[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3398380.002022-07-168113Budget
8277380.002022-11-168165Budget
30174492.492024-07-1581213Actual
20717137.002023-11-168173Actual
3561352.892024-12-1481511Actual
352911019.002024-12-148117Actual
16037650.002023-06-168167Actual
16892308.002023-07-168136Actual
31061273.102024-08-1581411Actual
15317140.122023-05-1681411Actual
8685514.002022-11-168117Actual
32012717.762024-09-148128Actual
38651208.002025-03-168156Actual
36914423.112025-01-1481612Actual
15747452.002023-06-168165Actual
3783197.572025-02-1381211Actual
285791537.472024-06-158118Actual
7812301.092022-10-168168Actual
9523200.002022-12-148126Budget
10781200.002023-01-148156Budget
27748394.382024-05-1581112Actual
297331331.412024-07-158118Actual
6771435.002022-10-168113Actual
2056842.252023-10-1681612Actual
90278.002022-04-158163Actual
2653227.362024-04-1481511Actual
22989167.002024-01-148146Actual
38571162.002025-03-168126Actual
5644380.002022-09-158113Budget
242090.002022-06-168173Budget
30887592.002024-08-158128Actual
8278414.002022-11-168165Actual
326331346.002024-10-158114Actual
1956549.002022-05-168117Actual
33998412.002024-11-158136Actual
279380.002022-04-158164Budget
11715345.002023-02-138116Actual
26148179.002024-04-148166Actual
1219280.002022-05-168163Budget
10511427.002023-01-148165Actual
8548207.002022-11-168156Actual
27867224.062024-05-1581113Actual
26089160.002024-04-148146Actual
34672446.872024-11-1581113Actual
21337174.172023-11-1681111Actual
263021475.352024-04-148118Actual
5972480.002022-09-158115Budget
419414.002022-04-158165Actual
6303152.002022-09-158156Actual
750302.002022-04-158166Actual
25731608.002024-04-148163Actual
8933296.542022-11-168168Actual
6257280.002022-09-158146Budget
388341319.292025-03-168118Actual
2203434.422022-05-168168Actual
15143402.602023-05-168128Actual
690996.002022-10-168173Actual
36031195.002025-01-148173Actual
38123329.332025-02-1381113Actual
3134380.002022-06-168167Budget
692162.002022-04-158156Actual
32213105.022024-09-1481511Actual
319841351.112024-09-148118Actual
5377380.002022-08-168167Budget
23699124.002024-02-138173Actual
1426136.932023-04-1581211Actual
2665942.252024-04-1481612Actual
802890.002022-11-168173Budget
32246298.642024-09-1481611Actual
4196468.002022-07-168117Actual
28370253.002024-06-158146Actual
11385100.002023-02-138173Budget
9258546.002022-12-148164Actual
2016380.002022-05-168167Budget
21419146.512023-11-1681411Actual
39275345.122025-03-1681113Actual
21067263.002023-11-168166Actual
9941480.002022-12-148118Budget
2662540.122024-04-1481112Actual
12513100.002023-03-168173Budget
9619215.002022-12-148146Actual
29935283.742024-07-1581411Actual
2394052.002024-02-138126Actual
2469779.002022-06-168114Actual
191611192.012023-09-158118Actual
2831698.002024-06-158126Actual
37475275.002025-02-138146Actual
10454480.002023-01-148115Budget
12560650.002023-03-168114Budget
24729123.002024-03-158173Actual
32338457.152024-09-1481612Actual
22071251.002023-12-148166Actual
17868315.002023-08-168116Actual
12701596.002023-03-168115Actual
4988280.002022-08-168116Budget
33581678.462024-10-1581613Actual
246371023.002024-03-158113Actual
2561127.362024-03-1581612Actual
18064743.002023-08-168117Actual
19363108.212023-09-1581411Actual
4335642.002022-07-168118Actual
1625321.002022-05-168116Actual
5456948.072022-08-168118Actual
8500200.002022-11-168146Budget
8404161.002022-11-168126Actual
23727634.002024-02-138114Actual
30709259.002024-08-158166Actual
420480.002022-04-158165Budget
18687609.002023-09-158114Actual
831550.002022-04-158117Budget
12940380.002023-03-168136Budget
36244409.002025-01-148116Actual
10129380.002023-01-148113Budget
9072280.002022-12-148163Budget
25818778.002024-04-148114Actual
6956650.002022-10-168114Actual
13722563.002023-04-158115Actual
185671144.002023-09-158113Actual
27277282.002024-05-158166Actual
24109733.002024-02-138117Actual
11495480.002023-02-138164Budget
2886280.002022-06-168146Budget
13033200.002023-03-168156Budget
23048263.002024-01-148166Actual
19749331.002023-10-168164Actual
1721380.002022-05-168136Budget
21279482.912023-11-168168Actual
13174550.002023-03-168117Budget
10049473.822022-12-148168Actual
23820482.002024-02-138115Actual
15351214.592023-05-1681611Actual
31695351.002024-09-148116Actual
33970109.002024-11-158126Actual
35121126.002024-12-148126Actual
36186605.002025-01-148165Actual
35201147.002024-12-148156Actual
36271103.002025-01-148126Actual
21124585.002023-11-168117Actual
13898205.002023-04-158146Actual
29292657.002024-07-158164Actual
34082264.002024-11-158166Actual
18419138.002023-08-1681611Actual
28289379.002024-06-158116Actual
2540796.512024-03-1581311Actual
31602815.002024-09-148115Actual
3864280.002022-07-168116Budget
31481246.002024-09-148173Actual
2282380.002022-06-168113Budget
12764380.002023-03-168165Budget
21392149.702023-11-1681311Actual
14852104.002023-05-168126Actual
3212480.002022-06-168118Budget
38625221.002025-03-168146Actual
35175225.002024-12-148146Actual
5037200.002022-08-168126Budget
7811200.002022-10-168168Budget
10189200.002023-01-148163Budget
27079585.002024-05-158165Actual
7951257.002022-11-168163Actual
8827480.002022-11-168118Budget
29550165.002024-07-158156Actual
9395500.002022-12-148165Actual
91280.002022-04-158163Budget
26207926.002024-04-148117Actual
23642538.002024-02-138163Actual
37534332.002025-02-138166Actual
2153827.362023-11-1681112Actual
33344340.132024-10-1581611Actual
14612127.002023-05-168173Actual
32668819.002024-10-158164Actual
2557915.652024-03-1581212Actual
29229278.002024-07-158173Actual
27927685.482024-05-1581613Actual
28842294.382024-06-1581611Actual
6033459.002022-09-158165Actual
11168280.002023-01-148168Budget
37885336.942025-02-1381411Actual
6161157.002022-09-158126Actual
18331106.082023-08-1681311Actual
33228529.492024-10-1581111Actual
19068736.002023-09-158117Actual
35036585.002024-12-148165Actual
30089489.072024-07-1581612Actual
36999497.752025-01-1481213Actual
3912200.002022-07-168126Budget
37421115.002025-02-138126Actual
1526335.872023-05-1681211Actual
9989280.002022-12-148128Budget
7751280.002022-10-168128Budget
21873366.002023-12-148165Actual
38896710.192025-03-168168Actual
37711835.952025-02-138128Actual
281041346.002024-06-158114Actual
2343280.002022-06-168163Budget
11964280.002023-02-138166Budget
37336715.002025-02-138165Actual
1021382.912022-04-158128Actual
5565398.062022-08-168168Actual
11433729.002023-02-138114Actual
15805279.002023-06-168116Actual
30476770.002024-08-158115Actual
16977267.002023-07-168166Actual
23994218.002024-02-138146Actual
5833787.002022-09-158114Actual
8875385.942022-11-168128Actual
11574556.002023-02-138115Actual
38954461.412025-03-1681111Actual
36763117.782025-01-1481511Actual
33464503.962024-10-1581612Actual
25294513.212024-03-158168Actual
6113280.002022-09-158116Budget
22282434.422023-12-148168Actual
31544693.002024-09-148164Actual
24020175.002024-02-138156Actual
11107402.602023-01-148128Actual
8137482.002022-11-168164Actual
29020343.362024-06-1581113Actual
15619527.002023-06-168114Actual
17034709.002023-07-168117Actual
2555220.972024-03-1581112Actual
31750405.002024-09-148136Actual
11058851.102023-01-148118Actual
22012214.002023-12-148146Actual
12372350.002023-03-168113Actual
802993.002022-11-168173Actual
26008181.002024-04-148116Actual
12986307.002023-03-168146Actual
2095785.002023-11-168126Actual
31722107.002024-09-148126Actual
38684332.002025-03-168166Actual
27894671.442024-05-1581213Actual
10591280.002023-01-148116Budget
15945221.002023-06-168166Actual
10920550.002023-01-148117Budget
12043550.002023-02-138117Budget
13236486.002023-03-168167Actual
23913312.002024-02-138116Actual
1440623.102023-04-1581112Actual
36384286.002025-01-148166Actual
39009210.342025-03-1681311Actual

Generated 2025-05-16 00:42:42.800 UTC