[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13628494.002023-05-068114Actual
12987280.002023-04-068146Budget
1583255.002023-07-078126Actual
7951257.002022-12-078163Actual
22368101.822024-01-0481211Actual
31034330.552024-09-0581311Actual
17683516.002023-09-068114Actual
419414.002022-05-068165Actual
2095785.002023-12-078126Actual
2543499.702024-04-0581411Actual
129690.002022-06-068173Budget
22603984.002024-02-048113Actual
11247380.002023-03-068113Budget
14674342.002023-06-068164Actual
30027339.062024-08-0581112Actual
1544244.382023-06-0681612Actual
24791307.002024-04-058164Actual
16686361.002023-08-068164Actual
7751280.002022-11-068128Budget
1384481.002023-05-068126Actual
28370253.002024-07-068146Actual
21245532.912023-12-078128Actual
7950280.002022-12-078163Budget
6692280.002022-10-068168Budget
6582480.002022-10-068118Budget
218650.002022-05-068114Budget
27046802.002024-06-058115Actual
2831698.002024-07-068126Actual
8934200.002022-12-078168Budget
38393686.002025-04-068164Actual
36682198.642025-02-0481211Actual
30921851.102024-09-058168Actual
17090.002022-05-068173Budget
10511427.002023-02-048165Actual
2094480.002022-06-068118Budget
18064743.002023-09-068117Actual
5833787.002022-10-068114Actual
14555686.002023-06-068163Actual
34406300.762024-12-0681311Actual
5785100.002022-10-068173Budget
12512133.002023-04-068173Actual
35001921.002025-01-048115Actual
25082270.002024-04-058166Actual
278464.002022-05-068164Actual
6112302.002022-10-068116Actual
11494494.002023-03-068164Actual
34672446.872024-12-0681113Actual
1686479.002023-08-068126Actual
6033459.002022-10-068165Actual
25023180.002024-04-058146Actual
35504436.942025-01-0481111Actual
33851753.002024-12-068115Actual
3212480.002022-07-078118Budget
3727480.002022-08-068115Budget
13423280.002023-04-068168Budget
27927685.482024-06-0581613Actual
6113280.002022-10-068116Budget
15712421.002023-07-078115Actual
19715570.002023-11-068114Actual
30476770.002024-09-058115Actual
39302627.582025-04-0681213Actual
33581678.462024-11-0581613Actual
4256380.002022-08-068167Budget
37421115.002025-03-068126Actual
1345650.002022-06-068114Actual
3912200.002022-08-068126Budget
30801780.002024-09-058167Actual
10590338.002023-02-048116Actual
39335594.252025-04-0681613Actual
10454480.002023-02-048115Budget
18157842.012023-09-068118Actual
3261316.242022-07-078128Actual
22221851.102024-01-048118Actual
2251313.532024-01-0481112Actual
10374386.002023-02-048164Actual
13034217.002023-04-068156Actual
2887276.002022-07-078146Actual
12185480.002023-03-068118Budget
30380.002022-05-068113Budget
5707200.002022-10-068163Budget
18687609.002023-10-068114Actual
15534585.002023-07-078163Actual
269541088.002024-06-058114Actual
2283383.002022-07-078113Actual
7425116.002022-11-068156Actual
3586650.002022-08-068114Budget
9475380.002023-01-048116Budget
17655122.002023-09-068173Actual
5086350.002022-09-068136Actual
2933200.002022-07-078156Budget
17155370.792023-08-068128Actual
2142280.002022-06-068128Budget
10919591.002023-02-048117Actual
1955550.002022-06-068117Budget
35883457.402025-01-0481613Actual
1930937.992023-10-0681211Actual
26207926.002024-05-058117Actual
14348143.312023-05-0681611Actual
2561127.362024-04-0581612Actual
3649480.002022-08-068164Budget
3648445.002022-08-068164Actual
1526335.872023-06-0681211Actual
17717384.002023-09-068164Actual
26063276.002024-05-058136Actual
7096436.002022-11-068115Actual
4442280.002022-08-068168Budget
16944131.002023-08-068156Actual
33402284.812024-11-0581112Actual
1632436.932023-07-0781511Actual
9940975.342023-01-048118Actual
3260280.002022-07-078128Budget
4255468.002022-08-068167Actual
37180251.002025-03-068173Actual
33673614.002024-12-068163Actual
549129.002022-05-068126Actual
2195885.002024-01-048126Actual
32396376.702024-10-0581113Actual
352911019.002025-01-048117Actual
2665942.252024-05-0581612Actual
19363108.212023-10-0681411Actual
7331401.002022-11-068136Actual
9523200.002023-01-048126Budget
13094289.002023-04-068166Actual
2839380.002022-07-078136Budget
3913177.002022-08-068126Actual
1404421.002022-06-068164Actual
37336715.002025-03-068165Actual
3864280.002022-08-068116Budget
18814512.002023-10-068165Actual
16297135.872023-07-0781411Actual
2033768.852023-11-0681211Actual
33050802.002024-11-058167Actual
19807488.002023-11-068115Actual
3320280.002022-07-078168Budget
39155356.082025-04-0681112Actual
12044525.002023-03-068117Actual
39217581.622025-04-0681612Actual
9862480.002023-01-048167Budget
11385100.002023-03-068173Budget
6160200.002022-10-068126Budget
25260502.612024-04-058128Actual
27656119.912024-06-0581511Actual
9665200.002023-01-048156Budget
24020175.002024-03-058156Actual
25731608.002024-05-058163Actual
7016480.002022-11-068164Budget
27629281.622024-06-0581411Actual
30355258.002024-09-058173Actual
2653227.362024-05-0581511Actual
31637761.002024-10-058165Actual
25174614.002024-04-058167Actual
33136620.792024-11-058128Actual
8500200.002022-12-078146Budget
19927104.002023-11-068126Actual
28429300.002024-07-068166Actual
27690343.322024-06-0581611Actual
11495480.002023-03-068164Budget
9073250.002023-01-048163Actual
14965223.002023-06-068166Actual
1815200.002022-06-068156Budget
16037650.002023-07-078167Actual
9941480.002023-01-048118Budget
1484643.002022-06-068115Actual
2540796.512024-04-0581311Actual
30624353.002024-09-058136Actual
36151886.002025-02-048115Actual
6303152.002022-10-068156Actual
4009276.002022-08-068146Actual
26423281.622024-05-0581111Actual
37031446.872025-02-0481613Actual
32668819.002024-11-058164Actual
1838532.672023-09-0681511Actual
12105409.002023-03-068167Actual
13924152.002023-05-068156Actual
1933663.532023-10-0681311Actual
34699474.942024-12-0681213Actual
35326836.002025-01-048167Actual
14825256.002023-06-068116Actual
36736229.492025-02-0481411Actual
22723582.002024-02-048114Actual
750302.002022-05-068166Actual
19223458.672023-10-068168Actual
36853274.172025-02-0481112Actual
326331346.002024-11-058114Actual
16358128.422023-07-0781611Actual
19630650.002023-11-068163Actual
29881113.532024-08-0581211Actual
5892480.002022-10-068164Budget
28019703.002024-07-068163Actual
5036139.002022-09-068126Actual
360499.002022-05-068115Actual
34460101.822024-12-0681511Actual
331081255.652024-11-058118Actual
37745819.282025-03-068168Actual
12843317.002023-04-068116Actual
34050182.002024-12-068156Actual
13541707.002023-05-068163Actual
32548602.002024-11-058163Actual
10840280.002023-02-048166Budget
27244144.002024-06-058156Actual
1721380.002022-06-068136Budget
1769283.002022-06-068146Actual
17775399.002023-09-068115Actual
27334994.002024-06-058117Actual
12513100.002023-04-068173Budget
7156380.002022-11-068165Budget
26869775.002024-06-058163Actual
9337480.002023-01-048115Budget
28781269.912024-07-0681411Actual
13363405.632023-04-068128Actual
14612127.002023-06-068173Actual
3688167.782025-02-0481212Actual
9722266.002023-01-048166Actual
3865369.002022-08-068116Actual
9666123.002023-01-048156Actual
303831148.002024-09-058114Actual
16566617.002023-08-068163Actual
372081275.002025-03-068114Actual
2143417.762022-06-068128Actual
9989280.002023-01-048128Budget
18099468.002023-09-068167Actual
38651208.002025-04-068156Actual
2790100.002022-07-078126Budget
1020280.002022-05-068128Budget
315091210.002024-10-058114Actual
5971561.002022-10-068115Actual
34552322.042024-12-0681112Actual
12294378.362023-03-068168Actual
35532223.102025-01-0481211Actual
29443319.002024-08-058116Actual
16744525.002023-08-068115Actual
8278414.002022-12-078165Actual
6161157.002022-10-068126Actual
2355034.802024-02-0481612Actual
17069488.002023-08-068167Actual
22963305.002024-02-048136Actual
34943828.002025-01-048164Actual
35446749.582025-01-048168Actual
5972480.002022-10-068115Budget
25790191.002024-05-058173Actual

Generated 2025-06-05 21:09:36.266 UTC