[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12434221.002023-04-068163Actual
2036463.532023-11-0681311Actual
3538100.002022-08-068173Budget
28641634.432024-07-068168Actual
5645329.002022-10-068113Actual
303831148.002024-09-058114Actual
14288142.252023-05-0681311Actual
2555220.972024-04-0581112Actual
30596162.002024-09-058126Actual
12293280.002023-03-068168Budget
28196752.002024-07-068115Actual
32246298.642024-10-0581611Actual
832532.002022-05-068117Actual
39217581.622025-04-0681612Actual
26115130.002024-05-058156Actual
7095480.002022-11-068115Budget
19630650.002023-11-068163Actual
1851044.382023-09-0681612Actual
6504380.002022-10-068167Budget
12561672.002023-04-068114Actual
38544319.002025-04-068116Actual
32900265.002024-11-058146Actual
39302627.582025-04-0681213Actual
19423197.572023-10-0681611Actual
5785100.002022-10-068173Budget
5036139.002022-09-068126Actual
28231737.002024-07-068165Actual
129761.002022-06-068173Actual
17247191.192023-08-0681111Actual
21747567.002024-01-048114Actual
10266100.002023-02-048173Actual
38065609.282025-03-0681612Actual
2992358.002022-07-078166Actual
33793717.002024-12-068164Actual
22989167.002024-02-048146Actual
4117280.002022-08-068166Budget
34351588.002024-12-0681111Actual
191611192.012023-10-068118Actual
12512133.002023-04-068173Actual
1955550.002022-06-068117Budget
4009276.002022-08-068146Actual
8076650.002022-12-078114Budget
20930236.002023-12-078116Actual
7624480.002022-11-068167Budget
1789587.002023-09-068126Actual
8356414.002022-12-078116Actual
20218532.912023-11-068128Actual
21986330.002024-01-048136Actual
2993280.002022-07-078166Budget
11812401.002023-03-068136Actual
17189.002022-05-068173Actual
23913312.002024-03-058116Actual
10920550.002023-02-048117Budget
2355034.802024-02-0481612Actual
14173478.362023-05-068168Actual
31332446.872024-09-0581613Actual
35974653.002025-02-048163Actual
12623480.002023-04-068164Budget
6161157.002022-10-068126Actual
219650.002022-05-068114Actual
35036585.002025-01-048165Actual
26207926.002024-05-058117Actual
38954461.412025-04-0681111Actual
691200.002022-05-068156Budget
382381061.002025-04-068113Actual
2033768.852023-11-0681211Actual
8874280.002022-12-078128Budget
7890332.002022-12-078113Actual
6112302.002022-10-068116Actual
23260458.672024-02-048168Actual
33283216.722024-11-0581311Actual
242198.002022-07-078173Actual
7155445.002022-11-068165Actual
5317550.002022-09-068117Budget
1632436.932023-07-0781511Actual
8548207.002022-12-078156Actual
29443319.002024-08-058116Actual
38651208.002025-04-068156Actual
3398380.002022-08-068113Budget
13033200.002023-04-068156Budget
20190946.552023-11-068118Actual
7425116.002022-11-068156Actual
38486806.002025-04-068165Actual
33136620.792024-11-058128Actual
28842294.382024-07-0681611Actual
3133414.002022-07-078167Actual
31835284.002024-10-058166Actual
24375102.892024-03-0581311Actual
36271103.002025-02-048126Actual
12622514.002023-04-068164Actual
29229278.002024-08-058173Actual
4056164.002022-08-068156Actual
7950280.002022-12-078163Budget
3648445.002022-08-068164Actual
36999497.752025-02-0481213Actual
6503491.002022-10-068167Actual
22816504.002024-02-048115Actual
6160200.002022-10-068126Budget
4769480.002022-09-068164Budget
30650209.002024-09-058146Actual
17329149.702023-08-0681411Actual
1815200.002022-06-068156Budget
30766994.002024-09-058117Actual
28289379.002024-07-068116Actual
36795294.382025-02-0481611Actual
35149372.002025-01-048136Actual
5832650.002022-10-068114Budget
12372350.002023-04-068113Actual
7156380.002022-11-068165Budget
1953932.672023-10-0681612Actual
9861393.002023-01-048167Actual
16358128.422023-07-0781611Actual
36186605.002025-02-048165Actual
8827480.002022-12-078118Budget
33464503.962024-11-0581612Actual
5893382.002022-10-068164Actual
35732150.762025-01-0481212Actual
23048263.002024-02-048166Actual
36299412.002025-02-048136Actual
1440623.102023-05-0681112Actual
20040221.002023-11-068166Actual
1583255.002023-07-078126Actual
33170749.582024-11-058168Actual
2343280.002022-07-078163Budget
22368101.822024-01-0481211Actual
34024260.002024-12-068146Actual
34731415.292024-12-0681613Actual
22395132.682024-01-0481311Actual
242090.002022-07-078173Budget
14732542.002023-06-068115Actual
644280.002022-05-068146Budget
37858330.552025-03-0681311Actual
12940380.002023-04-068136Budget
13628494.002023-05-068114Actual
692162.002022-05-068156Actual
33344340.132024-11-0581611Actual
2840423.002022-07-078136Actual
2831698.002024-07-068126Actual
2603560.002024-05-058126Actual
7017459.002022-11-068164Actual
30709259.002024-09-058166Actual
8547200.002022-12-078156Budget
7484246.002022-11-068166Actual
34880275.002025-01-048173Actual
32819394.002024-11-058116Actual
32423610.042024-10-0581213Actual
7485280.002022-11-068166Budget
370881180.002025-03-068113Actual
15143402.602023-06-068128Actual
24884425.002024-04-058165Actual
16837309.002023-08-068116Actual
24262638.972024-03-058168Actual
22758354.002024-02-048164Actual
5085380.002022-09-068136Budget
17390218.852023-08-0681611Actual
38451730.002025-04-068115Actual
9523200.002023-01-048126Budget
2777673.102024-06-0581212Actual
13757351.002023-05-068165Actual
9337480.002023-01-048115Budget
12986307.002023-04-068146Actual
10638100.002023-02-048126Budget
7331401.002022-11-068136Actual
6583798.072022-10-068118Actual
15747452.002023-07-078165Actual
35532223.102025-01-0481211Actual
25294513.212024-04-058168Actual
2342216.002022-07-078163Actual
17775399.002023-09-068115Actual
419414.002022-05-068165Actual
2095749.582022-06-068118Actual
37885336.942025-03-0681411Actual
6363280.002022-10-068166Budget
2790100.002022-07-078126Budget
17127916.252023-08-068118Actual
4910480.002022-09-068165Budget
21719124.002024-01-048173Actual
19596955.002023-11-068113Actual
90278.002022-05-068163Actual
4909464.002022-09-068165Actual
6771435.002022-11-068113Actual
23994218.002024-03-058146Actual
6631280.002022-10-068128Budget
2543499.702024-04-0581411Actual
8685514.002022-12-078117Actual
11106200.002023-02-048128Budget
25853532.002024-05-058164Actual
38123329.332025-03-0681113Actual
2605550.002022-07-078115Budget
35094299.002025-01-048116Actual
35765609.282025-01-0481612Actual
9941480.002023-01-048118Budget
372081275.002025-03-068114Actual
15912160.002023-07-078156Actual
5971561.002022-10-068115Actual
38982210.342025-04-0681211Actual
25082270.002024-04-058166Actual
17975104.002023-09-068156Actual
8500200.002022-12-078146Budget
27656119.912024-06-0581511Actual
26330661.702024-05-058128Actual
34174657.002024-12-068167Actual
30921851.102024-09-058168Actual
19749331.002023-11-068164Actual
30676168.002024-09-058156Actual
1219280.002022-06-068163Budget
29470105.002024-08-058126Actual
31215536.942024-09-0581612Actual
2540796.512024-04-0581311Actual
10841316.002023-02-048166Actual
19281232.682023-10-0681111Actual
12373380.002023-04-068113Budget
17949160.002023-09-068146Actual
21124585.002023-12-078117Actual
13817295.002023-05-068116Actual
5504280.002022-09-068128Budget
38599424.002025-04-068136Actual
10374386.002023-02-048164Actual
27079585.002024-06-058165Actual
21159509.002023-12-078167Actual
17923347.002023-09-068136Actual
15654395.002023-07-078164Actual
35446749.582025-01-048168Actual
37394336.002025-03-068116Actual
9258546.002023-01-048164Actual
18899109.002023-10-068126Actual
33638983.002024-12-068113Actual
751280.002022-05-068166Budget
18814512.002023-10-068165Actual
27369785.002024-06-058167Actual
165311004.002023-08-068113Actual
548100.002022-05-068126Budget
9722266.002023-01-048166Actual
3461200.002022-08-068163Budget
7751280.002022-11-068128Budget
690890.002022-11-068173Budget
32338457.152024-10-0581612Actual
29583299.002024-08-058166Actual
25494183.742024-04-0581611Actual
28607655.642024-07-068128Actual

Generated 2025-06-05 22:07:01.898 UTC