[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23855452.002024-02-298165Actual
5832650.002022-10-018114Budget
1953932.672023-10-0181612Actual
7950280.002022-12-028163Budget
26744622.322024-04-3081213Actual
18779395.002023-10-018115Actual
34174657.002024-12-018167Actual
973779.882022-05-018118Actual
2016380.002022-06-018167Budget
2143417.762022-06-018128Actual
31332446.872024-08-3181613Actual
2546170.972024-03-3181511Actual
5566280.002022-09-018168Budget
891418.002022-05-018167Actual
22603984.002024-01-308113Actual
6209406.002022-10-018136Actual
4383502.612022-08-018128Actual
36972460.912025-01-3081113Actual
33310207.152024-10-3181411Actual
1838532.672023-09-0181511Actual
6582480.002022-10-018118Budget
26363648.062024-04-308168Actual
6691414.732022-10-018168Actual
8357380.002022-12-028116Budget
20872502.002023-12-028165Actual
802890.002022-12-028173Budget
8748468.002022-12-028167Actual
2880859.272024-07-0181511Actual
15351214.592023-06-0181611Actual
30624353.002024-08-318136Actual
16779512.002023-08-018165Actual
26478139.062024-04-3081311Actual
39302627.582025-04-0181213Actual
33136620.792024-10-318128Actual
3319425.332022-07-028168Actual
27369785.002024-05-318167Actual
16358128.422023-07-0281611Actual
3284697.002024-10-318126Actual
5892480.002022-10-018164Budget
37449361.002025-03-018136Actual
32605322.002024-10-318173Actual
25731608.002024-04-308163Actual
36186605.002025-01-308165Actual
1443314.592023-05-0181212Actual
8685514.002022-12-028117Actual
2051022.042023-11-0181112Actual
39183150.762025-04-0181212Actual
37336715.002025-03-018165Actual
690890.002022-11-018173Budget
5893382.002022-10-018164Actual
35326836.002024-12-308167Actual
21419146.512023-12-0281411Actual
18953159.002023-10-018146Actual
191611192.012023-10-018118Actual
2993280.002022-07-028166Budget
3961380.002022-08-018136Budget
23373132.682024-01-3081311Actual
37745819.282025-03-018168Actual
16215232.682023-07-0281111Actual
3648445.002022-08-018164Actual
7017459.002022-11-018164Actual
11306255.002023-03-018163Actual
20097722.002023-11-018117Actual
10314650.002023-01-308114Budget
5378386.002022-09-018167Actual
26869775.002024-05-318163Actual
29935283.742024-07-3181411Actual
7331401.002022-11-018136Actual
39335594.252025-04-0181613Actual
10919591.002023-01-308117Actual
11167414.732023-01-308168Actual
24849416.002024-03-318115Actual
7484246.002022-11-018166Actual
13095280.002023-04-018166Budget
21037164.002023-12-028156Actual
1750644.382023-08-0181612Actual
10980480.002023-01-308167Budget
27809581.622024-05-3181612Actual
14521864.002023-06-018113Actual
18659132.002023-10-018173Actual
3728468.002022-08-018115Actual
17329149.702023-08-0181411Actual
6033459.002022-10-018165Actual
359550.002022-05-018115Budget
30476770.002024-08-318115Actual
21279482.912023-12-028168Actual
2136599.702023-12-0281211Actual
22850395.002024-01-308165Actual
21011223.002023-12-028146Actual
27046802.002024-05-318115Actual
9523200.002022-12-308126Budget
34433267.792024-12-0181411Actual
36271103.002025-01-308126Actual
31215536.942024-08-3181612Actual
9396380.002022-12-308165Budget
6830280.002022-11-018163Budget
892380.002022-05-018167Budget
14880306.002023-06-018136Actual
218650.002022-05-018114Budget
5456948.072022-09-018118Actual
284861215.002024-07-018117Actual
291371073.002024-07-318113Actual
12701596.002023-04-018115Actual
35586250.762024-12-3081411Actual
16623275.002023-08-018173Actual
5784124.002022-10-018173Actual
972480.002022-05-018118Budget
26242725.002024-04-308167Actual
27629281.622024-05-3181411Actual
281041346.002024-07-018114Actual
30676168.002024-08-318156Actual
29675772.002024-07-318167Actual
19715570.002023-11-018114Actual
14016585.002023-05-018117Actual
14852104.002023-06-018126Actual
4847480.002022-09-018115Budget
34050182.002024-12-018156Actual
6362235.002022-10-018166Actual
23994218.002024-02-298146Actual
12842280.002023-04-018116Budget
19749331.002023-11-018164Actual
23105643.002024-01-308117Actual
9666123.002022-12-308156Actual
3561352.892024-12-3081511Actual
21159509.002023-12-028167Actual
9475380.002022-12-308116Budget
18218592.002023-09-018168Actual
185671144.002023-10-018113Actual
28607655.642024-07-018128Actual
8826669.282022-12-028118Actual
20838497.002023-12-028115Actual
1545382.002022-06-018165Actual
28641634.432024-07-018168Actual
6631280.002022-10-018128Budget
39155356.082025-04-0181112Actual
10188243.002023-01-308163Actual
5238280.002022-09-018166Budget
38954461.412025-04-0181111Actual
21873366.002023-12-308165Actual
31637761.002024-09-308165Actual
1138462.002023-03-018173Actual
20218532.912023-11-018128Actual
14906175.002023-06-018146Actual
24672637.002024-03-318163Actual
12702480.002023-04-018115Budget
3261316.242022-07-028128Actual
38544319.002025-04-018116Actual
32304349.702024-09-3081112Actual
7235380.002022-11-018116Budget
34082264.002024-12-018166Actual
23140702.002024-01-308167Actual
24791307.002024-03-318164Actual
20132473.002023-11-018167Actual
31926850.002024-09-308167Actual
1747514.592023-08-0181212Actual
19981195.002023-11-018146Actual
12512133.002023-04-018173Actual
337581099.002024-12-018114Actual
33464503.962024-10-3181612Actual
30709259.002024-08-318166Actual
12184725.342023-03-018118Actual
6160200.002022-10-018126Budget
11811380.002023-03-018136Budget
17127916.252023-08-018118Actual
269541088.002024-05-318114Actual
1722410.002022-06-018136Actual
10128347.002023-01-308113Actual
11494494.002023-03-018164Actual
8277380.002022-12-028165Budget
4382280.002022-08-018128Budget
8278414.002022-12-028165Actual
12764380.002023-04-018165Budget
33228529.492024-10-3181111Actual
37421115.002025-03-018126Actual
30921851.102024-08-318168Actual
28727148.632024-07-0181211Actual
34552322.042024-12-0181112Actual
13314480.002023-04-018118Budget
751280.002022-05-018166Budget
19103708.002023-10-018167Actual
35732150.762024-12-3081212Actual
25352245.442024-03-3181111Actual
30569344.002024-08-318116Actual
9395500.002022-12-308165Actual
690996.002022-11-018173Actual
22012214.002023-12-308146Actual
33943375.002024-12-018116Actual
32246298.642024-09-3081611Actual
2555220.972024-03-3181112Actual
1644313.532023-07-0281212Actual
16123458.672023-07-028128Actual
28962450.772024-07-0181612Actual
21628891.002023-12-308113Actual
7563715.002022-11-018117Actual
24402147.572024-02-2981411Actual
5504280.002022-09-018128Budget
17189.002022-05-018173Actual
36999497.752025-01-3081213Actual
1540922.042023-06-0181112Actual
30298683.002024-08-318163Actual
17868315.002023-09-018116Actual
303831148.002024-08-318114Actual
33673614.002024-12-018163Actual
6504380.002022-10-018167Budget
18927289.002023-10-018136Actual
645243.002022-05-018146Actual
8875385.942022-12-028128Actual
7750316.242022-11-018128Actual
15591177.002023-07-028173Actual
13235480.002023-04-018167Budget
17975104.002023-09-018156Actual
36151886.002025-01-308115Actual
7702655.642022-11-018118Actual
1830436.932023-09-0181211Actual
6957650.002022-11-018114Budget
8547200.002022-12-028156Budget
16918200.002023-08-018146Actual
38896710.192025-04-018168Actual
27277282.002024-05-318166Actual
2662540.122024-04-3081112Actual
20190946.552023-11-018118Actual
11307200.002023-03-018163Budget
23820482.002024-02-298115Actual
5972480.002022-10-018115Budget
319841351.112024-09-308118Actual
24201878.372024-02-298118Actual
26063276.002024-04-308136Actual
32874376.002024-10-318136Actual
7283176.002022-11-018126Actual
2527380.002022-07-028164Budget
32926144.002024-10-318156Actual
13094289.002023-04-018166Actual
279841104.002024-07-018113Actual
7378200.002022-11-018146Budget
35412642.002024-12-308128Actual
29172635.002024-07-318163Actual
36476828.002025-01-308167Actual
32726827.002024-10-318115Actual
9940975.342022-12-308118Actual
32104461.412024-09-3081111Actual
2033768.852023-11-0181211Actual
19630650.002023-11-018163Actual
22422147.572023-12-3081411Actual
3586650.002022-08-018114Budget
9862480.002022-12-308167Budget
18872221.002023-10-018116Actual
20309243.322023-11-0181111Actual
29498421.002024-07-318136Actual
5565398.062022-09-018168Actual
13757351.002023-05-018165Actual

Generated 2025-06-01 01:44:06.714 UTC