[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8278414.002022-12-068165Actual
27629281.622024-06-0481411Actual
12434221.002023-04-058163Actual
28196752.002024-07-058115Actual
5085380.002022-09-058136Budget
28521707.002024-07-058167Actual
36914423.112025-02-0381612Actual
915168.002023-01-038173Actual
15057643.002023-06-058167Actual
11167414.732023-02-038168Actual
34943828.002025-01-038164Actual
32104461.412024-10-0481111Actual
7751280.002022-11-058128Budget
32819394.002024-11-048116Actual
18419138.002023-09-0581611Actual
19630650.002023-11-058163Actual
3539107.002022-08-058173Actual
23762456.002024-03-048164Actual
27192409.002024-06-048136Actual
11494494.002023-03-058164Actual
9723280.002023-01-038166Budget
14288142.252023-05-0581311Actual
23318177.362024-02-0381111Actual
22963305.002024-02-038136Actual
4442280.002022-08-058168Budget
12372350.002023-04-058113Actual
2144633.742023-12-0681511Actual
7812301.092022-11-058168Actual
39009210.342025-04-0581311Actual
31095362.472024-09-0481611Actual
2094480.002022-06-058118Budget
24201878.372024-03-048118Actual
28962450.772024-07-0581612Actual
269541088.002024-06-048114Actual
17329149.702023-08-0581411Actual
33522369.682024-11-0481113Actual
3133414.002022-07-068167Actual
2840423.002022-07-068136Actual
8933296.542022-12-068168Actual
21839542.002024-01-038115Actual
27489592.002024-06-048168Actual
3561352.892025-01-0381511Actual
7332380.002022-11-058136Budget
7703480.002022-11-058118Budget
191611192.012023-10-058118Actual
15351214.592023-06-0581611Actual
38896710.192025-04-058168Actual
1789587.002023-09-058126Actual
34351588.002024-12-0581111Actual
24729123.002024-04-048173Actual
11858280.002023-03-058146Budget
28781269.912024-07-0581411Actual
34293608.672024-12-058168Actual
11307200.002023-03-058163Budget
8077741.002022-12-068114Actual
2886280.002022-07-068146Budget
12106480.002023-03-058167Budget
18659132.002023-10-058173Actual
3912200.002022-08-058126Budget
17975104.002023-09-058156Actual
6363280.002022-10-058166Budget
7811200.002022-11-058168Budget
26834975.002024-06-048113Actual
11247380.002023-03-058113Budget
39335594.252025-04-0581613Actual
279841104.002024-07-058113Actual
352911019.002025-01-038117Actual
11246439.002023-03-058113Actual
1956549.002022-06-058117Actual
365341502.622025-02-038118Actual
8405200.002022-12-068126Budget
17189.002022-05-058173Actual
3791249.702025-03-0581511Actual
242090.002022-07-068173Budget
36853274.172025-02-0381112Actual
11859248.002023-03-058146Actual
17598686.002023-09-058163Actual
35234291.002025-01-038166Actual
12623480.002023-04-058164Budget
284861215.002024-07-058117Actual
33793717.002024-12-058164Actual
35446749.582025-01-038168Actual
20985324.002023-12-068136Actual
38065609.282025-03-0581612Actual
1673135.002022-06-058126Actual
6161157.002022-10-058126Actual
11433729.002023-03-058114Actual
33402284.812024-11-0481112Actual
35974653.002025-02-038163Actual
6303152.002022-10-058156Actual
165311004.002023-08-058113Actual
37803401.832025-03-0581111Actual
263021475.352024-05-048118Actual
17923347.002023-09-058136Actual
1686479.002023-08-058126Actual
21747567.002024-01-038114Actual
2033768.852023-11-0581211Actual
28699510.342024-07-0581111Actual
31424635.002024-10-048163Actual
915090.002023-01-038173Budget
2992358.002022-07-068166Actual
16892308.002023-08-058136Actual
2153827.362023-12-0681112Actual
23260458.672024-02-038168Actual
10267100.002023-02-038173Budget
11574556.002023-03-058115Actual
38486806.002025-04-058165Actual
1483550.002022-06-058115Budget
387411102.002025-04-058117Actual
22850395.002024-02-038165Actual
1079370.792022-05-058168Actual
38330185.002025-04-058173Actual
12842280.002023-04-058116Budget
13362200.002023-04-058128Budget
24143549.002024-03-048167Actual
549129.002022-05-058126Actual
38393686.002025-04-058164Actual
30921851.102024-09-048168Actual
27079585.002024-06-048165Actual
26423281.622024-05-0481111Actual
36244409.002025-02-038116Actual
20007119.002023-11-058156Actual
20745651.002023-12-068114Actual
12702480.002023-04-058115Budget
1540922.042023-06-0581112Actual
360591321.002025-02-038114Actual
9198715.002023-01-038114Actual
29550165.002024-08-048156Actual
1160380.002022-06-058113Budget
1933663.532023-10-0581311Actual
6503491.002022-10-058167Actual
33638983.002024-12-058113Actual
185671144.002023-10-058113Actual
5179179.002022-09-058156Actual
341391093.002024-12-058117Actual
12185480.002023-03-058118Budget
1851044.382023-09-0581612Actual
16977267.002023-08-058166Actual
13173499.002023-04-058117Actual
7426200.002022-11-058156Budget
891418.002022-05-058167Actual
17090.002022-05-058173Budget
1443314.592023-05-0581212Actual
10782186.002023-02-038156Actual
23048263.002024-02-038166Actual
1080280.002022-05-058168Budget
22695252.002024-02-038173Actual
26926260.002024-06-048173Actual
27748394.382024-06-0481112Actual
14612127.002023-06-058173Actual
24942223.002024-04-048116Actual
36596642.002025-02-038168Actual
37421115.002025-03-058126Actual
279183.002022-07-068126Actual
2527380.002022-07-068164Budget
14051643.002023-05-058167Actual
30089489.072024-08-0481612Actual
7624480.002022-11-058167Budget
31835284.002024-10-048166Actual
1769283.002022-06-058146Actual
10688391.002023-02-038136Actual
1744814.592023-08-0581112Actual
278464.002022-05-058164Actual
33673614.002024-12-058163Actual
26451116.722024-05-0481211Actual
1440623.102023-05-0581112Actual
22908248.002024-02-038116Actual
1747514.592023-08-0581212Actual
28429300.002024-07-058166Actual
25494183.742024-04-0481611Actual
25023180.002024-04-048146Actual
25139842.002024-04-048117Actual
36709260.342025-02-0381311Actual
3906349.702025-04-0581511Actual
3586650.002022-08-058114Budget
24109733.002024-03-048117Actual
5086350.002022-09-058136Actual
19807488.002023-11-058115Actual
14906175.002023-06-058146Actual
313891115.002024-10-048113Actual
8548207.002022-12-068156Actual
14674342.002023-06-058164Actual
3961380.002022-08-058136Budget
24849416.002024-04-048115Actual
26089160.002024-05-048146Actual
9941480.002023-01-038118Budget
23373132.682024-02-0381311Actual
34823648.002025-01-038163Actual
11812401.002023-03-058136Actual
31034330.552024-09-0481311Actual
382381061.002025-04-058113Actual
2555220.972024-04-0481112Actual
27244144.002024-06-048156Actual
29583299.002024-08-048166Actual
34672446.872024-12-0581113Actual
27455867.762024-06-048128Actual
36654561.412025-02-0381111Actual
7379275.002022-11-058146Actual
30418870.002024-09-048164Actual
14016585.002023-05-058117Actual
30511669.002024-09-048165Actual
31007113.532024-09-0481211Actual
9801637.002023-01-038117Actual
359550.002022-05-058115Budget
23198832.912024-02-038118Actual
15712421.002023-07-068115Actual
35704369.912025-01-0381112Actual
37031446.872025-02-0381613Actual
35121126.002025-01-038126Actual
9666123.002023-01-038156Actual
37336715.002025-03-058165Actual
10266100.002023-02-038173Actual
2790100.002022-07-068126Budget
420480.002022-05-058165Budget
10511427.002023-02-038165Actual
25913644.002024-05-048115Actual
5318488.002022-09-058117Actual
2136599.702023-12-0681211Actual
5037200.002022-09-058126Budget
4989316.002022-09-058116Actual
17390218.852023-08-0581611Actual
2342737.992024-02-0381511Actual
13235480.002023-04-058167Budget
26207926.002024-05-048117Actual

Generated 2025-06-04 05:45:48.460 UTC