[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28370253.002024-06-288146Actual
17302101.822023-07-2981311Actual
8501233.002022-11-298146Actual
326331346.002024-10-288114Actual
6112302.002022-09-288116Actual
315091210.002024-09-278114Actual
11905127.002023-02-268156Actual
8216520.002022-11-298115Actual
5133280.002022-08-298146Budget
3284697.002024-10-288126Actual
7235380.002022-10-298116Budget
32132226.302024-09-2781211Actual
15022819.002023-05-298117Actual
32186294.382024-09-2781411Actual
9571380.002022-12-278136Budget
21719124.002023-12-278173Actual
7282200.002022-10-298126Budget
9989280.002022-12-278128Budget
27867224.062024-05-2881113Actual
21392149.702023-11-2981311Actual
33256203.952024-10-2881211Actual
11107402.602023-01-278128Actual
36736229.492025-01-2781411Actual
32726827.002024-10-288115Actual
9522139.002022-12-278126Actual
35586250.762024-12-2781411Actual
38571162.002025-03-298126Actual
1529097.572023-05-2981311Actual
4195550.002022-07-298117Budget
11965275.002023-02-268166Actual
35326836.002024-12-278167Actual
13094289.002023-03-298166Actual
27748394.382024-05-2881112Actual
21159509.002023-11-298167Actual
370881180.002025-02-268113Actual
2136599.702023-11-2981211Actual
2526405.002022-06-298164Actual
11763186.002023-02-268126Actual
331081255.652024-10-288118Actual
4056164.002022-07-298156Actual
12043550.002023-02-268117Budget
30624353.002024-08-288136Actual
12940380.002023-03-298136Budget
36384286.002025-01-278166Actual
35149372.002024-12-278136Actual
14906175.002023-05-298146Actual
14674342.002023-05-298164Actual
7812301.092022-10-298168Actual
9802650.002022-12-278117Budget
33136620.792024-10-288128Actual
11811380.002023-02-268136Budget
31926850.002024-09-278167Actual
17717384.002023-08-298164Actual
1722410.002022-05-298136Actual
18979115.002023-09-288156Actual
30887592.002024-08-288128Actual
31095362.472024-08-2881611Actual
5318488.002022-08-298117Actual
36709260.342025-01-2781311Actual
38003257.152025-02-2681112Actual
12373380.002023-03-298113Budget
38065609.282025-02-2681612Actual
34943828.002024-12-278164Actual
7378200.002022-10-298146Budget
36351198.002025-01-278156Actual
3071550.002022-06-298117Budget
10314650.002023-01-278114Budget
9198715.002022-12-278114Actual
242198.002022-06-298173Actual
36476828.002025-01-278167Actual
28396198.002024-06-288156Actual
30206443.372024-07-2881613Actual
219650.002022-04-288114Actual
13362200.002023-03-298128Budget
3906349.702025-03-2981511Actual
212171105.652023-11-298118Actual
26505132.682024-04-2781411Actual
6630385.942022-09-288128Actual
36914423.112025-01-2781612Actual
2195885.002023-12-278126Actual
2355034.802024-01-2781612Actual
191611192.012023-09-288118Actual
10128347.002023-01-278113Actual
14315101.822023-04-2881411Actual
32874376.002024-10-288136Actual
360591321.002025-01-278114Actual
4009276.002022-07-298146Actual
1939076.292023-09-2881511Actual
32012717.762024-09-278128Actual
1747514.592023-07-2981212Actual
22163637.002023-12-278167Actual
2543499.702024-03-2881411Actual
10512380.002023-01-278165Budget
28781269.912024-06-2881411Actual
1546480.002022-05-298165Budget
1426136.932023-04-2881211Actual
9475380.002022-12-278116Budget
8934200.002022-11-298168Budget
33050802.002024-10-288167Actual
8548207.002022-11-298156Actual
4909464.002022-08-298165Actual
21011223.002023-11-298146Actual
8500200.002022-11-298146Budget
16270103.952023-06-2981311Actual
32819394.002024-10-288116Actual
12702480.002023-03-298115Budget
296401093.002024-07-288117Actual
22758354.002024-01-278164Actual
22038117.002023-12-278156Actual
28699510.342024-06-2881111Actual
10315650.002023-01-278114Actual
14932150.002023-05-298156Actual
645243.002022-04-288146Actual
31215536.942024-08-2881612Actual
29935283.742024-07-2881411Actual
12435200.002023-03-298163Budget
16095940.492023-06-298118Actual
8606310.002022-11-298166Actual
9619215.002022-12-278146Actual
3261316.242022-06-298128Actual
2653227.362024-04-2781511Actual
242090.002022-06-298173Budget
24143549.002024-02-268167Actual
12233200.002023-02-268128Budget
22340220.982023-12-2781111Actual
38896710.192025-03-298168Actual
1632436.932023-06-2981511Actual
388341319.292025-03-298118Actual
21986330.002023-12-278136Actual
6442550.002022-09-288117Budget
12044525.002023-02-268117Actual
35446749.582024-12-278168Actual
23400146.512024-01-2781411Actual
2742280.002022-06-298116Budget
15317140.122023-05-2981411Actual
21480143.312023-11-2981611Actual
26926260.002024-05-288173Actual
3260280.002022-06-298128Budget
337581099.002024-11-288114Actual
25913644.002024-04-278115Actual
11167414.732023-01-278168Actual
597380.002022-04-288136Budget
3561352.892024-12-2781511Actual
15860315.002023-06-298136Actual
30089489.072024-07-2881612Actual
8826669.282022-11-298118Actual
32926144.002024-10-288156Actual
20218532.912023-10-298128Actual
31544693.002024-09-278164Actual
24942223.002024-03-288116Actual
31776228.002024-09-278146Actual
24320169.912024-02-2681111Actual
11574556.002023-02-268115Actual
32396376.702024-09-2781113Actual
35234291.002024-12-278166Actual
292571111.002024-07-288114Actual
15177473.822023-05-298168Actual
2546170.972024-03-2881511Actual
2095785.002023-11-298126Actual
19630650.002023-10-298163Actual
34379113.532024-11-2881211Actual
22395132.682023-12-2781311Actual
8747480.002022-11-298167Budget
1750644.382023-07-2981612Actual
24791307.002024-03-288164Actual
22455229.492023-12-2781611Actual
11433729.002023-02-268114Actual
7095480.002022-10-298115Budget
18218592.002023-08-298168Actual
24229482.912024-02-268128Actual
24463227.362024-02-2681611Actual
3586650.002022-07-298114Budget
4769480.002022-08-298164Budget
35850469.682024-12-2781213Actual
284861215.002024-06-288117Actual
27164138.002024-05-288126Actual
25139842.002024-03-288117Actual
2540796.512024-03-2881311Actual
23260458.672024-01-278168Actual
37803401.832025-02-2681111Actual
4196468.002022-07-298117Actual
28196752.002024-06-288115Actual
37123797.002025-02-268163Actual
38123329.332025-02-2681113Actual
3212480.002022-06-298118Budget
1847730.552023-08-2981112Actual
11858280.002023-02-268146Budget
11762100.002023-02-268126Budget
30027339.062024-07-2881112Actual
383581259.002025-03-298114Actual
7811200.002022-10-298168Budget
278464.002022-04-288164Actual
10782186.002023-01-278156Actual
8278414.002022-11-298165Actual
10919591.002023-01-278117Actual
28429300.002024-06-288166Actual
26207926.002024-04-278117Actual
22249443.512023-12-278128Actual
36972460.912025-01-2781113Actual
16977267.002023-07-298166Actual
4520380.002022-08-298113Budget
269541088.002024-05-288114Actual
419414.002022-04-288165Actual
2887276.002022-06-298146Actual
1815200.002022-05-298156Budget
6304200.002022-09-288156Budget
1851044.382023-08-2981612Actual
29795723.822024-07-288168Actual
1079370.792022-04-288168Actual
5238280.002022-08-298166Budget
36151886.002025-01-278115Actual
2662540.122024-04-2781112Actual
17390218.852023-07-2981611Actual
23346110.342024-01-2781211Actual
38486806.002025-03-298165Actual
7702655.642022-10-298118Actual
38776722.002025-03-298167Actual
6631280.002022-09-288128Budget
8404161.002022-11-298126Actual
29853510.342024-07-2881111Actual
892380.002022-04-288167Budget
30418870.002024-08-288164Actual
25174614.002024-03-288167Actual
39036350.772025-03-2981411Actual
9941480.002022-12-278118Budget
38982210.342025-03-2981211Actual
21037164.002023-11-298156Actual
23913312.002024-02-268116Actual
33998412.002024-11-288136Actual
6583798.072022-09-288118Actual
25294513.212024-03-288168Actual
7624480.002022-10-298167Budget
18331106.082023-08-2981311Actual
6691414.732022-09-288168Actual
364411149.002025-01-278117Actual
34460101.822024-11-2881511Actual
28289379.002024-06-288116Actual
30676168.002024-08-288156Actual
37501202.002025-02-268156Actual
35940921.002025-01-278113Actual
25494183.742024-03-2881611Actual
12701596.002023-03-298115Actual
38181732.842025-02-2681613Actual
19981195.002023-10-298146Actual
263021475.352024-04-278118Actual
4055200.002022-07-298156Budget
37745819.282025-02-268168Actual
9395500.002022-12-278165Actual
32423610.042024-09-2781213Actual
30147206.522024-07-2881113Actual

Generated 2025-05-28 22:44:04.620 UTC