[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603560.002024-04-308126Actual
8136480.002022-12-028164Budget
5037200.002022-09-018126Budget
915168.002022-12-308173Actual
1384481.002023-05-018126Actual
9665200.002022-12-308156Budget
32668819.002024-10-318164Actual
382381061.002025-04-018113Actual
14906175.002023-06-018146Actual
4256380.002022-08-018167Budget
39335594.252025-04-0181613Actual
598372.002022-05-018136Actual
27656119.912024-05-3181511Actual
8685514.002022-12-028117Actual
30596162.002024-08-318126Actual
645243.002022-05-018146Actual
1426136.932023-05-0181211Actual
22695252.002024-01-308173Actual
12513100.002023-04-018173Budget
31332446.872024-08-3181613Actual
35412642.002024-12-308128Actual
26451116.722024-04-3081211Actual
39009210.342025-04-0181311Actual
23727634.002024-02-298114Actual
37421115.002025-03-018126Actual
33283216.722024-10-3181311Actual
7751280.002022-11-018128Budget
2527380.002022-07-028164Budget
23198832.912024-01-308118Actual
34050182.002024-12-018156Actual
16037650.002023-07-028167Actual
10841316.002023-01-308166Actual
18185385.942023-09-018128Actual
32304349.702024-09-3081112Actual
13628494.002023-05-018114Actual
359550.002022-05-018115Budget
16651678.002023-08-018114Actual
18276185.872023-09-0181111Actual
33851753.002024-12-018115Actual
12561672.002023-04-018114Actual
30089489.072024-07-3181612Actual
30355258.002024-08-318173Actual
1647427.362023-07-0281612Actual
37449361.002025-03-018136Actual
4055200.002022-08-018156Budget
11167414.732023-01-308168Actual
20717137.002023-12-028173Actual
10375480.002023-01-308164Budget
8548207.002022-12-028156Actual
28429300.002024-07-018166Actual
2282380.002022-07-028113Budget
3648445.002022-08-018164Actual
8216520.002022-12-028115Actual
20660614.002023-12-028163Actual
2606551.002022-07-028115Actual
2777673.102024-05-3181212Actual
6691414.732022-10-018168Actual
20452135.872023-11-0181611Actual
21279482.912023-12-028168Actual
14640577.002023-06-018114Actual
27334994.002024-05-318117Actual
30766994.002024-08-318117Actual
1345650.002022-06-018114Actual
32456420.562024-09-3081613Actual
34260796.552024-12-018128Actual
8077741.002022-12-028114Actual
19900260.002023-11-018116Actual
7485280.002022-11-018166Budget
284861215.002024-07-018117Actual
13033200.002023-04-018156Budget
9475380.002022-12-308116Budget
16215232.682023-07-0281111Actual
21986330.002023-12-308136Actual
8686650.002022-12-028117Budget
218650.002022-05-018114Budget
12232284.422023-03-018128Actual
30624353.002024-08-318136Actual
9618200.002022-12-308146Budget
32874376.002024-10-318136Actual
5504280.002022-09-018128Budget
2557915.652024-03-3181212Actual
16123458.672023-07-028128Actual
3213835.952022-07-028118Actual
37858330.552025-03-0181311Actual
4196468.002022-08-018117Actual
3260280.002022-07-028128Budget
1483550.002022-06-018115Budget
15619527.002023-07-028114Actual
19068736.002023-10-018117Actual
26505132.682024-04-3081411Actual
3320280.002022-07-028168Budget
14348143.312023-05-0181611Actual
151151084.432023-06-018118Actual
9199650.002022-12-308114Budget
1546480.002022-06-018165Budget
37180251.002025-03-018173Actual
39183150.762025-04-0181212Actual
36476828.002025-01-308167Actual
18927289.002023-10-018136Actual
22603984.002024-01-308113Actual
22850395.002024-01-308165Actual
2394052.002024-02-298126Actual
31637761.002024-09-308165Actual
27748394.382024-05-3181112Actual
16744525.002023-08-018115Actual
4768509.002022-09-018164Actual
644280.002022-05-018146Budget
35532223.102024-12-3081211Actual
1815200.002022-06-018156Budget
1644313.532023-07-0281212Actual
7234384.002022-11-018116Actual
23607967.002024-02-298113Actual
12184725.342023-03-018118Actual
5785100.002022-10-018173Budget
10511427.002023-01-308165Actual
31300443.372024-08-3181213Actual
1545382.002022-06-018165Actual
24262638.972024-02-298168Actual
37123797.002025-03-018163Actual
1851044.382023-09-0181612Actual
7426200.002022-11-018156Budget
30569344.002024-08-318116Actual
9571380.002022-12-308136Budget
3912200.002022-08-018126Budget
10688391.002023-01-308136Actual
4659124.002022-09-018173Actual
10188243.002023-01-308163Actual
22422147.572023-12-3081411Actual
38003257.152025-03-0181112Actual
549129.002022-05-018126Actual
23968321.002024-02-298136Actual
12842280.002023-04-018116Budget
10980480.002023-01-308167Budget
2153827.362023-12-0281112Actual
14139385.942023-05-018128Actual
36914423.112025-01-3081612Actual
38393686.002025-04-018164Actual
6113280.002022-10-018116Budget
5132192.002022-09-018146Actual
16623275.002023-08-018173Actual
1838532.672023-09-0181511Actual
1955550.002022-06-018117Budget
30206443.372024-07-3181613Actual
31602815.002024-09-308115Actual
3399378.002022-08-018113Actual
18721387.002023-10-018164Actual
23820482.002024-02-298115Actual
8934200.002022-12-028168Budget
129761.002022-06-018173Actual
4909464.002022-09-018165Actual
6830280.002022-11-018163Budget
38486806.002025-04-018165Actual
6504380.002022-10-018167Budget
32012717.762024-09-308128Actual
35704369.912024-12-3081112Actual
22395132.682023-12-3081311Actual
8357380.002022-12-028116Budget
8500200.002022-12-028146Budget
13757351.002023-05-018165Actual
9572401.002022-12-308136Actual
31273239.852024-08-3181113Actual
16779512.002023-08-018165Actual
27602350.772024-05-3181311Actual
802993.002022-12-028173Actual
7425116.002022-11-018156Actual
8454380.002022-12-028136Budget
11859248.002023-03-018146Actual
1080280.002022-05-018168Budget
35974653.002025-01-308163Actual
32726827.002024-10-318115Actual
3212480.002022-07-028118Budget
3649480.002022-08-018164Budget
3343069.912024-10-3181212Actual
388341319.292025-04-018118Actual
27244144.002024-05-318156Actual
37625834.002025-03-018167Actual
342321305.652024-12-018118Actual
1443314.592023-05-0181212Actual
10049473.822022-12-308168Actual
37336715.002025-03-018165Actual
1686479.002023-08-018126Actual
19189555.642023-10-018128Actual
32423610.042024-09-3081213Actual
19955306.002023-11-018136Actual
20745651.002023-12-028114Actual
38651208.002025-04-018156Actual
4009276.002022-08-018146Actual
29675772.002024-07-318167Actual
29583299.002024-07-318166Actual
34174657.002024-12-018167Actual
8827480.002022-12-028118Budget
9941480.002022-12-308118Budget
24942223.002024-03-318116Actual
21931226.002023-12-308116Actual
3727480.002022-08-018115Budget
33998412.002024-12-018136Actual
1939076.292023-10-0181511Actual
3538100.002022-08-018173Budget
35121126.002024-12-308126Actual
33256203.952024-10-3181211Actual
11965275.002023-03-018166Actual
11246439.002023-03-018113Actual
10638100.002023-01-308126Budget
29524248.002024-07-318146Actual
2095785.002023-12-028126Actual
11964280.002023-03-018166Budget
14732542.002023-06-018115Actual
23373132.682024-01-3081311Actual
39275345.122025-04-0181113Actual
11106200.002023-01-308128Budget
3962372.002022-08-018136Actual
33170749.582024-10-318168Actual
129690.002022-06-018173Budget
20309243.322023-11-0181111Actual
32605322.002024-10-318173Actual
303831148.002024-08-318114Actual
2546170.972024-03-3181511Actual
6583798.072022-10-018118Actual
35823229.332024-12-3081113Actual
33885768.002024-12-018165Actual
347881061.002024-12-308113Actual
24375102.892024-02-2981311Actual
31007113.532024-08-3181211Actual
5133280.002022-09-018146Budget
7564650.002022-11-018117Budget
26926260.002024-05-318173Actual
751280.002022-05-018166Budget
32046740.492024-09-308168Actual
6112302.002022-10-018116Actual
90278.002022-05-018163Actual
35559256.082024-12-3081311Actual
9395500.002022-12-308165Actual
17302101.822023-08-0181311Actual
31363.002022-05-018113Actual
25023180.002024-03-318146Actual
1721380.002022-06-018136Budget
6503491.002022-10-018167Actual
4848572.002022-09-018115Actual
6957650.002022-11-018114Budget
14674342.002023-06-018164Actual

Generated 2025-05-31 11:25:48.052 UTC