[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16095940.492023-07-078118Actual
2886280.002022-07-078146Budget
279380.002022-05-068164Budget
318921071.002024-10-058117Actual
18157842.012023-09-068118Actual
17302101.822023-08-0681311Actual
12987280.002023-04-068146Budget
30089489.072024-08-0581612Actual
15945221.002023-07-078166Actual
3783197.572025-03-0681211Actual
31926850.002024-10-058167Actual
6771435.002022-11-068113Actual
151151084.432023-06-068118Actual
2934167.002022-07-078156Actual
38625221.002025-04-068146Actual
319841351.112024-10-058118Actual
39097403.962025-04-0681611Actual
17189507.152023-08-068168Actual
4580214.002022-09-068163Actual
915090.002023-01-048173Budget
2831698.002024-07-068126Actual
212171105.652023-12-078118Actual
5785100.002022-10-068173Budget
13872251.002023-05-068136Actual
21124585.002023-12-078117Actual
1686479.002023-08-068126Actual
27079585.002024-06-058165Actual
14555686.002023-06-068163Actual
12106480.002023-03-068167Budget
30921851.102024-09-058168Actual
11433729.002023-03-068114Actual
25913644.002024-05-058115Actual
6770380.002022-11-068113Budget
219650.002022-05-068114Actual
26148179.002024-05-058166Actual
31034330.552024-09-0581311Actual
33638983.002024-12-068113Actual
11763186.002023-03-068126Actual
2056842.252023-11-0681612Actual
35940921.002025-02-048113Actual
9571380.002023-01-048136Budget
4255468.002022-08-068167Actual
14016585.002023-05-068117Actual
12434221.002023-04-068163Actual
7484246.002022-11-068166Actual
24320169.912024-03-0581111Actual
32012717.762024-10-058128Actual
1484643.002022-06-068115Actual
24729123.002024-04-058173Actual
2880859.272024-07-0681511Actual
37475275.002025-03-068146Actual
36271103.002025-02-048126Actual
14315101.822023-05-0681411Actual
292571111.002024-08-058114Actual
3865369.002022-08-068116Actual
27334994.002024-06-058117Actual
23226417.762024-02-048128Actual
549129.002022-05-068126Actual
9012380.002023-01-048113Budget
2033768.852023-11-0681211Actual
9988537.452023-01-048128Actual
2777673.102024-06-0581212Actual
16270103.952023-07-0781311Actual
11714280.002023-03-068116Budget
9802650.002023-01-048117Budget
915168.002023-01-048173Actual
4256380.002022-08-068167Budget
13662431.002023-05-068164Actual
30355258.002024-09-058173Actual
17717384.002023-09-068164Actual
19423197.572023-10-0681611Actual
5378386.002022-09-068167Actual
20218532.912023-11-068128Actual
5085380.002022-09-068136Budget
501361.002022-05-068116Actual
37301860.002025-03-068115Actual
28754253.962024-07-0681311Actual
13173499.002023-04-068117Actual
3071550.002022-07-078117Budget
2282380.002022-07-078113Budget
37858330.552025-03-0681311Actual
1632436.932023-07-0781511Actual
6957650.002022-11-068114Budget
27455867.762024-06-058128Actual
353841305.652025-01-048118Actual
23913312.002024-03-058116Actual
206251023.002023-12-078113Actual
1644313.532023-07-0781212Actual
15235230.552023-06-0681111Actual
26451116.722024-05-0581211Actual
10454480.002023-02-048115Budget
4196468.002022-08-068117Actual
1426136.932023-05-0681211Actual
5133280.002022-09-068146Budget
1789587.002023-09-068126Actual
32213105.022024-10-0581511Actual
31095362.472024-09-0581611Actual
29498421.002024-08-058136Actual
7751280.002022-11-068128Budget
37745819.282025-03-068168Actual
35446749.582025-01-048168Actual
3586650.002022-08-068114Budget
17598686.002023-09-068163Actual
4008280.002022-08-068146Budget
31007113.532024-09-0581211Actual
8933296.542022-12-078168Actual
33673614.002024-12-068163Actual
2041877.362023-11-0681511Actual
8547200.002022-12-078156Budget
12890100.002023-04-068126Budget
1647427.362023-07-0781612Actual
34460101.822024-12-0681511Actual
36682198.642025-02-0481211Actual
11812401.002023-03-068136Actual
29229278.002024-08-058173Actual
10129380.002023-02-048113Budget
365341502.622025-02-048118Actual
2839380.002022-07-078136Budget
18218592.002023-09-068168Actual
25818778.002024-05-058114Actual
20985324.002023-12-078136Actual
9474391.002023-01-048116Actual
9475380.002023-01-048116Budget
35094299.002025-01-048116Actual
36325261.002025-02-048146Actual
29969326.302024-08-0581611Actual
17390218.852023-08-0681611Actual
27244144.002024-06-058156Actual
218650.002022-05-068114Budget
4706650.002022-09-068114Budget
32456420.562024-10-0581613Actual
291371073.002024-08-058113Actual
5644380.002022-10-068113Budget
26834975.002024-06-058113Actual
26566152.892024-05-0581611Actual
12702480.002023-04-068115Budget
27164138.002024-06-058126Actual
28076254.002024-07-068173Actual
7950280.002022-12-078163Budget
19687265.002023-11-068173Actual
2203434.422022-06-068168Actual
7156380.002022-11-068165Budget
2469779.002022-07-078114Actual
22963305.002024-02-048136Actual
6831281.002022-11-068163Actual
11106200.002023-02-048128Budget
33549434.592024-11-0581213Actual
9338478.002023-01-048115Actual
32605322.002024-11-058173Actual
38684332.002025-04-068166Actual
29550165.002024-08-058156Actual
1021382.912022-05-068128Actual
21337174.172023-12-0781111Actual
11058851.102023-02-048118Actual
2342216.002022-07-078163Actual
8136480.002022-12-078164Budget
27809581.622024-06-0581612Actual
4847480.002022-09-068115Budget
29761628.372024-08-058128Actual
5892480.002022-10-068164Budget
35823229.332025-01-0481113Actual
18659132.002023-10-068173Actual
30418870.002024-09-058164Actual
2016380.002022-06-068167Budget
5972480.002022-10-068115Budget
16157638.972023-07-078168Actual
10453514.002023-02-048115Actual
23820482.002024-03-058115Actual
3648445.002022-08-068164Actual
39183150.762025-04-0681212Actual
1483550.002022-06-068115Budget
17655122.002023-09-068173Actual
32761790.002024-11-058165Actual
22850395.002024-02-048165Actual
31776228.002024-10-058146Actual
23260458.672024-02-048168Actual
23699124.002024-03-058173Actual
13628494.002023-05-068114Actual
10049473.822023-01-048168Actual
2283383.002022-07-078113Actual
1851044.382023-09-0681612Actual
33851753.002024-12-068115Actual
23968321.002024-03-058136Actual
34379113.532024-12-0681211Actual
8357380.002022-12-078116Budget
6160200.002022-10-068126Budget
9722266.002023-01-048166Actual
34731415.292024-12-0681613Actual
13236486.002023-04-068167Actual
11246439.002023-03-068113Actual
33228529.492024-11-0581111Actual
2095785.002023-12-078126Actual
4988280.002022-09-068116Budget
29853510.342024-08-0581111Actual
37803401.832025-03-0681111Actual
1344650.002022-06-068114Budget
3320280.002022-07-078168Budget
5645329.002022-10-068113Actual
16892308.002023-08-068136Actual
27547499.702024-06-0581111Actual
8686650.002022-12-078117Budget
17189.002022-05-068173Actual
11906200.002023-03-068156Budget
13095280.002023-04-068166Budget
22816504.002024-02-048115Actual
28900377.362024-07-0681112Actual
31750405.002024-10-058136Actual
10315650.002023-02-048114Actual
691200.002022-05-068156Budget
13757351.002023-05-068165Actual
274271269.292024-06-058118Actual
4769480.002022-09-068164Budget
36093811.002025-02-048164Actual
1625321.002022-06-068116Actual
15805279.002023-07-078116Actual
33170749.582024-11-058168Actual
12891122.002023-04-068126Actual
26423281.622024-05-0581111Actual
37625834.002025-03-068167Actual
18185385.942023-09-068128Actual
27927685.482024-06-0581613Actual
19223458.672023-10-068168Actual
9199650.002023-01-048114Budget
3538100.002022-08-068173Budget
326331346.002024-11-058114Actual
29795723.822024-08-058168Actual
33522369.682024-11-0581113Actual
2557915.652024-04-0581212Actual
3133414.002022-07-078167Actual
27690343.322024-06-0581611Actual
16686361.002023-08-068164Actual
6257280.002022-10-068146Budget
29047664.422024-07-0681213Actual
2094480.002022-06-068118Budget
35532223.102025-01-0481211Actual
19281232.682023-10-0681111Actual
3906349.702025-04-0681511Actual
28138717.002024-07-068164Actual
1721380.002022-06-068136Budget
12701596.002023-04-068115Actual
4989316.002022-09-068116Actual
26505132.682024-05-0581411Actual
2653227.362024-05-0581511Actual
35559256.082025-01-0481311Actual
34672446.872024-12-0681113Actual
26777457.402024-05-0581613Actual
28521707.002024-07-068167Actual
22012214.002024-01-048146Actual
14051643.002023-05-068167Actual
7703480.002022-11-068118Budget

Generated 2025-06-05 12:35:50.367 UTC