[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7332380.002022-10-308136Budget
15805279.002023-06-308116Actual
32456420.562024-09-2881613Actual
19423197.572023-09-2981611Actual
28289379.002024-06-298116Actual
35036585.002024-12-288165Actual
12105409.002023-02-278167Actual
10454480.002023-01-288115Budget
17247191.192023-07-3081111Actual
28962450.772024-06-2981612Actual
35201147.002024-12-288156Actual
22963305.002024-01-288136Actual
4195550.002022-07-308117Budget
4706650.002022-08-308114Budget
342321305.652024-11-298118Actual
6831281.002022-10-308163Actual
27690343.322024-05-2981611Actual
18157842.012023-08-308118Actual
16002741.002023-06-308117Actual
24942223.002024-03-298116Actual
18779395.002023-09-298115Actual
21662656.002023-12-288163Actual
27079585.002024-05-298165Actual
10591280.002023-01-288116Budget
30801780.002024-08-298167Actual
24143549.002024-02-278167Actual
8934200.002022-11-308168Budget
37449361.002025-02-278136Actual
6631280.002022-09-298128Budget
297331331.412024-07-298118Actual
20452135.872023-10-3081611Actual
318921071.002024-09-288117Actual
29443319.002024-07-298116Actual
16686361.002023-07-308164Actual
11058851.102023-01-288118Actual
32726827.002024-10-298115Actual
1160380.002022-05-308113Budget
10590338.002023-01-288116Actual
11858280.002023-02-278146Budget
892380.002022-04-298167Budget
6771435.002022-10-308113Actual
6442550.002022-09-298117Budget
2777673.102024-05-2981212Actual
38123329.332025-02-2781113Actual
26008181.002024-04-288116Actual
28641634.432024-06-298168Actual
16918200.002023-07-308146Actual
16977267.002023-07-308166Actual
34823648.002024-12-288163Actual
15022819.002023-05-308117Actual
10315650.002023-01-288114Actual
34552322.042024-11-2981112Actual
22695252.002024-01-288173Actual
37945359.282025-02-2781611Actual
34260796.552024-11-298128Actual
25260502.612024-03-298128Actual
24229482.912024-02-278128Actual
12701596.002023-03-308115Actual
35883457.402024-12-2881613Actual
18185385.942023-08-308128Actual
7750316.242022-10-308128Actual
23048263.002024-01-288166Actual
23820482.002024-02-278115Actual
27244144.002024-05-298156Actual
11432650.002023-02-278114Budget
3539107.002022-07-308173Actual
23607967.002024-02-278113Actual
330161127.002024-10-298117Actual
5239310.002022-08-308166Actual
9802650.002022-12-288117Budget
32926144.002024-10-298156Actual
12702480.002023-03-308115Budget
29385691.002024-07-298165Actual
14906175.002023-05-308146Actual
23460193.322024-01-2881611Actual
39155356.082025-03-3081112Actual
26207926.002024-04-288117Actual
3260280.002022-06-308128Budget
35121126.002024-12-288126Actual
8356414.002022-11-308116Actual
14111931.402023-04-298118Actual
2204280.002022-05-308168Budget
7282200.002022-10-308126Budget
14288142.252023-04-2981311Actual
8685514.002022-11-308117Actual
15534585.002023-06-308163Actual
24757627.002024-03-298114Actual
36763117.782025-01-2881511Actual
285791537.472024-06-298118Actual
28019703.002024-06-298163Actual
14051643.002023-04-298167Actual
1405380.002022-05-308164Budget
16837309.002023-07-308116Actual
7378200.002022-10-308146Budget
1644313.532023-06-3081212Actual
2839380.002022-06-308136Budget
38273608.002025-03-308163Actual
12763370.002023-03-308165Actual
26451116.722024-04-2881211Actual
26834975.002024-05-298113Actual
1624280.002022-05-308116Budget
26869775.002024-05-298163Actual
19842386.002023-10-308165Actual
11905127.002023-02-278156Actual
4848572.002022-08-308115Actual
750302.002022-04-298166Actual
10639130.002023-01-288126Actual
175631102.002023-08-308113Actual
8215480.002022-11-308115Budget
2742280.002022-06-308116Budget
2538035.872024-03-2981211Actual
12939384.002023-03-308136Actual
16651678.002023-07-308114Actual
19103708.002023-09-298167Actual
20309243.322023-10-3081111Actual
19363108.212023-09-2981411Actual
19955306.002023-10-308136Actual
27489592.002024-05-298168Actual
359550.002022-04-298115Budget
27334994.002024-05-298117Actual
8607280.002022-11-308166Budget
2136599.702023-11-3081211Actual
26505132.682024-04-2881411Actual
6160200.002022-09-298126Budget
21392149.702023-11-3081311Actual
10374386.002023-01-288164Actual
11574556.002023-02-278115Actual
2016380.002022-05-308167Budget
28699510.342024-06-2981111Actual
8136480.002022-11-308164Budget
18218592.002023-08-308168Actual
14348143.312023-04-2981611Actual
9988537.452022-12-288128Actual
9571380.002022-12-288136Budget
2254646.502023-12-2881612Actual
15591177.002023-06-308173Actual
1727572.042023-07-3081211Actual
1721380.002022-05-308136Budget
347881061.002024-12-288113Actual
7563715.002022-10-308117Actual
191611192.012023-09-298118Actual
9396380.002022-12-288165Budget
10267100.002023-01-288173Budget
5318488.002022-08-308117Actual
26423281.622024-04-2881111Actual
17598686.002023-08-308163Actual
4383502.612022-07-308128Actual
9522139.002022-12-288126Actual
21419146.512023-11-3081411Actual
21337174.172023-11-3081111Actual
26242725.002024-04-288167Actual
420480.002022-04-298165Budget
8076650.002022-11-308114Budget
34024260.002024-11-298146Actual
17034709.002023-07-308117Actual
26063276.002024-04-288136Actual
29292657.002024-07-298164Actual
34174657.002024-11-298167Actual
32213105.022024-09-2881511Actual
11168280.002023-01-288168Budget
7891380.002022-11-308113Budget
915090.002022-12-288173Budget
12233200.002023-02-278128Budget
2933200.002022-06-308156Budget
35001921.002024-12-288115Actual
597380.002022-04-298136Budget
30174492.492024-07-2981213Actual
375911019.002025-02-278117Actual
7017459.002022-10-308164Actual
4707709.002022-08-308114Actual
3791249.702025-02-2781511Actual
2880859.272024-06-2981511Actual
1583255.002023-06-308126Actual
19687265.002023-10-308173Actual
13095280.002023-03-308166Budget
32104461.412024-09-2881111Actual
2434872.042024-02-2781211Actual
39097403.962025-03-3081611Actual
27277282.002024-05-298166Actual
501361.002022-04-298116Actual
15747452.002023-06-308165Actual
37745819.282025-02-278168Actual
37885336.942025-02-2781411Actual
8827480.002022-11-308118Budget
36654561.412025-01-2881111Actual
12513100.002023-03-308173Budget
22603984.002024-01-288113Actual
8548207.002022-11-308156Actual
9861393.002022-12-288167Actual
292571111.002024-07-298114Actual
21011223.002023-11-308146Actual
12987280.002023-03-308146Budget
6582480.002022-09-298118Budget
10128347.002023-01-288113Actual
3261316.242022-06-308128Actual
2094480.002022-05-308118Budget
32819394.002024-10-298116Actual
23226417.762024-01-288128Actual
3728468.002022-07-308115Actual
2342737.992024-01-2881511Actual
13898205.002023-04-298146Actual
549129.002022-04-298126Actual
33638983.002024-11-298113Actual
31215536.942024-08-2981612Actual
291371073.002024-07-298113Actual
352911019.002024-12-288117Actual
30476770.002024-08-298115Actual
29080443.372024-06-2981613Actual
9618200.002022-12-288146Budget
30766994.002024-08-298117Actual
7623535.002022-10-308167Actual
13817295.002023-04-298116Actual
37301860.002025-02-278115Actual
16623275.002023-07-308173Actual
34699474.942024-11-2981213Actual
25494183.742024-03-2981611Actual
34580126.292024-11-2981212Actual
15912160.002023-06-308156Actual
9666123.002022-12-288156Actual
39302627.582025-03-3081213Actual
6956650.002022-10-308114Actual
2203434.422022-05-308168Actual
35234291.002024-12-288166Actual
23855452.002024-02-278165Actual
26330661.702024-04-288128Actual
12435200.002023-03-308163Budget
25174614.002024-03-298167Actual
7564650.002022-10-308117Budget
16215232.682023-06-3081111Actual
2033768.852023-10-3081211Actual
35974653.002025-01-288163Actual
1815200.002022-05-308156Budget
10781200.002023-01-288156Budget
34943828.002024-12-288164Actual
22071251.002023-12-288166Actual
27547499.702024-05-2981111Actual
23260458.672024-01-288168Actual
38544319.002025-03-308116Actual
13872251.002023-04-298136Actual
30596162.002024-08-298126Actual

Generated 2025-05-30 00:41:29.751 UTC