[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6113280.002022-10-068116Budget
1948113.532023-10-0681112Actual
2452125.232024-03-0581112Actual
7951257.002022-12-078163Actual
9988537.452023-01-048128Actual
33793717.002024-12-068164Actual
3906349.702025-04-0681511Actual
18814512.002023-10-068165Actual
10375480.002023-02-048164Budget
31273239.852024-09-0581113Actual
4768509.002022-09-068164Actual
32959351.002024-11-058166Actual
11905127.002023-03-068156Actual
30676168.002024-09-058156Actual
10688391.002023-02-048136Actual
30801780.002024-09-058167Actual
16566617.002023-08-068163Actual
37394336.002025-03-068116Actual
33344340.132024-11-0581611Actual
16215232.682023-07-0781111Actual
15057643.002023-06-068167Actual
31776228.002024-10-058146Actual
318921071.002024-10-058117Actual
27690343.322024-06-0581611Actual
892380.002022-05-068167Budget
22163637.002024-01-048167Actual
4580214.002022-09-068163Actual
35121126.002025-01-048126Actual
11762100.002023-03-068126Budget
1544244.382023-06-0681612Actual
10374386.002023-02-048164Actual
24849416.002024-04-058115Actual
13094289.002023-04-068166Actual
25260502.612024-04-058128Actual
38599424.002025-04-068136Actual
4707709.002022-09-068114Actual
28607655.642024-07-068128Actual
35234291.002025-01-048166Actual
291371073.002024-08-058113Actual
11247380.002023-03-068113Budget
21011223.002023-12-078146Actual
308591625.352024-09-058118Actual
36709260.342025-02-0481311Actual
35036585.002025-01-048165Actual
2468650.002022-07-078114Budget
2546170.972024-04-0581511Actual
12843317.002023-04-068116Actual
20218532.912023-11-068128Actual
32605322.002024-11-058173Actual
36186605.002025-02-048165Actual
7235380.002022-11-068116Budget
1747514.592023-08-0681212Actual
10453514.002023-02-048115Actual
191611192.012023-10-068118Actual
2993280.002022-07-078166Budget
27218291.002024-06-058146Actual
39097403.962025-04-0681611Actual
6957650.002022-11-068114Budget
5784124.002022-10-068173Actual
30380.002022-05-068113Budget
16270103.952023-07-0781311Actual
2095785.002023-12-078126Actual
6770380.002022-11-068113Budget
29935283.742024-08-0581411Actual
18007249.002023-09-068166Actual
28076254.002024-07-068173Actual
30650209.002024-09-058146Actual
14880306.002023-06-068136Actual
35704369.912025-01-0481112Actual
12701596.002023-04-068115Actual
15351214.592023-06-0681611Actual
35446749.582025-01-048168Actual
2496956.002024-04-058126Actual
25049102.002024-04-058156Actual
23373132.682024-02-0481311Actual
25082270.002024-04-058166Actual
7426200.002022-11-068156Budget
29229278.002024-08-058173Actual
15805279.002023-07-078116Actual
27455867.762024-06-058128Actual
34351588.002024-12-0681111Actual
24052199.002024-03-058166Actual
17090.002022-05-068173Budget
27629281.622024-06-0581411Actual
3133414.002022-07-078167Actual
1644313.532023-07-0781212Actual
30418870.002024-09-058164Actual
17189507.152023-08-068168Actual
38181732.842025-03-0681613Actual
21337174.172023-12-0781111Actual
9801637.002023-01-048117Actual
32246298.642024-10-0581611Actual
32046740.492024-10-058168Actual
2283383.002022-07-078113Actual
29969326.302024-08-0581611Actual
9861393.002023-01-048167Actual
5566280.002022-09-068168Budget
2144633.742023-12-0781511Actual
10781200.002023-02-048156Budget
13174550.002023-04-068117Budget
8875385.942022-12-078128Actual
3587700.002022-08-068114Actual
16095940.492023-07-078118Actual
30709259.002024-09-058166Actual
12044525.002023-03-068117Actual
33136620.792024-11-058128Actual
3785561.002022-08-068165Actual
9802650.002023-01-048117Budget
22638598.002024-02-048163Actual
34024260.002024-12-068146Actual
35765609.282025-01-0481612Actual
39155356.082025-04-0681112Actual
37501202.002025-03-068156Actual
1160380.002022-06-068113Budget
7564650.002022-11-068117Budget
20872502.002023-12-078165Actual
22249443.512024-01-048128Actual
2543499.702024-04-0581411Actual
15619527.002023-07-078114Actual
5832650.002022-10-068114Budget
35175225.002025-01-048146Actual
2840423.002022-07-078136Actual
38003257.152025-03-0681112Actual
33283216.722024-11-0581311Actual
24020175.002024-03-058156Actual
14732542.002023-06-068115Actual
20745651.002023-12-078114Actual
151151084.432023-06-068118Actual
11058851.102023-02-048118Actual
2254646.502024-01-0481612Actual
15747452.002023-07-078165Actual
30766994.002024-09-058117Actual
7891380.002022-12-078113Budget
21931226.002024-01-048116Actual
359550.002022-05-068115Budget
7812301.092022-11-068168Actual
419414.002022-05-068165Actual
10590338.002023-02-048116Actual
12561672.002023-04-068114Actual
17155370.792023-08-068128Actual
31215536.942024-09-0581612Actual
7096436.002022-11-068115Actual
2195885.002024-01-048126Actual
9571380.002023-01-048136Budget
2053713.532023-11-0681212Actual
18927289.002023-10-068136Actual
13236486.002023-04-068167Actual
19068736.002023-10-068117Actual
7425116.002022-11-068156Actual
2662540.122024-05-0581112Actual
5086350.002022-09-068136Actual
22963305.002024-02-048136Actual
17775399.002023-09-068115Actual
10314650.002023-02-048114Budget
14767359.002023-06-068165Actual
39302627.582025-04-0681213Actual
2033768.852023-11-0681211Actual
38451730.002025-04-068115Actual
38625221.002025-04-068146Actual
30511669.002024-09-058165Actual
6034480.002022-10-068165Budget
12294378.362023-03-068168Actual
9396380.002023-01-048165Budget
1021382.912022-05-068128Actual
30147206.522024-08-0581113Actual
4256380.002022-08-068167Budget
10980480.002023-02-048167Budget
3791249.702025-03-0681511Actual
36384286.002025-02-048166Actual
8453406.002022-12-078136Actual
11763186.002023-03-068126Actual
11965275.002023-03-068166Actual
5457480.002022-09-068118Budget
3212480.002022-07-078118Budget
12623480.002023-04-068164Budget
4383502.612022-08-068128Actual
19630650.002023-11-068163Actual
12987280.002023-04-068146Budget
7156380.002022-11-068165Budget
32874376.002024-11-058136Actual
11167414.732023-02-048168Actual
12434221.002023-04-068163Actual
28727148.632024-07-0681211Actual
35326836.002025-01-048167Actual
17717384.002023-09-068164Actual
21067263.002023-12-078166Actual
3786480.002022-08-068165Budget
2142280.002022-06-068128Budget
17949160.002023-09-068146Actual
31007113.532024-09-0581211Actual
32396376.702024-10-0581113Actual
18721387.002023-10-068164Actual
2886280.002022-07-078146Budget
14288142.252023-05-0681311Actual
2153827.362023-12-0781112Actual
24402147.572024-03-0581411Actual
39009210.342025-04-0681311Actual
11573480.002023-03-068115Budget
28754253.962024-07-0681311Actual
185671144.002023-10-068113Actual
16977267.002023-08-068166Actual
31034330.552024-09-0581311Actual
18687609.002023-10-068114Actual
28396198.002024-07-068156Actual
12702480.002023-04-068115Budget
22908248.002024-02-048116Actual
29675772.002024-08-058167Actual
3912200.002022-08-068126Budget
4520380.002022-09-068113Budget
10639130.002023-02-048126Actual
25948558.002024-05-058165Actual
6831281.002022-11-068163Actual
7950280.002022-12-078163Budget
279183.002022-07-078126Actual
15143402.602023-06-068128Actual
10782186.002023-02-048156Actual
9474391.002023-01-048116Actual
35094299.002025-01-048116Actual
37031446.872025-02-0481613Actual
4848572.002022-09-068115Actual
22038117.002024-01-048156Actual
26089160.002024-05-058146Actual
5037200.002022-09-068126Budget
1624280.002022-06-068116Budget
11858280.002023-03-068146Budget
23820482.002024-03-058115Actual
2527380.002022-07-078164Budget
27809581.622024-06-0581612Actual
35001921.002025-01-048115Actual
252321051.102024-04-058118Actual
7378200.002022-11-068146Budget
16297135.872023-07-0781411Actual
27192409.002024-06-058136Actual
6112302.002022-10-068116Actual
382381061.002025-04-068113Actual
26478139.062024-05-0581311Actual
24229482.912024-03-058128Actual
28138717.002024-07-068164Actual
7331401.002022-11-068136Actual
8500200.002022-12-078146Budget
9072280.002023-01-048163Budget
3962372.002022-08-068136Actual
25913644.002024-05-058115Actual
14640577.002023-06-068114Actual
32926144.002024-11-058156Actual
22422147.572024-01-0481411Actual
30979442.262024-09-0581111Actual
20985324.002023-12-078136Actual

Generated 2025-06-05 21:41:41.165 UTC