[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691200.002022-04-298156Budget
21747567.002023-12-288114Actual
4334480.002022-07-308118Budget
1727572.042023-07-3081211Actual
13924152.002023-04-298156Actual
7812301.092022-10-308168Actual
219650.002022-04-298114Actual
32012717.762024-09-288128Actual
7156380.002022-10-308165Budget
24672637.002024-03-298163Actual
5892480.002022-09-298164Budget
32213105.022024-09-2881511Actual
6304200.002022-09-298156Budget
27894671.442024-05-2981213Actual
6113280.002022-09-298116Budget
37501202.002025-02-278156Actual
26008181.002024-04-288116Actual
17090.002022-04-298173Budget
27867224.062024-05-2981113Actual
38330185.002025-03-308173Actual
33050802.002024-10-298167Actual
7155445.002022-10-308165Actual
2095749.582022-05-308118Actual
10688391.002023-01-288136Actual
26363648.062024-04-288168Actual
35036585.002024-12-288165Actual
10512380.002023-01-288165Budget
22603984.002024-01-288113Actual
8875385.942022-11-308128Actual
376831310.202025-02-278118Actual
20218532.912023-10-308128Actual
8934200.002022-11-308168Budget
3913177.002022-07-308126Actual
3864280.002022-07-308116Budget
26423281.622024-04-2881111Actual
22221851.102023-12-288118Actual
13362200.002023-03-308128Budget
39217581.622025-03-3081612Actual
16744525.002023-07-308115Actual
34699474.942024-11-2981213Actual
5785100.002022-09-298173Budget
10782186.002023-01-288156Actual
31481246.002024-09-288173Actual
12987280.002023-03-308146Budget
17247191.192023-07-3081111Actual
30676168.002024-08-298156Actual
3906349.702025-03-3081511Actual
7017459.002022-10-308164Actual
14348143.312023-04-2981611Actual
10639130.002023-01-288126Actual
6034480.002022-09-298165Budget
23820482.002024-02-278115Actual
18007249.002023-08-308166Actual
360499.002022-04-298115Actual
4441458.672022-07-308168Actual
2603560.002024-04-288126Actual
15805279.002023-06-308116Actual
2605550.002022-06-308115Budget
24997327.002024-03-298136Actual
35850469.682024-12-2881213Actual
6256313.002022-09-298146Actual
36853274.172025-01-2881112Actual
279380.002022-04-298164Budget
10511427.002023-01-288165Actual
30596162.002024-08-298126Actual
26777457.402024-04-2881613Actual
9802650.002022-12-288117Budget
22989167.002024-01-288146Actual
5238280.002022-08-308166Budget
33402284.812024-10-2981112Actual
5504280.002022-08-308128Budget
31835284.002024-09-288166Actual
19630650.002023-10-308163Actual
35504436.942024-12-2881111Actual
32186294.382024-09-2881411Actual
1956549.002022-05-308117Actual
33228529.492024-10-2981111Actual
28370253.002024-06-298146Actual
1830436.932023-08-3081211Actual
7426200.002022-10-308156Budget
35765609.282024-12-2881612Actual
10840280.002023-01-288166Budget
37243858.002025-02-278164Actual
36999497.752025-01-2881213Actual
28429300.002024-06-298166Actual
9801637.002022-12-288117Actual
12890100.002023-03-308126Budget
2664480.002022-06-308165Budget
37449361.002025-02-278136Actual
28781269.912024-06-2981411Actual
27137302.002024-05-298116Actual
10189200.002023-01-288163Budget
372081275.002025-02-278114Actual
1526335.872023-05-3081211Actual
36384286.002025-01-288166Actual
23762456.002024-02-278164Actual
15143402.602023-05-308128Actual
25948558.002024-04-288165Actual
285791537.472024-06-298118Actual
6504380.002022-09-298167Budget
2543499.702024-03-2981411Actual
37336715.002025-02-278165Actual
1625321.002022-05-308116Actual
972480.002022-04-298118Budget
27602350.772024-05-2981311Actual
21839542.002023-12-288115Actual
34552322.042024-11-2981112Actual
1768280.002022-05-308146Budget
21392149.702023-11-3081311Actual
3320280.002022-06-308168Budget
35823229.332024-12-2881113Actual
32819394.002024-10-298116Actual
1080280.002022-04-298168Budget
1672100.002022-05-308126Budget
36562608.672025-01-288128Actual
12843317.002023-03-308116Actual
19223458.672023-09-298168Actual
22368101.822023-12-2881211Actual
8747480.002022-11-308167Budget
32874376.002024-10-298136Actual
37180251.002025-02-278173Actual
9012380.002022-12-288113Budget
165311004.002023-07-308113Actual
315091210.002024-09-288114Actual
7484246.002022-10-308166Actual
31926850.002024-09-288167Actual
10375480.002023-01-288164Budget
21159509.002023-11-308167Actual
1546480.002022-05-308165Budget
16651678.002023-07-308114Actual
18979115.002023-09-298156Actual
7703480.002022-10-308118Budget
28521707.002024-06-298167Actual
33793717.002024-11-298164Actual
30298683.002024-08-298163Actual
3319425.332022-06-308168Actual
1161386.002022-05-308113Actual
24143549.002024-02-278167Actual
25260502.612024-03-298128Actual
24020175.002024-02-278156Actual
21337174.172023-11-3081111Actual
2204280.002022-05-308168Budget
26926260.002024-05-298173Actual
24201878.372024-02-278118Actual
31007113.532024-08-2981211Actual
35586250.762024-12-2881411Actual
23198832.912024-01-288118Actual
22695252.002024-01-288173Actual
318921071.002024-09-288117Actual
28344440.002024-06-298136Actual
12702480.002023-03-308115Budget
8500200.002022-11-308146Budget
27575167.782024-05-2981211Actual
4909464.002022-08-308165Actual
22908248.002024-01-288116Actual
17034709.002023-07-308117Actual
32396376.702024-09-2881113Actual
4117280.002022-07-308166Budget
9618200.002022-12-288146Budget
34174657.002024-11-298167Actual
28842294.382024-06-2981611Actual
7750316.242022-10-308128Actual
33851753.002024-11-298115Actual
2343280.002022-06-308163Budget
2790100.002022-06-308126Budget
3648445.002022-07-308164Actual
11495480.002023-02-278164Budget
29761628.372024-07-298128Actual
31332446.872024-08-2981613Actual
6692280.002022-09-298168Budget
1529097.572023-05-3081311Actual
14173478.362023-04-298168Actual
31034330.552024-08-2981311Actual
2777673.102024-05-2981212Actual
20838497.002023-11-308115Actual
33256203.952024-10-2981211Actual
973779.882022-04-298118Actual
3261316.242022-06-308128Actual
22455229.492023-12-2881611Actual
38954461.412025-03-3081111Actual
27690343.322024-05-2981611Actual
206251023.002023-11-308113Actual
18419138.002023-08-3081611Actual
4382280.002022-07-308128Budget
7624480.002022-10-308167Budget
26566152.892024-04-2881611Actual
18099468.002023-08-308167Actual
7890332.002022-11-308113Actual
297331331.412024-07-298118Actual
25853532.002024-04-288164Actual
17868315.002023-08-308116Actual
8501233.002022-11-308146Actual
29498421.002024-07-298136Actual
212171105.652023-11-308118Actual
27489592.002024-05-298168Actual
22038117.002023-12-288156Actual
5832650.002022-09-298114Budget
20452135.872023-10-3081611Actual
21419146.512023-11-3081411Actual
23015180.002024-01-288156Actual
20309243.322023-10-3081111Actual
31750405.002024-09-288136Actual
8686650.002022-11-308117Budget
692162.002022-04-298156Actual
28607655.642024-06-298128Actual
29795723.822024-07-298168Actual
4116372.002022-07-308166Actual
30174492.492024-07-2981213Actual
6160200.002022-09-298126Budget
22071251.002023-12-288166Actual
17775399.002023-08-308115Actual
35149372.002024-12-288136Actual
2094480.002022-05-308118Budget
4910480.002022-08-308165Budget
24463227.362024-02-2781611Actual
8748468.002022-11-308167Actual
8278414.002022-11-308165Actual
28641634.432024-06-298168Actual
4768509.002022-08-308164Actual
11494494.002023-02-278164Actual
11247380.002023-02-278113Budget
34731415.292024-11-2981613Actual
690890.002022-10-308173Budget
19363108.212023-09-2981411Actual
1750644.382023-07-3081612Actual
19842386.002023-10-308165Actual
1769283.002022-05-308146Actual
31095362.472024-08-2981611Actual
12293280.002023-02-278168Budget
26115130.002024-04-288156Actual
30766994.002024-08-298117Actual
21279482.912023-11-308168Actual
15912160.002023-06-308156Actual
27334994.002024-05-298117Actual
17923347.002023-08-308136Actual
10453514.002023-01-288115Actual
7563715.002022-10-308117Actual
24884425.002024-03-298165Actual
28289379.002024-06-298116Actual
27079585.002024-05-298165Actual
37803401.832025-02-2781111Actual
11246439.002023-02-278113Actual
19687265.002023-10-308173Actual
20007119.002023-10-308156Actual
35121126.002024-12-288126Actual
331081255.652024-10-298118Actual
36709260.342025-01-2881311Actual
19281232.682023-09-2981111Actual

Generated 2025-05-29 19:33:02.940 UTC