[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 250  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5892480.002022-10-048164Budget
1218281.002022-06-048163Actual
19596955.002023-11-048113Actual
35094299.002025-01-028116Actual
9013358.002023-01-028113Actual
349081240.002025-01-028114Actual
16002741.002023-07-058117Actual
26505132.682024-05-0381411Actual
9012380.002023-01-028113Budget
34614559.282024-12-0481612Actual
7331401.002022-11-048136Actual
1483550.002022-06-048115Budget
692162.002022-05-048156Actual
8501233.002022-12-058146Actual
7485280.002022-11-048166Budget
13957246.002023-05-048166Actual
38123329.332025-03-0481113Actual
2886280.002022-07-058146Budget
28076254.002024-07-048173Actual
18358106.082023-09-0481411Actual
90278.002022-05-048163Actual
22603984.002024-02-028113Actual
2933200.002022-07-058156Budget
26207926.002024-05-038117Actual
19103708.002023-10-048167Actual
33943375.002024-12-048116Actual
37501202.002025-03-048156Actual
26089160.002024-05-038146Actual
1647427.362023-07-0581612Actual
8404161.002022-12-058126Actual
36596642.002025-02-028168Actual
10980480.002023-02-028167Budget
21781307.002024-01-028164Actual
8278414.002022-12-058165Actual
8500200.002022-12-058146Budget
36682198.642025-02-0281211Actual
12560650.002023-04-048114Budget
35175225.002025-01-028146Actual
91280.002022-05-048163Budget
11059480.002023-02-028118Budget
14111931.402023-05-048118Actual
296401093.002024-08-038117Actual
1624280.002022-06-048116Budget
24375102.892024-03-0381311Actual
21628891.002024-01-028113Actual
9862480.002023-01-028167Budget
33885768.002024-12-048165Actual
12512133.002023-04-048173Actual
30709259.002024-09-038166Actual
30206443.372024-08-0381613Actual
12701596.002023-04-048115Actual
29908317.792024-08-0381311Actual
10638100.002023-02-028126Budget
4117280.002022-08-048166Budget
7623535.002022-11-048167Actual
2283383.002022-07-058113Actual
20745651.002023-12-058114Actual
39302627.582025-04-0481213Actual
37534332.002025-03-048166Actual
15235230.552023-06-0481111Actual
39183150.762025-04-0481212Actual
5505463.212022-09-048128Actual
20930236.002023-12-058116Actual
11906200.002023-03-048156Budget
38599424.002025-04-048136Actual
6830280.002022-11-048163Budget
7890332.002022-12-058113Actual
5832650.002022-10-048114Budget
21747567.002024-01-028114Actual
5086350.002022-09-048136Actual
7703480.002022-11-048118Budget
10050200.002023-01-028168Budget
1722410.002022-06-048136Actual
8826669.282022-12-058118Actual
36351198.002025-02-028156Actual
12043550.002023-03-048117Budget
24729123.002024-04-038173Actual
14767359.002023-06-048165Actual
279183.002022-07-058126Actual
27137302.002024-06-038116Actual
5377380.002022-09-048167Budget
10189200.002023-02-028163Budget
16123458.672023-07-058128Actual
7155445.002022-11-048165Actual
1526335.872023-06-0481211Actual
1446439.062023-05-0481612Actual
802890.002022-12-058173Budget
37945359.282025-03-0481611Actual
11247380.002023-03-048113Budget
3561352.892025-01-0281511Actual
35850469.682025-01-0281213Actual
20872502.002023-12-058165Actual
9474391.002023-01-028116Actual
302631136.002024-09-038113Actual
8454380.002022-12-058136Budget
15945221.002023-07-058166Actual
7282200.002022-11-048126Budget
18276185.872023-09-0481111Actual
4255468.002022-08-048167Actual
14825256.002023-06-048116Actual
34024260.002024-12-048146Actual
34379113.532024-12-0481211Actual
24884425.002024-04-038165Actual
24757627.002024-04-038114Actual
7332380.002022-11-048136Budget
33970109.002024-12-048126Actual
8277380.002022-12-058165Budget
6257280.002022-10-048146Budget
20717137.002023-12-058173Actual
12434221.002023-04-048163Actual
30801780.002024-09-038167Actual
23346110.342024-02-0281211Actual
22758354.002024-02-028164Actual
419414.002022-05-048165Actual
8356414.002022-12-058116Actual
36093811.002025-02-028164Actual
26423281.622024-05-0381111Actual
892380.002022-05-048167Budget
18602579.002023-10-048163Actual
1769283.002022-06-048146Actual
4520380.002022-09-048113Budget
3212480.002022-07-058118Budget
191611192.012023-10-048118Actual
9940975.342023-01-028118Actual
37243858.002025-03-048164Actual
13541707.002023-05-048163Actual
39097403.962025-04-0481611Actual
29935283.742024-08-0381411Actual
38003257.152025-03-0481112Actual
22638598.002024-02-028163Actual
24020175.002024-03-038156Actual
15860315.002023-07-058136Actual
1080280.002022-05-048168Budget
27602350.772024-06-0381311Actual
10453514.002023-02-028115Actual
6630385.942022-10-048128Actual
20660614.002023-12-058163Actual
279380.002022-05-048164Budget
18419138.002023-09-0481611Actual
1405380.002022-06-048164Budget
17155370.792023-08-048128Actual
10841316.002023-02-028166Actual
34552322.042024-12-0481112Actual
1789587.002023-09-048126Actual
27656119.912024-06-0381511Actual
9571380.002023-01-028136Budget
3864280.002022-08-048116Budget
18331106.082023-09-0481311Actual
35326836.002025-01-028167Actual
23198832.912024-02-028118Actual
22038117.002024-01-028156Actual
24942223.002024-04-038116Actual
14612127.002023-06-048173Actual
1160380.002022-06-048113Budget
2095749.582022-06-048118Actual
23373132.682024-02-0281311Actual
32926144.002024-11-038156Actual
6582480.002022-10-048118Budget
1625321.002022-06-048116Actual
35121126.002025-01-028126Actual
12294378.362023-03-048168Actual
25023180.002024-04-038146Actual
13236486.002023-04-048167Actual
26717217.052024-05-0381113Actual
2095785.002023-12-058126Actual
27748394.382024-06-0381112Actual
2538035.872024-04-0381211Actual
9861393.002023-01-028167Actual
12891122.002023-04-048126Actual
39036350.772025-04-0481411Actual
34580126.292024-12-0481212Actual
28231737.002024-07-048165Actual
24109733.002024-03-038117Actual
17302101.822023-08-0481311Actual
31034330.552024-09-0381311Actual
20132473.002023-11-048167Actual
5706232.002022-10-048163Actual
38065609.282025-03-0481612Actual
5036139.002022-09-048126Actual
1816125.002022-06-048156Actual
2204280.002022-06-048168Budget
4383502.612022-08-048128Actual
1948113.532023-10-0481112Actual
39155356.082025-04-0481112Actual
32423610.042024-10-0381213Actual
37625834.002025-03-048167Actual
29524248.002024-08-038146Actual
10512380.002023-02-028165Budget
18814512.002023-10-048165Actual
10266100.002023-02-028173Actual
645243.002022-05-048146Actual
34699474.942024-12-0481213Actual
27489592.002024-06-038168Actual
11635380.002023-03-048165Budget
21873366.002024-01-028165Actual
9396380.002023-01-028165Budget
387411102.002025-04-048117Actual
9337480.002023-01-028115Budget
2136599.702023-12-0581211Actual
26566152.892024-05-0381611Actual
500280.002022-05-048116Budget
36325261.002025-02-028146Actual
37123797.002025-03-048163Actual
20838497.002023-12-058115Actual
33344340.132024-11-0381611Actual
14233195.442023-05-0481111Actual
1750644.382023-08-0481612Actual
1345650.002022-06-048114Actual
36562608.672025-02-028128Actual
2496956.002024-04-038126Actual
388341319.292025-04-048118Actual
3962372.002022-08-048136Actual
13817295.002023-05-048116Actual
2540796.512024-04-0381311Actual
7951257.002022-12-058163Actual
1735637.992023-08-0481511Actual
269541088.002024-06-038114Actual
12939384.002023-04-048136Actual
6503491.002022-10-048167Actual
7095480.002022-11-048115Budget
30887592.002024-09-038128Actual
2452125.232024-03-0381112Actual
32605322.002024-11-038173Actual
33228529.492024-11-0381111Actual
3538100.002022-08-048173Budget
13034217.002023-04-048156Actual
28727148.632024-07-0481211Actual
32012717.762024-10-038128Actual
36853274.172025-02-0281112Actual
7096436.002022-11-048115Actual
4055200.002022-08-048156Budget
151151084.432023-06-048118Actual
3460237.002022-08-048163Actual
33851753.002024-12-048115Actual
37336715.002025-03-048165Actual
13033200.002023-04-048156Budget
10591280.002023-02-028116Budget
15747452.002023-07-058165Actual
17390218.852023-08-0481611Actual
22012214.002024-01-028146Actual

Generated 2025-06-03 17:52:21.887 UTC