[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1219280.002022-06-018163Budget
7331401.002022-11-018136Actual
6113280.002022-10-018116Budget
91280.002022-05-018163Budget
27369785.002024-05-318167Actual
17034709.002023-08-018117Actual
212171105.652023-12-028118Actual
892380.002022-05-018167Budget
285791537.472024-07-018118Actual
31544693.002024-09-308164Actual
22603984.002024-01-308113Actual
23346110.342024-01-3081211Actual
30147206.522024-07-3181113Actual
15860315.002023-07-028136Actual
38273608.002025-04-018163Actual
2886280.002022-07-028146Budget
27629281.622024-05-3181411Actual
20391140.122023-11-0181411Actual
11858280.002023-03-018146Budget
26242725.002024-04-308167Actual
38896710.192025-04-018168Actual
13506965.002023-05-018113Actual
25494183.742024-03-3181611Actual
28607655.642024-07-018128Actual
1847730.552023-09-0181112Actual
33730224.002024-12-018173Actual
30709259.002024-08-318166Actual
30380.002022-05-018113Budget
7096436.002022-11-018115Actual
11635380.002023-03-018165Budget
11058851.102023-01-308118Actual
16037650.002023-07-028167Actual
7624480.002022-11-018167Budget
6503491.002022-10-018167Actual
365341502.622025-01-308118Actual
31750405.002024-09-308136Actual
15534585.002023-07-028163Actual
33464503.962024-10-3181612Actual
6256313.002022-10-018146Actual
37394336.002025-03-018116Actual
17598686.002023-09-018163Actual
3961380.002022-08-018136Budget
1440623.102023-05-0181112Actual
29047664.422024-07-0181213Actual
370881180.002025-03-018113Actual
21011223.002023-12-028146Actual
2204280.002022-06-018168Budget
32959351.002024-10-318166Actual
2555220.972024-03-3181112Actual
21931226.002023-12-308116Actual
6830280.002022-11-018163Budget
598372.002022-05-018136Actual
21279482.912023-12-028168Actual
38954461.412025-04-0181111Actual
5377380.002022-09-018167Budget
26063276.002024-04-308136Actual
24402147.572024-02-2981411Actual
6257280.002022-10-018146Budget
6033459.002022-10-018165Actual
34580126.292024-12-0181212Actual
37625834.002025-03-018167Actual
35504436.942024-12-3081111Actual
18276185.872023-09-0181111Actual
9666123.002022-12-308156Actual
175631102.002023-09-018113Actual
16977267.002023-08-018166Actual
10639130.002023-01-308126Actual
2839380.002022-07-028136Budget
34024260.002024-12-018146Actual
17090.002022-05-018173Budget
28781269.912024-07-0181411Actual
18953159.002023-10-018146Actual
25853532.002024-04-308164Actual
9572401.002022-12-308136Actual
18659132.002023-10-018173Actual
5972480.002022-10-018115Budget
27192409.002024-05-318136Actual
9396380.002022-12-308165Budget
2605550.002022-07-028115Budget
31181130.552024-08-3181212Actual
4706650.002022-09-018114Budget
14932150.002023-06-018156Actual
12561672.002023-04-018114Actual
38003257.152025-03-0181112Actual
1644313.532023-07-0281212Actual
26089160.002024-04-308146Actual
29583299.002024-07-318166Actual
11246439.002023-03-018113Actual
597380.002022-05-018136Budget
281041346.002024-07-018114Actual
36271103.002025-01-308126Actual
20660614.002023-12-028163Actual
23727634.002024-02-298114Actual
5833787.002022-10-018114Actual
37745819.282025-03-018168Actual
24672637.002024-03-318163Actual
25260502.612024-03-318128Actual
3803165.652025-03-0181212Actual
5238280.002022-09-018166Budget
12940380.002023-04-018136Budget
5239310.002022-09-018166Actual
30355258.002024-08-318173Actual
7235380.002022-11-018116Budget
23460193.322024-01-3081611Actual
31153377.362024-08-3181112Actual
12623480.002023-04-018164Budget
12184725.342023-03-018118Actual
31034330.552024-08-3181311Actual
303831148.002024-08-318114Actual
25731608.002024-04-308163Actual
25023180.002024-03-318146Actual
28289379.002024-07-018116Actual
15945221.002023-07-028166Actual
23260458.672024-01-308168Actual
4008280.002022-08-018146Budget
2041877.362023-11-0181511Actual
15886186.002023-07-028146Actual
3912200.002022-08-018126Budget
35446749.582024-12-308168Actual
1830436.932023-09-0181211Actual
32132226.302024-09-3081211Actual
34260796.552024-12-018128Actual
13662431.002023-05-018164Actual
5566280.002022-09-018168Budget
15591177.002023-07-028173Actual
16837309.002023-08-018116Actual
21337174.172023-12-0281111Actual
375911019.002025-03-018117Actual
18814512.002023-10-018165Actual
4441458.672022-08-018168Actual
331081255.652024-10-318118Actual
5456948.072022-09-018118Actual
154991112.002023-07-028113Actual
36093811.002025-01-308164Actual
32819394.002024-10-318116Actual
4520380.002022-09-018113Budget
4055200.002022-08-018156Budget
2934167.002022-07-028156Actual
36682198.642025-01-3081211Actual
27894671.442024-05-3181213Actual
7283176.002022-11-018126Actual
9258546.002022-12-308164Actual
8077741.002022-12-028114Actual
129761.002022-06-018173Actual
35850469.682024-12-3081213Actual
33522369.682024-10-3181113Actual
15317140.122023-06-0181411Actual
252321051.102024-03-318118Actual
32456420.562024-09-3081613Actual
32900265.002024-10-318146Actual
5132192.002022-09-018146Actual
18899109.002023-10-018126Actual
802993.002022-12-028173Actual
11811380.002023-03-018136Budget
30174492.492024-07-3181213Actual
4909464.002022-09-018165Actual
2880859.272024-07-0181511Actual
973779.882022-05-018118Actual
18099468.002023-09-018167Actual
31061273.102024-08-3181411Actual
18872221.002023-10-018116Actual
22638598.002024-01-308163Actual
33851753.002024-12-018115Actual
35586250.762024-12-3081411Actual
1544244.382023-06-0181612Actual
16157638.972023-07-028168Actual
34174657.002024-12-018167Actual
376831310.202025-03-018118Actual
19011260.002023-10-018166Actual
9012380.002022-12-308113Budget
31363.002022-05-018113Actual
8137482.002022-12-028164Actual
8606310.002022-12-028166Actual
13924152.002023-05-018156Actual
21159509.002023-12-028167Actual
353841305.652024-12-308118Actual
11762100.002023-03-018126Budget
218650.002022-05-018114Budget
36384286.002025-01-308166Actual
2653227.362024-04-3081511Actual
751280.002022-05-018166Budget
20040221.002023-11-018166Actual
35121126.002024-12-308126Actual
31007113.532024-08-3181211Actual
8356414.002022-12-028116Actual
692162.002022-05-018156Actual
2892869.912024-07-0181212Actual
12702480.002023-04-018115Budget
39155356.082025-04-0181112Actual
19927104.002023-11-018126Actual
7425116.002022-11-018156Actual
2933200.002022-07-028156Budget
38123329.332025-03-0181113Actual
15057643.002023-06-018167Actual
19749331.002023-11-018164Actual
23968321.002024-02-298136Actual
30418870.002024-08-318164Actual
13957246.002023-05-018166Actual
7095480.002022-11-018115Budget
4255468.002022-08-018167Actual
13174550.002023-04-018117Budget
360591321.002025-01-308114Actual
3785561.002022-08-018165Actual
9722266.002022-12-308166Actual
24757627.002024-03-318114Actual
34699474.942024-12-0181213Actual
9801637.002022-12-308117Actual
4847480.002022-09-018115Budget
16358128.422023-07-0281611Actual
9522139.002022-12-308126Actual
17329149.702023-08-0181411Actual
4659124.002022-09-018173Actual
165311004.002023-08-018113Actual
10920550.002023-01-308117Budget
10189200.002023-01-308163Budget
7156380.002022-11-018165Budget
34406300.762024-12-0181311Actual
3913177.002022-08-018126Actual
37501202.002025-03-018156Actual
11859248.002023-03-018146Actual
4848572.002022-09-018115Actual
2095749.582022-06-018118Actual
29524248.002024-07-318146Actual
7234384.002022-11-018116Actual
9474391.002022-12-308116Actual
2603560.002024-04-308126Actual
10735319.002023-01-308146Actual
2777673.102024-05-3181212Actual
19103708.002023-10-018167Actual
2144633.742023-12-0281511Actual
34050182.002024-12-018156Actual
22012214.002023-12-308146Actual
13541707.002023-05-018163Actual
33050802.002024-10-318167Actual
39183150.762025-04-0181212Actual
9861393.002022-12-308167Actual
12373380.002023-04-018113Budget
1721380.002022-06-018136Budget
278464.002022-05-018164Actual
13722563.002023-05-018115Actual
17975104.002023-09-018156Actual
32012717.762024-09-308128Actual
25294513.212024-03-318168Actual
30650209.002024-08-318146Actual
1483550.002022-06-018115Budget
26926260.002024-05-318173Actual
22221851.102023-12-308118Actual
6034480.002022-10-018165Budget

Generated 2025-05-31 22:27:29.292 UTC