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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5565398.062022-09-018168Actual
1789587.002023-09-018126Actual
6582480.002022-10-018118Budget
206251023.002023-12-028113Actual
2153827.362023-12-0281112Actual
7235380.002022-11-018116Budget
1956549.002022-06-018117Actual
17329149.702023-08-0181411Actual
22249443.512023-12-308128Actual
8933296.542022-12-028168Actual
2142280.002022-06-018128Budget
19281232.682023-10-0181111Actual
22038117.002023-12-308156Actual
30569344.002024-08-318116Actual
8826669.282022-12-028118Actual
3727480.002022-08-018115Budget
1744814.592023-08-0181112Actual
387411102.002025-04-018117Actual
12043550.002023-03-018117Budget
13722563.002023-05-018115Actual
38330185.002025-04-018173Actual
9941480.002022-12-308118Budget
21719124.002023-12-308173Actual
17810478.002023-09-018165Actual
20660614.002023-12-028163Actual
31181130.552024-08-3181212Actual
24942223.002024-03-318116Actual
39097403.962025-04-0181611Actual
16779512.002023-08-018165Actual
36271103.002025-01-308126Actual
31215536.942024-08-3181612Actual
292571111.002024-07-318114Actual
15057643.002023-06-018167Actual
27656119.912024-05-3181511Actual
10980480.002023-01-308167Budget
23048263.002024-01-308166Actual
39009210.342025-04-0181311Actual
1950814.592023-10-0181212Actual
26423281.622024-04-3081111Actual
14348143.312023-05-0181611Actual
4334480.002022-08-018118Budget
31034330.552024-08-3181311Actual
9618200.002022-12-308146Budget
12184725.342023-03-018118Actual
372081275.002025-03-018114Actual
269541088.002024-05-318114Actual
279380.002022-05-018164Budget
27079585.002024-05-318165Actual
17923347.002023-09-018136Actual
23015180.002024-01-308156Actual
33050802.002024-10-318167Actual
13095280.002023-04-018166Budget
30979442.262024-08-3181111Actual
9522139.002022-12-308126Actual
2203434.422022-06-018168Actual
38181732.842025-03-0181613Actual
25049102.002024-03-318156Actual
26330661.702024-04-308128Actual
6630385.942022-10-018128Actual
16892308.002023-08-018136Actual
597380.002022-05-018136Budget
26363648.062024-04-308168Actual
2136599.702023-12-0281211Actual
23373132.682024-01-3081311Actual
35001921.002024-12-308115Actual
6830280.002022-11-018163Budget
10638100.002023-01-308126Budget
34433267.792024-12-0181411Actual
25696878.002024-04-308113Actual
10734280.002023-01-308146Budget
35883457.402024-12-3081613Actual
39036350.772025-04-0181411Actual
30624353.002024-08-318136Actual
13662431.002023-05-018164Actual
18979115.002023-10-018156Actual
7017459.002022-11-018164Actual
2992358.002022-07-028166Actual
36325261.002025-01-308146Actual
38451730.002025-04-018115Actual
21011223.002023-12-028146Actual
892380.002022-05-018167Budget
27218291.002024-05-318146Actual
19900260.002023-11-018116Actual
35704369.912024-12-3081112Actual
2254646.502023-12-3081612Actual
4196468.002022-08-018117Actual
27867224.062024-05-3181113Actual
20132473.002023-11-018167Actual
9801637.002022-12-308117Actual
33581678.462024-10-3181613Actual
12986307.002023-04-018146Actual
14233195.442023-05-0181111Actual
38599424.002025-04-018136Actual
35850469.682024-12-3081213Actual
18358106.082023-09-0181411Actual
375911019.002025-03-018117Actual
25494183.742024-03-3181611Actual
18899109.002023-10-018126Actual
13033200.002023-04-018156Budget
5378386.002022-09-018167Actual
15591177.002023-07-028173Actual
12232284.422023-03-018128Actual
7951257.002022-12-028163Actual
915090.002022-12-308173Budget
6257280.002022-10-018146Budget
191611192.012023-10-018118Actual
175631102.002023-09-018113Actual
3213835.952022-07-028118Actual
5037200.002022-09-018126Budget
14932150.002023-06-018156Actual
27244144.002024-05-318156Actual
90278.002022-05-018163Actual
33310207.152024-10-3181411Actual
14906175.002023-06-018146Actual
34943828.002024-12-308164Actual
10841316.002023-01-308166Actual
8278414.002022-12-028165Actual
2015436.002022-06-018167Actual
2036463.532023-11-0181311Actual
27369785.002024-05-318167Actual
2886280.002022-07-028146Budget
10189200.002023-01-308163Budget
319841351.112024-09-308118Actual
22422147.572023-12-3081411Actual
376831310.202025-03-018118Actual
25818778.002024-04-308114Actual
2355034.802024-01-3081612Actual
11246439.002023-03-018113Actual
25174614.002024-03-318167Actual
31300443.372024-08-3181213Actual
7331401.002022-11-018136Actual
8076650.002022-12-028114Budget
1877280.002022-06-018166Budget
34351588.002024-12-0181111Actual
18276185.872023-09-0181111Actual
8606310.002022-12-028166Actual
16358128.422023-07-0281611Actual
15022819.002023-06-018117Actual
11573480.002023-03-018115Budget
22071251.002023-12-308166Actual
1624280.002022-06-018116Budget
26207926.002024-04-308117Actual
11714280.002023-03-018116Budget
12561672.002023-04-018114Actual
29470105.002024-07-318126Actual
23226417.762024-01-308128Actual
18779395.002023-10-018115Actual
20007119.002023-11-018156Actual
31363.002022-05-018113Actual
326331346.002024-10-318114Actual
5086350.002022-09-018136Actual
23855452.002024-02-298165Actual
352911019.002024-12-308117Actual
32246298.642024-09-3081611Actual
21245532.912023-12-028128Actual
4442280.002022-08-018168Budget
20190946.552023-11-018118Actual
33851753.002024-12-018115Actual
23460193.322024-01-3081611Actual
9012380.002022-12-308113Budget
2606551.002022-07-028115Actual
7890332.002022-12-028113Actual
8136480.002022-12-028164Budget
32874376.002024-10-318136Actual
21159509.002023-12-028167Actual
8500200.002022-12-028146Budget
1933663.532023-10-0181311Actual
13957246.002023-05-018166Actual
32605322.002024-10-318173Actual
692162.002022-05-018156Actual
370881180.002025-03-018113Actual
30089489.072024-07-3181612Actual
19981195.002023-11-018146Actual
37534332.002025-03-018166Actual
38150420.562025-03-0181213Actual
19103708.002023-10-018167Actual
37803401.832025-03-0181111Actual
5707200.002022-10-018163Budget
6034480.002022-10-018165Budget
549129.002022-05-018126Actual
28962450.772024-07-0181612Actual
22963305.002024-01-308136Actual
212171105.652023-12-028118Actual
33136620.792024-10-318128Actual
12233200.002023-03-018128Budget
349081240.002024-12-308114Actual
32926144.002024-10-318156Actual
8216520.002022-12-028115Actual
18927289.002023-10-018136Actual
33464503.962024-10-3181612Actual
13314480.002023-04-018118Budget
24729123.002024-03-318173Actual
21419146.512023-12-0281411Actual
5239310.002022-09-018166Actual
5892480.002022-10-018164Budget
2051022.042023-11-0181112Actual
30887592.002024-08-318128Actual
9073250.002022-12-308163Actual
6691414.732022-10-018168Actual
19363108.212023-10-0181411Actual
5133280.002022-09-018146Budget
2016380.002022-06-018167Budget
33344340.132024-10-3181611Actual
5645329.002022-10-018113Actual
17127916.252023-08-018118Actual
13363405.632023-04-018128Actual
35646344.382024-12-3081611Actual
10782186.002023-01-308156Actual
19687265.002023-11-018173Actual
12294378.362023-03-018168Actual
91280.002022-05-018163Budget
7563715.002022-11-018117Actual
12987280.002023-04-018146Budget
35504436.942024-12-3081111Actual
12891122.002023-04-018126Actual
15945221.002023-07-028166Actual
14139385.942023-05-018128Actual
37745819.282025-03-018168Actual
19842386.002023-11-018165Actual
31153377.362024-08-3181112Actual
831550.002022-05-018117Budget
28344440.002024-07-018136Actual
1955550.002022-06-018117Budget
25139842.002024-03-318117Actual
263021475.352024-04-308118Actual
17655122.002023-09-018173Actual
9395500.002022-12-308165Actual
1020280.002022-05-018128Budget
8547200.002022-12-028156Budget
34024260.002024-12-018146Actual
36562608.672025-01-308128Actual
5318488.002022-09-018117Actual
2790100.002022-07-028126Budget
9523200.002022-12-308126Budget
29350806.002024-07-318115Actual
11965275.002023-03-018166Actual
5377380.002022-09-018167Budget
8827480.002022-12-028118Budget
28396198.002024-07-018156Actual
24229482.912024-02-298128Actual
11811380.002023-03-018136Budget
315091210.002024-09-308114Actual
29229278.002024-07-318173Actual
8215480.002022-12-028115Budget
12622514.002023-04-018164Actual
11859248.002023-03-018146Actual
6631280.002022-10-018128Budget
34379113.532024-12-0181211Actual
30921851.102024-08-318168Actual
4706650.002022-09-018114Budget

Generated 2025-05-31 23:46:38.997 UTC