[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2051022.042023-11-0281112Actual
24942223.002024-04-018116Actual
1876251.002022-06-028166Actual
372081275.002025-03-028114Actual
34082264.002024-12-028166Actual
25023180.002024-04-018146Actual
3343069.912024-11-0181212Actual
34823648.002024-12-318163Actual
751280.002022-05-028166Budget
19630650.002023-11-028163Actual
35234291.002024-12-318166Actual
8137482.002022-12-038164Actual
26089160.002024-05-018146Actual
597380.002022-05-028136Budget
359550.002022-05-028115Budget
1647427.362023-07-0381612Actual
10735319.002023-01-318146Actual
2839380.002022-07-038136Budget
2880859.272024-07-0281511Actual
1948113.532023-10-0281112Actual
19900260.002023-11-028116Actual
38599424.002025-04-028136Actual
15805279.002023-07-038116Actual
10374386.002023-01-318164Actual
1744814.592023-08-0281112Actual
22908248.002024-01-318116Actual
7235380.002022-11-028116Budget
16892308.002023-08-028136Actual
29470105.002024-08-018126Actual
6631280.002022-10-028128Budget
3864280.002022-08-028116Budget
15351214.592023-06-0281611Actual
2283383.002022-07-038113Actual
34460101.822024-12-0281511Actual
18064743.002023-09-028117Actual
16918200.002023-08-028146Actual
5378386.002022-09-028167Actual
1546480.002022-06-028165Budget
6160200.002022-10-028126Budget
2663551.002022-07-038165Actual
2892869.912024-07-0281212Actual
33464503.962024-11-0181612Actual
10782186.002023-01-318156Actual
21392149.702023-12-0381311Actual
2033768.852023-11-0281211Actual
3005570.972024-08-0181212Actual
35532223.102024-12-3181211Actual
37711835.952025-03-028128Actual
6583798.072022-10-028118Actual
36271103.002025-01-318126Actual
33522369.682024-11-0181113Actual
5037200.002022-09-028126Budget
36186605.002025-01-318165Actual
14051643.002023-05-028167Actual
33228529.492024-11-0181111Actual
4706650.002022-09-028114Budget
3260280.002022-07-038128Budget
12512133.002023-04-028173Actual
28842294.382024-07-0281611Actual
1405380.002022-06-028164Budget
29385691.002024-08-018165Actual
27602350.772024-06-0181311Actual
13236486.002023-04-028167Actual
3865369.002022-08-028116Actual
1218281.002022-06-028163Actual
27629281.622024-06-0181411Actual
38571162.002025-04-028126Actual
18358106.082023-09-0281411Actual
388341319.292025-04-028118Actual
31007113.532024-09-0181211Actual
692162.002022-05-028156Actual
17329149.702023-08-0281411Actual
28727148.632024-07-0281211Actual
20132473.002023-11-028167Actual
8548207.002022-12-038156Actual
269541088.002024-06-018114Actual
31363.002022-05-028113Actual
25049102.002024-04-018156Actual
1544244.382023-06-0281612Actual
28370253.002024-07-028146Actual
7379275.002022-11-028146Actual
973779.882022-05-028118Actual
32726827.002024-11-018115Actual
3727480.002022-08-028115Budget
915168.002022-12-318173Actual
7017459.002022-11-028164Actual
297331331.412024-08-018118Actual
387411102.002025-04-028117Actual
37501202.002025-03-028156Actual
1955550.002022-06-028117Budget
2056842.252023-11-0281612Actual
6504380.002022-10-028167Budget
16944131.002023-08-028156Actual
32132226.302024-10-0181211Actual
13872251.002023-05-028136Actual
11858280.002023-03-028146Budget
18659132.002023-10-028173Actual
13600257.002023-05-028173Actual
23820482.002024-03-018115Actual
35732150.762024-12-3181212Actual
18979115.002023-10-028156Actual
36596642.002025-01-318168Actual
14315101.822023-05-0281411Actual
129761.002022-06-028173Actual
3071550.002022-07-038117Budget
27690343.322024-06-0181611Actual
33793717.002024-12-028164Actual
3284697.002024-11-018126Actual
19103708.002023-10-028167Actual
39275345.122025-04-0281113Actual
38862537.452025-04-028128Actual
5707200.002022-10-028163Budget
91280.002022-05-028163Budget
34024260.002024-12-028146Actual
376831310.202025-03-028118Actual
281041346.002024-07-028114Actual
13362200.002023-04-028128Budget
2282380.002022-07-038113Budget
23226417.762024-01-318128Actual
2143417.762022-06-028128Actual
1345650.002022-06-028114Actual
2293558.002024-01-318126Actual
10840280.002023-01-318166Budget
2434872.042024-03-0181211Actual
31273239.852024-09-0181113Actual
31095362.472024-09-0181611Actual
1830436.932023-09-0281211Actual
13363405.632023-04-028128Actual
30650209.002024-09-018146Actual
32548602.002024-11-018163Actual
308591625.352024-09-018118Actual
17717384.002023-09-028164Actual
17069488.002023-08-028167Actual
549129.002022-05-028126Actual
7331401.002022-11-028136Actual
4910480.002022-09-028165Budget
22758354.002024-01-318164Actual
32396376.702024-10-0181113Actual
360499.002022-05-028115Actual
6503491.002022-10-028167Actual
6362235.002022-10-028166Actual
9013358.002022-12-318113Actual
2442934.802024-03-0181511Actual
13722563.002023-05-028115Actual
9474391.002022-12-318116Actual
4441458.672022-08-028168Actual
1747514.592023-08-0281212Actual
25696878.002024-05-018113Actual
8136480.002022-12-038164Budget
4117280.002022-08-028166Budget
27244144.002024-06-018156Actual
891418.002022-05-028167Actual
279380.002022-05-028164Budget
25494183.742024-04-0181611Actual
3213835.952022-07-038118Actual
34494461.412024-12-0281611Actual
4659124.002022-09-028173Actual
11763186.002023-03-028126Actual
14906175.002023-06-028146Actual
29853510.342024-08-0181111Actual
8606310.002022-12-038166Actual
11246439.002023-03-028113Actual
206251023.002023-12-038113Actual
5180200.002022-09-028156Budget
13315842.012023-04-028118Actual
6112302.002022-10-028116Actual
32900265.002024-11-018146Actual
20717137.002023-12-038173Actual
19927104.002023-11-028126Actual
23260458.672024-01-318168Actual
35412642.002024-12-318128Actual
4988280.002022-09-028116Budget
9802650.002022-12-318117Budget
39097403.962025-04-0281611Actual
2195885.002023-12-318126Actual
35094299.002024-12-318116Actual
29935283.742024-08-0181411Actual
39155356.082025-04-0281112Actual
19223458.672023-10-028168Actual
11059480.002023-01-318118Budget
35446749.582024-12-318168Actual
13757351.002023-05-028165Actual
32186294.382024-10-0181411Actual
12701596.002023-04-028115Actual
2452125.232024-03-0181112Actual
32513983.002024-11-018113Actual
11574556.002023-03-028115Actual
364411149.002025-01-318117Actual
11167414.732023-01-318168Actual
3803165.652025-03-0281212Actual
27046802.002024-06-018115Actual
10188243.002023-01-318163Actual
1847730.552023-09-0281112Actual
8827480.002022-12-038118Budget
12106480.002023-03-028167Budget
27547499.702024-06-0181111Actual
5706232.002022-10-028163Actual
252321051.102024-04-018118Actual
17034709.002023-08-028117Actual
22221851.102023-12-318118Actual
17127916.252023-08-028118Actual
6692280.002022-10-028168Budget
16623275.002023-08-028173Actual
9475380.002022-12-318116Budget
20838497.002023-12-038115Actual
6210380.002022-10-028136Budget
32456420.562024-10-0181613Actual
13506965.002023-05-028113Actual
129690.002022-06-028173Budget
2053713.532023-11-0281212Actual
19842386.002023-11-028165Actual
29969326.302024-08-0181611Actual
8076650.002022-12-038114Budget
331081255.652024-11-018118Actual
4334480.002022-08-028118Budget
31215536.942024-09-0181612Actual
38181732.842025-03-0281613Actual
33581678.462024-11-0181613Actual
9723280.002022-12-318166Budget
245487.142024-03-0181212Actual
5784124.002022-10-028173Actual
12044525.002023-03-028117Actual
13924152.002023-05-028156Actual
26115130.002024-05-018156Actual
4116372.002022-08-028166Actual
17247191.192023-08-0281111Actual
3587700.002022-08-028114Actual
2543499.702024-04-0181411Actual
15177473.822023-06-028168Actual
12373380.002023-04-028113Budget
2777673.102024-06-0181212Actual
12233200.002023-03-028128Budget
20040221.002023-11-028166Actual
32046740.492024-10-018168Actual
7950280.002022-12-038163Budget
25294513.212024-04-018168Actual
7426200.002022-11-028156Budget
18099468.002023-09-028167Actual
11573480.002023-03-028115Budget
15945221.002023-07-038166Actual
23105643.002024-01-318117Actual
21839542.002023-12-318115Actual
12939384.002023-04-028136Actual
14825256.002023-06-028116Actual
242198.002022-07-038173Actual
30676168.002024-09-018156Actual
7096436.002022-11-028115Actual
18927289.002023-10-028136Actual
24849416.002024-04-018115Actual
30089489.072024-08-0181612Actual

Generated 2025-06-01 19:16:40.849 UTC