[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2887276.002022-06-308146Actual
2790100.002022-06-308126Budget
32159264.592024-09-2881311Actual
8076650.002022-11-308114Budget
2840423.002022-06-308136Actual
37421115.002025-02-278126Actual
28842294.382024-06-2981611Actual
18814512.002023-09-298165Actual
11107402.602023-01-288128Actual
7485280.002022-10-308166Budget
4117280.002022-07-308166Budget
13722563.002023-04-298115Actual
2053713.532023-10-3081212Actual
1583255.002023-06-308126Actual
11906200.002023-02-278156Budget
9666123.002022-12-288156Actual
13173499.002023-03-308117Actual
37885336.942025-02-2781411Actual
23994218.002024-02-278146Actual
23346110.342024-01-2881211Actual
11573480.002023-02-278115Budget
29292657.002024-07-298164Actual
12435200.002023-03-308163Budget
2663551.002022-06-308165Actual
27656119.912024-05-2981511Actual
25948558.002024-04-288165Actual
15912160.002023-06-308156Actual
34580126.292024-11-2981212Actual
5971561.002022-09-298115Actual
1747514.592023-07-3081212Actual
8748468.002022-11-308167Actual
37336715.002025-02-278165Actual
17390218.852023-07-3081611Actual
12512133.002023-03-308173Actual
12890100.002023-03-308126Budget
15805279.002023-06-308116Actual
33344340.132024-10-2981611Actual
2605550.002022-06-308115Budget
26717217.052024-04-2881113Actual
7811200.002022-10-308168Budget
16837309.002023-07-308116Actual
12622514.002023-03-308164Actual
23318177.362024-01-2881111Actual
15654395.002023-06-308164Actual
20452135.872023-10-3081611Actual
39183150.762025-03-3081212Actual
2546170.972024-03-2981511Actual
1021382.912022-04-298128Actual
39155356.082025-03-3081112Actual
14732542.002023-05-308115Actual
36299412.002025-01-288136Actual
21839542.002023-12-288115Actual
15534585.002023-06-308163Actual
419414.002022-04-298165Actual
27137302.002024-05-298116Actual
37945359.282025-02-2781611Actual
2831698.002024-06-298126Actual
7332380.002022-10-308136Budget
2662540.122024-04-2881112Actual
315091210.002024-09-288114Actual
2933200.002022-06-308156Budget
34379113.532024-11-2981211Actual
19749331.002023-10-308164Actual
12044525.002023-02-278117Actual
16651678.002023-07-308114Actual
3284697.002024-10-298126Actual
38651208.002025-03-308156Actual
38393686.002025-03-308164Actual
8827480.002022-11-308118Budget
18276185.872023-08-3081111Actual
13423280.002023-03-308168Budget
14555686.002023-05-308163Actual
26242725.002024-04-288167Actual
36999497.752025-01-2881213Actual
33402284.812024-10-2981112Actual
2934167.002022-06-308156Actual
1686479.002023-07-308126Actual
7623535.002022-10-308167Actual
30298683.002024-08-298163Actual
27690343.322024-05-2981611Actual
29550165.002024-07-298156Actual
25023180.002024-03-298146Actual
21480143.312023-11-3081611Actual
9572401.002022-12-288136Actual
9801637.002022-12-288117Actual
29498421.002024-07-298136Actual
8405200.002022-11-308126Budget
33638983.002024-11-298113Actual
2496956.002024-03-298126Actual
5644380.002022-09-298113Budget
2015436.002022-05-308167Actual
3260280.002022-06-308128Budget
24262638.972024-02-278168Actual
9989280.002022-12-288128Budget
2394052.002024-02-278126Actual
11715345.002023-02-278116Actual
2434872.042024-02-2781211Actual
6257280.002022-09-298146Budget
37475275.002025-02-278146Actual
38003257.152025-02-2781112Actual
12940380.002023-03-308136Budget
34880275.002024-12-288173Actual
38451730.002025-03-308115Actual
33885768.002024-11-298165Actual
11964280.002023-02-278166Budget
33730224.002024-11-298173Actual
21873366.002023-12-288165Actual
35732150.762024-12-2881212Actual
20040221.002023-10-308166Actual
352911019.002024-12-288117Actual
278464.002022-04-298164Actual
4580214.002022-08-308163Actual
2543499.702024-03-2981411Actual
5833787.002022-09-298114Actual
26148179.002024-04-288166Actual
31153377.362024-08-2981112Actual
6362235.002022-09-298166Actual
6691414.732022-09-298168Actual
1443314.592023-04-2981212Actual
28196752.002024-06-298115Actual
5318488.002022-08-308117Actual
360591321.002025-01-288114Actual
37243858.002025-02-278164Actual
972480.002022-04-298118Budget
9723280.002022-12-288166Budget
1769283.002022-05-308146Actual
2653227.362024-04-2881511Actual
34460101.822024-11-2981511Actual
831550.002022-04-298117Budget
8215480.002022-11-308115Budget
10687380.002023-01-288136Budget
14348143.312023-04-2981611Actual
19423197.572023-09-2981611Actual
16744525.002023-07-308115Actual
218650.002022-04-298114Budget
23373132.682024-01-2881311Actual
6363280.002022-09-298166Budget
22340220.982023-12-2881111Actual
9395500.002022-12-288165Actual
35175225.002024-12-288146Actual
15143402.602023-05-308128Actual
90278.002022-04-298163Actual
5505463.212022-08-308128Actual
32926144.002024-10-298156Actual
24320169.912024-02-2781111Actual
9198715.002022-12-288114Actual
31181130.552024-08-2981212Actual
892380.002022-04-298167Budget
8216520.002022-11-308115Actual
9802650.002022-12-288117Budget
18721387.002023-09-298164Actual
2254646.502023-12-2881612Actual
279380.002022-04-298164Budget
7282200.002022-10-308126Budget
21337174.172023-11-3081111Actual
28396198.002024-06-298156Actual
35504436.942024-12-2881111Actual
4255468.002022-07-308167Actual
4910480.002022-08-308165Budget
7702655.642022-10-308118Actual
1218281.002022-05-308163Actual
25082270.002024-03-298166Actual
1838532.672023-08-3081511Actual
319841351.112024-09-288118Actual
15945221.002023-06-308166Actual
7016480.002022-10-308164Budget
8357380.002022-11-308116Budget
31273239.852024-08-2981113Actual
30147206.522024-07-2981113Actual
1404421.002022-05-308164Actual
36476828.002025-01-288167Actual
206251023.002023-11-308113Actual
5238280.002022-08-308166Budget
35412642.002024-12-288128Actual
12891122.002023-03-308126Actual
33970109.002024-11-298126Actual
2664480.002022-06-308165Budget
18602579.002023-09-298163Actual
26505132.682024-04-2881411Actual
32605322.002024-10-298173Actual
2204280.002022-05-308168Budget
27748394.382024-05-2981112Actual
37858330.552025-02-2781311Actual
5457480.002022-08-308118Budget
22395132.682023-12-2881311Actual
1830436.932023-08-3081211Actual
891418.002022-04-298167Actual
7950280.002022-11-308163Budget
11306255.002023-02-278163Actual
28429300.002024-06-298166Actual
23400146.512024-01-2881411Actual
38982210.342025-03-3081211Actual
30887592.002024-08-298128Actual
26363648.062024-04-288168Actual
9665200.002022-12-288156Budget
18064743.002023-08-308117Actual
22850395.002024-01-288165Actual
15619527.002023-06-308114Actual
11763186.002023-02-278126Actual
26777457.402024-04-2881613Actual
23762456.002024-02-278164Actual
2355034.802024-01-2881612Actual
18979115.002023-09-298156Actual
915090.002022-12-288173Budget
9337480.002022-12-288115Budget
6956650.002022-10-308114Actual
22012214.002023-12-288146Actual
3261316.242022-06-308128Actual
2452125.232024-02-2781112Actual
31007113.532024-08-2981211Actual
2051022.042023-10-3081112Actual
10049473.822022-12-288168Actual
1768280.002022-05-308146Budget
3961380.002022-07-308136Budget
6630385.942022-09-298128Actual
9571380.002022-12-288136Budget
33673614.002024-11-298163Actual
28370253.002024-06-298146Actual
29229278.002024-07-298173Actual
38065609.282025-02-2781612Actual
29935283.742024-07-2981411Actual
38486806.002025-03-308165Actual
2036463.532023-10-3081311Actual
10050200.002022-12-288168Budget
1673135.002022-05-308126Actual
4658100.002022-08-308173Budget
22723582.002024-01-288114Actual
8453406.002022-11-308136Actual
32396376.702024-09-2881113Actual
14016585.002023-04-298117Actual
11059480.002023-01-288118Budget
14233195.442023-04-2981111Actual
15860315.002023-06-308136Actual
18687609.002023-09-298114Actual
36271103.002025-01-288126Actual
31424635.002024-09-288163Actual
388341319.292025-03-308118Actual
29080443.372024-06-2981613Actual
38684332.002025-03-308166Actual
3803165.652025-02-2781212Actual
39335594.252025-03-3081613Actual
36853274.172025-01-2881112Actual
37180251.002025-02-278173Actual
19715570.002023-10-308114Actual
1727572.042023-07-3081211Actual
18157842.012023-08-308118Actual
1345650.002022-05-308114Actual
36325261.002025-01-288146Actual

Generated 2025-05-29 18:55:31.577 UTC