[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29443319.002024-08-058116Actual
4335642.002022-08-068118Actual
2561127.362024-04-0581612Actual
2653227.362024-05-0581511Actual
1851044.382023-09-0681612Actual
27629281.622024-06-0581411Actual
548100.002022-05-068126Budget
32668819.002024-11-058164Actual
3688167.782025-02-0481212Actual
39335594.252025-04-0681613Actual
34494461.412024-12-0681611Actual
13362200.002023-04-068128Budget
23226417.762024-02-048128Actual
28019703.002024-07-068163Actual
2142280.002022-06-068128Budget
38150420.562025-03-0681213Actual
11574556.002023-03-068115Actual
1641626.292023-07-0781112Actual
38065609.282025-03-0681612Actual
37421115.002025-03-068126Actual
36093811.002025-02-048164Actual
33522369.682024-11-0581113Actual
6160200.002022-10-068126Budget
2204280.002022-06-068168Budget
33228529.492024-11-0581111Actual
23318177.362024-02-0481111Actual
21747567.002024-01-048114Actual
1405380.002022-06-068164Budget
3538100.002022-08-068173Budget
8875385.942022-12-078128Actual
18007249.002023-09-068166Actual
35732150.762025-01-0481212Actual
7155445.002022-11-068165Actual
3213835.952022-07-078118Actual
30355258.002024-09-058173Actual
1546480.002022-06-068165Budget
13898205.002023-05-068146Actual
17923347.002023-09-068136Actual
13662431.002023-05-068164Actual
2840423.002022-07-078136Actual
19749331.002023-11-068164Actual
30766994.002024-09-058117Actual
4442280.002022-08-068168Budget
388341319.292025-04-068118Actual
14139385.942023-05-068128Actual
21873366.002024-01-048165Actual
2293558.002024-02-048126Actual
26115130.002024-05-058156Actual
1529097.572023-06-0681311Actual
292571111.002024-08-058114Actual
4255468.002022-08-068167Actual
12940380.002023-04-068136Budget
245487.142024-03-0581212Actual
29080443.372024-07-0681613Actual
23105643.002024-02-048117Actual
10314650.002023-02-048114Budget
29935283.742024-08-0581411Actual
15860315.002023-07-078136Actual
25049102.002024-04-058156Actual
5707200.002022-10-068163Budget
5457480.002022-09-068118Budget
26330661.702024-05-058128Actual
2933200.002022-07-078156Budget
12512133.002023-04-068173Actual
12843317.002023-04-068116Actual
31835284.002024-10-058166Actual
3786480.002022-08-068165Budget
18099468.002023-09-068167Actual
3785561.002022-08-068165Actual
14767359.002023-06-068165Actual
2742280.002022-07-078116Budget
15235230.552023-06-0681111Actual
387411102.002025-04-068117Actual
2144633.742023-12-0781511Actual
29292657.002024-08-058164Actual
11714280.002023-03-068116Budget
284861215.002024-07-068117Actual
11812401.002023-03-068136Actual
8404161.002022-12-078126Actual
8076650.002022-12-078114Budget
218650.002022-05-068114Budget
35446749.582025-01-048168Actual
27369785.002024-06-058167Actual
27656119.912024-06-0581511Actual
36654561.412025-02-0481111Actual
28607655.642024-07-068128Actual
1747514.592023-08-0681212Actual
31273239.852024-09-0581113Actual
19223458.672023-10-068168Actual
4055200.002022-08-068156Budget
3260280.002022-07-078128Budget
1446439.062023-05-0681612Actual
375911019.002025-03-068117Actual
32132226.302024-10-0581211Actual
296401093.002024-08-058117Actual
27244144.002024-06-058156Actual
11635380.002023-03-068165Budget
129761.002022-06-068173Actual
38684332.002025-04-068166Actual
22368101.822024-01-0481211Actual
4769480.002022-09-068164Budget
18814512.002023-10-068165Actual
11495480.002023-03-068164Budget
4706650.002022-09-068114Budget
18331106.082023-09-0681311Actual
1727572.042023-08-0681211Actual
33310207.152024-11-0581411Actual
12044525.002023-03-068117Actual
7703480.002022-11-068118Budget
19423197.572023-10-0681611Actual
8454380.002022-12-078136Budget
12293280.002023-03-068168Budget
11573480.002023-03-068115Budget
364411149.002025-02-048117Actual
13924152.002023-05-068156Actual
291371073.002024-08-058113Actual
37534332.002025-03-068166Actual
278464.002022-05-068164Actual
32761790.002024-11-058165Actual
32456420.562024-10-0581613Actual
28138717.002024-07-068164Actual
5972480.002022-10-068115Budget
36736229.492025-02-0481411Actual
349081240.002025-01-048114Actual
13174550.002023-04-068117Budget
326331346.002024-11-058114Actual
36972460.912025-02-0481113Actual
2203434.422022-06-068168Actual
32874376.002024-11-058136Actual
17683516.002023-09-068114Actual
1933663.532023-10-0681311Actual
10919591.002023-02-048117Actual
15534585.002023-07-078163Actual
34699474.942024-12-0681213Actual
279380.002022-05-068164Budget
3399378.002022-08-068113Actual
2056842.252023-11-0681612Actual
7951257.002022-12-078163Actual
6161157.002022-10-068126Actual
34460101.822024-12-0681511Actual
9618200.002023-01-048146Budget
37243858.002025-03-068164Actual
1080280.002022-05-068168Budget
24849416.002024-04-058115Actual
7156380.002022-11-068165Budget
1426136.932023-05-0681211Actual
30206443.372024-08-0581613Actual
20985324.002023-12-078136Actual
9722266.002023-01-048166Actual
8137482.002022-12-078164Actual
32423610.042024-10-0581213Actual
11168280.002023-02-048168Budget
23373132.682024-02-0481311Actual
34293608.672024-12-068168Actual
22603984.002024-02-048113Actual
31424635.002024-10-058163Actual
23727634.002024-03-058114Actual
11715345.002023-03-068116Actual
645243.002022-05-068146Actual
33464503.962024-11-0581612Actual
2934167.002022-07-078156Actual
14732542.002023-06-068115Actual
30650209.002024-09-058146Actual
1345650.002022-06-068114Actual
342321305.652024-12-068118Actual
2790100.002022-07-078126Budget
10841316.002023-02-048166Actual
22816504.002024-02-048115Actual
17189.002022-05-068173Actual
10266100.002023-02-048173Actual
690890.002022-11-068173Budget
33638983.002024-12-068113Actual
34024260.002024-12-068146Actual
6503491.002022-10-068167Actual
19715570.002023-11-068114Actual
2343280.002022-07-078163Budget
15805279.002023-07-078116Actual
14173478.362023-05-068168Actual
24729123.002024-04-058173Actual
1847730.552023-09-0681112Actual
9073250.002023-01-048163Actual
3913177.002022-08-068126Actual
36709260.342025-02-0481311Actual
19842386.002023-11-068165Actual
33283216.722024-11-0581311Actual
36763117.782025-02-0481511Actual
16623275.002023-08-068173Actual
212171105.652023-12-078118Actual
22422147.572024-01-0481411Actual
206251023.002023-12-078113Actual
3284697.002024-11-058126Actual
39009210.342025-04-0681311Actual
38599424.002025-04-068136Actual
6957650.002022-11-068114Budget
1789587.002023-09-068126Actual
21337174.172023-12-0781111Actual
14965223.002023-06-068166Actual
9572401.002023-01-048136Actual
185671144.002023-10-068113Actual
242090.002022-07-078173Budget
30089489.072024-08-0581612Actual
2015436.002022-06-068167Actual
10638100.002023-02-048126Budget
691200.002022-05-068156Budget
1624280.002022-06-068116Budget
26717217.052024-05-0581113Actual
29583299.002024-08-058166Actual
20391140.122023-11-0681411Actual
30979442.262024-09-0581111Actual
18064743.002023-09-068117Actual
1673135.002022-06-068126Actual
35036585.002025-01-048165Actual
27079585.002024-06-058165Actual
15143402.602023-06-068128Actual
15945221.002023-07-078166Actual
36351198.002025-02-048156Actual
33970109.002024-12-068126Actual
5037200.002022-09-068126Budget
7891380.002022-12-078113Budget
915090.002023-01-048173Budget
34260796.552024-12-068128Actual
3005570.972024-08-0581212Actual
15886186.002023-07-078146Actual
19363108.212023-10-0681411Actual
27894671.442024-06-0581213Actual
9338478.002023-01-048115Actual
35646344.382025-01-0481611Actual
18953159.002023-10-068146Actual
25853532.002024-05-058164Actual
17329149.702023-08-0681411Actual
3962372.002022-08-068136Actual
15654395.002023-07-078164Actual
34050182.002024-12-068156Actual
6210380.002022-10-068136Budget
37031446.872025-02-0481613Actual
3343069.912024-11-0581212Actual
19068736.002023-10-068117Actual
9941480.002023-01-048118Budget
13236486.002023-04-068167Actual
274271269.292024-06-058118Actual
26089160.002024-05-058146Actual
2663551.002022-07-078165Actual
1161386.002022-06-068113Actual
2094480.002022-06-068118Budget
13817295.002023-05-068116Actual
21931226.002024-01-048116Actual
14906175.002023-06-068146Actual
5833787.002022-10-068114Actual
33998412.002024-12-068136Actual
5239310.002022-09-068166Actual
12434221.002023-04-068163Actual
33136620.792024-11-058128Actual
31181130.552024-09-0581212Actual
11858280.002023-03-068146Budget
33793717.002024-12-068164Actual
279841104.002024-07-068113Actual

Generated 2025-06-05 17:57:57.243 UTC