[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3648445.002022-08-028164Actual
8685514.002022-12-038117Actual
291371073.002024-08-018113Actual
35094299.002024-12-318116Actual
11432650.002023-03-028114Budget
21159509.002023-12-038167Actual
12232284.422023-03-028128Actual
8076650.002022-12-038114Budget
36596642.002025-01-318168Actual
2527380.002022-07-038164Budget
34050182.002024-12-028156Actual
2538035.872024-04-0181211Actual
20007119.002023-11-028156Actual
36271103.002025-01-318126Actual
20717137.002023-12-038173Actual
13600257.002023-05-028173Actual
2355034.802024-01-3181612Actual
11812401.002023-03-028136Actual
9522139.002022-12-318126Actual
23607967.002024-03-018113Actual
32304349.702024-10-0181112Actual
3906349.702025-04-0281511Actual
17598686.002023-09-028163Actual
2469779.002022-07-038114Actual
38330185.002025-04-028173Actual
10639130.002023-01-318126Actual
1744814.592023-08-0281112Actual
7563715.002022-11-028117Actual
17655122.002023-09-028173Actual
31802180.002024-10-018156Actual
35532223.102024-12-3181211Actual
20391140.122023-11-0281411Actual
33793717.002024-12-028164Actual
22071251.002023-12-318166Actual
19981195.002023-11-028146Actual
36914423.112025-01-3181612Actual
915090.002022-12-318173Budget
22221851.102023-12-318118Actual
14965223.002023-06-028166Actual
3539107.002022-08-028173Actual
1219280.002022-06-028163Budget
35036585.002024-12-318165Actual
11906200.002023-03-028156Budget
33256203.952024-11-0181211Actual
1768280.002022-06-028146Budget
18687609.002023-10-028114Actual
12513100.002023-04-028173Budget
31776228.002024-10-018146Actual
4769480.002022-09-028164Budget
33283216.722024-11-0181311Actual
10315650.002023-01-318114Actual
206251023.002023-12-038113Actual
9940975.342022-12-318118Actual
19749331.002023-11-028164Actual
12434221.002023-04-028163Actual
18064743.002023-09-028117Actual
3785561.002022-08-028165Actual
16566617.002023-08-028163Actual
25139842.002024-04-018117Actual
10591280.002023-01-318116Budget
165311004.002023-08-028113Actual
37301860.002025-03-028115Actual
13315842.012023-04-028118Actual
2603560.002024-05-018126Actual
12842280.002023-04-028116Budget
252321051.102024-04-018118Actual
36299412.002025-01-318136Actual
8826669.282022-12-038118Actual
6256313.002022-10-028146Actual
26242725.002024-05-018167Actual
2136599.702023-12-0381211Actual
419414.002022-05-028165Actual
17069488.002023-08-028167Actual
1851044.382023-09-0281612Actual
29675772.002024-08-018167Actual
29498421.002024-08-018136Actual
23198832.912024-01-318118Actual
19068736.002023-10-028117Actual
644280.002022-05-028146Budget
17034709.002023-08-028117Actual
32761790.002024-11-018165Actual
20190946.552023-11-028118Actual
2993280.002022-07-038166Budget
7950280.002022-12-038163Budget
29908317.792024-08-0181311Actual
17923347.002023-09-028136Actual
19715570.002023-11-028114Actual
2555220.972024-04-0181112Actual
2204280.002022-06-028168Budget
38896710.192025-04-028168Actual
22908248.002024-01-318116Actual
360591321.002025-01-318114Actual
19011260.002023-10-028166Actual
22963305.002024-01-318136Actual
34580126.292024-12-0281212Actual
1644313.532023-07-0381212Actual
6504380.002022-10-028167Budget
16270103.952023-07-0381311Actual
16944131.002023-08-028156Actual
16215232.682023-07-0381111Actual
915168.002022-12-318173Actual
3398380.002022-08-028113Budget
26869775.002024-06-018163Actual
330161127.002024-11-018117Actual
5086350.002022-09-028136Actual
36031195.002025-01-318173Actual
25294513.212024-04-018168Actual
3783197.572025-03-0281211Actual
33581678.462024-11-0181613Actual
21067263.002023-12-038166Actual
3912200.002022-08-028126Budget
24320169.912024-03-0181111Actual
5784124.002022-10-028173Actual
331081255.652024-11-018118Actual
2468650.002022-07-038114Budget
30676168.002024-09-018156Actual
3260280.002022-07-038128Budget
35646344.382024-12-3181611Actual
19927104.002023-11-028126Actual
14906175.002023-06-028146Actual
21873366.002023-12-318165Actual
11106200.002023-01-318128Budget
7484246.002022-11-028166Actual
11811380.002023-03-028136Budget
34880275.002024-12-318173Actual
10049473.822022-12-318168Actual
3460237.002022-08-028163Actual
13424522.302023-04-028168Actual
11495480.002023-03-028164Budget
26505132.682024-05-0181411Actual
1673135.002022-06-028126Actual
28900377.362024-07-0281112Actual
1546480.002022-06-028165Budget
1544244.382023-06-0281612Actual
26834975.002024-06-018113Actual
35586250.762024-12-3181411Actual
5971561.002022-10-028115Actual
349081240.002024-12-318114Actual
35446749.582024-12-318168Actual
2157137.992023-12-0381612Actual
10919591.002023-01-318117Actual
36151886.002025-01-318115Actual
26777457.402024-05-0181613Actual
19281232.682023-10-0281111Actual
21245532.912023-12-038128Actual
33050802.002024-11-018167Actual
27079585.002024-06-018165Actual
27575167.782024-06-0181211Actual
3586650.002022-08-028114Budget
12986307.002023-04-028146Actual
34552322.042024-12-0281112Actual
36795294.382025-01-3181611Actual
13363405.632023-04-028128Actual
12372350.002023-04-028113Actual
2743304.002022-07-038116Actual
28396198.002024-07-028156Actual
22422147.572023-12-3181411Actual
151151084.432023-06-028118Actual
27137302.002024-06-018116Actual
16157638.972023-07-038168Actual
35504436.942024-12-3181111Actual
302631136.002024-09-018113Actual
12561672.002023-04-028114Actual
38599424.002025-04-028136Actual
12560650.002023-04-028114Budget
3005570.972024-08-0181212Actual
36736229.492025-01-3181411Actual
1021382.912022-05-028128Actual
3399378.002022-08-028113Actual
14348143.312023-05-0281611Actual
17683516.002023-09-028114Actual
8548207.002022-12-038156Actual
13094289.002023-04-028166Actual
29350806.002024-08-018115Actual
318921071.002024-10-018117Actual
30147206.522024-08-0181113Actual
31095362.472024-09-0181611Actual
35149372.002024-12-318136Actual
9665200.002022-12-318156Budget
34460101.822024-12-0281511Actual
20780414.002023-12-038164Actual
29761628.372024-08-018128Actual
33228529.492024-11-0181111Actual
27244144.002024-06-018156Actual
802993.002022-12-038173Actual
6442550.002022-10-028117Budget
9198715.002022-12-318114Actual
2831698.002024-07-028126Actual
2095785.002023-12-038126Actual
18007249.002023-09-028166Actual
12940380.002023-04-028136Budget
8875385.942022-12-038128Actual
4009276.002022-08-028146Actual
5893382.002022-10-028164Actual
15591177.002023-07-038173Actual
26063276.002024-05-018136Actual
1735637.992023-08-0281511Actual
31300443.372024-09-0181213Actual
5645329.002022-10-028113Actual
28641634.432024-07-028168Actual
4196468.002022-08-028117Actual
4707709.002022-09-028114Actual
4910480.002022-09-028165Budget
34260796.552024-12-028128Actual
22989167.002024-01-318146Actual
24229482.912024-03-018128Actual
10734280.002023-01-318146Budget
19807488.002023-11-028115Actual
16651678.002023-08-028114Actual
18872221.002023-10-028116Actual
23855452.002024-03-018165Actual
23015180.002024-01-318156Actual
8454380.002022-12-038136Budget
32012717.762024-10-018128Actual
36351198.002025-01-318156Actual
30511669.002024-09-018165Actual
29583299.002024-08-018166Actual
3961380.002022-08-028136Budget
501361.002022-05-028116Actual
22128657.002023-12-318117Actual
26089160.002024-05-018146Actual
31034330.552024-09-0181311Actual
8277380.002022-12-038165Budget
38982210.342025-04-0281211Actual
13628494.002023-05-028114Actual
5317550.002022-09-028117Budget
21011223.002023-12-038146Actual
1540922.042023-06-0281112Actual
297331331.412024-08-018118Actual
25818778.002024-05-018114Actual
32926144.002024-11-018156Actual
284861215.002024-07-028117Actual
3962372.002022-08-028136Actual
6304200.002022-10-028156Budget
9474391.002022-12-318116Actual
24997327.002024-04-018136Actual
26207926.002024-05-018117Actual
13173499.002023-04-028117Actual
30887592.002024-09-018128Actual
2543499.702024-04-0181411Actual

Generated 2025-06-01 04:27:22.008 UTC