[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4196468.002022-08-058117Actual
263021475.352024-05-048118Actual
2342737.992024-02-0381511Actual
3284697.002024-11-048126Actual
31602815.002024-10-048115Actual
37625834.002025-03-058167Actual
175631102.002023-09-058113Actual
12185480.002023-03-058118Budget
6209406.002022-10-058136Actual
3727480.002022-08-058115Budget
2351827.362024-02-0381112Actual
6956650.002022-11-058114Actual
32132226.302024-10-0481211Actual
27218291.002024-06-048146Actual
11494494.002023-03-058164Actual
23105643.002024-02-038117Actual
5036139.002022-09-058126Actual
38150420.562025-03-0581213Actual
308591625.352024-09-048118Actual
11762100.002023-03-058126Budget
19068736.002023-10-058117Actual
19981195.002023-11-058146Actual
28781269.912024-07-0581411Actual
29020343.362024-07-0581113Actual
21337174.172023-12-0681111Actual
23198832.912024-02-038118Actual
27748394.382024-06-0481112Actual
25352245.442024-04-0481111Actual
38065609.282025-03-0581612Actual
15805279.002023-07-068116Actual
28429300.002024-07-058166Actual
2892869.912024-07-0581212Actual
7891380.002022-12-068113Budget
1345650.002022-06-058114Actual
18007249.002023-09-058166Actual
11635380.002023-03-058165Budget
8547200.002022-12-068156Budget
3785561.002022-08-058165Actual
17683516.002023-09-058114Actual
18276185.872023-09-0581111Actual
11812401.002023-03-058136Actual
33136620.792024-11-048128Actual
33549434.592024-11-0481213Actual
7283176.002022-11-058126Actual
11858280.002023-03-058146Budget
34024260.002024-12-058146Actual
36384286.002025-02-038166Actual
9722266.002023-01-038166Actual
39302627.582025-04-0581213Actual
13095280.002023-04-058166Budget
383581259.002025-04-058114Actual
22638598.002024-02-038163Actual
3343069.912024-11-0481212Actual
548100.002022-05-058126Budget
6630385.942022-10-058128Actual
33998412.002024-12-058136Actual
34433267.792024-12-0581411Actual
12843317.002023-04-058116Actual
6304200.002022-10-058156Budget
6256313.002022-10-058146Actual
2662540.122024-05-0481112Actual
15317140.122023-06-0581411Actual
13424522.302023-04-058168Actual
3783197.572025-03-0581211Actual
30624353.002024-09-048136Actual
32246298.642024-10-0481611Actual
27602350.772024-06-0481311Actual
30298683.002024-09-048163Actual
23699124.002024-03-048173Actual
5566280.002022-09-058168Budget
3586650.002022-08-058114Budget
29080443.372024-07-0581613Actual
3261316.242022-07-068128Actual
13662431.002023-05-058164Actual
13423280.002023-04-058168Budget
12891122.002023-04-058126Actual
802890.002022-12-068173Budget
242090.002022-07-068173Budget
26505132.682024-05-0481411Actual
7563715.002022-11-058117Actual
19955306.002023-11-058136Actual
33885768.002024-12-058165Actual
11714280.002023-03-058116Budget
2555220.972024-04-0481112Actual
1080280.002022-05-058168Budget
35883457.402025-01-0381613Actual
22989167.002024-02-038146Actual
352911019.002025-01-038117Actual
11432650.002023-03-058114Budget
34379113.532024-12-0581211Actual
3399378.002022-08-058113Actual
17775399.002023-09-058115Actual
2095749.582022-06-058118Actual
4442280.002022-08-058168Budget
10920550.002023-02-038117Budget
30089489.072024-08-0481612Actual
9802650.002023-01-038117Budget
303831148.002024-09-048114Actual
32548602.002024-11-048163Actual
1540922.042023-06-0581112Actual
26063276.002024-05-048136Actual
1624280.002022-06-058116Budget
37394336.002025-03-058116Actual
6034480.002022-10-058165Budget
30921851.102024-09-048168Actual
7017459.002022-11-058164Actual
18927289.002023-10-058136Actual
279183.002022-07-068126Actual
1789587.002023-09-058126Actual
17189.002022-05-058173Actual
16651678.002023-08-058114Actual
35001921.002025-01-038115Actual
2543499.702024-04-0481411Actual
5505463.212022-09-058128Actual
34406300.762024-12-0581311Actual
31300443.372024-09-0481213Actual
19363108.212023-10-0581411Actual
20251614.732023-11-058168Actual
891418.002022-05-058167Actual
20660614.002023-12-068163Actual
18953159.002023-10-058146Actual
364411149.002025-02-038117Actual
35940921.002025-02-038113Actual
915168.002023-01-038173Actual
9259480.002023-01-038164Budget
337581099.002024-12-058114Actual
33970109.002024-12-058126Actual
3962372.002022-08-058136Actual
24375102.892024-03-0481311Actual
252321051.102024-04-048118Actual
7564650.002022-11-058117Budget
7096436.002022-11-058115Actual
12939384.002023-04-058136Actual
36682198.642025-02-0381211Actual
23762456.002024-03-048164Actual
23913312.002024-03-048116Actual
19900260.002023-11-058116Actual
6161157.002022-10-058126Actual
2887276.002022-07-068146Actual
20218532.912023-11-058128Actual
10511427.002023-02-038165Actual
12701596.002023-04-058115Actual
219650.002022-05-058114Actual
21279482.912023-12-068168Actual
16918200.002023-08-058146Actual
1744814.592023-08-0581112Actual
20190946.552023-11-058118Actual
12044525.002023-03-058117Actual
20040221.002023-11-058166Actual
12435200.002023-04-058163Budget
30511669.002024-09-048165Actual
22128657.002024-01-038117Actual
4581200.002022-09-058163Budget
2136599.702023-12-0681211Actual
31424635.002024-10-048163Actual
38330185.002025-04-058173Actual
22758354.002024-02-038164Actual
6771435.002022-11-058113Actual
3005570.972024-08-0481212Actual
13628494.002023-05-058114Actual
21931226.002024-01-038116Actual
29853510.342024-08-0481111Actual
14906175.002023-06-058146Actual
8934200.002022-12-068168Budget
14825256.002023-06-058116Actual
8357380.002022-12-068116Budget
7234384.002022-11-058116Actual
37180251.002025-03-058173Actual
12105409.002023-03-058167Actual
25948558.002024-05-048165Actual
31007113.532024-09-0481211Actual
12233200.002023-03-058128Budget
1877280.002022-06-058166Budget
420480.002022-05-058165Budget
19842386.002023-11-058165Actual
4441458.672022-08-058168Actual
14173478.362023-05-058168Actual
35121126.002025-01-038126Actual
28842294.382024-07-0581611Actual
29443319.002024-08-048116Actual
2469779.002022-07-068114Actual
34351588.002024-12-0581111Actual
23642538.002024-03-048163Actual
34174657.002024-12-058167Actual
33402284.812024-11-0481112Actual
15143402.602023-06-058128Actual
21628891.002024-01-038113Actual
1930937.992023-10-0581211Actual
21419146.512023-12-0681411Actual
37421115.002025-03-058126Actual
35036585.002025-01-038165Actual
12622514.002023-04-058164Actual
14315101.822023-05-0581411Actual
29229278.002024-08-048173Actual
7331401.002022-11-058136Actual
8453406.002022-12-068136Actual
20391140.122023-11-0581411Actual
5972480.002022-10-058115Budget
22603984.002024-02-038113Actual
33344340.132024-11-0481611Actual
751280.002022-05-058166Budget
12513100.002023-04-058173Budget
35646344.382025-01-0381611Actual
9861393.002023-01-038167Actual
13506965.002023-05-058113Actual
26242725.002024-05-048167Actual
27656119.912024-06-0481511Actual
353841305.652025-01-038118Actual
2653227.362024-05-0481511Actual
14233195.442023-05-0581111Actual
4768509.002022-09-058164Actual
279380.002022-05-058164Budget
29470105.002024-08-048126Actual
269541088.002024-06-048114Actual
24757627.002024-04-048114Actual
32338457.152024-10-0481612Actual
5504280.002022-09-058128Budget
39335594.252025-04-0581613Actual
22221851.102024-01-038118Actual
28396198.002024-07-058156Actual
27690343.322024-06-0481611Actual
28607655.642024-07-058128Actual
36299412.002025-02-038136Actual
6503491.002022-10-058167Actual
3864280.002022-08-058116Budget
387411102.002025-04-058117Actual
13600257.002023-05-058173Actual
8875385.942022-12-068128Actual
5893382.002022-10-058164Actual
16215232.682023-07-0681111Actual
12512133.002023-04-058173Actual
4909464.002022-09-058165Actual
24201878.372024-03-048118Actual
14348143.312023-05-0581611Actual
37301860.002025-03-058115Actual
16270103.952023-07-0681311Actual
37449361.002025-03-058136Actual
19189555.642023-10-058128Actual
1632436.932023-07-0681511Actual
37336715.002025-03-058165Actual
2394052.002024-03-048126Actual
9618200.002023-01-038146Budget
37745819.282025-03-058168Actual
14767359.002023-06-058165Actual
38599424.002025-04-058136Actual
24849416.002024-04-048115Actual
3398380.002022-08-058113Budget
18157842.012023-09-058118Actual
28344440.002024-07-058136Actual
12940380.002023-04-058136Budget

Generated 2025-06-04 11:44:48.931 UTC