[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688167.782025-02-0481212Actual
9723280.002023-01-048166Budget
4382280.002022-08-068128Budget
37625834.002025-03-068167Actual
36093811.002025-02-048164Actual
7564650.002022-11-068117Budget
6504380.002022-10-068167Budget
17390218.852023-08-0681611Actual
10453514.002023-02-048115Actual
12702480.002023-04-068115Budget
4988280.002022-09-068116Budget
13600257.002023-05-068173Actual
6033459.002022-10-068165Actual
35412642.002025-01-048128Actual
13095280.002023-04-068166Budget
24791307.002024-04-058164Actual
3962372.002022-08-068136Actual
9012380.002023-01-048113Budget
2665942.252024-05-0581612Actual
19189555.642023-10-068128Actual
34293608.672024-12-068168Actual
11715345.002023-03-068116Actual
28196752.002024-07-068115Actual
27369785.002024-06-058167Actual
9199650.002023-01-048114Budget
6160200.002022-10-068126Budget
30511669.002024-09-058165Actual
2251313.532024-01-0481112Actual
8685514.002022-12-078117Actual
387411102.002025-04-068117Actual
1484643.002022-06-068115Actual
6210380.002022-10-068136Budget
11494494.002023-03-068164Actual
36244409.002025-02-048116Actual
18185385.942023-09-068128Actual
23607967.002024-03-058113Actual
10979509.002023-02-048167Actual
18779395.002023-10-068115Actual
972480.002022-05-068118Budget
35446749.582025-01-048168Actual
12764380.002023-04-068165Budget
21011223.002023-12-078146Actual
17189507.152023-08-068168Actual
29443319.002024-08-058116Actual
91280.002022-05-068163Budget
4056164.002022-08-068156Actual
38150420.562025-03-0681213Actual
2742280.002022-07-078116Budget
22422147.572024-01-0481411Actual
10128347.002023-02-048113Actual
2880859.272024-07-0681511Actual
1686479.002023-08-068126Actual
19363108.212023-10-0681411Actual
13173499.002023-04-068117Actual
8501233.002022-12-078146Actual
35974653.002025-02-048163Actual
2527380.002022-07-078164Budget
10782186.002023-02-048156Actual
31424635.002024-10-058163Actual
3912200.002022-08-068126Budget
382381061.002025-04-068113Actual
1219280.002022-06-068163Budget
20097722.002023-11-068117Actual
9619215.002023-01-048146Actual
25853532.002024-05-058164Actual
16002741.002023-07-078117Actual
15591177.002023-07-078173Actual
21931226.002024-01-048116Actual
16837309.002023-08-068116Actual
36682198.642025-02-0481211Actual
1727572.042023-08-0681211Actual
2458033.742024-03-0581612Actual
27602350.772024-06-0581311Actual
36186605.002025-02-048165Actual
23373132.682024-02-0481311Actual
30676168.002024-09-058156Actual
31750405.002024-10-058136Actual
14016585.002023-05-068117Actual
31153377.362024-09-0581112Actual
1440623.102023-05-0681112Actual
32186294.382024-10-0581411Actual
38273608.002025-04-068163Actual
10374386.002023-02-048164Actual
12622514.002023-04-068164Actual
15235230.552023-06-0681111Actual
35234291.002025-01-048166Actual
420480.002022-05-068165Budget
5085380.002022-09-068136Budget
39302627.582025-04-0681213Actual
11432650.002023-03-068114Budget
9259480.002023-01-048164Budget
37745819.282025-03-068168Actual
10266100.002023-02-048173Actual
25948558.002024-05-058165Actual
23642538.002024-03-058163Actual
11168280.002023-02-048168Budget
22758354.002024-02-048164Actual
30624353.002024-09-058136Actual
31835284.002024-10-058166Actual
27690343.322024-06-0581611Actual
337581099.002024-12-068114Actual
22128657.002024-01-048117Actual
23015180.002024-02-048156Actual
6161157.002022-10-068126Actual
21037164.002023-12-078156Actual
4256380.002022-08-068167Budget
15022819.002023-06-068117Actual
1750644.382023-08-0681612Actual
21067263.002023-12-078166Actual
14173478.362023-05-068168Actual
29881113.532024-08-0581211Actual
11574556.002023-03-068115Actual
1747514.592023-08-0681212Actual
364411149.002025-02-048117Actual
25174614.002024-04-058167Actual
28231737.002024-07-068165Actual
19749331.002023-11-068164Actual
20985324.002023-12-078136Actual
5505463.212022-09-068128Actual
1838532.672023-09-0681511Actual
23460193.322024-02-0481611Actual
151151084.432023-06-068118Actual
5377380.002022-09-068167Budget
14932150.002023-06-068156Actual
36999497.752025-02-0481213Actual
27218291.002024-06-058146Actual
500280.002022-05-068116Budget
15317140.122023-06-0681411Actual
9474391.002023-01-048116Actual
9523200.002023-01-048126Budget
30380.002022-05-068113Budget
2934167.002022-07-078156Actual
7891380.002022-12-078113Budget
8547200.002022-12-078156Budget
4117280.002022-08-068166Budget
2293558.002024-02-048126Actual
31481246.002024-10-058173Actual
1672100.002022-06-068126Budget
13174550.002023-04-068117Budget
2157137.992023-12-0781612Actual
30596162.002024-09-058126Actual
2653227.362024-05-0581511Actual
11167414.732023-02-048168Actual
20838497.002023-12-078115Actual
3906349.702025-04-0681511Actual
1948113.532023-10-0681112Actual
17127916.252023-08-068118Actual
5180200.002022-09-068156Budget
18218592.002023-09-068168Actual
360499.002022-05-068115Actual
4659124.002022-09-068173Actual
2015436.002022-06-068167Actual
12293280.002023-03-068168Budget
12106480.002023-03-068167Budget
14612127.002023-06-068173Actual
39335594.252025-04-0681613Actual
27547499.702024-06-0581111Actual
23318177.362024-02-0481111Actual
2743304.002022-07-078116Actual
32338457.152024-10-0581612Actual
3212480.002022-07-078118Budget
3864280.002022-08-068116Budget
3133414.002022-07-078167Actual
1641626.292023-07-0781112Actual
15945221.002023-07-078166Actual
31034330.552024-09-0581311Actual
17155370.792023-08-068128Actual
6304200.002022-10-068156Budget
27629281.622024-06-0581411Actual
16037650.002023-07-078167Actual
30569344.002024-09-058116Actual
281041346.002024-07-068114Actual
31007113.532024-09-0581211Actual
330161127.002024-11-058117Actual
1632436.932023-07-0781511Actual
4009276.002022-08-068146Actual
34024260.002024-12-068146Actual
11906200.002023-03-068156Budget
20660614.002023-12-078163Actual
23105643.002024-02-048117Actual
13314480.002023-04-068118Budget
30709259.002024-09-058166Actual
10734280.002023-02-048146Budget
1384481.002023-05-068126Actual
19715570.002023-11-068114Actual
20007119.002023-11-068156Actual
9802650.002023-01-048117Budget
38544319.002025-04-068116Actual
15177473.822023-06-068168Actual
13817295.002023-05-068116Actual
35504436.942025-01-0481111Actual
1769283.002022-06-068146Actual
25913644.002024-05-058115Actual
23346110.342024-02-0481211Actual
11106200.002023-02-048128Budget
30650209.002024-09-058146Actual
10188243.002023-02-048163Actual
3785561.002022-08-068165Actual
9073250.002023-01-048163Actual
25294513.212024-04-058168Actual
32012717.762024-10-058128Actual
22282434.422024-01-048168Actual
5972480.002022-10-068115Budget
3461200.002022-08-068163Budget
9072280.002023-01-048163Budget
2468650.002022-07-078114Budget
9722266.002023-01-048166Actual
31273239.852024-09-0581113Actual
19281232.682023-10-0681111Actual
18099468.002023-09-068167Actual
14139385.942023-05-068128Actual
5832650.002022-10-068114Budget
14640577.002023-06-068114Actual
3791249.702025-03-0681511Actual
14348143.312023-05-0681611Actual
13872251.002023-05-068136Actual
37449361.002025-03-068136Actual
37336715.002025-03-068165Actual
278464.002022-05-068164Actual
5036139.002022-09-068126Actual
915168.002023-01-048173Actual
291371073.002024-08-058113Actual
33730224.002024-12-068173Actual
38003257.152025-03-0681112Actual
832532.002022-05-068117Actual
38776722.002025-04-068167Actual
27244144.002024-06-058156Actual
3648445.002022-08-068164Actual
5706232.002022-10-068163Actual
10735319.002023-02-048146Actual
28138717.002024-07-068164Actual
33283216.722024-11-0581311Actual
13628494.002023-05-068114Actual
35765609.282025-01-0481612Actual
30921851.102024-09-058168Actual
10688391.002023-02-048136Actual
4442280.002022-08-068168Budget
33549434.592024-11-0581213Actual
37031446.872025-02-0481613Actual
16215232.682023-07-0781111Actual
5707200.002022-10-068163Budget
30887592.002024-09-058128Actual
30298683.002024-09-058163Actual
2282380.002022-07-078113Budget
252321051.102024-04-058118Actual
18979115.002023-10-068156Actual
2342737.992024-02-0481511Actual
25818778.002024-05-058114Actual
26115130.002024-05-058156Actual
33310207.152024-11-0581411Actual

Generated 2025-06-05 19:13:40.703 UTC