[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15235230.552023-05-2981111Actual
19842386.002023-10-298165Actual
691200.002022-04-288156Budget
30801780.002024-08-288167Actual
38065609.282025-02-2681612Actual
2442934.802024-02-2681511Actual
30089489.072024-07-2881612Actual
252321051.102024-03-288118Actual
30511669.002024-08-288165Actual
26148179.002024-04-278166Actual
2136599.702023-11-2981211Actual
12105409.002023-02-268167Actual
32396376.702024-09-2781113Actual
8748468.002022-11-298167Actual
8357380.002022-11-298116Budget
28727148.632024-06-2881211Actual
26926260.002024-05-288173Actual
1953932.672023-09-2881612Actual
297331331.412024-07-288118Actual
36999497.752025-01-2781213Actual
19189555.642023-09-288128Actual
3912200.002022-07-298126Budget
17034709.002023-07-298117Actual
36795294.382025-01-2781611Actual
8501233.002022-11-298146Actual
30027339.062024-07-2881112Actual
14825256.002023-05-298116Actual
26777457.402024-04-2781613Actual
274271269.292024-05-288118Actual
14852104.002023-05-298126Actual
2036463.532023-10-2981311Actual
10980480.002023-01-278167Budget
4847480.002022-08-298115Budget
11858280.002023-02-268146Budget
19687265.002023-10-298173Actual
3728468.002022-07-298115Actual
17390218.852023-07-2981611Actual
28962450.772024-06-2881612Actual
35175225.002024-12-278146Actual
13924152.002023-04-288156Actual
31544693.002024-09-278164Actual
35326836.002024-12-278167Actual
10129380.002023-01-278113Budget
246371023.002024-03-288113Actual
32761790.002024-10-288165Actual
33998412.002024-11-288136Actual
1624332.672023-06-2981211Actual
31332446.872024-08-2881613Actual
1930937.992023-09-2881211Actual
2993280.002022-06-298166Budget
18185385.942023-08-298128Actual
11812401.002023-02-268136Actual
278464.002022-04-288164Actual
35559256.082024-12-2781311Actual
32213105.022024-09-2781511Actual
2283383.002022-06-298113Actual
19900260.002023-10-298116Actual
17868315.002023-08-298116Actual
8547200.002022-11-298156Budget
33638983.002024-11-288113Actual
16651678.002023-07-298114Actual
279183.002022-06-298126Actual
19011260.002023-09-288166Actual
388341319.292025-03-298118Actual
37534332.002025-02-268166Actual
1956549.002022-05-298117Actual
8874280.002022-11-298128Budget
11635380.002023-02-268165Budget
4989316.002022-08-298116Actual
14233195.442023-04-2881111Actual
29969326.302024-07-2881611Actual
5317550.002022-08-298117Budget
10688391.002023-01-278136Actual
18687609.002023-09-288114Actual
1768280.002022-05-298146Budget
3783197.572025-02-2681211Actual
30921851.102024-08-288168Actual
11494494.002023-02-268164Actual
30174492.492024-07-2881213Actual
20218532.912023-10-298128Actual
13872251.002023-04-288136Actual
9802650.002022-12-278117Budget
29020343.362024-06-2881113Actual
21067263.002023-11-298166Actual
24109733.002024-02-268117Actual
500280.002022-04-288116Budget
10590338.002023-01-278116Actual
39009210.342025-03-2981311Actual
6692280.002022-09-288168Budget
21747567.002023-12-278114Actual
21037164.002023-11-298156Actual
9723280.002022-12-278166Budget
5566280.002022-08-298168Budget
17069488.002023-07-298167Actual
34460101.822024-11-2881511Actual
26063276.002024-04-278136Actual
22989167.002024-01-278146Actual
23762456.002024-02-268164Actual
11763186.002023-02-268126Actual
13600257.002023-04-288173Actual
37449361.002025-02-268136Actual
19363108.212023-09-2881411Actual
33256203.952024-10-2881211Actual
27369785.002024-05-288167Actual
10266100.002023-01-278173Actual
13236486.002023-03-298167Actual
972480.002022-04-288118Budget
21873366.002023-12-278165Actual
5707200.002022-09-288163Budget
10374386.002023-01-278164Actual
973779.882022-04-288118Actual
360499.002022-04-288115Actual
2555220.972024-03-2881112Actual
31215536.942024-08-2881612Actual
10687380.002023-01-278136Budget
18721387.002023-09-288164Actual
4580214.002022-08-298163Actual
1545382.002022-05-298165Actual
26744622.322024-04-2781213Actual
34293608.672024-11-288168Actual
25853532.002024-04-278164Actual
36562608.672025-01-278128Actual
31481246.002024-09-278173Actual
39335594.252025-03-2981613Actual
22249443.512023-12-278128Actual
7379275.002022-10-298146Actual
18064743.002023-08-298117Actual
36763117.782025-01-2781511Actual
26988686.002024-05-288164Actual
10781200.002023-01-278156Budget
36596642.002025-01-278168Actual
18899109.002023-09-288126Actual
25913644.002024-04-278115Actual
14173478.362023-04-288168Actual
2665942.252024-04-2781612Actual
34614559.282024-11-2881612Actual
14640577.002023-05-298114Actual
10735319.002023-01-278146Actual
10315650.002023-01-278114Actual
1721380.002022-05-298136Budget
25352245.442024-03-2881111Actual
1789587.002023-08-298126Actual
37301860.002025-02-268115Actual
4659124.002022-08-298173Actual
20132473.002023-10-298167Actual
20190946.552023-10-298118Actual
20872502.002023-11-298165Actual
269541088.002024-05-288114Actual
26869775.002024-05-288163Actual
22012214.002023-12-278146Actual
21781307.002023-12-278164Actual
690996.002022-10-298173Actual
22695252.002024-01-278173Actual
13034217.002023-03-298156Actual
37625834.002025-02-268167Actual
36093811.002025-01-278164Actual
30418870.002024-08-288164Actual
9665200.002022-12-278156Budget
7811200.002022-10-298168Budget
279380.002022-04-288164Budget
13095280.002023-03-298166Budget
6442550.002022-09-288117Budget
28396198.002024-06-288156Actual
24229482.912024-02-268128Actual
19715570.002023-10-298114Actual
30569344.002024-08-288116Actual
645243.002022-04-288146Actual
38625221.002025-03-298146Actual
17329149.702023-07-2981411Actual
21719124.002023-12-278173Actual
2355034.802024-01-2781612Actual
2293558.002024-01-278126Actual
35883457.402024-12-2781613Actual
35036585.002024-12-278165Actual
33464503.962024-10-2881612Actual
9989280.002022-12-278128Budget
14016585.002023-04-288117Actual
23400146.512024-01-2781411Actual
37945359.282025-02-2681611Actual
308591625.352024-08-288118Actual
15177473.822023-05-298168Actual
29550165.002024-07-288156Actual
14932150.002023-05-298156Actual
14880306.002023-05-298136Actual
18218592.002023-08-298168Actual
12043550.002023-02-268117Budget
7890332.002022-11-298113Actual
12435200.002023-03-298163Budget
21931226.002023-12-278116Actual
2204280.002022-05-298168Budget
29385691.002024-07-288165Actual
23913312.002024-02-268116Actual
10314650.002023-01-278114Budget
9861393.002022-12-278167Actual
36384286.002025-01-278166Actual
26115130.002024-04-278156Actual
4009276.002022-07-298146Actual
18602579.002023-09-288163Actual
13424522.302023-03-298168Actual
14965223.002023-05-298166Actual
11247380.002023-02-268113Budget
6160200.002022-09-288126Budget
2992358.002022-06-298166Actual
5132192.002022-08-298146Actual
32132226.302024-09-2781211Actual
32456420.562024-09-2781613Actual
12294378.362023-02-268168Actual
23460193.322024-01-2781611Actual
4988280.002022-08-298116Budget
2663551.002022-06-298165Actual
25139842.002024-03-288117Actual
18814512.002023-09-288165Actual
15591177.002023-06-298173Actual
32548602.002024-10-288163Actual
10840280.002023-01-278166Budget
27927685.482024-05-2881613Actual
8500200.002022-11-298146Budget
21279482.912023-11-298168Actual
33522369.682024-10-2881113Actual
16918200.002023-07-298146Actual
2831698.002024-06-288126Actual
12939384.002023-03-298136Actual
8826669.282022-11-298118Actual
2254646.502023-12-2781612Actual
35850469.682024-12-2781213Actual
16270103.952023-06-2981311Actual
3261316.242022-06-298128Actual
5505463.212022-08-298128Actual
31034330.552024-08-2881311Actual
9073250.002022-12-278163Actual
30887592.002024-08-288128Actual
7484246.002022-10-298166Actual
6033459.002022-09-288165Actual
31273239.852024-08-2881113Actual
8934200.002022-11-298168Budget
4581200.002022-08-298163Budget
6770380.002022-10-298113Budget
1021382.912022-04-288128Actual
11811380.002023-02-268136Budget
38181732.842025-02-2681613Actual
7156380.002022-10-298165Budget
25174614.002024-03-288167Actual
915090.002022-12-278173Budget
7331401.002022-10-298136Actual
372081275.002025-02-268114Actual
5133280.002022-08-298146Budget
2434872.042024-02-2681211Actual
2343280.002022-06-298163Budget
17127916.252023-07-298118Actual
2546170.972024-03-2881511Actual

Generated 2025-05-28 16:48:40.599 UTC