[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 250  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12842280.002023-04-068116Budget
3587700.002022-08-068114Actual
12987280.002023-04-068146Budget
129690.002022-06-068173Budget
13174550.002023-04-068117Budget
9941480.002023-01-048118Budget
9338478.002023-01-048115Actual
12986307.002023-04-068146Actual
18927289.002023-10-068136Actual
28754253.962024-07-0681311Actual
12701596.002023-04-068115Actual
28607655.642024-07-068128Actual
10688391.002023-02-048136Actual
26834975.002024-06-058113Actual
388341319.292025-04-068118Actual
31695351.002024-10-058116Actual
25260502.612024-04-058128Actual
645243.002022-05-068146Actual
16002741.002023-07-078117Actual
10511427.002023-02-048165Actual
4520380.002022-09-068113Budget
28019703.002024-07-068163Actual
8933296.542022-12-078168Actual
2555220.972024-04-0581112Actual
7623535.002022-11-068167Actual
33851753.002024-12-068115Actual
382381061.002025-04-068113Actual
25948558.002024-05-058165Actual
33136620.792024-11-058128Actual
9989280.002023-01-048128Budget
11106200.002023-02-048128Budget
34460101.822024-12-0681511Actual
33310207.152024-11-0581411Actual
10129380.002023-02-048113Budget
8826669.282022-12-078118Actual
2992358.002022-07-078166Actual
8875385.942022-12-078128Actual
39155356.082025-04-0681112Actual
19630650.002023-11-068163Actual
27164138.002024-06-058126Actual
15805279.002023-07-078116Actual
17975104.002023-09-068156Actual
6691414.732022-10-068168Actual
21419146.512023-12-0781411Actual
13957246.002023-05-068166Actual
28429300.002024-07-068166Actual
165311004.002023-08-068113Actual
9861393.002023-01-048167Actual
38003257.152025-03-0681112Actual
29020343.362024-07-0681113Actual
7283176.002022-11-068126Actual
3648445.002022-08-068164Actual
20660614.002023-12-078163Actual
1789587.002023-09-068126Actual
8137482.002022-12-078164Actual
644280.002022-05-068146Budget
802993.002022-12-078173Actual
37449361.002025-03-068136Actual
11964280.002023-03-068166Budget
37885336.942025-03-0681411Actual
12764380.002023-04-068165Budget
12184725.342023-03-068118Actual
32159264.592024-10-0581311Actual
7332380.002022-11-068136Budget
1483550.002022-06-068115Budget
4989316.002022-09-068116Actual
27809581.622024-06-0581612Actual
26115130.002024-05-058156Actual
17683516.002023-09-068114Actual
12232284.422023-03-068128Actual
32668819.002024-11-058164Actual
15886186.002023-07-078146Actual
9259480.002023-01-048164Budget
21628891.002024-01-048113Actual
31215536.942024-09-0581612Actual
15912160.002023-07-078156Actual
30089489.072024-08-0581612Actual
26451116.722024-05-0581211Actual
3961380.002022-08-068136Budget
23762456.002024-03-058164Actual
7016480.002022-11-068164Budget
2351827.362024-02-0481112Actual
28370253.002024-07-068146Actual
26744622.322024-05-0581213Actual
242090.002022-07-078173Budget
17390218.852023-08-0681611Actual
11636530.002023-03-068165Actual
17810478.002023-09-068165Actual
11762100.002023-03-068126Budget
3260280.002022-07-078128Budget
11635380.002023-03-068165Budget
33170749.582024-11-058168Actual
23968321.002024-03-058136Actual
13817295.002023-05-068116Actual
6830280.002022-11-068163Budget
7750316.242022-11-068128Actual
29675772.002024-08-058167Actual
13424522.302023-04-068168Actual
191611192.012023-10-068118Actual
302631136.002024-09-058113Actual
3727480.002022-08-068115Budget
308591625.352024-09-058118Actual
242198.002022-07-078173Actual
33943375.002024-12-068116Actual
39036350.772025-04-0681411Actual
27369785.002024-06-058167Actual
10840280.002023-02-048166Budget
5971561.002022-10-068115Actual
33885768.002024-12-068165Actual
23607967.002024-03-058113Actual
33522369.682024-11-0581113Actual
2293558.002024-02-048126Actual
10782186.002023-02-048156Actual
5504280.002022-09-068128Budget
24849416.002024-04-058115Actual
5892480.002022-10-068164Budget
24201878.372024-03-058118Actual
19103708.002023-10-068167Actual
18814512.002023-10-068165Actual
31153377.362024-09-0581112Actual
8548207.002022-12-078156Actual
1021382.912022-05-068128Actual
15591177.002023-07-078173Actual
31544693.002024-10-058164Actual
31750405.002024-10-058136Actual
27629281.622024-06-0581411Actual
19715570.002023-11-068114Actual
5566280.002022-09-068168Budget
2538035.872024-04-0581211Actual
11432650.002023-03-068114Budget
35823229.332025-01-0481113Actual
2993280.002022-07-078166Budget
35234291.002025-01-048166Actual
37625834.002025-03-068167Actual
175631102.002023-09-068113Actual
2887276.002022-07-078146Actual
26423281.622024-05-0581111Actual
33581678.462024-11-0581613Actual
8547200.002022-12-078156Budget
35940921.002025-02-048113Actual
24262638.972024-03-058168Actual
10980480.002023-02-048167Budget
22249443.512024-01-048128Actual
359550.002022-05-068115Budget
36562608.672025-02-048128Actual
2136599.702023-12-0781211Actual
3320280.002022-07-078168Budget
13757351.002023-05-068165Actual
26717217.052024-05-0581113Actual
690890.002022-11-068173Budget
3865369.002022-08-068116Actual
27489592.002024-06-058168Actual
20251614.732023-11-068168Actual
35326836.002025-01-048167Actual
2095749.582022-06-068118Actual
6363280.002022-10-068166Budget
18007249.002023-09-068166Actual
33464503.962024-11-0581612Actual
14906175.002023-06-068146Actual
24942223.002024-04-058116Actual
3803165.652025-03-0681212Actual
2015436.002022-06-068167Actual
36151886.002025-02-048115Actual
1161386.002022-06-068113Actual
831550.002022-05-068117Budget
28962450.772024-07-0681612Actual
9619215.002023-01-048146Actual
37534332.002025-03-068166Actual
11307200.002023-03-068163Budget
22695252.002024-02-048173Actual
34731415.292024-12-0681613Actual
20309243.322023-11-0681111Actual
2663551.002022-07-078165Actual
3212480.002022-07-078118Budget
8874280.002022-12-078128Budget
31424635.002024-10-058163Actual
26089160.002024-05-058146Actual
30921851.102024-09-058168Actual
20452135.872023-11-0681611Actual
30147206.522024-08-0581113Actual
8606310.002022-12-078166Actual
37501202.002025-03-068156Actual
972480.002022-05-068118Budget
22603984.002024-02-048113Actual
1484643.002022-06-068115Actual
5645329.002022-10-068113Actual
8453406.002022-12-078136Actual
28521707.002024-07-068167Actual
915168.002023-01-048173Actual
5457480.002022-09-068118Budget
15619527.002023-07-078114Actual
1876251.002022-06-068166Actual
30380.002022-05-068113Budget
4521329.002022-09-068113Actual
11965275.002023-03-068166Actual
34260796.552024-12-068128Actual
12843317.002023-04-068116Actual
26363648.062024-05-058168Actual
23140702.002024-02-048167Actual
38330185.002025-04-068173Actual
10512380.002023-02-048165Budget
5784124.002022-10-068173Actual
7951257.002022-12-078163Actual
20745651.002023-12-078114Actual
21839542.002024-01-048115Actual
8404161.002022-12-078126Actual
18419138.002023-09-0681611Actual
35883457.402025-01-0481613Actual
36654561.412025-02-0481111Actual
33344340.132024-11-0581611Actual
18602579.002023-10-068163Actual
35412642.002025-01-048128Actual
2142280.002022-06-068128Budget
16358128.422023-07-0781611Actual
10841316.002023-02-048166Actual
34174657.002024-12-068167Actual
4769480.002022-09-068164Budget
29524248.002024-08-058146Actual
32423610.042024-10-0581213Actual
22638598.002024-02-048163Actual
16977267.002023-08-068166Actual
2527380.002022-07-078164Budget
37180251.002025-03-068173Actual
26242725.002024-05-058167Actual
2665942.252024-05-0581612Actual
35646344.382025-01-0481611Actual
12890100.002023-04-068126Budget
36299412.002025-02-048136Actual
22221851.102024-01-048118Actual
5832650.002022-10-068114Budget
8748468.002022-12-078167Actual
5644380.002022-10-068113Budget
4581200.002022-09-068163Budget
26330661.702024-05-058128Actual
38776722.002025-04-068167Actual
4255468.002022-08-068167Actual
27334994.002024-06-058117Actual
25790191.002024-05-058173Actual
1526335.872023-06-0681211Actual
12373380.002023-04-068113Budget
35850469.682025-01-0481213Actual
6303152.002022-10-068156Actual
3962372.002022-08-068136Actual
91280.002022-05-068163Budget
4195550.002022-08-068117Budget
6631280.002022-10-068128Budget
24320169.912024-03-0581111Actual
30355258.002024-09-058173Actual

Generated 2025-06-05 19:54:37.415 UTC