[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3962372.002022-08-128136Actual
313891115.002024-10-118113Actual
692162.002022-05-128156Actual
35532223.102025-01-1081211Actual
11432650.002023-03-128114Budget
1545382.002022-06-128165Actual
2527380.002022-07-138164Budget
319841351.112024-10-118118Actual
10782186.002023-02-108156Actual
2934167.002022-07-138156Actual
38896710.192025-04-128168Actual
13363405.632023-04-128128Actual
22695252.002024-02-108173Actual
26207926.002024-05-118117Actual
6209406.002022-10-128136Actual
1384481.002023-05-128126Actual
13314480.002023-04-128118Budget
2538035.872024-04-1181211Actual
35094299.002025-01-108116Actual
39183150.762025-04-1281212Actual
9802650.002023-01-108117Budget
23994218.002024-03-118146Actual
19011260.002023-10-128166Actual
297331331.412024-08-118118Actual
5132192.002022-09-128146Actual
19927104.002023-11-128126Actual
23373132.682024-02-1081311Actual
35001921.002025-01-108115Actual
36999497.752025-02-1081213Actual
11058851.102023-02-108118Actual
8686650.002022-12-138117Budget
12764380.002023-04-128165Budget
2665942.252024-05-1181612Actual
22963305.002024-02-108136Actual
2840423.002022-07-138136Actual
7155445.002022-11-128165Actual
17810478.002023-09-128165Actual
16037650.002023-07-138167Actual
39009210.342025-04-1281311Actual
6257280.002022-10-128146Budget
1345650.002022-06-128114Actual
29524248.002024-08-118146Actual
2016380.002022-06-128167Budget
4335642.002022-08-128118Actual
3728468.002022-08-128115Actual
2880859.272024-07-1281511Actual
17034709.002023-08-128117Actual
2254646.502024-01-1081612Actual
4847480.002022-09-128115Budget
23855452.002024-03-118165Actual
22012214.002024-01-108146Actual
15945221.002023-07-138166Actual
279380.002022-05-128164Budget
30676168.002024-09-118156Actual
12434221.002023-04-128163Actual
7484246.002022-11-128166Actual
19068736.002023-10-128117Actual
35149372.002025-01-108136Actual
9619215.002023-01-108146Actual
26926260.002024-06-118173Actual
23727634.002024-03-118114Actual
23642538.002024-03-118163Actual
2143417.762022-06-128128Actual
191611192.012023-10-128118Actual
6631280.002022-10-128128Budget
22128657.002024-01-108117Actual
23015180.002024-02-108156Actual
6112302.002022-10-128116Actual
13173499.002023-04-128117Actual
26008181.002024-05-118116Actual
3212480.002022-07-138118Budget
32012717.762024-10-118128Actual
10188243.002023-02-108163Actual
349081240.002025-01-108114Actual
21392149.702023-12-1381311Actual
38954461.412025-04-1281111Actual
20745651.002023-12-138114Actual
33050802.002024-11-118167Actual
353841305.652025-01-108118Actual
383581259.002025-04-128114Actual
14016585.002023-05-128117Actual
18979115.002023-10-128156Actual
501361.002022-05-128116Actual
2605550.002022-07-138115Budget
35412642.002025-01-108128Actual
5971561.002022-10-128115Actual
3539107.002022-08-128173Actual
24020175.002024-03-118156Actual
14852104.002023-06-128126Actual
13541707.002023-05-128163Actual
500280.002022-05-128116Budget
296401093.002024-08-118117Actual
281041346.002024-07-128114Actual
35732150.762025-01-1081212Actual
32046740.492024-10-118168Actual
915168.002023-01-108173Actual
24201878.372024-03-118118Actual
8454380.002022-12-138136Budget
33522369.682024-11-1181113Actual
11495480.002023-03-128164Budget
9474391.002023-01-108116Actual
8137482.002022-12-138164Actual
7095480.002022-11-128115Budget
5036139.002022-09-128126Actual
11636530.002023-03-128165Actual
27748394.382024-06-1181112Actual
13095280.002023-04-128166Budget
2033768.852023-11-1281211Actual
598372.002022-05-128136Actual
26777457.402024-05-1181613Actual
23820482.002024-03-118115Actual
21986330.002024-01-108136Actual
25294513.212024-04-118168Actual
19715570.002023-11-128114Actual
33310207.152024-11-1181411Actual
22163637.002024-01-108167Actual
26363648.062024-05-118168Actual
252321051.102024-04-118118Actual
1404421.002022-06-128164Actual
28754253.962024-07-1281311Actual
5378386.002022-09-128167Actual
16566617.002023-08-128163Actual
35559256.082025-01-1081311Actual
38273608.002025-04-128163Actual
37243858.002025-03-128164Actual
11246439.002023-03-128113Actual
7379275.002022-11-128146Actual
1672100.002022-06-128126Budget
27547499.702024-06-1181111Actual
32761790.002024-11-118165Actual
29385691.002024-08-118165Actual
5505463.212022-09-128128Actual
25790191.002024-05-118173Actual
32159264.592024-10-1181311Actual
15057643.002023-06-128167Actual
2555220.972024-04-1181112Actual
24791307.002024-04-118164Actual
21124585.002023-12-138117Actual
28607655.642024-07-128128Actual
36093811.002025-02-108164Actual
2540796.512024-04-1181311Actual
25082270.002024-04-118166Actual
13094289.002023-04-128166Actual
12513100.002023-04-128173Budget
6363280.002022-10-128166Budget
33885768.002024-12-128165Actual
372081275.002025-03-128114Actual
1624332.672023-07-1381211Actual
15351214.592023-06-1281611Actual
4008280.002022-08-128146Budget
30380.002022-05-128113Budget
37711835.952025-03-128128Actual
20452135.872023-11-1281611Actual
19281232.682023-10-1281111Actual
30089489.072024-08-1181612Actual
7017459.002022-11-128164Actual
10375480.002023-02-108164Budget
29172635.002024-08-118163Actual
5784124.002022-10-128173Actual
359550.002022-05-128115Budget
22395132.682024-01-1081311Actual
31153377.362024-09-1181112Actual
26063276.002024-05-118136Actual
18157842.012023-09-128118Actual
18007249.002023-09-128166Actual
33464503.962024-11-1181612Actual
7951257.002022-12-138163Actual
2157137.992023-12-1381612Actual
22340220.982024-01-1081111Actual
2203434.422022-06-128168Actual
6582480.002022-10-128118Budget
21480143.312023-12-1381611Actual
2543499.702024-04-1181411Actual
11714280.002023-03-128116Budget
5239310.002022-09-128166Actual
13628494.002023-05-128114Actual
31481246.002024-10-118173Actual
31034330.552024-09-1181311Actual
37858330.552025-03-1281311Actual
1218281.002022-06-128163Actual
342321305.652024-12-128118Actual
31637761.002024-10-118165Actual
16779512.002023-08-128165Actual
7235380.002022-11-128116Budget
23762456.002024-03-118164Actual
13817295.002023-05-128116Actual
26242725.002024-05-118167Actual
242198.002022-07-138173Actual
30596162.002024-09-118126Actual
19842386.002023-11-128165Actual
20190946.552023-11-128118Actual
5317550.002022-09-128117Budget
303831148.002024-09-118114Actual
1722410.002022-06-128136Actual
36384286.002025-02-108166Actual
5086350.002022-09-128136Actual
2526405.002022-07-138164Actual
29550165.002024-08-118156Actual
20717137.002023-12-138173Actual
35883457.402025-01-1081613Actual
2343280.002022-07-138163Budget
218650.002022-05-128114Budget
206251023.002023-12-138113Actual
24052199.002024-03-118166Actual
11812401.002023-03-128136Actual
23607967.002024-03-118113Actual
4520380.002022-09-128113Budget
14521864.002023-06-128113Actual
2496956.002024-04-118126Actual
7890332.002022-12-138113Actual
18218592.002023-09-128168Actual
26869775.002024-06-118163Actual
34552322.042024-12-1281112Actual
245487.142024-03-1181212Actual
38003257.152025-03-1281112Actual
25853532.002024-05-118164Actual
39097403.962025-04-1281611Actual
10841316.002023-02-108166Actual
3561352.892025-01-1081511Actual
13236486.002023-04-128167Actual
2557915.652024-04-1181212Actual
24849416.002024-04-118115Actual
4383502.612022-08-128128Actual
35974653.002025-02-108163Actual
1673135.002022-06-128126Actual
27046802.002024-06-118115Actual
38181732.842025-03-1281613Actual
15235230.552023-06-1281111Actual
16686361.002023-08-128164Actual
5179179.002022-09-128156Actual
1344650.002022-06-128114Budget
15591177.002023-07-138173Actual
973779.882022-05-128118Actual
8747480.002022-12-138167Budget
15805279.002023-07-138116Actual
2452125.232024-03-1181112Actual
29498421.002024-08-118136Actual
26330661.702024-05-118128Actual
36031195.002025-02-108173Actual
1939076.292023-10-1281511Actual

Generated 2025-06-11 05:05:28.604 UTC