[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17810478.002023-09-018165Actual
34406300.762024-12-0181311Actual
3133414.002022-07-028167Actual
9666123.002022-12-308156Actual
27575167.782024-05-3181211Actual
24463227.362024-02-2981611Actual
1080280.002022-05-018168Budget
23226417.762024-01-308128Actual
15712421.002023-07-028115Actual
29350806.002024-07-318115Actual
21067263.002023-12-028166Actual
22128657.002023-12-308117Actual
20132473.002023-11-018167Actual
2136599.702023-12-0281211Actual
38181732.842025-03-0181613Actual
17329149.702023-08-0181411Actual
32246298.642024-09-3081611Actual
360499.002022-05-018115Actual
6770380.002022-11-018113Budget
20309243.322023-11-0181111Actual
26008181.002024-04-308116Actual
3539107.002022-08-018173Actual
20007119.002023-11-018156Actual
18659132.002023-10-018173Actual
4117280.002022-08-018166Budget
16686361.002023-08-018164Actual
10734280.002023-01-308146Budget
10735319.002023-01-308146Actual
1644313.532023-07-0281212Actual
383581259.002025-04-018114Actual
11246439.002023-03-018113Actual
5133280.002022-09-018146Budget
359550.002022-05-018115Budget
25023180.002024-03-318146Actual
21159509.002023-12-028167Actual
1219280.002022-06-018163Budget
279841104.002024-07-018113Actual
24320169.912024-02-2981111Actual
25731608.002024-04-308163Actual
7096436.002022-11-018115Actual
2204280.002022-06-018168Budget
12044525.002023-03-018117Actual
32819394.002024-10-318116Actual
39275345.122025-04-0181113Actual
34552322.042024-12-0181112Actual
31544693.002024-09-308164Actual
331081255.652024-10-318118Actual
2343280.002022-07-028163Budget
24791307.002024-03-318164Actual
14640577.002023-06-018114Actual
35883457.402024-12-3081613Actual
12987280.002023-04-018146Budget
16123458.672023-07-028128Actual
39217581.622025-04-0181612Actual
22163637.002023-12-308167Actual
18779395.002023-10-018115Actual
10375480.002023-01-308164Budget
22395132.682023-12-3081311Actual
6630385.942022-10-018128Actual
8685514.002022-12-028117Actual
23607967.002024-02-298113Actual
915090.002022-12-308173Budget
29020343.362024-07-0181113Actual
2394052.002024-02-298126Actual
35586250.762024-12-3081411Actual
18953159.002023-10-018146Actual
16623275.002023-08-018173Actual
313891115.002024-09-308113Actual
38776722.002025-04-018167Actual
2663551.002022-07-028165Actual
27602350.772024-05-3181311Actual
29172635.002024-07-318163Actual
28396198.002024-07-018156Actual
34379113.532024-12-0181211Actual
3688167.782025-01-3081212Actual
372081275.002025-03-018114Actual
16566617.002023-08-018163Actual
34672446.872024-12-0181113Actual
1953932.672023-10-0181612Actual
11168280.002023-01-308168Budget
4255468.002022-08-018167Actual
4055200.002022-08-018156Budget
175631102.002023-09-018113Actual
5645329.002022-10-018113Actual
13872251.002023-05-018136Actual
13236486.002023-04-018167Actual
1020280.002022-05-018128Budget
2283383.002022-07-028113Actual
7235380.002022-11-018116Budget
9258546.002022-12-308164Actual
8686650.002022-12-028117Budget
9861393.002022-12-308167Actual
1443314.592023-05-0181212Actual
32159264.592024-09-3081311Actual
10512380.002023-01-308165Budget
1540922.042023-06-0181112Actual
7811200.002022-11-018168Budget
32213105.022024-09-3081511Actual
18007249.002023-09-018166Actual
15805279.002023-07-028116Actual
25853532.002024-04-308164Actual
16037650.002023-07-028167Actual
2342216.002022-07-028163Actual
337581099.002024-12-018114Actual
4009276.002022-08-018146Actual
33050802.002024-10-318167Actual
35121126.002024-12-308126Actual
4116372.002022-08-018166Actual
1529097.572023-06-0181311Actual
37625834.002025-03-018167Actual
24402147.572024-02-2981411Actual
9199650.002022-12-308114Budget
18687609.002023-10-018114Actual
892380.002022-05-018167Budget
1138462.002023-03-018173Actual
30676168.002024-08-318156Actual
36271103.002025-01-308126Actual
35559256.082024-12-3081311Actual
274271269.292024-05-318118Actual
9862480.002022-12-308167Budget
24201878.372024-02-298118Actual
24672637.002024-03-318163Actual
5179179.002022-09-018156Actual
4056164.002022-08-018156Actual
35646344.382024-12-3081611Actual
1686479.002023-08-018126Actual
35504436.942024-12-3081111Actual
690996.002022-11-018173Actual
7751280.002022-11-018128Budget
38393686.002025-04-018164Actual
36795294.382025-01-3081611Actual
25494183.742024-03-3181611Actual
10511427.002023-01-308165Actual
5706232.002022-10-018163Actual
2886280.002022-07-028146Budget
12890100.002023-04-018126Budget
1484643.002022-06-018115Actual
3648445.002022-08-018164Actual
1344650.002022-06-018114Budget
13924152.002023-05-018156Actual
28962450.772024-07-0181612Actual
9198715.002022-12-308114Actual
20251614.732023-11-018168Actual
12184725.342023-03-018118Actual
27547499.702024-05-3181111Actual
31153377.362024-08-3181112Actual
19189555.642023-10-018128Actual
5784124.002022-10-018173Actual
33549434.592024-10-3181213Actual
14825256.002023-06-018116Actual
23346110.342024-01-3081211Actual
11714280.002023-03-018116Budget
1405380.002022-06-018164Budget
8827480.002022-12-028118Budget
12185480.002023-03-018118Budget
8356414.002022-12-028116Actual
2153827.362023-12-0281112Actual
29675772.002024-07-318167Actual
23318177.362024-01-3081111Actual
38150420.562025-03-0181213Actual
22221851.102023-12-308118Actual
315091210.002024-09-308114Actual
19363108.212023-10-0181411Actual
11385100.002023-03-018173Budget
12512133.002023-04-018173Actual
1483550.002022-06-018115Budget
11906200.002023-03-018156Budget
129690.002022-06-018173Budget
9474391.002022-12-308116Actual
3786480.002022-08-018165Budget
1583255.002023-07-028126Actual
33885768.002024-12-018165Actual
30979442.262024-08-3181111Actual
14288142.252023-05-0181311Actual
17302101.822023-08-0181311Actual
16837309.002023-08-018116Actual
8076650.002022-12-028114Budget
29969326.302024-07-3181611Actual
37945359.282025-03-0181611Actual
25174614.002024-03-318167Actual
364411149.002025-01-308117Actual
2282380.002022-07-028113Budget
1160380.002022-06-018113Budget
3561352.892024-12-3081511Actual
3791249.702025-03-0181511Actual
22368101.822023-12-3081211Actual
4768509.002022-09-018164Actual
6691414.732022-10-018168Actual
4769480.002022-09-018164Budget
5785100.002022-10-018173Budget
10591280.002023-01-308116Budget
36972460.912025-01-3081113Actual
7623535.002022-11-018167Actual
3461200.002022-08-018163Budget
23994218.002024-02-298146Actual
8875385.942022-12-028128Actual
22758354.002024-01-308164Actual
34494461.412024-12-0181611Actual
2543499.702024-03-3181411Actual
2095749.582022-06-018118Actual
19596955.002023-11-018113Actual
2195885.002023-12-308126Actual
26242725.002024-04-308167Actual
34082264.002024-12-018166Actual
20218532.912023-11-018128Actual
7332380.002022-11-018136Budget
36384286.002025-01-308166Actual
38544319.002025-04-018116Actual
4707709.002022-09-018114Actual
330161127.002024-10-318117Actual
9722266.002022-12-308166Actual
20985324.002023-12-028136Actual
318921071.002024-09-308117Actual
12986307.002023-04-018146Actual
5036139.002022-09-018126Actual
18721387.002023-10-018164Actual
8606310.002022-12-028166Actual
38065609.282025-03-0181612Actual
29080443.372024-07-0181613Actual
7950280.002022-12-028163Budget
20391140.122023-11-0181411Actual
20452135.872023-11-0181611Actual
24757627.002024-03-318114Actual
16744525.002023-08-018115Actual
25294513.212024-03-318168Actual
11636530.002023-03-018165Actual
6209406.002022-10-018136Actual
26717217.052024-04-3081113Actual
30355258.002024-08-318173Actual
11762100.002023-03-018126Budget
3261316.242022-07-028128Actual
6582480.002022-10-018118Budget
39183150.762025-04-0181212Actual
38571162.002025-04-018126Actual
26063276.002024-04-308136Actual
33638983.002024-12-018113Actual
31776228.002024-09-308146Actual
21419146.512023-12-0281411Actual
23855452.002024-02-298165Actual
5378386.002022-09-018167Actual
5972480.002022-10-018115Budget
1930937.992023-10-0181211Actual
3319425.332022-07-028168Actual
2653227.362024-04-3081511Actual
5318488.002022-09-018117Actual
33581678.462024-10-3181613Actual
27046802.002024-05-318115Actual
11307200.002023-03-018163Budget
21245532.912023-12-028128Actual
23642538.002024-02-298163Actual

Generated 2025-06-01 00:57:45.309 UTC