[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34082264.002024-12-048166Actual
10375480.002023-02-028164Budget
33793717.002024-12-048164Actual
38003257.152025-03-0481112Actual
12372350.002023-04-048113Actual
32012717.762024-10-038128Actual
175631102.002023-09-048113Actual
19423197.572023-10-0481611Actual
26926260.002024-06-038173Actual
8548207.002022-12-058156Actual
185671144.002023-10-048113Actual
13924152.002023-05-048156Actual
9013358.002023-01-028113Actual
25790191.002024-05-038173Actual
2603560.002024-05-038126Actual
28429300.002024-07-048166Actual
331081255.652024-11-038118Actual
17975104.002023-09-048156Actual
32213105.022024-10-0381511Actual
13174550.002023-04-048117Budget
8454380.002022-12-058136Budget
23105643.002024-02-028117Actual
19900260.002023-11-048116Actual
27867224.062024-06-0381113Actual
9338478.002023-01-028115Actual
1950814.592023-10-0481212Actual
20190946.552023-11-048118Actual
29498421.002024-08-038136Actual
15712421.002023-07-058115Actual
14348143.312023-05-0481611Actual
37534332.002025-03-048166Actual
6304200.002022-10-048156Budget
27334994.002024-06-038117Actual
2993280.002022-07-058166Budget
4581200.002022-09-048163Budget
22850395.002024-02-028165Actual
9474391.002023-01-028116Actual
24849416.002024-04-038115Actual
28900377.362024-07-0481112Actual
4442280.002022-08-048168Budget
27809581.622024-06-0381612Actual
2526405.002022-07-058164Actual
36476828.002025-02-028167Actual
9198715.002023-01-028114Actual
19955306.002023-11-048136Actual
31153377.362024-09-0381112Actual
23642538.002024-03-038163Actual
32423610.042024-10-0381213Actual
8606310.002022-12-058166Actual
22249443.512024-01-028128Actual
13173499.002023-04-048117Actual
1446439.062023-05-0481612Actual
24109733.002024-03-038117Actual
31544693.002024-10-038164Actual
22638598.002024-02-028163Actual
17868315.002023-09-048116Actual
1956549.002022-06-048117Actual
691200.002022-05-048156Budget
24320169.912024-03-0381111Actual
11906200.002023-03-048156Budget
22282434.422024-01-028168Actual
10734280.002023-02-028146Budget
2606551.002022-07-058115Actual
30650209.002024-09-038146Actual
22395132.682024-01-0281311Actual
20660614.002023-12-058163Actual
16892308.002023-08-048136Actual
2293558.002024-02-028126Actual
31332446.872024-09-0381613Actual
15912160.002023-07-058156Actual
9522139.002023-01-028126Actual
30206443.372024-08-0381613Actual
36709260.342025-02-0281311Actual
18953159.002023-10-048146Actual
30380.002022-05-048113Budget
19223458.672023-10-048168Actual
5833787.002022-10-048114Actual
4909464.002022-09-048165Actual
35850469.682025-01-0281213Actual
20007119.002023-11-048156Actual
28138717.002024-07-048164Actual
27244144.002024-06-038156Actual
31363.002022-05-048113Actual
11965275.002023-03-048166Actual
6631280.002022-10-048128Budget
2053713.532023-11-0481212Actual
23762456.002024-03-038164Actual
8747480.002022-12-058167Budget
38625221.002025-04-048146Actual
36972460.912025-02-0281113Actual
11306255.002023-03-048163Actual
915168.002023-01-028173Actual
16123458.672023-07-058128Actual
13817295.002023-05-048116Actual
15143402.602023-06-048128Actual
690996.002022-11-048173Actual
23460193.322024-02-0281611Actual
39183150.762025-04-0481212Actual
10512380.002023-02-028165Budget
35094299.002025-01-028116Actual
38862537.452025-04-048128Actual
245487.142024-03-0381212Actual
1345650.002022-06-048114Actual
37031446.872025-02-0281613Actual
6113280.002022-10-048116Budget
14111931.402023-05-048118Actual
26478139.062024-05-0381311Actual
9940975.342023-01-028118Actual
16779512.002023-08-048165Actual
1955550.002022-06-048117Budget
24375102.892024-03-0381311Actual
7751280.002022-11-048128Budget
21662656.002024-01-028163Actual
28344440.002024-07-048136Actual
18157842.012023-09-048118Actual
34433267.792024-12-0481411Actual
15945221.002023-07-058166Actual
2036463.532023-11-0481311Actual
29908317.792024-08-0381311Actual
13898205.002023-05-048146Actual
1440623.102023-05-0481112Actual
16358128.422023-07-0581611Actual
13315842.012023-04-048118Actual
16297135.872023-07-0581411Actual
13235480.002023-04-048167Budget
25818778.002024-05-038114Actual
11058851.102023-02-028118Actual
31215536.942024-09-0381612Actual
7890332.002022-12-058113Actual
2892869.912024-07-0481212Actual
8357380.002022-12-058116Budget
8404161.002022-12-058126Actual
269541088.002024-06-038114Actual
35001921.002025-01-028115Actual
34672446.872024-12-0481113Actual
308591625.352024-09-038118Actual
12044525.002023-03-048117Actual
12763370.002023-04-048165Actual
17329149.702023-08-0481411Actual
16944131.002023-08-048156Actual
11433729.002023-03-048114Actual
23607967.002024-03-038113Actual
18276185.872023-09-0481111Actual
10840280.002023-02-028166Budget
12105409.002023-03-048167Actual
296401093.002024-08-038117Actual
12701596.002023-04-048115Actual
33581678.462024-11-0381613Actual
30596162.002024-09-038126Actual
284861215.002024-07-048117Actual
1405380.002022-06-048164Budget
4256380.002022-08-048167Budget
10266100.002023-02-028173Actual
24463227.362024-03-0381611Actual
5972480.002022-10-048115Budget
30801780.002024-09-038167Actual
1847730.552023-09-0481112Actual
4335642.002022-08-048118Actual
12842280.002023-04-048116Budget
3586650.002022-08-048114Budget
26451116.722024-05-0381211Actual
892380.002022-05-048167Budget
10688391.002023-02-028136Actual
24672637.002024-04-038163Actual
33730224.002024-12-048173Actual
13662431.002023-05-048164Actual
12233200.002023-03-048128Budget
1686479.002023-08-048126Actual
5239310.002022-09-048166Actual
31926850.002024-10-038167Actual
36299412.002025-02-028136Actual
35446749.582025-01-028168Actual
4383502.612022-08-048128Actual
25023180.002024-04-038146Actual
18064743.002023-09-048117Actual
19068736.002023-10-048117Actual
27046802.002024-06-038115Actual
36914423.112025-02-0281612Actual
36325261.002025-02-028146Actual
4117280.002022-08-048166Budget
10919591.002023-02-028117Actual
28962450.772024-07-0481612Actual
7891380.002022-12-058113Budget
26115130.002024-05-038156Actual
1219280.002022-06-048163Budget
28019703.002024-07-048163Actual
32726827.002024-11-038115Actual
318921071.002024-10-038117Actual
22422147.572024-01-0281411Actual
7811200.002022-11-048168Budget
342321305.652024-12-048118Actual
6160200.002022-10-048126Budget
2742280.002022-07-058116Budget
23346110.342024-02-0281211Actual
644280.002022-05-048146Budget
13424522.302023-04-048168Actual
11964280.002023-03-048166Budget
22128657.002024-01-028117Actual
90278.002022-05-048163Actual
3912200.002022-08-048126Budget
802890.002022-12-058173Budget
11495480.002023-03-048164Budget
16095940.492023-07-058118Actual
10267100.002023-02-028173Budget
23727634.002024-03-038114Actual
365341502.622025-02-028118Actual
6582480.002022-10-048118Budget
2839380.002022-07-058136Budget
37803401.832025-03-0481111Actual
13600257.002023-05-048173Actual
1546480.002022-06-048165Budget
11859248.002023-03-048146Actual
352911019.002025-01-028117Actual
2195885.002024-01-028126Actual
20097722.002023-11-048117Actual
297331331.412024-08-038118Actual
30027339.062024-08-0381112Actual
5456948.072022-09-048118Actual
29761628.372024-08-038128Actual
21931226.002024-01-028116Actual
7282200.002022-11-048126Budget
28754253.962024-07-0481311Actual
2095785.002023-12-058126Actual
4769480.002022-09-048164Budget
26834975.002024-06-038113Actual
3260280.002022-07-058128Budget
36736229.492025-02-0281411Actual
2157137.992023-12-0581612Actual
27656119.912024-06-0381511Actual
32959351.002024-11-038166Actual
349081240.002025-01-028114Actual
129761.002022-06-048173Actual
1816125.002022-06-048156Actual
5238280.002022-09-048166Budget
359550.002022-05-048115Budget
17810478.002023-09-048165Actual
3072689.002022-07-058117Actual
2992358.002022-07-058166Actual
11905127.002023-03-048156Actual
29795723.822024-08-038168Actual
21419146.512023-12-0581411Actual
25913644.002024-05-038115Actual
22816504.002024-02-028115Actual
16651678.002023-08-048114Actual
32046740.492024-10-038168Actual
32132226.302024-10-0381211Actual
38123329.332025-03-0481113Actual
25948558.002024-05-038165Actual
17069488.002023-08-048167Actual
4706650.002022-09-048114Budget

Generated 2025-06-03 19:59:56.084 UTC