[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38776722.002025-04-148167Actual
9396380.002023-01-128165Budget
1625321.002022-06-148116Actual
24143549.002024-03-138167Actual
23855452.002024-03-138165Actual
24375102.892024-03-1381311Actual
20660614.002023-12-158163Actual
29583299.002024-08-138166Actual
21159509.002023-12-158167Actual
2743304.002022-07-158116Actual
7484246.002022-11-148166Actual
8827480.002022-12-158118Budget
1747514.592023-08-1481212Actual
14315101.822023-05-1481411Actual
10189200.002023-02-128163Budget
13662431.002023-05-148164Actual
37301860.002025-03-148115Actual
6631280.002022-10-148128Budget
30089489.072024-08-1381612Actual
25139842.002024-04-138117Actual
32186294.382024-10-1381411Actual
29080443.372024-07-1481613Actual
802890.002022-12-158173Budget
35175225.002025-01-128146Actual
30298683.002024-09-138163Actual
342321305.652024-12-148118Actual
500280.002022-05-148116Budget
26063276.002024-05-138136Actual
7283176.002022-11-148126Actual
8874280.002022-12-158128Budget
31750405.002024-10-138136Actual
11494494.002023-03-148164Actual
5644380.002022-10-148113Budget
8278414.002022-12-158165Actual
23968321.002024-03-138136Actual
8747480.002022-12-158167Budget
1789587.002023-09-148126Actual
26423281.622024-05-1381111Actual
30979442.262024-09-1381111Actual
26148179.002024-05-138166Actual
35234291.002025-01-128166Actual
4195550.002022-08-148117Budget
38486806.002025-04-148165Actual
690890.002022-11-148173Budget
36795294.382025-02-1281611Actual
18899109.002023-10-148126Actual
11812401.002023-03-148136Actual
9862480.002023-01-128167Budget
2056842.252023-11-1481612Actual
15143402.602023-06-148128Actual
34494461.412024-12-1481611Actual
21279482.912023-12-158168Actual
331081255.652024-11-138118Actual
6442550.002022-10-148117Budget
20717137.002023-12-158173Actual
13363405.632023-04-148128Actual
8454380.002022-12-158136Budget
12185480.002023-03-148118Budget
34433267.792024-12-1481411Actual
30596162.002024-09-138126Actual
2254646.502024-01-1281612Actual
28842294.382024-07-1481611Actual
31695351.002024-10-138116Actual
34460101.822024-12-1481511Actual
27894671.442024-06-1381213Actual
330161127.002024-11-138117Actual
17923347.002023-09-148136Actual
18007249.002023-09-148166Actual
279380.002022-05-148164Budget
10511427.002023-02-128165Actual
29498421.002024-08-138136Actual
25082270.002024-04-138166Actual
23727634.002024-03-138114Actual
420480.002022-05-148165Budget
16944131.002023-08-148156Actual
10512380.002023-02-128165Budget
279841104.002024-07-148113Actual
10980480.002023-02-128167Budget
6441715.002022-10-148117Actual
35326836.002025-01-128167Actual
285791537.472024-07-148118Actual
8357380.002022-12-158116Budget
8356414.002022-12-158116Actual
269541088.002024-06-138114Actual
2538035.872024-04-1381211Actual
24229482.912024-03-138128Actual
13033200.002023-04-148156Budget
33136620.792024-11-138128Actual
5893382.002022-10-148164Actual
10639130.002023-02-128126Actual
10267100.002023-02-128173Budget
22221851.102024-01-128118Actual
18218592.002023-09-148168Actual
7751280.002022-11-148128Budget
20218532.912023-11-148128Actual
21037164.002023-12-158156Actual
2036463.532023-11-1481311Actual
20251614.732023-11-148168Actual
11858280.002023-03-148146Budget
1219280.002022-06-148163Budget
9989280.002023-01-128128Budget
26330661.702024-05-138128Actual
7096436.002022-11-148115Actual
11433729.002023-03-148114Actual
28607655.642024-07-148128Actual
23820482.002024-03-138115Actual
5565398.062022-09-148168Actual
4658100.002022-09-148173Budget
372081275.002025-03-148114Actual
1672100.002022-06-148126Budget
17683516.002023-09-148114Actual
34050182.002024-12-148156Actual
13600257.002023-05-148173Actual
36972460.912025-02-1281113Actual
32874376.002024-11-138136Actual
12939384.002023-04-148136Actual
23198832.912024-02-128118Actual
691200.002022-05-148156Budget
2342737.992024-02-1281511Actual
12044525.002023-03-148117Actual
2603560.002024-05-138126Actual
4442280.002022-08-148168Budget
5456948.072022-09-148118Actual
3688167.782025-02-1281212Actual
218650.002022-05-148114Budget
23400146.512024-02-1281411Actual
39097403.962025-04-1481611Actual
22989167.002024-02-128146Actual
33638983.002024-12-148113Actual
14555686.002023-06-148163Actual
34024260.002024-12-148146Actual
38862537.452025-04-148128Actual
5086350.002022-09-148136Actual
32668819.002024-11-138164Actual
37858330.552025-03-1481311Actual
21067263.002023-12-158166Actual
10375480.002023-02-128164Budget
2094480.002022-06-148118Budget
9258546.002023-01-128164Actual
11247380.002023-03-148113Budget
30418870.002024-09-138164Actual
26115130.002024-05-138156Actual
2540796.512024-04-1381311Actual
27218291.002024-06-138146Actual
14051643.002023-05-148167Actual
20132473.002023-11-148167Actual
90278.002022-05-148163Actual
1830436.932023-09-1481211Actual
6209406.002022-10-148136Actual
5504280.002022-09-148128Budget
4383502.612022-08-148128Actual
1484643.002022-06-148115Actual
19189555.642023-10-148128Actual
36476828.002025-02-128167Actual
29969326.302024-08-1381611Actual
9199650.002023-01-128114Budget
18659132.002023-10-148173Actual
10128347.002023-02-128113Actual
1345650.002022-06-148114Actual
13235480.002023-04-148167Budget
26717217.052024-05-1381113Actual
14640577.002023-06-148114Actual
32900265.002024-11-138146Actual
383581259.002025-04-148114Actual
37394336.002025-03-148116Actual
38181732.842025-03-1481613Actual
892380.002022-05-148167Budget
1529097.572023-06-1481311Actual
129690.002022-06-148173Budget
1750644.382023-08-1481612Actual
3461200.002022-08-148163Budget
6113280.002022-10-148116Budget
2606551.002022-07-158115Actual
3648445.002022-08-148164Actual
1847730.552023-09-1481112Actual
35586250.762025-01-1281411Actual
3727480.002022-08-148115Budget
11495480.002023-03-148164Budget
26207926.002024-05-138117Actual
5239310.002022-09-148166Actual
22422147.572024-01-1281411Actual
19807488.002023-11-148115Actual
21986330.002024-01-128136Actual
597380.002022-05-148136Budget
31034330.552024-09-1381311Actual
29443319.002024-08-138116Actual
2777673.102024-06-1381212Actual
4056164.002022-08-148156Actual
3961380.002022-08-148136Budget
31544693.002024-10-138164Actual
15534585.002023-07-158163Actual
36763117.782025-02-1281511Actual
11385100.002023-03-148173Budget
1540922.042023-06-1481112Actual
25818778.002024-05-138114Actual
11636530.002023-03-148165Actual
31061273.102024-09-1381411Actual
30174492.492024-08-1381213Actual
1526335.872023-06-1481211Actual
12105409.002023-03-148167Actual
1161386.002022-06-148113Actual
2543499.702024-04-1381411Actual
27079585.002024-06-138165Actual
15177473.822023-06-148168Actual
26505132.682024-05-1381411Actual
31481246.002024-10-138173Actual
4707709.002022-09-148114Actual
15886186.002023-07-158146Actual
3587700.002022-08-148114Actual
26777457.402024-05-1381613Actual
33256203.952024-11-1381211Actual
7563715.002022-11-148117Actual
14732542.002023-06-148115Actual
2204280.002022-06-148168Budget
33344340.132024-11-1381611Actual
23140702.002024-02-128167Actual
2143417.762022-06-148128Actual
4009276.002022-08-148146Actual
3399378.002022-08-148113Actual
23699124.002024-03-138173Actual
13757351.002023-05-148165Actual
2343280.002022-07-158163Budget
20452135.872023-11-1481611Actual
24463227.362024-03-1381611Actual
20930236.002023-12-158116Actual
2469779.002022-07-158114Actual
549129.002022-05-148126Actual
18687609.002023-10-148114Actual
17775399.002023-09-148115Actual
25853532.002024-05-138164Actual
13094289.002023-04-148166Actual
35559256.082025-01-1281311Actual
38065609.282025-03-1481612Actual
242090.002022-07-158173Budget
274271269.292024-06-138118Actual
29047664.422024-07-1481213Actual
25260502.612024-04-138128Actual
39275345.122025-04-1481113Actual
14139385.942023-05-148128Actual
32761790.002024-11-138165Actual

Generated 2025-06-13 03:28:00.973 UTC