[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8934200.002022-12-078168Budget
10375480.002023-02-048164Budget
9571380.002023-01-048136Budget
341391093.002024-12-068117Actual
5457480.002022-09-068118Budget
11635380.002023-03-068165Budget
14732542.002023-06-068115Actual
1345650.002022-06-068114Actual
13722563.002023-05-068115Actual
37394336.002025-03-068116Actual
18157842.012023-09-068118Actual
3398380.002022-08-068113Budget
11167414.732023-02-048168Actual
13034217.002023-04-068156Actual
16686361.002023-08-068164Actual
38181732.842025-03-0681613Actual
22340220.982024-01-0481111Actual
1876251.002022-06-068166Actual
21719124.002024-01-048173Actual
38651208.002025-04-068156Actual
8137482.002022-12-078164Actual
13924152.002023-05-068156Actual
2653227.362024-05-0581511Actual
17069488.002023-08-068167Actual
13872251.002023-05-068136Actual
7155445.002022-11-068165Actual
11905127.002023-03-068156Actual
22395132.682024-01-0481311Actual
246371023.002024-04-058113Actual
18185385.942023-09-068128Actual
11168280.002023-02-048168Budget
38544319.002025-04-068116Actual
18899109.002023-10-068126Actual
18007249.002023-09-068166Actual
12623480.002023-04-068164Budget
1768280.002022-06-068146Budget
27218291.002024-06-058146Actual
9988537.452023-01-048128Actual
24463227.362024-03-0581611Actual
18814512.002023-10-068165Actual
24997327.002024-04-058136Actual
14674342.002023-06-068164Actual
37534332.002025-03-068166Actual
9073250.002023-01-048163Actual
33549434.592024-11-0581213Actual
13033200.002023-04-068156Budget
14880306.002023-06-068136Actual
18953159.002023-10-068146Actual
14315101.822023-05-0681411Actual
26777457.402024-05-0581613Actual
15619527.002023-07-078114Actual
3864280.002022-08-068116Budget
26478139.062024-05-0581311Actual
29172635.002024-08-058163Actual
38486806.002025-04-068165Actual
3728468.002022-08-068115Actual
1744814.592023-08-0681112Actual
33344340.132024-11-0581611Actual
1540922.042023-06-0681112Actual
10734280.002023-02-048146Budget
26926260.002024-06-058173Actual
27277282.002024-06-058166Actual
3071550.002022-07-078117Budget
11433729.002023-03-068114Actual
16095940.492023-07-078118Actual
23855452.002024-03-058165Actual
27192409.002024-06-058136Actual
10049473.822023-01-048168Actual
35532223.102025-01-0481211Actual
34672446.872024-12-0681113Actual
1953932.672023-10-0681612Actual
13898205.002023-05-068146Actual
39217581.622025-04-0681612Actual
8748468.002022-12-078167Actual
16977267.002023-08-068166Actual
21662656.002024-01-048163Actual
3260280.002022-07-078128Budget
20309243.322023-11-0681111Actual
8405200.002022-12-078126Budget
347881061.002025-01-048113Actual
20251614.732023-11-068168Actual
37501202.002025-03-068156Actual
9072280.002023-01-048163Budget
13094289.002023-04-068166Actual
24729123.002024-04-058173Actual
35326836.002025-01-048167Actual
12184725.342023-03-068118Actual
25139842.002024-04-058117Actual
27575167.782024-06-0581211Actual
19223458.672023-10-068168Actual
7811200.002022-11-068168Budget
7283176.002022-11-068126Actual
3785561.002022-08-068165Actual
12233200.002023-03-068128Budget
359550.002022-05-068115Budget
30624353.002024-09-058136Actual
4441458.672022-08-068168Actual
31926850.002024-10-058167Actual
18659132.002023-10-068173Actual
33885768.002024-12-068165Actual
2254646.502024-01-0481612Actual
7234384.002022-11-068116Actual
1080280.002022-05-068168Budget
2283383.002022-07-078113Actual
35001921.002025-01-048115Actual
35412642.002025-01-048128Actual
12986307.002023-04-068146Actual
30887592.002024-09-058128Actual
30418870.002024-09-058164Actual
8136480.002022-12-078164Budget
279841104.002024-07-068113Actual
39183150.762025-04-0681212Actual
31481246.002024-10-058173Actual
21037164.002023-12-078156Actual
4909464.002022-09-068165Actual
13235480.002023-04-068167Budget
2742280.002022-07-078116Budget
2557915.652024-04-0581212Actual
15747452.002023-07-078165Actual
10189200.002023-02-048163Budget
4256380.002022-08-068167Budget
4334480.002022-08-068118Budget
11812401.002023-03-068136Actual
2934167.002022-07-078156Actual
9198715.002023-01-048114Actual
24262638.972024-03-058168Actual
11811380.002023-03-068136Budget
8357380.002022-12-078116Budget
2839380.002022-07-078136Budget
330161127.002024-11-058117Actual
12622514.002023-04-068164Actual
21337174.172023-12-0781111Actual
22163637.002024-01-048167Actual
5972480.002022-10-068115Budget
281041346.002024-07-068114Actual
7751280.002022-11-068128Budget
27809581.622024-06-0581612Actual
22850395.002024-02-048165Actual
1483550.002022-06-068115Budget
2840423.002022-07-078136Actual
8215480.002022-12-078115Budget
26988686.002024-06-058164Actual
12373380.002023-04-068113Budget
6630385.942022-10-068128Actual
22249443.512024-01-048128Actual
29908317.792024-08-0581311Actual
6303152.002022-10-068156Actual
37475275.002025-03-068146Actual
5037200.002022-09-068126Budget
90278.002022-05-068163Actual
25790191.002024-05-058173Actual
38862537.452025-04-068128Actual
18331106.082023-09-0681311Actual
9395500.002023-01-048165Actual
28138717.002024-07-068164Actual
3791249.702025-03-0681511Actual
32900265.002024-11-058146Actual
36325261.002025-02-048146Actual
5504280.002022-09-068128Budget
4382280.002022-08-068128Budget
2458033.742024-03-0581612Actual
1624280.002022-06-068116Budget
34433267.792024-12-0681411Actual
39302627.582025-04-0681213Actual
23994218.002024-03-058146Actual
33283216.722024-11-0581311Actual
154991112.002023-07-078113Actual
1672100.002022-06-068126Budget
382381061.002025-04-068113Actual
2546170.972024-04-0581511Actual
32104461.412024-10-0581111Actual
1079370.792022-05-068168Actual
35823229.332025-01-0481113Actual
36562608.672025-02-048128Actual
19630650.002023-11-068163Actual
28607655.642024-07-068128Actual
690890.002022-11-068173Budget
12185480.002023-03-068118Budget
10453514.002023-02-048115Actual
2143417.762022-06-068128Actual
39036350.772025-04-0681411Actual
20391140.122023-11-0681411Actual
5785100.002022-10-068173Budget
28196752.002024-07-068115Actual
10315650.002023-02-048114Actual
21873366.002024-01-048165Actual
37123797.002025-03-068163Actual
10687380.002023-02-048136Budget
3319425.332022-07-078168Actual
4116372.002022-08-068166Actual
21159509.002023-12-078167Actual
5132192.002022-09-068146Actual
19900260.002023-11-068116Actual
1426136.932023-05-0681211Actual
21781307.002024-01-048164Actual
27164138.002024-06-058126Actual
12372350.002023-04-068113Actual
25352245.442024-04-0581111Actual
20780414.002023-12-078164Actual
2251313.532024-01-0481112Actual
29550165.002024-08-058156Actual
2016380.002022-06-068167Budget
15654395.002023-07-078164Actual
4988280.002022-09-068116Budget
29229278.002024-08-058173Actual
2342216.002022-07-078163Actual
36736229.492025-02-0481411Actual
17189507.152023-08-068168Actual
17390218.852023-08-0681611Actual
20745651.002023-12-078114Actual
25049102.002024-04-058156Actual
8607280.002022-12-078166Budget
30476770.002024-09-058115Actual
13174550.002023-04-068117Budget
1956549.002022-06-068117Actual
27894671.442024-06-0581213Actual
2543499.702024-04-0581411Actual
6957650.002022-11-068114Budget
313891115.002024-10-058113Actual
9522139.002023-01-048126Actual
1686479.002023-08-068126Actual
16037650.002023-07-078167Actual
36763117.782025-02-0481511Actual
13315842.012023-04-068118Actual
26423281.622024-05-0581111Actual
7702655.642022-11-068118Actual
1950814.592023-10-0681212Actual
23373132.682024-02-0481311Actual
16892308.002023-08-068136Actual
9801637.002023-01-048117Actual
7563715.002022-11-068117Actual
4055200.002022-08-068156Budget
37858330.552025-03-0681311Actual
3005570.972024-08-0581212Actual
19842386.002023-11-068165Actual
5706232.002022-10-068163Actual
319841351.112024-10-058118Actual
4056164.002022-08-068156Actual
1218281.002022-06-068163Actual
33673614.002024-12-068163Actual

Generated 2025-06-05 21:57:59.739 UTC