[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303831148.002024-08-318114Actual
20007119.002023-11-018156Actual
13628494.002023-05-018114Actual
3261316.242022-07-028128Actual
2342737.992024-01-3081511Actual
13506965.002023-05-018113Actual
39302627.582025-04-0181213Actual
36031195.002025-01-308173Actual
4055200.002022-08-018156Budget
16215232.682023-07-0281111Actual
30418870.002024-08-318164Actual
1546480.002022-06-018165Budget
34580126.292024-12-0181212Actual
6113280.002022-10-018116Budget
2742280.002022-07-028116Budget
32456420.562024-09-3081613Actual
370881180.002025-03-018113Actual
6831281.002022-11-018163Actual
37945359.282025-03-0181611Actual
22128657.002023-12-308117Actual
32186294.382024-09-3081411Actual
10590338.002023-01-308116Actual
21986330.002023-12-308136Actual
36682198.642025-01-3081211Actual
12106480.002023-03-018167Budget
37421115.002025-03-018126Actual
19981195.002023-11-018146Actual
274271269.292024-05-318118Actual
349081240.002024-12-308114Actual
20391140.122023-11-0181411Actual
34943828.002024-12-308164Actual
285791537.472024-07-018118Actual
8874280.002022-12-028128Budget
29443319.002024-07-318116Actual
35326836.002024-12-308167Actual
26478139.062024-04-3081311Actual
9474391.002022-12-308116Actual
292571111.002024-07-318114Actual
35036585.002024-12-308165Actual
18007249.002023-09-018166Actual
2561127.362024-03-3181612Actual
36914423.112025-01-3081612Actual
9861393.002022-12-308167Actual
10638100.002023-01-308126Budget
7484246.002022-11-018166Actual
2094480.002022-06-018118Budget
242090.002022-07-028173Budget
3803165.652025-03-0181212Actual
31750405.002024-09-308136Actual
2992358.002022-07-028166Actual
11246439.002023-03-018113Actual
6582480.002022-10-018118Budget
13722563.002023-05-018115Actual
39183150.762025-04-0181212Actual
6504380.002022-10-018167Budget
12987280.002023-04-018146Budget
4768509.002022-09-018164Actual
2343280.002022-07-028163Budget
4988280.002022-09-018116Budget
29795723.822024-07-318168Actual
375911019.002025-03-018117Actual
17127916.252023-08-018118Actual
33793717.002024-12-018164Actual
365341502.622025-01-308118Actual
7283176.002022-11-018126Actual
2036463.532023-11-0181311Actual
5036139.002022-09-018126Actual
4255468.002022-08-018167Actual
25731608.002024-04-308163Actual
26008181.002024-04-308116Actual
9988537.452022-12-308128Actual
1583255.002023-07-028126Actual
35940921.002025-01-308113Actual
15591177.002023-07-028173Actual
30569344.002024-08-318116Actual
1644313.532023-07-0281212Actual
5972480.002022-10-018115Budget
4706650.002022-09-018114Budget
14880306.002023-06-018136Actual
21873366.002023-12-308165Actual
3912200.002022-08-018126Budget
30624353.002024-08-318136Actual
26926260.002024-05-318173Actual
8748468.002022-12-028167Actual
28076254.002024-07-018173Actual
23226417.762024-01-308128Actual
10512380.002023-01-308165Budget
38982210.342025-04-0181211Actual
26063276.002024-04-308136Actual
35234291.002024-12-308166Actual
26744622.322024-04-3081213Actual
30147206.522024-07-3181113Actual
2892869.912024-07-0181212Actual
33851753.002024-12-018115Actual
1138462.002023-03-018173Actual
11574556.002023-03-018115Actual
10189200.002023-01-308163Budget
33673614.002024-12-018163Actual
26505132.682024-04-3081411Actual
3539107.002022-08-018173Actual
9199650.002022-12-308114Budget
6256313.002022-10-018146Actual
17034709.002023-08-018117Actual
39275345.122025-04-0181113Actual
14173478.362023-05-018168Actual
19011260.002023-10-018166Actual
281041346.002024-07-018114Actual
2342216.002022-07-028163Actual
9338478.002022-12-308115Actual
34672446.872024-12-0181113Actual
3587700.002022-08-018114Actual
4009276.002022-08-018146Actual
28641634.432024-07-018168Actual
5179179.002022-09-018156Actual
18157842.012023-09-018118Actual
1440623.102023-05-0181112Actual
12891122.002023-04-018126Actual
8454380.002022-12-028136Budget
28699510.342024-07-0181111Actual
29047664.422024-07-0181213Actual
31722107.002024-09-308126Actual
17247191.192023-08-0181111Actual
15860315.002023-07-028136Actual
645243.002022-05-018146Actual
7951257.002022-12-028163Actual
5457480.002022-09-018118Budget
8136480.002022-12-028164Budget
37336715.002025-03-018165Actual
28370253.002024-07-018146Actual
33256203.952024-10-3181211Actual
20218532.912023-11-018128Actual
3343069.912024-10-3181212Actual
4195550.002022-08-018117Budget
28842294.382024-07-0181611Actual
3727480.002022-08-018115Budget
154991112.002023-07-028113Actual
382381061.002025-04-018113Actual
33283216.722024-10-3181311Actual
14825256.002023-06-018116Actual
37243858.002025-03-018164Actual
29292657.002024-07-318164Actual
18814512.002023-10-018165Actual
9723280.002022-12-308166Budget
26115130.002024-04-308156Actual
26148179.002024-04-308166Actual
2557915.652024-03-3181212Actual
13757351.002023-05-018165Actual
21037164.002023-12-028156Actual
1877280.002022-06-018166Budget
20309243.322023-11-0181111Actual
14674342.002023-06-018164Actual
17390218.852023-08-0181611Actual
1956549.002022-06-018117Actual
14906175.002023-06-018146Actual
12293280.002023-03-018168Budget
7485280.002022-11-018166Budget
31034330.552024-08-3181311Actual
8277380.002022-12-028165Budget
219650.002022-05-018114Actual
27218291.002024-05-318146Actual
24201878.372024-02-298118Actual
33998412.002024-12-018136Actual
191611192.012023-10-018118Actual
29881113.532024-07-3181211Actual
34293608.672024-12-018168Actual
1851044.382023-09-0181612Actual
31602815.002024-09-308115Actual
4847480.002022-09-018115Budget
16744525.002023-08-018115Actual
3005570.972024-07-3181212Actual
3864280.002022-08-018116Budget
7702655.642022-11-018118Actual
3460237.002022-08-018163Actual
27575167.782024-05-3181211Actual
22758354.002024-01-308164Actual
5377380.002022-09-018167Budget
691200.002022-05-018156Budget
359550.002022-05-018115Budget
13957246.002023-05-018166Actual
21662656.002023-12-308163Actual
337581099.002024-12-018114Actual
19423197.572023-10-0181611Actual
29550165.002024-07-318156Actual
25790191.002024-04-308173Actual
3319425.332022-07-028168Actual
19596955.002023-11-018113Actual
36244409.002025-01-308116Actual
37745819.282025-03-018168Actual
32132226.302024-09-3081211Actual
2538035.872024-03-3181211Actual
2790100.002022-07-028126Budget
34731415.292024-12-0181613Actual
32668819.002024-10-318164Actual
29761628.372024-07-318128Actual
7811200.002022-11-018168Budget
2777673.102024-05-3181212Actual
9396380.002022-12-308165Budget
8826669.282022-12-028118Actual
263021475.352024-04-308118Actual
1933663.532023-10-0181311Actual
17810478.002023-09-018165Actual
13033200.002023-04-018156Budget
13600257.002023-05-018173Actual
2606551.002022-07-028115Actual
973779.882022-05-018118Actual
22249443.512023-12-308128Actual
3561352.892024-12-3081511Actual
4989316.002022-09-018116Actual
34823648.002024-12-308163Actual
18687609.002023-10-018114Actual
1344650.002022-06-018114Budget
21337174.172023-12-0281111Actual
1647427.362023-07-0281612Actual
10129380.002023-01-308113Budget
6692280.002022-10-018168Budget
10375480.002023-01-308164Budget
2056842.252023-11-0181612Actual
14612127.002023-06-018173Actual
31215536.942024-08-3181612Actual
10188243.002023-01-308163Actual
23855452.002024-02-298165Actual
22989167.002024-01-308146Actual
1950814.592023-10-0181212Actual
28429300.002024-07-018166Actual
6161157.002022-10-018126Actual
3913177.002022-08-018126Actual
12294378.362023-03-018168Actual
38393686.002025-04-018164Actual
16095940.492023-07-028118Actual
5086350.002022-09-018136Actual
21747567.002023-12-308114Actual
35646344.382024-12-3081611Actual
37858330.552025-03-0181311Actual
8357380.002022-12-028116Budget
33970109.002024-12-018126Actual
12701596.002023-04-018115Actual
38003257.152025-03-0181112Actual
30206443.372024-07-3181613Actual
7891380.002022-12-028113Budget
10454480.002023-01-308115Budget
28781269.912024-07-0181411Actual
297331331.412024-07-318118Actual
13235480.002023-04-018167Budget
34494461.412024-12-0181611Actual
14288142.252023-05-0181311Actual
16002741.002023-07-028117Actual
36596642.002025-01-308168Actual
27927685.482024-05-3181613Actual
9801637.002022-12-308117Actual
10919591.002023-01-308117Actual

Generated 2025-06-01 00:38:54.094 UTC