[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308591625.352024-08-318118Actual
19596955.002023-11-018113Actual
22963305.002024-01-308136Actual
12293280.002023-03-018168Budget
32726827.002024-10-318115Actual
18419138.002023-09-0181611Actual
10189200.002023-01-308163Budget
2527380.002022-07-028164Budget
14139385.942023-05-018128Actual
27455867.762024-05-318128Actual
24672637.002024-03-318163Actual
22989167.002024-01-308146Actual
8826669.282022-12-028118Actual
2394052.002024-02-298126Actual
8607280.002022-12-028166Budget
6209406.002022-10-018136Actual
3587700.002022-08-018114Actual
337581099.002024-12-018114Actual
23105643.002024-01-308117Actual
15143402.602023-06-018128Actual
12561672.002023-04-018114Actual
2342737.992024-01-3081511Actual
6441715.002022-10-018117Actual
360591321.002025-01-308114Actual
17655122.002023-09-018173Actual
3783197.572025-03-0181211Actual
36914423.112025-01-3081612Actual
6363280.002022-10-018166Budget
32605322.002024-10-318173Actual
4768509.002022-09-018164Actual
8827480.002022-12-028118Budget
7750316.242022-11-018128Actual
23994218.002024-02-298146Actual
1583255.002023-07-028126Actual
8500200.002022-12-028146Budget
4056164.002022-08-018156Actual
33638983.002024-12-018113Actual
24143549.002024-02-298167Actual
22340220.982023-12-3081111Actual
12560650.002023-04-018114Budget
25948558.002024-04-308165Actual
18872221.002023-10-018116Actual
12890100.002023-04-018126Budget
2605550.002022-07-028115Budget
35559256.082024-12-3081311Actual
16977267.002023-08-018166Actual
28781269.912024-07-0181411Actual
22038117.002023-12-308156Actual
2254646.502023-12-3081612Actual
35940921.002025-01-308113Actual
3284697.002024-10-318126Actual
23198832.912024-01-308118Actual
18979115.002023-10-018156Actual
26207926.002024-04-308117Actual
2343280.002022-07-028163Budget
37123797.002025-03-018163Actual
4988280.002022-09-018116Budget
9395500.002022-12-308165Actual
28289379.002024-07-018116Actual
3728468.002022-08-018115Actual
5504280.002022-09-018128Budget
1722410.002022-06-018136Actual
10188243.002023-01-308163Actual
30801780.002024-08-318167Actual
33170749.582024-10-318168Actual
2743304.002022-07-028116Actual
26363648.062024-04-308168Actual
2540796.512024-03-3181311Actual
7096436.002022-11-018115Actual
5132192.002022-09-018146Actual
2543499.702024-03-3181411Actual
1686479.002023-08-018126Actual
3786480.002022-08-018165Budget
1750644.382023-08-0181612Actual
14767359.002023-06-018165Actual
91280.002022-05-018163Budget
20985324.002023-12-028136Actual
5833787.002022-10-018114Actual
33522369.682024-10-3181113Actual
32548602.002024-10-318163Actual
35036585.002024-12-308165Actual
4334480.002022-08-018118Budget
23607967.002024-02-298113Actual
9619215.002022-12-308146Actual
34174657.002024-12-018167Actual
13236486.002023-04-018167Actual
31722107.002024-09-308126Actual
342321305.652024-12-018118Actual
3213835.952022-07-028118Actual
6210380.002022-10-018136Budget
12843317.002023-04-018116Actual
376831310.202025-03-018118Actual
22603984.002024-01-308113Actual
22282434.422023-12-308168Actual
26744622.322024-04-3081213Actual
14016585.002023-05-018117Actual
1344650.002022-06-018114Budget
32456420.562024-09-3081613Actual
3648445.002022-08-018164Actual
25790191.002024-04-308173Actual
1625321.002022-06-018116Actual
37858330.552025-03-0181311Actual
1526335.872023-06-0181211Actual
27046802.002024-05-318115Actual
2153827.362023-12-0281112Actual
30355258.002024-08-318173Actual
16944131.002023-08-018156Actual
11906200.002023-03-018156Budget
26988686.002024-05-318164Actual
29583299.002024-07-318166Actual
32959351.002024-10-318166Actual
35504436.942024-12-3081111Actual
36795294.382025-01-3081611Actual
22638598.002024-01-308163Actual
279380.002022-05-018164Budget
8934200.002022-12-028168Budget
25082270.002024-03-318166Actual
2434872.042024-02-2981211Actual
36562608.672025-01-308128Actual
1644313.532023-07-0281212Actual
549129.002022-05-018126Actual
12622514.002023-04-018164Actual
29795723.822024-07-318168Actual
11385100.002023-03-018173Budget
19687265.002023-11-018173Actual
34460101.822024-12-0181511Actual
832532.002022-05-018117Actual
5037200.002022-09-018126Budget
6113280.002022-10-018116Budget
9988537.452022-12-308128Actual
30476770.002024-08-318115Actual
23968321.002024-02-298136Actual
16123458.672023-07-028128Actual
750302.002022-05-018166Actual
39217581.622025-04-0181612Actual
29498421.002024-07-318136Actual
30089489.072024-07-3181612Actual
13034217.002023-04-018156Actual
1484643.002022-06-018115Actual
1735637.992023-08-0181511Actual
6160200.002022-10-018126Budget
35201147.002024-12-308156Actual
32668819.002024-10-318164Actual
33673614.002024-12-018163Actual
4382280.002022-08-018128Budget
1768280.002022-06-018146Budget
30766994.002024-08-318117Actual
2468650.002022-07-028114Budget
30027339.062024-07-3181112Actual
15805279.002023-07-028116Actual
1727572.042023-08-0181211Actual
8405200.002022-12-028126Budget
26063276.002024-04-308136Actual
37885336.942025-03-0181411Actual
2887276.002022-07-028146Actual
13095280.002023-04-018166Budget
3539107.002022-08-018173Actual
12184725.342023-03-018118Actual
35586250.762024-12-3081411Actual
24375102.892024-02-2981311Actual
285791537.472024-07-018118Actual
2143417.762022-06-018128Actual
2992358.002022-07-028166Actual
33464503.962024-10-3181612Actual
25352245.442024-03-3181111Actual
7703480.002022-11-018118Budget
22368101.822023-12-3081211Actual
21839542.002023-12-308115Actual
10375480.002023-01-308164Budget
2790100.002022-07-028126Budget
15351214.592023-06-0181611Actual
13541707.002023-05-018163Actual
30979442.262024-08-3181111Actual
2036463.532023-11-0181311Actual
2282380.002022-07-028113Budget
11247380.002023-03-018113Budget
500280.002022-05-018116Budget
24320169.912024-02-2981111Actual
29229278.002024-07-318173Actual
27369785.002024-05-318167Actual
22695252.002024-01-308173Actual
548100.002022-05-018126Budget
9522139.002022-12-308126Actual
5180200.002022-09-018156Budget
5238280.002022-09-018166Budget
25174614.002024-03-318167Actual
7951257.002022-12-028163Actual
303831148.002024-08-318114Actual
14555686.002023-06-018163Actual
13424522.302023-04-018168Actual
16358128.422023-07-0281611Actual
12373380.002023-04-018113Budget
22071251.002023-12-308166Actual
22758354.002024-01-308164Actual
14880306.002023-06-018136Actual
24463227.362024-02-2981611Actual
37501202.002025-03-018156Actual
36596642.002025-01-308168Actual
28396198.002024-07-018156Actual
291371073.002024-07-318113Actual
32046740.492024-09-308168Actual
10590338.002023-01-308116Actual
14315101.822023-05-0181411Actual
12044525.002023-03-018117Actual
15945221.002023-07-028166Actual
22723582.002024-01-308114Actual
8748468.002022-12-028167Actual
20838497.002023-12-028115Actual
10688391.002023-01-308136Actual
5085380.002022-09-018136Budget
17949160.002023-09-018146Actual
31273239.852024-08-3181113Actual
14965223.002023-06-018166Actual
32874376.002024-10-318136Actual
16779512.002023-08-018165Actual
12940380.002023-04-018136Budget
5086350.002022-09-018136Actual
13662431.002023-05-018164Actual
37625834.002025-03-018167Actual
24997327.002024-03-318136Actual
690890.002022-11-018173Budget
39155356.082025-04-0181112Actual
21480143.312023-12-0281611Actual
7623535.002022-11-018167Actual
1769283.002022-06-018146Actual
33730224.002024-12-018173Actual
2142280.002022-06-018128Budget
15317140.122023-06-0181411Actual
38003257.152025-03-0181112Actual
3319425.332022-07-028168Actual
5785100.002022-10-018173Budget
12764380.002023-04-018165Budget
18721387.002023-10-018164Actual
10639130.002023-01-308126Actual
5645329.002022-10-018113Actual
1647427.362023-07-0281612Actual
35883457.402024-12-3081613Actual
1345650.002022-06-018114Actual
6112302.002022-10-018116Actual
13924152.002023-05-018156Actual
21931226.002023-12-308116Actual
24201878.372024-02-298118Actual
10128347.002023-01-308113Actual
5707200.002022-10-018163Budget
2095749.582022-06-018118Actual
34050182.002024-12-018156Actual
13174550.002023-04-018117Budget
4769480.002022-09-018164Budget
36351198.002025-01-308156Actual
24020175.002024-02-298156Actual

Generated 2025-05-31 20:42:45.021 UTC