[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9618200.002022-12-318146Budget
129690.002022-06-028173Budget
2342737.992024-01-3181511Actual
8356414.002022-12-038116Actual
20745651.002023-12-038114Actual
7624480.002022-11-028167Budget
18659132.002023-10-028173Actual
34823648.002024-12-318163Actual
31061273.102024-09-0181411Actual
18602579.002023-10-028163Actual
2603560.002024-05-018126Actual
25294513.212024-04-018168Actual
281041346.002024-07-028114Actual
7623535.002022-11-028167Actual
11762100.002023-03-028126Budget
1744814.592023-08-0281112Actual
30801780.002024-09-018167Actual
10266100.002023-01-318173Actual
19596955.002023-11-028113Actual
23727634.002024-03-018114Actual
29583299.002024-08-018166Actual
36972460.912025-01-3181113Actual
364411149.002025-01-318117Actual
31695351.002024-10-018116Actual
22249443.512023-12-318128Actual
7751280.002022-11-028128Budget
38954461.412025-04-0281111Actual
206251023.002023-12-038113Actual
296401093.002024-08-018117Actual
17189.002022-05-028173Actual
4769480.002022-09-028164Budget
39155356.082025-04-0281112Actual
17390218.852023-08-0281611Actual
4580214.002022-09-028163Actual
330161127.002024-11-018117Actual
17127916.252023-08-028118Actual
12184725.342023-03-028118Actual
8686650.002022-12-038117Budget
360591321.002025-01-318114Actual
37421115.002025-03-028126Actual
17155370.792023-08-028128Actual
14906175.002023-06-028146Actual
17868315.002023-09-028116Actual
13095280.002023-04-028166Budget
7282200.002022-11-028126Budget
34406300.762024-12-0281311Actual
38330185.002025-04-028173Actual
38625221.002025-04-028146Actual
10511427.002023-01-318165Actual
10129380.002023-01-318113Budget
29881113.532024-08-0181211Actual
2527380.002022-07-038164Budget
13173499.002023-04-028117Actual
2496956.002024-04-018126Actual
11905127.002023-03-028156Actual
33581678.462024-11-0181613Actual
4659124.002022-09-028173Actual
22340220.982023-12-3181111Actual
4383502.612022-08-028128Actual
22071251.002023-12-318166Actual
9338478.002022-12-318115Actual
6630385.942022-10-028128Actual
1876251.002022-06-028166Actual
6691414.732022-10-028168Actual
9862480.002022-12-318167Budget
372081275.002025-03-028114Actual
25696878.002024-05-018113Actual
151151084.432023-06-028118Actual
19223458.672023-10-028168Actual
8685514.002022-12-038117Actual
1816125.002022-06-028156Actual
2555220.972024-04-0181112Actual
383581259.002025-04-028114Actual
6161157.002022-10-028126Actual
11247380.002023-03-028113Budget
645243.002022-05-028146Actual
36654561.412025-01-3181111Actual
14852104.002023-06-028126Actual
2254646.502023-12-3181612Actual
38684332.002025-04-028166Actual
22723582.002024-01-318114Actual
16686361.002023-08-028164Actual
1583255.002023-07-038126Actual
15712421.002023-07-038115Actual
22128657.002023-12-318117Actual
1344650.002022-06-028114Budget
9073250.002022-12-318163Actual
26242725.002024-05-018167Actual
23260458.672024-01-318168Actual
17247191.192023-08-0281111Actual
31544693.002024-10-018164Actual
3561352.892024-12-3181511Actual
29470105.002024-08-018126Actual
23607967.002024-03-018113Actual
2016380.002022-06-028167Budget
303831148.002024-09-018114Actual
1735637.992023-08-0281511Actual
8748468.002022-12-038167Actual
24884425.002024-04-018165Actual
10375480.002023-01-318164Budget
4335642.002022-08-028118Actual
5565398.062022-09-028168Actual
30569344.002024-09-018116Actual
14139385.942023-05-028128Actual
388341319.292025-04-028118Actual
26834975.002024-06-018113Actual
38065609.282025-03-0281612Actual
27927685.482024-06-0181613Actual
32132226.302024-10-0181211Actual
341391093.002024-12-028117Actual
14825256.002023-06-028116Actual
2051022.042023-11-0281112Actual
6583798.072022-10-028118Actual
21067263.002023-12-038166Actual
5378386.002022-09-028167Actual
32423610.042024-10-0181213Actual
9072280.002022-12-318163Budget
26717217.052024-05-0181113Actual
38544319.002025-04-028116Actual
14233195.442023-05-0281111Actual
3213835.952022-07-038118Actual
6441715.002022-10-028117Actual
2142280.002022-06-028128Budget
29524248.002024-08-018146Actual
33464503.962024-11-0181612Actual
5377380.002022-09-028167Budget
29292657.002024-08-018164Actual
36271103.002025-01-318126Actual
1768280.002022-06-028146Budget
973779.882022-05-028118Actual
18218592.002023-09-028168Actual
34351588.002024-12-0281111Actual
1404421.002022-06-028164Actual
5833787.002022-10-028114Actual
16892308.002023-08-028136Actual
33228529.492024-11-0181111Actual
5036139.002022-09-028126Actual
3005570.972024-08-0181212Actual
2041877.362023-11-0281511Actual
3071550.002022-07-038117Budget
26115130.002024-05-018156Actual
34699474.942024-12-0281213Actual
11433729.002023-03-028114Actual
15654395.002023-07-038164Actual
21392149.702023-12-0381311Actual
20717137.002023-12-038173Actual
35704369.912024-12-3181112Actual
12233200.002023-03-028128Budget
1950814.592023-10-0281212Actual
9802650.002022-12-318117Budget
5085380.002022-09-028136Budget
14767359.002023-06-028165Actual
33136620.792024-11-018128Actual
12043550.002023-03-028117Budget
3261316.242022-07-038128Actual
15860315.002023-07-038136Actual
34050182.002024-12-028156Actual
8827480.002022-12-038118Budget
252321051.102024-04-018118Actual
3906349.702025-04-0281511Actual
6957650.002022-11-028114Budget
1161386.002022-06-028113Actual
11058851.102023-01-318118Actual
14111931.402023-05-028118Actual
263021475.352024-05-018118Actual
34943828.002024-12-318164Actual
13628494.002023-05-028114Actual
19749331.002023-11-028164Actual
19068736.002023-10-028117Actual
6303152.002022-10-028156Actual
10454480.002023-01-318115Budget
20660614.002023-12-038163Actual
8216520.002022-12-038115Actual
360499.002022-05-028115Actual
23400146.512024-01-3181411Actual
32213105.022024-10-0181511Actual
2663551.002022-07-038165Actual
11965275.002023-03-028166Actual
3962372.002022-08-028136Actual
598372.002022-05-028136Actual
36093811.002025-01-318164Actual
31300443.372024-09-0181213Actual
313891115.002024-10-018113Actual
20040221.002023-11-028166Actual
10979509.002023-01-318167Actual
15747452.002023-07-038165Actual
21839542.002023-12-318115Actual
12294378.362023-03-028168Actual
23855452.002024-03-018165Actual
17810478.002023-09-028165Actual
14173478.362023-05-028168Actual
3399378.002022-08-028113Actual
36596642.002025-01-318168Actual
18157842.012023-09-028118Actual
7095480.002022-11-028115Budget
10315650.002023-01-318114Actual
2144633.742023-12-0381511Actual
36299412.002025-01-318136Actual
8874280.002022-12-038128Budget
3398380.002022-08-028113Budget
11107402.602023-01-318128Actual
34580126.292024-12-0281212Actual
34731415.292024-12-0281613Actual
12106480.002023-03-028167Budget
21747567.002023-12-318114Actual
39217581.622025-04-0281612Actual
1545382.002022-06-028165Actual
7890332.002022-12-038113Actual
11167414.732023-01-318168Actual
34494461.412024-12-0281611Actual
33283216.722024-11-0181311Actual
12434221.002023-04-028163Actual
19011260.002023-10-028166Actual
19103708.002023-10-028167Actual
33793717.002024-12-028164Actual
3785561.002022-08-028165Actual
17034709.002023-08-028117Actual
10735319.002023-01-318146Actual
24997327.002024-04-018136Actual
7951257.002022-12-038163Actual
6033459.002022-10-028165Actual
17683516.002023-09-028114Actual
2933200.002022-07-038156Budget
8404161.002022-12-038126Actual
13924152.002023-05-028156Actual
26089160.002024-05-018146Actual
24849416.002024-04-018115Actual
4116372.002022-08-028166Actual
2394052.002024-03-018126Actual
30766994.002024-09-018117Actual
2053713.532023-11-0281212Actual
2136599.702023-12-0381211Actual
10919591.002023-01-318117Actual
29675772.002024-08-018167Actual
37885336.942025-03-0281411Actual
20218532.912023-11-028128Actual
242090.002022-07-038173Budget
11494494.002023-03-028164Actual
37945359.282025-03-0281611Actual
6112302.002022-10-028116Actual

Generated 2025-06-01 19:06:57.587 UTC