[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33283216.722024-10-3181311Actual
22695252.002024-01-308173Actual
16686361.002023-08-018164Actual
31637761.002024-09-308165Actual
9619215.002022-12-308146Actual
18979115.002023-10-018156Actual
9072280.002022-12-308163Budget
2555220.972024-03-3181112Actual
21124585.002023-12-028117Actual
10129380.002023-01-308113Budget
29935283.742024-07-3181411Actual
35586250.762024-12-3081411Actual
2886280.002022-07-028146Budget
34494461.412024-12-0181611Actual
29292657.002024-07-318164Actual
1744814.592023-08-0181112Actual
7235380.002022-11-018116Budget
22128657.002023-12-308117Actual
16651678.002023-08-018114Actual
9198715.002022-12-308114Actual
24201878.372024-02-298118Actual
14732542.002023-06-018115Actual
17155370.792023-08-018128Actual
22221851.102023-12-308118Actual
10188243.002023-01-308163Actual
12891122.002023-04-018126Actual
16779512.002023-08-018165Actual
2015436.002022-06-018167Actual
3648445.002022-08-018164Actual
1020280.002022-05-018128Budget
23642538.002024-02-298163Actual
29908317.792024-07-3181311Actual
22282434.422023-12-308168Actual
22638598.002024-01-308163Actual
13872251.002023-05-018136Actual
690890.002022-11-018173Budget
20391140.122023-11-0181411Actual
25139842.002024-03-318117Actual
3803165.652025-03-0181212Actual
2777673.102024-05-3181212Actual
3538100.002022-08-018173Budget
20780414.002023-12-028164Actual
376831310.202025-03-018118Actual
29470105.002024-07-318126Actual
19842386.002023-11-018165Actual
597380.002022-05-018136Budget
34406300.762024-12-0181311Actual
17717384.002023-09-018164Actual
2282380.002022-07-028113Budget
37449361.002025-03-018136Actual
501361.002022-05-018116Actual
32012717.762024-09-308128Actual
375911019.002025-03-018117Actual
1384481.002023-05-018126Actual
10919591.002023-01-308117Actual
6582480.002022-10-018118Budget
1545382.002022-06-018165Actual
2839380.002022-07-028136Budget
26148179.002024-04-308166Actual
9337480.002022-12-308115Budget
28396198.002024-07-018156Actual
28962450.772024-07-0181612Actual
2203434.422022-06-018168Actual
29761628.372024-07-318128Actual
2016380.002022-06-018167Budget
9861393.002022-12-308167Actual
2144633.742023-12-0281511Actual
29550165.002024-07-318156Actual
832532.002022-05-018117Actual
24143549.002024-02-298167Actual
12293280.002023-03-018168Budget
20660614.002023-12-028163Actual
35850469.682024-12-3081213Actual
9665200.002022-12-308156Budget
17034709.002023-08-018117Actual
2527380.002022-07-028164Budget
1727572.042023-08-0181211Actual
8501233.002022-12-028146Actual
13095280.002023-04-018166Budget
34614559.282024-12-0181612Actual
38776722.002025-04-018167Actual
28231737.002024-07-018165Actual
36709260.342025-01-3081311Actual
9989280.002022-12-308128Budget
30174492.492024-07-3181213Actual
31061273.102024-08-3181411Actual
11247380.002023-03-018113Budget
35446749.582024-12-308168Actual
21931226.002023-12-308116Actual
18687609.002023-10-018114Actual
22455229.492023-12-3081611Actual
3865369.002022-08-018116Actual
31602815.002024-09-308115Actual
13898205.002023-05-018146Actual
25818778.002024-04-308114Actual
12105409.002023-03-018167Actual
2442934.802024-02-2981511Actual
27656119.912024-05-3181511Actual
14932150.002023-06-018156Actual
38651208.002025-04-018156Actual
33256203.952024-10-3181211Actual
8685514.002022-12-028117Actual
18721387.002023-10-018164Actual
25294513.212024-03-318168Actual
29881113.532024-07-3181211Actual
2543499.702024-03-3181411Actual
31835284.002024-09-308166Actual
1877280.002022-06-018166Budget
23346110.342024-01-3081211Actual
23994218.002024-02-298146Actual
35559256.082024-12-3081311Actual
5784124.002022-10-018173Actual
4768509.002022-09-018164Actual
11107402.602023-01-308128Actual
19281232.682023-10-0181111Actual
22723582.002024-01-308114Actual
37858330.552025-03-0181311Actual
9338478.002022-12-308115Actual
4442280.002022-08-018168Budget
18064743.002023-09-018117Actual
6830280.002022-11-018163Budget
31273239.852024-08-3181113Actual
11965275.002023-03-018166Actual
27455867.762024-05-318128Actual
10049473.822022-12-308168Actual
32900265.002024-10-318146Actual
14173478.362023-05-018168Actual
6160200.002022-10-018126Budget
7702655.642022-11-018118Actual
27192409.002024-05-318136Actual
22963305.002024-01-308136Actual
7095480.002022-11-018115Budget
15235230.552023-06-0181111Actual
12512133.002023-04-018173Actual
25049102.002024-03-318156Actual
23607967.002024-02-298113Actual
2094480.002022-06-018118Budget
30887592.002024-08-318128Actual
27575167.782024-05-3181211Actual
10591280.002023-01-308116Budget
3284697.002024-10-318126Actual
33344340.132024-10-3181611Actual
1218281.002022-06-018163Actual
13314480.002023-04-018118Budget
9259480.002022-12-308164Budget
3727480.002022-08-018115Budget
19596955.002023-11-018113Actual
35646344.382024-12-3081611Actual
15860315.002023-07-028136Actual
25174614.002024-03-318167Actual
21419146.512023-12-0281411Actual
14640577.002023-06-018114Actual
30476770.002024-08-318115Actual
1624280.002022-06-018116Budget
388341319.292025-04-018118Actual
15747452.002023-07-028165Actual
319841351.112024-09-308118Actual
285791537.472024-07-018118Actual
3587700.002022-08-018114Actual
30676168.002024-08-318156Actual
39217581.622025-04-0181612Actual
15886186.002023-07-028146Actual
29498421.002024-07-318136Actual
31095362.472024-08-3181611Actual
37501202.002025-03-018156Actual
19687265.002023-11-018173Actual
1948113.532023-10-0181112Actual
1625321.002022-06-018116Actual
2041877.362023-11-0181511Actual
27277282.002024-05-318166Actual
24884425.002024-03-318165Actual
17683516.002023-09-018114Actual
26363648.062024-04-308168Actual
252321051.102024-03-318118Actual
212171105.652023-12-028118Actual
38123329.332025-03-0181113Actual
19423197.572023-10-0181611Actual
23762456.002024-02-298164Actual
20309243.322023-11-0181111Actual
5972480.002022-10-018115Budget
8077741.002022-12-028114Actual
29080443.372024-07-0181613Actual
26207926.002024-04-308117Actual
37803401.832025-03-0181111Actual
26115130.002024-04-308156Actual
2831698.002024-07-018126Actual
39036350.772025-04-0181411Actual
6503491.002022-10-018167Actual
15654395.002023-07-028164Actual
12763370.002023-04-018165Actual
4195550.002022-08-018117Budget
32132226.302024-09-3081211Actual
27927685.482024-05-3181613Actual
13924152.002023-05-018156Actual
25260502.612024-03-318128Actual
28781269.912024-07-0181411Actual
17247191.192023-08-0181111Actual
18899109.002023-10-018126Actual
1526335.872023-06-0181211Actual
6304200.002022-10-018156Budget
21873366.002023-12-308165Actual
39009210.342025-04-0181311Actual
24229482.912024-02-298128Actual
31007113.532024-08-3181211Actual
22038117.002023-12-308156Actual
11574556.002023-03-018115Actual
7703480.002022-11-018118Budget
7750316.242022-11-018128Actual
19981195.002023-11-018146Actual
21986330.002023-12-308136Actual
34731415.292024-12-0181613Actual
12513100.002023-04-018173Budget
29020343.362024-07-0181113Actual
10920550.002023-01-308117Budget
10128347.002023-01-308113Actual
365341502.622025-01-308118Actual
20985324.002023-12-028136Actual
11168280.002023-01-308168Budget
30624353.002024-08-318136Actual
33673614.002024-12-018163Actual
37745819.282025-03-018168Actual
387411102.002025-04-018117Actual
20452135.872023-11-0181611Actual
281041346.002024-07-018114Actual
37243858.002025-03-018164Actual
21067263.002023-12-028166Actual
1950814.592023-10-0181212Actual
12372350.002023-04-018113Actual
12764380.002023-04-018165Budget
18659132.002023-10-018173Actual
6630385.942022-10-018128Actual
38896710.192025-04-018168Actual
8933296.542022-12-028168Actual
36682198.642025-01-3081211Actual
23318177.362024-01-3081111Actual
16623275.002023-08-018173Actual
35412642.002024-12-308128Actual
1672100.002022-06-018126Budget
35940921.002025-01-308113Actual
12106480.002023-03-018167Budget
38862537.452025-04-018128Actual
35149372.002024-12-308136Actual
36596642.002025-01-308168Actual
12843317.002023-04-018116Actual
15143402.602023-06-018128Actual
2664480.002022-07-028165Budget
16123458.672023-07-028128Actual
30709259.002024-08-318166Actual
1624332.672023-07-0281211Actual
12890100.002023-04-018126Budget

Generated 2025-06-01 00:08:29.584 UTC