-228173Budget
19011260.002024-04-228166Actual
4442280.002023-02-218168Budget
2153827.362024-06-2381112Actual
9338478.002023-07-228115Actual
15143402.602023-12-228128Actual
25049102.002024-10-218156Actual
32605322.002025-05-238173Actual
6583798.072023-04-238118Actual
20190946.552024-05-238118Actual
3005570.972025-02-2081212Actual
36476828.002025-08-228167Actual
548100.002022-11-218126Budget
34293608.672025-06-238168Actual
29229278.002025-02-208173Actual
9522139.002023-07-228126Actual
2351827.362024-08-2181112Actual
388341319.292025-10-228118Actual
29443319.002025-02-208116Actual
25082270.002024-10-218166Actual
2452125.232024-09-2081112Actual
16918200.002024-02-218146Actual
29292657.002025-02-208164Actual
2831698.002025-01-218126Actual
27218291.002024-12-218146Actual
35532223.102025-07-2281211Actual
10314650.002023-08-228114Budget
29935283.742025-02-2081411Actual
4255468.002023-02-218167Actual
8404161.002023-06-248126Actual
6113280.002023-04-238116Budget
6442550.002023-04-238117Budget
4008280.002023-02-218146Budget
26777457.402024-11-2081613Actual
38181732.842025-09-2181613Actual
33943375.002025-06-238116Actual
7095480.002023-05-248115Budget
17975104.002024-03-238156Actual
1484643.002022-12-228115Actual
21986330.002024-07-218136Actual
21781307.002024-07-218164Actual
1672100.002022-12-228126Budget
3260280.002023-01-228128Budget
7484246.002023-05-248166Actual
34943828.002025-07-228164Actual
2142280.002022-12-228128Budget
26207926.002024-11-208117Actual
27192409.002024-12-218136Actual
39275345.122025-10-2281113Actual
12560650.002023-10-228114Budget
330161127.002025-05-238117Actual
1816125.002022-12-228156Actual
6363280.002023-04-238166Budget
690996.002023-05-248173Actual
28900377.362025-01-2181112Actual
37885336.942025-09-2181411Actual
22038117.002024-07-218156Actual
8500200.002023-06-248146Budget
32668819.002025-05-238164Actual
19103708.002024-04-228167Actual
34174657.002025-06-238167Actual
7811200.002023-05-248168Budget
3072689.002023-01-228117Actual
2095749.582022-12-228118Actual
17090.002022-11-218173Budget
11859248.002023-09-218146Actual
31061273.102025-03-2381411Actual
8501233.002023-06-248146Actual
15235230.552023-12-2281111Actual
3728468.002023-02-218115Actual
30511669.002025-03-238165Actual
8685514.002023-06-248117Actual
1529097.572023-12-2281311Actual
30027339.062025-02-2081112Actual
19423197.572024-04-2281611Actual
27046802.002024-12-218115Actual
19981195.002024-05-238146Actual
17155370.792024-02-218128Actual
10188243.002023-08-228163Actual
12842280.002023-10-228116Budget
191611192.012024-04-228118Actual
10639130.002023-08-228126Actual
2056842.252024-05-2381612Actual
2355034.802024-08-2181612Actual
26744622.322024-11-2081213Actual
1080280.002022-11-218168Budget
38954461.412025-10-2281111Actual
347881061.002025-07-228113Actual
13033200.002023-10-228156Budget
24729123.002024-10-218173Actual
9523200.002023-07-228126Budget
39217581.622025-10-2281612Actual
12986307.002023-10-228146Actual
1686479.002024-02-218126Actual
5318488.002023-03-248117Actual
420480.002022-11-218165Budget
35823229.332025-07-2281113Actual
9665200.002023-07-228156Budget
16892308.002024-02-218136Actual
8076650.002023-06-248114Budget
2394052.002024-09-208126Actual
4769480.002023-03-248164Budget
341391093.002025-06-238117Actual
972480.002022-11-218118Budget
25494183.742024-10-2181611Actual
2840423.002023-01-228136Actual
7485280.002023-05-248166Budget
19596955.002024-05-238113Actual
20717137.002024-06-238173Actual
2526405.002023-01-228164Actual
6503491.002023-04-238167Actual
15747452.002024-01-228165Actual
34699474.942025-06-2381213Actual
28607655.642025-01-218128Actual
37803401.832025-09-2181111Actual
12764380.002023-10-228165Budget
8278414.002023-06-248165Actual
11811380.002023-09-218136Budget
2204280.002022-12-228168Budget
35940921.002025-08-228113Actual
28019703.002025-01-218163Actual
12561672.002023-10-228114Actual
36596642.002025-08-228168Actual
14555686.002023-12-228163Actual
13095280.002023-10-228166Budget
8748468.002023-06-248167Actual
12622514.002023-10-228164Actual
36093811.002025-08-228164Actual
12293280.002023-09-218168Budget
34460101.822025-06-2381511Actual
11635380.002023-09-218165Budget
37625834.002025-09-218167Actual
37475275.002025-09-218146Actual
13662431.002023-11-218164Actual
6441715.002023-04-238117Actual
20040221.002024-05-238166Actual
3213835.952023-01-228118Actual
185671144.002024-04-228113Actual
11167414.732023-08-228168Actual
8216520.002023-06-248115Actual
29080443.372025-01-2181613Actual
21662656.002024-07-218163Actual
17868315.002024-03-238116Actual
5179179.002023-03-248156Actual
10638100.002023-08-228126Budget
3320280.002023-01-228168Budget
31602815.002025-04-228115Actual
26566152.892024-11-2081611Actual
3727480.002023-02-218115Budget
23607967.002024-09-208113Actual
26717217.052024-11-2081113Actual
2606551.002023-01-228115Actual
33885768.002025-06-238165Actual
4988280.002023-03-248116Budget
12513100.002023-10-228173Budget
28699510.342025-01-2181111Actual
34552322.042025-06-2381112Actual
36709260.342025-08-2281311Actual
6209406.002023-04-238136Actual
21245532.912024-06-238128Actual
12105409.002023-09-218167Actual
2036463.532024-05-2381311Actual
1877280.002022-12-228166Budget
15654395.002024-01-228164Actual
3343069.912025-05-2381212Actual
3906349.702025-10-2281511Actual
14825256.002023-12-228116Actual
23015180.002024-08-218156Actual
9861393.002023-07-228167Actual
6160200.002023-04-238126Budget
17189507.152024-02-218168Actual
30624353.002025-03-238136Actual
10375480.002023-08-228164Budget
11763186.002023-09-218126Actual
129761.002022-12-228173Actual
30089489.072025-02-2081612Actual
16297135.872024-01-2281411Actual
7812301.092023-05-248168Actual
27748394.382024-12-2181112Actual
18358106.082024-03-2381411Actual
35149372.002025-07-228136Actual
38486806.002025-10-228165Actual
11636530.002023-09-218165Actual
25696878.002024-11-208113Actual
10315650.002023-08-228114Actual
14767359.002023-12-228165Actual
14173478.362023-11-218168Actual
11574556.002023-09-218115Actual

Generated 2025-12-21 20:54:27.265 UTC