[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 250  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6692280.002022-09-288168Budget
3539107.002022-07-298173Actual
13095280.002023-03-298166Budget
891418.002022-04-288167Actual
25049102.002024-03-288156Actual
24375102.892024-02-2681311Actual
20930236.002023-11-298116Actual
13363405.632023-03-298128Actual
1641626.292023-06-2981112Actual
4909464.002022-08-298165Actual
31061273.102024-08-2881411Actual
34406300.762024-11-2881311Actual
5505463.212022-08-298128Actual
11812401.002023-02-268136Actual
7095480.002022-10-298115Budget
10266100.002023-01-278173Actual
11495480.002023-02-268164Budget
12372350.002023-03-298113Actual
36476828.002025-01-278167Actual
2934167.002022-06-298156Actual
246371023.002024-03-288113Actual
28138717.002024-06-288164Actual
2538035.872024-03-2881211Actual
21067263.002023-11-298166Actual
21719124.002023-12-278173Actual
8454380.002022-11-298136Budget
8747480.002022-11-298167Budget
33464503.962024-10-2881612Actual
39217581.622025-03-2981612Actual
360499.002022-04-288115Actual
29350806.002024-07-288115Actual
18953159.002023-09-288146Actual
6257280.002022-09-288146Budget
9396380.002022-12-278165Budget
2653227.362024-04-2781511Actual
11168280.002023-01-278168Budget
191611192.012023-09-288118Actual
2195885.002023-12-278126Actual
11965275.002023-02-268166Actual
30709259.002024-08-288166Actual
33549434.592024-10-2881213Actual
35704369.912024-12-2781112Actual
5037200.002022-08-298126Budget
39335594.252025-03-2981613Actual
37945359.282025-02-2681611Actual
1540922.042023-05-2981112Actual
3786480.002022-07-298165Budget
24757627.002024-03-288114Actual
23855452.002024-02-268165Actual
252321051.102024-03-288118Actual
1632436.932023-06-2981511Actual
36562608.672025-01-278128Actual
19749331.002023-10-298164Actual
10315650.002023-01-278114Actual
26505132.682024-04-2781411Actual
12842280.002023-03-298116Budget
5833787.002022-09-288114Actual
20452135.872023-10-2981611Actual
16297135.872023-06-2981411Actual
36736229.492025-01-2781411Actual
6583798.072022-09-288118Actual
10841316.002023-01-278166Actual
27547499.702024-05-2881111Actual
25790191.002024-04-278173Actual
13757351.002023-04-288165Actual
5457480.002022-08-298118Budget
6113280.002022-09-288116Budget
25082270.002024-03-288166Actual
36093811.002025-01-278164Actual
21124585.002023-11-298117Actual
30511669.002024-08-288165Actual
1750644.382023-07-2981612Actual
22850395.002024-01-278165Actual
38330185.002025-03-298173Actual
2033768.852023-10-2981211Actual
10590338.002023-01-278116Actual
23994218.002024-02-268146Actual
33581678.462024-10-2881613Actual
2743304.002022-06-298116Actual
31007113.532024-08-2881211Actual
26063276.002024-04-278136Actual
3648445.002022-07-298164Actual
1735637.992023-07-2981511Actual
3538100.002022-07-298173Budget
644280.002022-04-288146Budget
38651208.002025-03-298156Actual
10511427.002023-01-278165Actual
29443319.002024-07-288116Actual
4989316.002022-08-298116Actual
31750405.002024-09-278136Actual
12891122.002023-03-298126Actual
11306255.002023-02-268163Actual
12294378.362023-02-268168Actual
915168.002022-12-278173Actual
1443314.592023-04-2881212Actual
10050200.002022-12-278168Budget
32819394.002024-10-288116Actual
16977267.002023-07-298166Actual
29675772.002024-07-288167Actual
16651678.002023-07-298114Actual
38954461.412025-03-2981111Actual
14612127.002023-05-298173Actual
19068736.002023-09-288117Actual
21628891.002023-12-278113Actual
2051022.042023-10-2981112Actual
24884425.002024-03-288165Actual
19715570.002023-10-298114Actual
5238280.002022-08-298166Budget
7703480.002022-10-298118Budget
36351198.002025-01-278156Actual
4521329.002022-08-298113Actual
2053713.532023-10-2981212Actual
22395132.682023-12-2781311Actual
22695252.002024-01-278173Actual
33402284.812024-10-2881112Actual
2886280.002022-06-298146Budget
6504380.002022-09-288167Budget
18218592.002023-08-298168Actual
8077741.002022-11-298114Actual
22963305.002024-01-278136Actual
5971561.002022-09-288115Actual
598372.002022-04-288136Actual
4008280.002022-07-298146Budget
35412642.002024-12-278128Actual
7331401.002022-10-298136Actual
6770380.002022-10-298113Budget
11762100.002023-02-268126Budget
15591177.002023-06-298173Actual
1583255.002023-06-298126Actual
9572401.002022-12-278136Actual
6256313.002022-09-288146Actual
28429300.002024-06-288166Actual
24463227.362024-02-2681611Actual
315091210.002024-09-278114Actual
185671144.002023-09-288113Actual
5317550.002022-08-298117Budget
32423610.042024-09-2781213Actual
1673135.002022-05-298126Actual
5892480.002022-09-288164Budget
548100.002022-04-288126Budget
7425116.002022-10-298156Actual
30380.002022-04-288113Budget
1838532.672023-08-2981511Actual
33673614.002024-11-288163Actual
12702480.002023-03-298115Budget
28076254.002024-06-288173Actual
4117280.002022-07-298166Budget
1686479.002023-07-298126Actual
30766994.002024-08-288117Actual
31300443.372024-08-2881213Actual
11432650.002023-02-268114Budget
20872502.002023-11-298165Actual
35646344.382024-12-2781611Actual
3343069.912024-10-2881212Actual
17655122.002023-08-298173Actual
19281232.682023-09-2881111Actual
2606551.002022-06-298115Actual
19363108.212023-09-2881411Actual
832532.002022-04-288117Actual
13034217.002023-03-298156Actual
32926144.002024-10-288156Actual
12560650.002023-03-298114Budget
2527380.002022-06-298164Budget
360591321.002025-01-278114Actual
8501233.002022-11-298146Actual
2992358.002022-06-298166Actual
219650.002022-04-288114Actual
18927289.002023-09-288136Actual
8076650.002022-11-298114Budget
15747452.002023-06-298165Actual
34174657.002024-11-288167Actual
18602579.002023-09-288163Actual
22723582.002024-01-278114Actual
36914423.112025-01-2781612Actual
23607967.002024-02-268113Actual
35732150.762024-12-2781212Actual
11059480.002023-01-278118Budget
35175225.002024-12-278146Actual
18358106.082023-08-2981411Actual
26089160.002024-04-278146Actual
34260796.552024-11-288128Actual
129690.002022-05-298173Budget
6956650.002022-10-298114Actual
28962450.772024-06-2881612Actual
12434221.002023-03-298163Actual
364411149.002025-01-278117Actual
27164138.002024-05-288126Actual
1830436.932023-08-2981211Actual
3005570.972024-07-2881212Actual
27809581.622024-05-2881612Actual
31424635.002024-09-278163Actual
24849416.002024-03-288115Actual
39036350.772025-03-2981411Actual
7155445.002022-10-298165Actual
2664480.002022-06-298165Budget
22340220.982023-12-2781111Actual
33638983.002024-11-288113Actual
14932150.002023-05-298156Actual
2880859.272024-06-2881511Actual
3398380.002022-07-298113Budget
1426136.932023-04-2881211Actual
19011260.002023-09-288166Actual
20251614.732023-10-298168Actual
7951257.002022-11-298163Actual
26777457.402024-04-2781613Actual
15177473.822023-05-298168Actual
23762456.002024-02-268164Actual
16892308.002023-07-298136Actual
2561127.362024-03-2881612Actual
3260280.002022-06-298128Budget
175631102.002023-08-298113Actual
8500200.002022-11-298146Budget
5706232.002022-09-288163Actual
5504280.002022-08-298128Budget
388341319.292025-03-298118Actual
1546480.002022-05-298165Budget
1345650.002022-05-298114Actual
7016480.002022-10-298164Budget
28289379.002024-06-288116Actual
5456948.072022-08-298118Actual
16215232.682023-06-2981111Actual
35149372.002024-12-278136Actual

Generated 2025-05-28 17:43:37.606 UTC