[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35036585.002025-01-048165Actual
21986330.002024-01-048136Actual
10781200.002023-02-048156Budget
27369785.002024-06-058167Actual
1404421.002022-06-068164Actual
15912160.002023-07-078156Actual
8215480.002022-12-078115Budget
2839380.002022-07-078136Budget
29524248.002024-08-058146Actual
21067263.002023-12-078166Actual
13173499.002023-04-068117Actual
28019703.002024-07-068163Actual
16037650.002023-07-078167Actual
5086350.002022-09-068136Actual
25494183.742024-04-0581611Actual
3260280.002022-07-078128Budget
22638598.002024-02-048163Actual
341391093.002024-12-068117Actual
500280.002022-05-068116Budget
2056842.252023-11-0681612Actual
279183.002022-07-078126Actual
11964280.002023-03-068166Budget
17127916.252023-08-068118Actual
25023180.002024-04-058146Actual
37243858.002025-03-068164Actual
10129380.002023-02-048113Budget
7564650.002022-11-068117Budget
8278414.002022-12-078165Actual
30511669.002024-09-058165Actual
12232284.422023-03-068128Actual
14880306.002023-06-068136Actual
9395500.002023-01-048165Actual
4441458.672022-08-068168Actual
2143417.762022-06-068128Actual
285791537.472024-07-068118Actual
1344650.002022-06-068114Budget
1939076.292023-10-0681511Actual
5833787.002022-10-068114Actual
18779395.002023-10-068115Actual
35201147.002025-01-048156Actual
6691414.732022-10-068168Actual
27927685.482024-06-0581613Actual
15317140.122023-06-0681411Actual
349081240.002025-01-048114Actual
16566617.002023-08-068163Actual
27809581.622024-06-0581612Actual
1673135.002022-06-068126Actual
3134380.002022-07-078167Budget
3071550.002022-07-078117Budget
2434872.042024-03-0581211Actual
38181732.842025-03-0681613Actual
6362235.002022-10-068166Actual
22038117.002024-01-048156Actual
165311004.002023-08-068113Actual
28344440.002024-07-068136Actual
10735319.002023-02-048146Actual
25082270.002024-04-058166Actual
9665200.002023-01-048156Budget
19363108.212023-10-0681411Actual
21159509.002023-12-078167Actual
4521329.002022-09-068113Actual
37625834.002025-03-068167Actual
21480143.312023-12-0781611Actual
36031195.002025-02-048173Actual
360591321.002025-02-048114Actual
32159264.592024-10-0581311Actual
750302.002022-05-068166Actual
34880275.002025-01-048173Actual
34174657.002024-12-068167Actual
20190946.552023-11-068118Actual
27867224.062024-06-0581113Actual
16358128.422023-07-0781611Actual
2538035.872024-04-0581211Actual
1079370.792022-05-068168Actual
35121126.002025-01-048126Actual
12043550.002023-03-068117Budget
4989316.002022-09-068116Actual
31061273.102024-09-0581411Actual
38625221.002025-04-068146Actual
549129.002022-05-068126Actual
419414.002022-05-068165Actual
1747514.592023-08-0681212Actual
20745651.002023-12-078114Actual
30569344.002024-09-058116Actual
690996.002022-11-068173Actual
7016480.002022-11-068164Budget
29969326.302024-08-0581611Actual
29550165.002024-08-058156Actual
20452135.872023-11-0681611Actual
17923347.002023-09-068136Actual
2142280.002022-06-068128Budget
14173478.362023-05-068168Actual
24020175.002024-03-058156Actual
2015436.002022-06-068167Actual
5238280.002022-09-068166Budget
6033459.002022-10-068165Actual
28076254.002024-07-068173Actual
24849416.002024-04-058115Actual
25853532.002024-05-058164Actual
1955550.002022-06-068117Budget
18064743.002023-09-068117Actual
6442550.002022-10-068117Budget
1544244.382023-06-0681612Actual
3212480.002022-07-078118Budget
24320169.912024-03-0581111Actual
10591280.002023-02-048116Budget
548100.002022-05-068126Budget
4196468.002022-08-068117Actual
13628494.002023-05-068114Actual
206251023.002023-12-078113Actual
365341502.622025-02-048118Actual
185671144.002023-10-068113Actual
8137482.002022-12-078164Actual
1956549.002022-06-068117Actual
5239310.002022-09-068166Actual
13362200.002023-04-068128Budget
3561352.892025-01-0481511Actual
6771435.002022-11-068113Actual
5832650.002022-10-068114Budget
23198832.912024-02-048118Actual
2664480.002022-07-078165Budget
38896710.192025-04-068168Actual
28754253.962024-07-0681311Actual
11306255.002023-03-068163Actual
29020343.362024-07-0681113Actual
29881113.532024-08-0581211Actual
39275345.122025-04-0681113Actual
2153827.362023-12-0781112Actual
27602350.772024-06-0581311Actual
21245532.912023-12-078128Actual
39183150.762025-04-0681212Actual
8547200.002022-12-078156Budget
35646344.382025-01-0481611Actual
23226417.762024-02-048128Actual
23913312.002024-03-058116Actual
33522369.682024-11-0581113Actual
15057643.002023-06-068167Actual
21719124.002024-01-048173Actual
16270103.952023-07-0781311Actual
252321051.102024-04-058118Actual
21392149.702023-12-0781311Actual
1816125.002022-06-068156Actual
19749331.002023-11-068164Actual
31215536.942024-09-0581612Actual
12891122.002023-04-068126Actual
2144633.742023-12-0781511Actual
20391140.122023-11-0681411Actual
27489592.002024-06-058168Actual
11762100.002023-03-068126Budget
9396380.002023-01-048165Budget
5504280.002022-09-068128Budget
34552322.042024-12-0681112Actual
23048263.002024-02-048166Actual
24375102.892024-03-0581311Actual
17598686.002023-09-068163Actual
37031446.872025-02-0481613Actual
31424635.002024-10-058163Actual
24143549.002024-03-058167Actual
8356414.002022-12-078116Actual
12842280.002023-04-068116Budget
19068736.002023-10-068117Actual
10454480.002023-02-048115Budget
6034480.002022-10-068165Budget
35001921.002025-01-048115Actual
29350806.002024-08-058115Actual
331081255.652024-11-058118Actual
35504436.942025-01-0481111Actual
22249443.512024-01-048128Actual
284861215.002024-07-068117Actual
2051022.042023-11-0681112Actual
3461200.002022-08-068163Budget
29047664.422024-07-0681213Actual
15805279.002023-07-078116Actual
30147206.522024-08-0581113Actual
832532.002022-05-068117Actual
3284697.002024-11-058126Actual
8357380.002022-12-078116Budget
16686361.002023-08-068164Actual
13174550.002023-04-068117Budget
7378200.002022-11-068146Budget
501361.002022-05-068116Actual
9862480.002023-01-048167Budget
17329149.702023-08-0681411Actual
39217581.622025-04-0681612Actual
36244409.002025-02-048116Actual
15351214.592023-06-0681611Actual
35732150.762025-01-0481212Actual
32423610.042024-10-0581213Actual
29761628.372024-08-058128Actual
4008280.002022-08-068146Budget
30027339.062024-08-0581112Actual
31332446.872024-09-0581613Actual
6256313.002022-10-068146Actual
13506965.002023-05-068113Actual
35765609.282025-01-0481612Actual
14315101.822023-05-0681411Actual
32304349.702024-10-0581112Actual
29908317.792024-08-0581311Actual
6304200.002022-10-068156Budget
12106480.002023-03-068167Budget
8827480.002022-12-078118Budget
24052199.002024-03-058166Actual
12373380.002023-04-068113Budget
6831281.002022-11-068163Actual
13872251.002023-05-068136Actual
2254646.502024-01-0481612Actual
16095940.492023-07-078118Actual
13924152.002023-05-068156Actual
1750644.382023-08-0681612Actual
31722107.002024-10-058126Actual
15591177.002023-07-078173Actual
15860315.002023-07-078136Actual
33283216.722024-11-0581311Actual
12105409.002023-03-068167Actual
36351198.002025-02-048156Actual
2195885.002024-01-048126Actual
32338457.152024-10-0581612Actual
10374386.002023-02-048164Actual
26008181.002024-05-058116Actual
2351827.362024-02-0481112Actual
39335594.252025-04-0681613Actual
26744622.322024-05-0581213Actual
21839542.002024-01-048115Actual
9337480.002023-01-048115Budget
20780414.002023-12-078164Actual
3785561.002022-08-068165Actual
17949160.002023-09-068146Actual
10453514.002023-02-048115Actual
19900260.002023-11-068116Actual
27277282.002024-06-058166Actual
6631280.002022-10-068128Budget
24757627.002024-04-058114Actual
645243.002022-05-068146Actual
32874376.002024-11-058136Actual
23820482.002024-03-058115Actual
2293558.002024-02-048126Actual
10782186.002023-02-048156Actual
39097403.962025-04-0681611Actual
16215232.682023-07-0781111Actual
31544693.002024-10-058164Actual

Generated 2025-06-05 21:51:37.855 UTC