[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 500  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458033.742024-03-0581612Actual
10687380.002023-02-048136Budget
14521864.002023-06-068113Actual
34174657.002024-12-068167Actual
27277282.002024-06-058166Actual
3783197.572025-03-0681211Actual
36763117.782025-02-0481511Actual
12701596.002023-04-068115Actual
2434872.042024-03-0581211Actual
30766994.002024-09-058117Actual
1544244.382023-06-0681612Actual
16358128.422023-07-0781611Actual
23373132.682024-02-0481311Actual
3538100.002022-08-068173Budget
24729123.002024-04-058173Actual
33402284.812024-11-0581112Actual
4009276.002022-08-068146Actual
33943375.002024-12-068116Actual
31034330.552024-09-0581311Actual
7623535.002022-11-068167Actual
31061273.102024-09-0581411Actual
22850395.002024-02-048165Actual
32159264.592024-10-0581311Actual
15534585.002023-07-078163Actual
12043550.002023-03-068117Budget
12233200.002023-03-068128Budget
17810478.002023-09-068165Actual
35201147.002025-01-048156Actual
6210380.002022-10-068136Budget
8874280.002022-12-078128Budget
29350806.002024-08-058115Actual
14640577.002023-06-068114Actual
11715345.002023-03-068116Actual
33638983.002024-12-068113Actual
38486806.002025-04-068165Actual
1769283.002022-06-068146Actual
31095362.472024-09-0581611Actual
11306255.002023-03-068163Actual
15747452.002023-07-078165Actual
30921851.102024-09-058168Actual
1545382.002022-06-068165Actual
16686361.002023-08-068164Actual
6112302.002022-10-068116Actual
19749331.002023-11-068164Actual
1079370.792022-05-068168Actual
13095280.002023-04-068166Budget
12842280.002023-04-068116Budget
4848572.002022-09-068115Actual
8454380.002022-12-078136Budget
7812301.092022-11-068168Actual
25082270.002024-04-058166Actual
23855452.002024-03-058165Actual
6504380.002022-10-068167Budget
3398380.002022-08-068113Budget
10188243.002023-02-048163Actual
4659124.002022-09-068173Actual
14051643.002023-05-068167Actual
29020343.362024-07-0681113Actual
23346110.342024-02-0481211Actual
7484246.002022-11-068166Actual
35974653.002025-02-048163Actual
22249443.512024-01-048128Actual
6630385.942022-10-068128Actual
13235480.002023-04-068167Budget
28370253.002024-07-068146Actual
36476828.002025-02-048167Actual
22816504.002024-02-048115Actual
5086350.002022-09-068136Actual
8405200.002022-12-078126Budget
11906200.002023-03-068156Budget
891418.002022-05-068167Actual
4382280.002022-08-068128Budget
35883457.402025-01-0481613Actual
14612127.002023-06-068173Actual
7485280.002022-11-068166Budget
27867224.062024-06-0581113Actual
36596642.002025-02-048168Actual
1727572.042023-08-0681211Actual
5179179.002022-09-068156Actual
315091210.002024-10-058114Actual
32726827.002024-11-058115Actual
21245532.912023-12-078128Actual
32605322.002024-11-058173Actual
17775399.002023-09-068115Actual
2743304.002022-07-078116Actual
13506965.002023-05-068113Actual
31273239.852024-09-0581113Actual
23198832.912024-02-048118Actual
2831698.002024-07-068126Actual
14825256.002023-06-068116Actual
1625321.002022-06-068116Actual
13033200.002023-04-068156Budget
242198.002022-07-078173Actual
39275345.122025-04-0681113Actual
25948558.002024-05-058165Actual
15912160.002023-07-078156Actual
6583798.072022-10-068118Actual
39183150.762025-04-0681212Actual
2136599.702023-12-0781211Actual
296401093.002024-08-058117Actual
35446749.582025-01-048168Actual
2880859.272024-07-0681511Actual
263021475.352024-05-058118Actual
750302.002022-05-068166Actual
1219280.002022-06-068163Budget
6770380.002022-11-068113Budget
598372.002022-05-068136Actual
20745651.002023-12-078114Actual
1953932.672023-10-0681612Actual
12890100.002023-04-068126Budget
11058851.102023-02-048118Actual
30801780.002024-09-058167Actual
4441458.672022-08-068168Actual
32959351.002024-11-058166Actual
2095785.002023-12-078126Actual
11168280.002023-02-048168Budget
2293558.002024-02-048126Actual
12623480.002023-04-068164Budget
9665200.002023-01-048156Budget
28641634.432024-07-068168Actual
2892869.912024-07-0681212Actual
12940380.002023-04-068136Budget
28019703.002024-07-068163Actual
30596162.002024-09-058126Actual
1440623.102023-05-0681112Actual
5239310.002022-09-068166Actual
30418870.002024-09-058164Actual
17923347.002023-09-068136Actual
3319425.332022-07-078168Actual
23048263.002024-02-048166Actual
2790100.002022-07-078126Budget
33549434.592024-11-0581213Actual
26478139.062024-05-0581311Actual
24229482.912024-03-058128Actual
39302627.582025-04-0681213Actual
6303152.002022-10-068156Actual
2095749.582022-06-068118Actual
33885768.002024-12-068165Actual
9861393.002023-01-048167Actual
6956650.002022-11-068114Actual
13173499.002023-04-068117Actual
2662540.122024-05-0581112Actual
23994218.002024-03-058146Actual
1443314.592023-05-0681212Actual
20040221.002023-11-068166Actual
2254646.502024-01-0481612Actual
10453514.002023-02-048115Actual
14111931.402023-05-068118Actual
6831281.002022-11-068163Actual
3460237.002022-08-068163Actual
12843317.002023-04-068116Actual
3561352.892025-01-0481511Actual
27046802.002024-06-058115Actual
9199650.002023-01-048114Budget
22963305.002024-02-048136Actual
38451730.002025-04-068115Actual
206251023.002023-12-078113Actual
25853532.002024-05-058164Actual
3213835.952022-07-078118Actual
16744525.002023-08-068115Actual
297331331.412024-08-058118Actual
12105409.002023-03-068167Actual
2546170.972024-04-0581511Actual
5238280.002022-09-068166Budget
30676168.002024-09-058156Actual
21392149.702023-12-0781311Actual
7283176.002022-11-068126Actual
30298683.002024-09-058163Actual
11635380.002023-03-068165Budget
16037650.002023-07-078167Actual
29292657.002024-08-058164Actual
129761.002022-06-068173Actual
2342737.992024-02-0481511Actual
32513983.002024-11-058113Actual
3072689.002022-07-078117Actual
18064743.002023-09-068117Actual
500280.002022-05-068116Budget
292571111.002024-08-058114Actual
25494183.742024-04-0581611Actual
12987280.002023-04-068146Budget
2664480.002022-07-078165Budget
5037200.002022-09-068126Budget
27489592.002024-06-058168Actual
15143402.602023-06-068128Actual
26207926.002024-05-058117Actual
8548207.002022-12-078156Actual
36853274.172025-02-0481112Actual
36972460.912025-02-0481113Actual
21159509.002023-12-078167Actual
9988537.452023-01-048128Actual
13424522.302023-04-068168Actual
90278.002022-05-068163Actual
4442280.002022-08-068168Budget
9523200.002023-01-048126Budget
1815200.002022-06-068156Budget
16002741.002023-07-078117Actual
4195550.002022-08-068117Budget
19715570.002023-11-068114Actual
11965275.002023-03-068166Actual
22368101.822024-01-0481211Actual
24463227.362024-03-0581611Actual

Generated 2025-06-05 21:33:51.088 UTC