[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32761790.002024-11-018165Actual
18064743.002023-09-028117Actual
25352245.442024-04-0181111Actual
23346110.342024-01-3181211Actual
23015180.002024-01-318156Actual
2546170.972024-04-0181511Actual
35586250.762024-12-3181411Actual
2664480.002022-07-038165Budget
17949160.002023-09-028146Actual
5133280.002022-09-028146Budget
34614559.282024-12-0281612Actual
1747514.592023-08-0281212Actual
9802650.002022-12-318117Budget
13423280.002023-04-028168Budget
31034330.552024-09-0181311Actual
1847730.552023-09-0281112Actual
24109733.002024-03-018117Actual
11432650.002023-03-028114Budget
1641626.292023-07-0381112Actual
5239310.002022-09-028166Actual
6956650.002022-11-028114Actual
20309243.322023-11-0281111Actual
6957650.002022-11-028114Budget
3803165.652025-03-0281212Actual
15022819.002023-06-028117Actual
10049473.822022-12-318168Actual
7332380.002022-11-028136Budget
39183150.762025-04-0281212Actual
3783197.572025-03-0281211Actual
23968321.002024-03-018136Actual
36186605.002025-01-318165Actual
20872502.002023-12-038165Actual
9395500.002022-12-318165Actual
27489592.002024-06-018168Actual
2663551.002022-07-038165Actual
831550.002022-05-028117Budget
37945359.282025-03-0281611Actual
32304349.702024-10-0181112Actual
8277380.002022-12-038165Budget
22012214.002023-12-318146Actual
10511427.002023-01-318165Actual
16123458.672023-07-038128Actual
12434221.002023-04-028163Actual
1955550.002022-06-028117Budget
24320169.912024-03-0181111Actual
2036463.532023-11-0281311Actual
22340220.982023-12-3181111Actual
8278414.002022-12-038165Actual
3561352.892024-12-3181511Actual
5972480.002022-10-028115Budget
22989167.002024-01-318146Actual
17683516.002023-09-028114Actual
13924152.002023-05-028156Actual
9198715.002022-12-318114Actual
8933296.542022-12-038168Actual
27455867.762024-06-018128Actual
33998412.002024-12-028136Actual
38123329.332025-03-0281113Actual
37031446.872025-01-3181613Actual
18419138.002023-09-0281611Actual
28289379.002024-07-028116Actual
11635380.002023-03-028165Budget
23994218.002024-03-018146Actual
16686361.002023-08-028164Actual
7282200.002022-11-028126Budget
18779395.002023-10-028115Actual
8934200.002022-12-038168Budget
21159509.002023-12-038167Actual
35532223.102024-12-3181211Actual
2153827.362023-12-0381112Actual
18659132.002023-10-028173Actual
8356414.002022-12-038116Actual
27867224.062024-06-0181113Actual
2204280.002022-06-028168Budget
326331346.002024-11-018114Actual
13095280.002023-04-028166Budget
23460193.322024-01-3181611Actual
29853510.342024-08-0181111Actual
21124585.002023-12-038117Actual
8405200.002022-12-038126Budget
38776722.002025-04-028167Actual
347881061.002024-12-318113Actual
14233195.442023-05-0281111Actual
6362235.002022-10-028166Actual
2992358.002022-07-038166Actual
10129380.002023-01-318113Budget
19223458.672023-10-028168Actual
34174657.002024-12-028167Actual
4116372.002022-08-028166Actual
165311004.002023-08-028113Actual
13817295.002023-05-028116Actual
14051643.002023-05-028167Actual
28962450.772024-07-0281612Actual
279841104.002024-07-028113Actual
21781307.002023-12-318164Actual
16002741.002023-07-038117Actual
4910480.002022-09-028165Budget
26717217.052024-05-0181113Actual
22128657.002023-12-318117Actual
23226417.762024-01-318128Actual
31637761.002024-10-018165Actual
9571380.002022-12-318136Budget
4056164.002022-08-028156Actual
36682198.642025-01-3181211Actual
27547499.702024-06-0181111Actual
30921851.102024-09-018168Actual
388341319.292025-04-028118Actual
29550165.002024-08-018156Actual
14932150.002023-06-028156Actual
751280.002022-05-028166Budget
33730224.002024-12-028173Actual
35823229.332024-12-3181113Actual
3005570.972024-08-0181212Actual
13424522.302023-04-028168Actual
29498421.002024-08-018136Actual
19807488.002023-11-028115Actual
285791537.472024-07-028118Actual
37501202.002025-03-028156Actual
31602815.002024-10-018115Actual
1768280.002022-06-028146Budget
6630385.942022-10-028128Actual
12044525.002023-03-028117Actual
29350806.002024-08-018115Actual
274271269.292024-06-018118Actual
4009276.002022-08-028146Actual
38003257.152025-03-0281112Actual
35121126.002024-12-318126Actual
2527380.002022-07-038164Budget
34823648.002024-12-318163Actual
16566617.002023-08-028163Actual
263021475.352024-05-018118Actual
19687265.002023-11-028173Actual
34672446.872024-12-0281113Actual
13628494.002023-05-028114Actual
24262638.972024-03-018168Actual
8685514.002022-12-038117Actual
2051022.042023-11-0281112Actual
35036585.002024-12-318165Actual
1877280.002022-06-028166Budget
2790100.002022-07-038126Budget
32159264.592024-10-0181311Actual
3912200.002022-08-028126Budget
15177473.822023-06-028168Actual
21419146.512023-12-0381411Actual
6256313.002022-10-028146Actual
29229278.002024-08-018173Actual
4989316.002022-09-028116Actual
3864280.002022-08-028116Budget
14767359.002023-06-028165Actual
35446749.582024-12-318168Actual
30147206.522024-08-0181113Actual
36325261.002025-01-318146Actual
17189507.152023-08-028168Actual
9940975.342022-12-318118Actual
21839542.002023-12-318115Actual
6034480.002022-10-028165Budget
31300443.372024-09-0181213Actual
9259480.002022-12-318164Budget
8826669.282022-12-038118Actual
1583255.002023-07-038126Actual
13957246.002023-05-028166Actual
11763186.002023-03-028126Actual
35646344.382024-12-3181611Actual
7811200.002022-11-028168Budget
1956549.002022-06-028117Actual
10454480.002023-01-318115Budget
13235480.002023-04-028167Budget
12763370.002023-04-028165Actual
34082264.002024-12-028166Actual
18899109.002023-10-028126Actual
2555220.972024-04-0181112Actual
28727148.632024-07-0281211Actual
5833787.002022-10-028114Actual
36736229.492025-01-3181411Actual
22638598.002024-01-318163Actual
10687380.002023-01-318136Budget
2351827.362024-01-3181112Actual
15945221.002023-07-038166Actual
13722563.002023-05-028115Actual
32104461.412024-10-0181111Actual
12294378.362023-03-028168Actual
19842386.002023-11-028165Actual
6304200.002022-10-028156Budget
8607280.002022-12-038166Budget
6112302.002022-10-028116Actual
33464503.962024-11-0181612Actual
1546480.002022-06-028165Budget
22221851.102023-12-318118Actual
18979115.002023-10-028156Actual
12560650.002023-04-028114Budget
34406300.762024-12-0281311Actual
7095480.002022-11-028115Budget
26063276.002024-05-018136Actual
9338478.002022-12-318115Actual
1673135.002022-06-028126Actual
3134380.002022-07-038167Budget
4195550.002022-08-028117Budget
11246439.002023-03-028113Actual
23762456.002024-03-018164Actual
9941480.002022-12-318118Budget
17390218.852023-08-0281611Actual
16779512.002023-08-028165Actual
36795294.382025-01-3181611Actual
24229482.912024-03-018128Actual
25049102.002024-04-018156Actual
4442280.002022-08-028168Budget
5706232.002022-10-028163Actual
375911019.002025-03-028117Actual
5318488.002022-09-028117Actual
38065609.282025-03-0281612Actual
38684332.002025-04-028166Actual
342321305.652024-12-028118Actual
5456948.072022-09-028118Actual
915168.002022-12-318173Actual
32819394.002024-11-018116Actual
36709260.342025-01-3181311Actual
27748394.382024-06-0181112Actual
5179179.002022-09-028156Actual
3586650.002022-08-028114Budget
31363.002022-05-028113Actual
11715345.002023-03-028116Actual
3460237.002022-08-028163Actual
26330661.702024-05-018128Actual
28842294.382024-07-0281611Actual
308591625.352024-09-018118Actual
24849416.002024-04-018115Actual
7331401.002022-11-028136Actual
38625221.002025-04-028146Actual
973779.882022-05-028118Actual
37745819.282025-03-028168Actual
7563715.002022-11-028117Actual
6830280.002022-11-028163Budget
9522139.002022-12-318126Actual
6582480.002022-10-028118Budget
31722107.002024-10-018126Actual
9666123.002022-12-318156Actual
14732542.002023-06-028115Actual
18872221.002023-10-028116Actual
3785561.002022-08-028165Actual
35765609.282024-12-3181612Actual
36999497.752025-01-3181213Actual
33970109.002024-12-028126Actual
23198832.912024-01-318118Actual
38862537.452025-04-028128Actual
2283383.002022-07-038113Actual
39009210.342025-04-0281311Actual
33943375.002024-12-028116Actual
22282434.422023-12-318168Actual
32726827.002024-11-018115Actual
33283216.722024-11-0181311Actual

Generated 2025-06-01 19:01:56.315 UTC