[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8076650.002022-12-038114Budget
12843317.002023-04-028116Actual
7282200.002022-11-028126Budget
6441715.002022-10-028117Actual
8500200.002022-12-038146Budget
5318488.002022-09-028117Actual
1632436.932023-07-0381511Actual
376831310.202025-03-028118Actual
8607280.002022-12-038166Budget
13817295.002023-05-028116Actual
37475275.002025-03-028146Actual
12512133.002023-04-028173Actual
8685514.002022-12-038117Actual
3134380.002022-07-038167Budget
20218532.912023-11-028128Actual
35175225.002024-12-318146Actual
4847480.002022-09-028115Budget
32874376.002024-11-018136Actual
5785100.002022-10-028173Budget
26115130.002024-05-018156Actual
3728468.002022-08-028115Actual
3961380.002022-08-028136Budget
19011260.002023-10-028166Actual
303831148.002024-09-018114Actual
7332380.002022-11-028136Budget
31034330.552024-09-0181311Actual
2662540.122024-05-0181112Actual
26451116.722024-05-0181211Actual
22963305.002024-01-318136Actual
27489592.002024-06-018168Actual
3865369.002022-08-028116Actual
33793717.002024-12-028164Actual
20251614.732023-11-028168Actual
25913644.002024-05-018115Actual
38181732.842025-03-0281613Actual
11246439.002023-03-028113Actual
690890.002022-11-028173Budget
2342216.002022-07-038163Actual
35823229.332024-12-3181113Actual
33464503.962024-11-0181612Actual
31424635.002024-10-018163Actual
6691414.732022-10-028168Actual
5456948.072022-09-028118Actual
3319425.332022-07-038168Actual
690996.002022-11-028173Actual
3803165.652025-03-0281212Actual
18007249.002023-09-028166Actual
13628494.002023-05-028114Actual
891418.002022-05-028167Actual
4706650.002022-09-028114Budget
597380.002022-05-028136Budget
26566152.892024-05-0181611Actual
31802180.002024-10-018156Actual
2282380.002022-07-038113Budget
29470105.002024-08-018126Actual
284861215.002024-07-028117Actual
34174657.002024-12-028167Actual
33581678.462024-11-0181613Actual
2203434.422022-06-028168Actual
420480.002022-05-028165Budget
7624480.002022-11-028167Budget
5707200.002022-10-028163Budget
302631136.002024-09-018113Actual
8934200.002022-12-038168Budget
4335642.002022-08-028118Actual
12294378.362023-03-028168Actual
15177473.822023-06-028168Actual
35326836.002024-12-318167Actual
28019703.002024-07-028163Actual
5893382.002022-10-028164Actual
3648445.002022-08-028164Actual
35704369.912024-12-3181112Actual
5086350.002022-09-028136Actual
34351588.002024-12-0281111Actual
22282434.422023-12-318168Actual
35559256.082024-12-3181311Actual
7751280.002022-11-028128Budget
24320169.912024-03-0181111Actual
13174550.002023-04-028117Budget
16651678.002023-08-028114Actual
2557915.652024-04-0181212Actual
7702655.642022-11-028118Actual
4520380.002022-09-028113Budget
33228529.492024-11-0181111Actual
26869775.002024-06-018163Actual
3538100.002022-08-028173Budget
31835284.002024-10-018166Actual
38862537.452025-04-028128Actual
22012214.002023-12-318146Actual
26242725.002024-05-018167Actual
26008181.002024-05-018116Actual
1426136.932023-05-0281211Actual
25494183.742024-04-0181611Actual
9619215.002022-12-318146Actual
18099468.002023-09-028167Actual
3213835.952022-07-038118Actual
21839542.002023-12-318115Actual
33638983.002024-12-028113Actual
2880859.272024-07-0281511Actual
12106480.002023-03-028167Budget
5644380.002022-10-028113Budget
32926144.002024-11-018156Actual
10782186.002023-01-318156Actual
11495480.002023-03-028164Budget
1641626.292023-07-0381112Actual
33283216.722024-11-0181311Actual
20780414.002023-12-038164Actual
2016380.002022-06-028167Budget
32548602.002024-11-018163Actual
22128657.002023-12-318117Actual
10591280.002023-01-318116Budget
10639130.002023-01-318126Actual
27867224.062024-06-0181113Actual
331081255.652024-11-018118Actual
10315650.002023-01-318114Actual
12044525.002023-03-028117Actual
17189.002022-05-028173Actual
14732542.002023-06-028115Actual
34050182.002024-12-028156Actual
38684332.002025-04-028166Actual
1933663.532023-10-0281311Actual
6692280.002022-10-028168Budget
37449361.002025-03-028136Actual
31544693.002024-10-018164Actual
28607655.642024-07-028128Actual
37243858.002025-03-028164Actual
25174614.002024-04-018167Actual
34379113.532024-12-0281211Actual
5238280.002022-09-028166Budget
9941480.002022-12-318118Budget
8216520.002022-12-038115Actual
5833787.002022-10-028114Actual
5504280.002022-09-028128Budget
24402147.572024-03-0181411Actual
36351198.002025-01-318156Actual
20097722.002023-11-028117Actual
22071251.002023-12-318166Actual
36325261.002025-01-318146Actual
2355034.802024-01-3181612Actual
36244409.002025-01-318116Actual
12373380.002023-04-028113Budget
25082270.002024-04-018166Actual
26330661.702024-05-018128Actual
32900265.002024-11-018146Actual
13173499.002023-04-028117Actual
8547200.002022-12-038156Budget
185671144.002023-10-028113Actual
18721387.002023-10-028164Actual
12513100.002023-04-028173Budget
8136480.002022-12-038164Budget
1877280.002022-06-028166Budget
8606310.002022-12-038166Actual
32213105.022024-10-0181511Actual
37945359.282025-03-0281611Actual
11059480.002023-01-318118Budget
31181130.552024-09-0181212Actual
37885336.942025-03-0281411Actual
4580214.002022-09-028163Actual
9073250.002022-12-318163Actual
11058851.102023-01-318118Actual
22249443.512023-12-318128Actual
1483550.002022-06-028115Budget
38896710.192025-04-028168Actual
14139385.942023-05-028128Actual
39217581.622025-04-0281612Actual
21011223.002023-12-038146Actual
21159509.002023-12-038167Actual
14640577.002023-06-028114Actual
10512380.002023-01-318165Budget
12233200.002023-03-028128Budget
14315101.822023-05-0281411Actual
22638598.002024-01-318163Actual
33402284.812024-11-0181112Actual
13600257.002023-05-028173Actual
23994218.002024-03-018146Actual
16002741.002023-07-038117Actual
22340220.982023-12-3181111Actual
32132226.302024-10-0181211Actual
28344440.002024-07-028136Actual
6770380.002022-11-028113Budget
23105643.002024-01-318117Actual
2033768.852023-11-0281211Actual
1624332.672023-07-0381211Actual
23400146.512024-01-3181411Actual
1815200.002022-06-028156Budget
2136599.702023-12-0381211Actual
14111931.402023-05-028118Actual
14521864.002023-06-028113Actual
11307200.002023-03-028163Budget
1344650.002022-06-028114Budget
548100.002022-05-028126Budget
3072689.002022-07-038117Actual
20872502.002023-12-038165Actual
1345650.002022-06-028114Actual
27137302.002024-06-018116Actual
27629281.622024-06-0181411Actual
973779.882022-05-028118Actual
36654561.412025-01-3181111Actual
32159264.592024-10-0181311Actual
1747514.592023-08-0281212Actual
6504380.002022-10-028167Budget
17034709.002023-08-028117Actual
4008280.002022-08-028146Budget
35121126.002024-12-318126Actual
11715345.002023-03-028116Actual
22908248.002024-01-318116Actual
2468650.002022-07-038114Budget
4056164.002022-08-028156Actual
24109733.002024-03-018117Actual
7283176.002022-11-028126Actual
242090.002022-07-038173Budget
4581200.002022-09-028163Budget
23226417.762024-01-318128Actual
245487.142024-03-0181212Actual
318921071.002024-10-018117Actual
18814512.002023-10-028165Actual
1218281.002022-06-028163Actual
19223458.672023-10-028168Actual
7379275.002022-11-028146Actual
29020343.362024-07-0281113Actual
16297135.872023-07-0381411Actual
10314650.002023-01-318114Budget
315091210.002024-10-018114Actual
5378386.002022-09-028167Actual
34024260.002024-12-028146Actual
27547499.702024-06-0181111Actual
6631280.002022-10-028128Budget
7331401.002022-11-028136Actual
13898205.002023-05-028146Actual
23198832.912024-01-318118Actual
32338457.152024-10-0181612Actual
9665200.002022-12-318156Budget
8453406.002022-12-038136Actual
17810478.002023-09-028165Actual
692162.002022-05-028156Actual
31926850.002024-10-018167Actual
263021475.352024-05-018118Actual
24997327.002024-04-018136Actual
37123797.002025-03-028163Actual
38065609.282025-03-0281612Actual
6363280.002022-10-028166Budget
9722266.002022-12-318166Actual
14906175.002023-06-028146Actual
18659132.002023-10-028173Actual
26363648.062024-05-018168Actual
12842280.002023-04-028116Budget
15912160.002023-07-038156Actual
12764380.002023-04-028165Budget
13033200.002023-04-028156Budget
9199650.002022-12-318114Budget

Generated 2025-06-01 10:23:15.991 UTC