[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12702480.002023-04-048115Budget
2142280.002022-06-048128Budget
27489592.002024-06-038168Actual
39183150.762025-04-0481212Actual
6362235.002022-10-048166Actual
23226417.762024-02-028128Actual
31695351.002024-10-038116Actual
30569344.002024-09-038116Actual
13033200.002023-04-048156Budget
30801780.002024-09-038167Actual
8077741.002022-12-058114Actual
27334994.002024-06-038117Actual
3586650.002022-08-048114Budget
7331401.002022-11-048136Actual
6503491.002022-10-048167Actual
11494494.002023-03-048164Actual
34494461.412024-12-0481611Actual
315091210.002024-10-038114Actual
30921851.102024-09-038168Actual
8215480.002022-12-058115Budget
35646344.382025-01-0281611Actual
28900377.362024-07-0481112Actual
2343280.002022-07-058163Budget
269541088.002024-06-038114Actual
341391093.002024-12-048117Actual
37123797.002025-03-048163Actual
27867224.062024-06-0381113Actual
1735637.992023-08-0481511Actual
279841104.002024-07-048113Actual
274271269.292024-06-038118Actual
7751280.002022-11-048128Budget
37945359.282025-03-0481611Actual
25049102.002024-04-038156Actual
29172635.002024-08-038163Actual
3783197.572025-03-0481211Actual
2204280.002022-06-048168Budget
35175225.002025-01-028146Actual
22038117.002024-01-028156Actual
38181732.842025-03-0481613Actual
9522139.002023-01-028126Actual
36914423.112025-02-0281612Actual
5832650.002022-10-048114Budget
10454480.002023-02-028115Budget
21159509.002023-12-058167Actual
19363108.212023-10-0481411Actual
11964280.002023-03-048166Budget
10591280.002023-02-028116Budget
2664480.002022-07-058165Budget
27244144.002024-06-038156Actual
36972460.912025-02-0281113Actual
383581259.002025-04-048114Actual
263021475.352024-05-038118Actual
7623535.002022-11-048167Actual
22163637.002024-01-028167Actual
1815200.002022-06-048156Budget
4442280.002022-08-048168Budget
13757351.002023-05-048165Actual
4659124.002022-09-048173Actual
9012380.002023-01-028113Budget
11636530.002023-03-048165Actual
7950280.002022-12-058163Budget
3539107.002022-08-048173Actual
29583299.002024-08-038166Actual
29047664.422024-07-0481213Actual
8453406.002022-12-058136Actual
2663551.002022-07-058165Actual
25082270.002024-04-038166Actual
6210380.002022-10-048136Budget
20930236.002023-12-058116Actual
1345650.002022-06-048114Actual
3072689.002022-07-058117Actual
7017459.002022-11-048164Actual
37625834.002025-03-048167Actual
23994218.002024-03-038146Actual
34943828.002025-01-028164Actual
9571380.002023-01-028136Budget
1672100.002022-06-048126Budget
31481246.002024-10-038173Actual
30355258.002024-09-038173Actual
36763117.782025-02-0281511Actual
359550.002022-05-048115Budget
28019703.002024-07-048163Actual
3319425.332022-07-058168Actual
14674342.002023-06-048164Actual
3727480.002022-08-048115Budget
8216520.002022-12-058115Actual
831550.002022-05-048117Budget
23699124.002024-03-038173Actual
28699510.342024-07-0481111Actual
8136480.002022-12-058164Budget
38954461.412025-04-0481111Actual
24143549.002024-03-038167Actual
5505463.212022-09-048128Actual
6113280.002022-10-048116Budget
22963305.002024-02-028136Actual
23105643.002024-02-028117Actual
2892869.912024-07-0481212Actual
19749331.002023-11-048164Actual
6631280.002022-10-048128Budget
388341319.292025-04-048118Actual
16686361.002023-08-048164Actual
1160380.002022-06-048113Budget
15534585.002023-07-058163Actual
12294378.362023-03-048168Actual
4848572.002022-09-048115Actual
11433729.002023-03-048114Actual
38982210.342025-04-0481211Actual
32396376.702024-10-0381113Actual
6771435.002022-11-048113Actual
246371023.002024-04-038113Actual
19423197.572023-10-0481611Actual
38393686.002025-04-048164Actual
13541707.002023-05-048163Actual
27602350.772024-06-0381311Actual
31095362.472024-09-0381611Actual
22395132.682024-01-0281311Actual
15591177.002023-07-058173Actual
33638983.002024-12-048113Actual
23913312.002024-03-038116Actual
1647427.362023-07-0581612Actual
206251023.002023-12-058113Actual
4768509.002022-09-048164Actual
2546170.972024-04-0381511Actual
36562608.672025-02-028128Actual
14965223.002023-06-048166Actual
4382280.002022-08-048128Budget
6582480.002022-10-048118Budget
5504280.002022-09-048128Budget
7235380.002022-11-048116Budget
19630650.002023-11-048163Actual
20780414.002023-12-058164Actual
31215536.942024-09-0381612Actual
8934200.002022-12-058168Budget
4117280.002022-08-048166Budget
4196468.002022-08-048117Actual
14139385.942023-05-048128Actual
38065609.282025-03-0481612Actual
5238280.002022-09-048166Budget
24402147.572024-03-0381411Actual
14315101.822023-05-0481411Actual
4521329.002022-09-048113Actual
2933200.002022-07-058156Budget
17390218.852023-08-0481611Actual
28842294.382024-07-0481611Actual
21245532.912023-12-058128Actual
37421115.002025-03-048126Actual
32668819.002024-11-038164Actual
10049473.822023-01-028168Actual
9862480.002023-01-028167Budget
13662431.002023-05-048164Actual
3785561.002022-08-048165Actual
1540922.042023-06-0481112Actual
11714280.002023-03-048116Budget
23855452.002024-03-038165Actual
17683516.002023-09-048114Actual
12891122.002023-04-048126Actual
10841316.002023-02-028166Actual
28781269.912024-07-0481411Actual
2557915.652024-04-0381212Actual
35732150.762025-01-0281212Actual
17069488.002023-08-048167Actual
13174550.002023-04-048117Budget
33522369.682024-11-0381113Actual
5086350.002022-09-048136Actual
12435200.002023-04-048163Budget
16918200.002023-08-048146Actual
832532.002022-05-048117Actual
36795294.382025-02-0281611Actual
15177473.822023-06-048168Actual
12105409.002023-03-048167Actual
35326836.002025-01-028167Actual
9198715.002023-01-028114Actual
39097403.962025-04-0481611Actual
690890.002022-11-048173Budget
36654561.412025-02-0281111Actual
12512133.002023-04-048173Actual
39155356.082025-04-0481112Actual
17868315.002023-09-048116Actual
5785100.002022-10-048173Budget
29881113.532024-08-0381211Actual
13314480.002023-04-048118Budget
2527380.002022-07-058164Budget
21662656.002024-01-028163Actual
278464.002022-05-048164Actual
12434221.002023-04-048163Actual
33228529.492024-11-0381111Actual
14767359.002023-06-048165Actual
38451730.002025-04-048115Actual
419414.002022-05-048165Actual
2934167.002022-07-058156Actual
24849416.002024-04-038115Actual
26008181.002024-05-038116Actual
5833787.002022-10-048114Actual
13236486.002023-04-048167Actual
3071550.002022-07-058117Budget
22221851.102024-01-028118Actual
19687265.002023-11-048173Actual
1877280.002022-06-048166Budget
11246439.002023-03-048113Actual
313891115.002024-10-038113Actual
26423281.622024-05-0381111Actual
32819394.002024-11-038116Actual
29443319.002024-08-038116Actual
16837309.002023-08-048116Actual
6442550.002022-10-048117Budget
242090.002022-07-058173Budget
3648445.002022-08-048164Actual
7703480.002022-11-048118Budget
1686479.002023-08-048126Actual
10315650.002023-02-028114Actual
17127916.252023-08-048118Actual
20190946.552023-11-048118Actual
10511427.002023-02-028165Actual
24109733.002024-03-038117Actual
7750316.242022-11-048128Actual
37858330.552025-03-0481311Actual
20391140.122023-11-0481411Actual
2452125.232024-03-0381112Actual
8548207.002022-12-058156Actual
25352245.442024-04-0381111Actual
281041346.002024-07-048114Actual
27164138.002024-06-038126Actual
17655122.002023-09-048173Actual
1161386.002022-06-048113Actual
28429300.002024-07-048166Actual
319841351.112024-10-038118Actual
1583255.002023-07-058126Actual
376831310.202025-03-048118Actual
4255468.002022-08-048167Actual
19927104.002023-11-048126Actual
22249443.512024-01-028128Actual
12623480.002023-04-048164Budget
23642538.002024-03-038163Actual
31722107.002024-10-038126Actual
2790100.002022-07-058126Budget
14521864.002023-06-048113Actual
10920550.002023-02-028117Budget
13424522.302023-04-048168Actual
291371073.002024-08-038113Actual
24997327.002024-04-038136Actual
1851044.382023-09-0481612Actual
9989280.002023-01-028128Budget
6257280.002022-10-048146Budget
11059480.002023-02-028118Budget
296401093.002024-08-038117Actual
22723582.002024-02-028114Actual
37031446.872025-02-0281613Actual
11762100.002023-03-048126Budget
39009210.342025-04-0481311Actual
19842386.002023-11-048165Actual

Generated 2025-06-03 09:36:04.777 UTC