[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735637.992023-08-0281511Actual
1953932.672023-10-0281612Actual
2343280.002022-07-038163Budget
9861393.002022-12-318167Actual
25139842.002024-04-018117Actual
35036585.002024-12-318165Actual
302631136.002024-09-018113Actual
11636530.002023-03-028165Actual
33673614.002024-12-028163Actual
3460237.002022-08-028163Actual
28344440.002024-07-028136Actual
25948558.002024-05-018165Actual
690890.002022-11-028173Budget
33136620.792024-11-018128Actual
19715570.002023-11-028114Actual
29047664.422024-07-0281213Actual
22758354.002024-01-318164Actual
501361.002022-05-028116Actual
2204280.002022-06-028168Budget
8404161.002022-12-038126Actual
19363108.212023-10-0281411Actual
319841351.112024-10-018118Actual
31750405.002024-10-018136Actual
16779512.002023-08-028165Actual
4520380.002022-09-028113Budget
13924152.002023-05-028156Actual
24729123.002024-04-018173Actual
16944131.002023-08-028156Actual
15945221.002023-07-038166Actual
692162.002022-05-028156Actual
29908317.792024-08-0181311Actual
34823648.002024-12-318163Actual
27547499.702024-06-0181111Actual
38862537.452025-04-028128Actual
38393686.002025-04-028164Actual
18899109.002023-10-028126Actual
24884425.002024-04-018165Actual
20251614.732023-11-028168Actual
37501202.002025-03-028156Actual
4383502.612022-08-028128Actual
13174550.002023-04-028117Budget
11059480.002023-01-318118Budget
32338457.152024-10-0181612Actual
4008280.002022-08-028146Budget
39036350.772025-04-0281411Actual
14674342.002023-06-028164Actual
242198.002022-07-038173Actual
31776228.002024-10-018146Actual
17155370.792023-08-028128Actual
6210380.002022-10-028136Budget
2777673.102024-06-0181212Actual
6831281.002022-11-028163Actual
18953159.002023-10-028146Actual
11168280.002023-01-318168Budget
36596642.002025-01-318168Actual
27602350.772024-06-0181311Actual
22395132.682023-12-3181311Actual
38544319.002025-04-028116Actual
34880275.002024-12-318173Actual
285791537.472024-07-028118Actual
12184725.342023-03-028118Actual
26330661.702024-05-018128Actual
6692280.002022-10-028168Budget
9862480.002022-12-318167Budget
4441458.672022-08-028168Actual
3865369.002022-08-028116Actual
34351588.002024-12-0281111Actual
17923347.002023-09-028136Actual
690996.002022-11-028173Actual
30676168.002024-09-018156Actual
1686479.002023-08-028126Actual
38150420.562025-03-0281213Actual
2790100.002022-07-038126Budget
15317140.122023-06-0281411Actual
12702480.002023-04-028115Budget
18157842.012023-09-028118Actual
11432650.002023-03-028114Budget
3538100.002022-08-028173Budget
33638983.002024-12-028113Actual
6160200.002022-10-028126Budget
7332380.002022-11-028136Budget
37885336.942025-03-0281411Actual
37534332.002025-03-028166Actual
32548602.002024-11-018163Actual
5833787.002022-10-028114Actual
8748468.002022-12-038167Actual
8685514.002022-12-038117Actual
9013358.002022-12-318113Actual
29853510.342024-08-0181111Actual
9989280.002022-12-318128Budget
7426200.002022-11-028156Budget
37243858.002025-03-028164Actual
14767359.002023-06-028165Actual
20717137.002023-12-038173Actual
5085380.002022-09-028136Budget
19223458.672023-10-028168Actual
11167414.732023-01-318168Actual
34460101.822024-12-0281511Actual
6256313.002022-10-028146Actual
12233200.002023-03-028128Budget
30569344.002024-09-018116Actual
22221851.102023-12-318118Actual
8607280.002022-12-038166Budget
2136599.702023-12-0381211Actual
16837309.002023-08-028116Actual
21986330.002023-12-318136Actual
22603984.002024-01-318113Actual
13363405.632023-04-028128Actual
22963305.002024-01-318136Actual
26008181.002024-05-018116Actual
3791249.702025-03-0281511Actual
20309243.322023-11-0281111Actual
3727480.002022-08-028115Budget
31835284.002024-10-018166Actual
29385691.002024-08-018165Actual
30418870.002024-09-018164Actual
1440623.102023-05-0281112Actual
20097722.002023-11-028117Actual
11106200.002023-01-318128Budget
10590338.002023-01-318116Actual
2555220.972024-04-0181112Actual
9523200.002022-12-318126Budget
13817295.002023-05-028116Actual
7283176.002022-11-028126Actual
212171105.652023-12-038118Actual
388341319.292025-04-028118Actual
2992358.002022-07-038166Actual
36972460.912025-01-3181113Actual
4658100.002022-09-028173Budget
13173499.002023-04-028117Actual
19068736.002023-10-028117Actual
18659132.002023-10-028173Actual
18872221.002023-10-028116Actual
12764380.002023-04-028165Budget
9396380.002022-12-318165Budget
11433729.002023-03-028114Actual
13034217.002023-04-028156Actual
4909464.002022-09-028165Actual
13957246.002023-05-028166Actual
387411102.002025-04-028117Actual
25082270.002024-04-018166Actual
27218291.002024-06-018146Actual
23968321.002024-03-018136Actual
17775399.002023-09-028115Actual
11859248.002023-03-028146Actual
349081240.002024-12-318114Actual
8827480.002022-12-038118Budget
15022819.002023-06-028117Actual
12560650.002023-04-028114Budget
802993.002022-12-038173Actual
30624353.002024-09-018136Actual
34552322.042024-12-0281112Actual
4580214.002022-09-028163Actual
32900265.002024-11-018146Actual
303831148.002024-09-018114Actual
8357380.002022-12-038116Budget
14612127.002023-06-028173Actual
2840423.002022-07-038136Actual
4910480.002022-09-028165Budget
24757627.002024-04-018114Actual
24672637.002024-04-018163Actual
37625834.002025-03-028167Actual
13095280.002023-04-028166Budget
32874376.002024-11-018136Actual
8501233.002022-12-038146Actual
279380.002022-05-028164Budget
36562608.672025-01-318128Actual
26063276.002024-05-018136Actual
1545382.002022-06-028165Actual
1020280.002022-05-028128Budget
12622514.002023-04-028164Actual
11573480.002023-03-028115Budget
10980480.002023-01-318167Budget
28231737.002024-07-028165Actual
31481246.002024-10-018173Actual
383581259.002025-04-028114Actual
342321305.652024-12-028118Actual
26207926.002024-05-018117Actual
37336715.002025-03-028165Actual
2142280.002022-06-028128Budget
13235480.002023-04-028167Budget
365341502.622025-01-318118Actual
9199650.002022-12-318114Budget
26089160.002024-05-018146Actual
10049473.822022-12-318168Actual
36093811.002025-01-318164Actual
26363648.062024-05-018168Actual
21159509.002023-12-038167Actual
10315650.002023-01-318114Actual
35094299.002024-12-318116Actual
32159264.592024-10-0181311Actual
32668819.002024-11-018164Actual
21628891.002023-12-318113Actual
6441715.002022-10-028117Actual
32396376.702024-10-0181113Actual
4521329.002022-09-028113Actual
337581099.002024-12-028114Actual
2886280.002022-07-038146Budget
372081275.002025-03-028114Actual
6257280.002022-10-028146Budget
9619215.002022-12-318146Actual
9723280.002022-12-318166Budget
28289379.002024-07-028116Actual
30147206.522024-08-0181113Actual
12843317.002023-04-028116Actual
27164138.002024-06-018126Actual
10453514.002023-01-318115Actual
23373132.682024-01-3181311Actual
21662656.002023-12-318163Actual
2016380.002022-06-028167Budget
17868315.002023-09-028116Actual
31424635.002024-10-018163Actual
4659124.002022-09-028173Actual
11494494.002023-03-028164Actual
4848572.002022-09-028115Actual
2095785.002023-12-038126Actual
10781200.002023-01-318156Budget
39217581.622025-04-0281612Actual
35732150.762024-12-3181212Actual
644280.002022-05-028146Budget
5456948.072022-09-028118Actual
28396198.002024-07-028156Actual
37745819.282025-03-028168Actual
23607967.002024-03-018113Actual
12373380.002023-04-028113Budget
1644313.532023-07-0381212Actual
23346110.342024-01-3181211Actual
35704369.912024-12-3181112Actual
5505463.212022-09-028128Actual
36031195.002025-01-318173Actual
3786480.002022-08-028165Budget
252321051.102024-04-018118Actual
1673135.002022-06-028126Actual
6630385.942022-10-028128Actual
10050200.002022-12-318168Budget
27192409.002024-06-018136Actual
21124585.002023-12-038117Actual
2653227.362024-05-0181511Actual
19749331.002023-11-028164Actual
30206443.372024-08-0181613Actual

Generated 2025-06-01 11:30:18.517 UTC