[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39217581.622025-04-0681612Actual
12986307.002023-04-068146Actual
30089489.072024-08-0581612Actual
12044525.002023-03-068117Actual
15057643.002023-06-068167Actual
23400146.512024-02-0481411Actual
1080280.002022-05-068168Budget
18064743.002023-09-068117Actual
28196752.002024-07-068115Actual
16297135.872023-07-0781411Actual
36271103.002025-02-048126Actual
21839542.002024-01-048115Actual
23994218.002024-03-058146Actual
31153377.362024-09-0581112Actual
24020175.002024-03-058156Actual
6257280.002022-10-068146Budget
9475380.002023-01-048116Budget
36244409.002025-02-048116Actual
28138717.002024-07-068164Actual
12372350.002023-04-068113Actual
27867224.062024-06-0581113Actual
26148179.002024-05-058166Actual
12293280.002023-03-068168Budget
6209406.002022-10-068136Actual
6034480.002022-10-068165Budget
388341319.292025-04-068118Actual
25913644.002024-05-058115Actual
1769283.002022-06-068146Actual
4196468.002022-08-068117Actual
6582480.002022-10-068118Budget
28699510.342024-07-0681111Actual
32761790.002024-11-058165Actual
2355034.802024-02-0481612Actual
37336715.002025-03-068165Actual
26777457.402024-05-0581613Actual
30801780.002024-09-058167Actual
1847730.552023-09-0681112Actual
18872221.002023-10-068116Actual
33522369.682024-11-0581113Actual
8685514.002022-12-078117Actual
1546480.002022-06-068165Budget
15317140.122023-06-0681411Actual
1933663.532023-10-0681311Actual
10374386.002023-02-048164Actual
35732150.762025-01-0481212Actual
4520380.002022-09-068113Budget
13315842.012023-04-068118Actual
20930236.002023-12-078116Actual
13924152.002023-05-068156Actual
34731415.292024-12-0681613Actual
1384481.002023-05-068126Actual
3343069.912024-11-0581212Actual
21245532.912023-12-078128Actual
28754253.962024-07-0681311Actual
19103708.002023-10-068167Actual
25948558.002024-05-058165Actual
32548602.002024-11-058163Actual
5706232.002022-10-068163Actual
34293608.672024-12-068168Actual
15177473.822023-06-068168Actual
10128347.002023-02-048113Actual
32456420.562024-10-0581613Actual
38625221.002025-04-068146Actual
14016585.002023-05-068117Actual
21873366.002024-01-048165Actual
32132226.302024-10-0581211Actual
32304349.702024-10-0581112Actual
17775399.002023-09-068115Actual
5036139.002022-09-068126Actual
319841351.112024-10-058118Actual
11106200.002023-02-048128Budget
11058851.102023-02-048118Actual
28727148.632024-07-0681211Actual
35850469.682025-01-0481213Actual
26566152.892024-05-0581611Actual
18721387.002023-10-068164Actual
38273608.002025-04-068163Actual
17655122.002023-09-068173Actual
15591177.002023-07-078173Actual
10511427.002023-02-048165Actual
16157638.972023-07-078168Actual
18185385.942023-09-068128Actual
14139385.942023-05-068128Actual
2095749.582022-06-068118Actual
11812401.002023-03-068136Actual
28900377.362024-07-0681112Actual
19955306.002023-11-068136Actual
26505132.682024-05-0581411Actual
19068736.002023-10-068117Actual
33581678.462024-11-0581613Actual
20452135.872023-11-0681611Actual
16686361.002023-08-068164Actual
645243.002022-05-068146Actual
34823648.002025-01-048163Actual
34614559.282024-12-0681612Actual
2777673.102024-06-0581212Actual
8454380.002022-12-078136Budget
4117280.002022-08-068166Budget
19687265.002023-11-068173Actual
9989280.002023-01-048128Budget
5785100.002022-10-068173Budget
242198.002022-07-078173Actual
8548207.002022-12-078156Actual
2056842.252023-11-0681612Actual
7095480.002022-11-068115Budget
1625321.002022-06-068116Actual
3539107.002022-08-068173Actual
36031195.002025-02-048173Actual
19423197.572023-10-0681611Actual
13424522.302023-04-068168Actual
25294513.212024-04-058168Actual
30418870.002024-09-058164Actual
38330185.002025-04-068173Actual
2546170.972024-04-0581511Actual
34672446.872024-12-0681113Actual
16002741.002023-07-078117Actual
1218281.002022-06-068163Actual
2016380.002022-06-068167Budget
36151886.002025-02-048115Actual
25352245.442024-04-0581111Actual
30147206.522024-08-0581113Actual
20717137.002023-12-078173Actual
21931226.002024-01-048116Actual
37394336.002025-03-068116Actual
36476828.002025-02-048167Actual
32186294.382024-10-0581411Actual
16270103.952023-07-0781311Actual
14521864.002023-06-068113Actual
16623275.002023-08-068173Actual
7016480.002022-11-068164Budget
6631280.002022-10-068128Budget
1526335.872023-06-0681211Actual
33228529.492024-11-0581111Actual
12232284.422023-03-068128Actual
27218291.002024-06-058146Actual
19630650.002023-11-068163Actual
35765609.282025-01-0481612Actual
36562608.672025-02-048128Actual
19900260.002023-11-068116Actual
219650.002022-05-068114Actual
31835284.002024-10-058166Actual
6691414.732022-10-068168Actual
22012214.002024-01-048146Actual
9572401.002023-01-048136Actual
12560650.002023-04-068114Budget
8356414.002022-12-078116Actual
31481246.002024-10-058173Actual
3538100.002022-08-068173Budget
1021382.912022-05-068128Actual
5317550.002022-09-068117Budget
13662431.002023-05-068164Actual
598372.002022-05-068136Actual
7951257.002022-12-078163Actual
3688167.782025-02-0481212Actual
3212480.002022-07-078118Budget
17683516.002023-09-068114Actual
1624332.672023-07-0781211Actual
2204280.002022-06-068168Budget
291371073.002024-08-058113Actual
2143417.762022-06-068128Actual
1624280.002022-06-068116Budget
1632436.932023-07-0781511Actual
10841316.002023-02-048166Actual
3133414.002022-07-078167Actual
4707709.002022-09-068114Actual
33970109.002024-12-068126Actual
1722410.002022-06-068136Actual
34260796.552024-12-068128Actual
691200.002022-05-068156Budget
278464.002022-05-068164Actual
1768280.002022-06-068146Budget
3399378.002022-08-068113Actual
2606551.002022-07-078115Actual
597380.002022-05-068136Budget
36299412.002025-02-048136Actual
9258546.002023-01-048164Actual
27894671.442024-06-0581213Actual
12623480.002023-04-068164Budget
915168.002023-01-048173Actual
7282200.002022-11-068126Budget
15022819.002023-06-068117Actual
12701596.002023-04-068115Actual
14233195.442023-05-0681111Actual
2136599.702023-12-0781211Actual
1404421.002022-06-068164Actual
33170749.582024-11-058168Actual
7485280.002022-11-068166Budget
185671144.002023-10-068113Actual
3398380.002022-08-068113Budget
14852104.002023-06-068126Actual
5707200.002022-10-068163Budget
34351588.002024-12-0681111Actual
12434221.002023-04-068163Actual
1529097.572023-06-0681311Actual
387411102.002025-04-068117Actual
33638983.002024-12-068113Actual
10189200.002023-02-048163Budget
38776722.002025-04-068167Actual
38486806.002025-04-068165Actual
11306255.002023-03-068163Actual
4581200.002022-09-068163Budget
383581259.002025-04-068114Actual
27629281.622024-06-0581411Actual
28429300.002024-07-068166Actual
18979115.002023-10-068156Actual
11573480.002023-03-068115Budget
11167414.732023-02-048168Actual
25023180.002024-04-058146Actual
13506965.002023-05-068113Actual
11762100.002023-03-068126Budget
19223458.672023-10-068168Actual
7702655.642022-11-068118Actual
302631136.002024-09-058113Actual
17598686.002023-09-068163Actual
26834975.002024-06-058113Actual
17069488.002023-08-068167Actual
37301860.002025-03-068115Actual
30650209.002024-09-058146Actual
8076650.002022-12-078114Budget
26478139.062024-05-0581311Actual
16566617.002023-08-068163Actual
24997327.002024-04-058136Actual
4056164.002022-08-068156Actual
15534585.002023-07-078163Actual
3864280.002022-08-068116Budget
5037200.002022-09-068126Budget
10266100.002023-02-048173Actual
14173478.362023-05-068168Actual
8933296.542022-12-078168Actual
32874376.002024-11-058136Actual
6303152.002022-10-068156Actual
21337174.172023-12-0781111Actual
32819394.002024-11-058116Actual
35446749.582025-01-048168Actual
2343280.002022-07-078163Budget
36682198.642025-02-0481211Actual
24262638.972024-03-058168Actual
13094289.002023-04-068166Actual
39155356.082025-04-0681112Actual
23226417.762024-02-048128Actual
22340220.982024-01-0481111Actual
16944131.002023-08-068156Actual
9338478.002023-01-048115Actual
13033200.002023-04-068156Budget
36596642.002025-02-048168Actual
2831698.002024-07-068126Actual
2934167.002022-07-078156Actual
11494494.002023-03-068164Actual
6503491.002022-10-068167Actual
18157842.012023-09-068118Actual

Generated 2025-06-05 09:49:23.482 UTC