[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 1000   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7095480.002022-10-308115Budget
29172635.002024-07-298163Actual
19189555.642023-09-298128Actual
19363108.212023-09-2981411Actual
29470105.002024-07-298126Actual
1021382.912022-04-298128Actual
11432650.002023-02-278114Budget
12372350.002023-03-308113Actual
7811200.002022-10-308168Budget
39155356.082025-03-3081112Actual
3343069.912024-10-2981212Actual
16651678.002023-07-308114Actual
11106200.002023-01-288128Budget
4383502.612022-07-308128Actual
35883457.402024-12-2881613Actual
28607655.642024-06-298128Actual
25818778.002024-04-288114Actual
6692280.002022-09-298168Budget
12987280.002023-03-308146Budget
915090.002022-12-288173Budget
10781200.002023-01-288156Budget
22603984.002024-01-288113Actual
2831698.002024-06-298126Actual
6830280.002022-10-308163Budget
26423281.622024-04-2881111Actual
32874376.002024-10-298136Actual
29908317.792024-07-2981311Actual
39275345.122025-03-3081113Actual
14016585.002023-04-298117Actual
376831310.202025-02-278118Actual
15805279.002023-06-308116Actual
35586250.762024-12-2881411Actual
31181130.552024-08-2981212Actual
33638983.002024-11-298113Actual
30174492.492024-07-2981213Actual
31061273.102024-08-2981411Actual
31034330.552024-08-2981311Actual
7951257.002022-11-308163Actual
2282380.002022-06-308113Budget
9259480.002022-12-288164Budget
4334480.002022-07-308118Budget
16270103.952023-06-3081311Actual
9475380.002022-12-288116Budget
3134380.002022-06-308167Budget
12843317.002023-03-308116Actual
30887592.002024-08-298128Actual
27927685.482024-05-2981613Actual
16779512.002023-07-308165Actual
11168280.002023-01-288168Budget
38982210.342025-03-3081211Actual
23994218.002024-02-278146Actual
10374386.002023-01-288164Actual
5239310.002022-08-308166Actual
2343280.002022-06-308163Budget
218650.002022-04-298114Budget
1644313.532023-06-3081212Actual
20717137.002023-11-308173Actual
32668819.002024-10-298164Actual
15912160.002023-06-308156Actual
26115130.002024-04-288156Actual
387411102.002025-03-308117Actual
28699510.342024-06-2981111Actual
14674342.002023-05-308164Actual
331081255.652024-10-298118Actual
8748468.002022-11-308167Actual
2790100.002022-06-308126Budget
25023180.002024-03-298146Actual
1750644.382023-07-3081612Actual
2452125.232024-02-2781112Actual
2056842.252023-10-3081612Actual
11495480.002023-02-278164Budget
17302101.822023-07-3081311Actual
26242725.002024-04-288167Actual
13423280.002023-03-308168Budget
17189507.152023-07-308168Actual
14051643.002023-04-298167Actual
15177473.822023-05-308168Actual
16157638.972023-06-308168Actual
35201147.002024-12-288156Actual
11714280.002023-02-278116Budget
35732150.762024-12-2881212Actual
303831148.002024-08-298114Actual
29550165.002024-07-298156Actual
5504280.002022-08-308128Budget
3212480.002022-06-308118Budget
91280.002022-04-298163Budget
34293608.672024-11-298168Actual
12435200.002023-03-308163Budget
3783197.572025-02-2781211Actual
9723280.002022-12-288166Budget
33344340.132024-10-2981611Actual
269541088.002024-05-298114Actual
802890.002022-11-308173Budget
38123329.332025-02-2781113Actual
36299412.002025-01-288136Actual
24052199.002024-02-278166Actual
15886186.002023-06-308146Actual
23260458.672024-01-288168Actual
17329149.702023-07-3081411Actual
16123458.672023-06-308128Actual
2041877.362023-10-3081511Actual
281041346.002024-06-298114Actual
23762456.002024-02-278164Actual
29350806.002024-07-298115Actual
11635380.002023-02-278165Budget
10782186.002023-01-288156Actual
37180251.002025-02-278173Actual
3133414.002022-06-308167Actual
7379275.002022-10-308146Actual
30709259.002024-08-298166Actual
16297135.872023-06-3081411Actual
21931226.002023-12-288116Actual
34406300.762024-11-2981311Actual
33730224.002024-11-298173Actual
30979442.262024-08-2981111Actual
4659124.002022-08-308173Actual
4009276.002022-07-308146Actual
8827480.002022-11-308118Budget
18814512.002023-09-298165Actual
18899109.002023-09-298126Actual
315091210.002024-09-288114Actual
21747567.002023-12-288114Actual
9722266.002022-12-288166Actual
360591321.002025-01-288114Actual
26988686.002024-05-298164Actual
34552322.042024-11-2981112Actual
6631280.002022-09-298128Budget
16918200.002023-07-308146Actual
1847730.552023-08-3081112Actual
14348143.312023-04-2981611Actual
6442550.002022-09-298117Budget
28019703.002024-06-298163Actual
383581259.002025-03-308114Actual
1939076.292023-09-2981511Actual
11574556.002023-02-278115Actual
11385100.002023-02-278173Budget
17247191.192023-07-3081111Actual
9012380.002022-12-288113Budget
18358106.082023-08-3081411Actual
8216520.002022-11-308115Actual
2355034.802024-01-2881612Actual
13314480.002023-03-308118Budget
10512380.002023-01-288165Budget
278464.002022-04-298164Actual
10453514.002023-01-288115Actual
2036463.532023-10-3081311Actual
645243.002022-04-298146Actual
27629281.622024-05-2981411Actual
29524248.002024-07-298146Actual
8685514.002022-11-308117Actual
34433267.792024-11-2981411Actual
31363.002022-04-298113Actual
16358128.422023-06-3081611Actual
34880275.002024-12-288173Actual
39217581.622025-03-3081612Actual
29853510.342024-07-2981111Actual
17868315.002023-08-308116Actual
26330661.702024-04-288128Actual
29675772.002024-07-298167Actual
2153827.362023-11-3081112Actual
20040221.002023-10-308166Actual
1219280.002022-05-308163Budget
6161157.002022-09-298126Actual
17069488.002023-07-308167Actual
38651208.002025-03-308156Actual
30089489.072024-07-2981612Actual
1160380.002022-05-308113Budget
3786480.002022-07-308165Budget
692162.002022-04-298156Actual
17775399.002023-08-308115Actual
7891380.002022-11-308113Budget
22850395.002024-01-288165Actual
690890.002022-10-308173Budget
37394336.002025-02-278116Actual
32926144.002024-10-298156Actual
30596162.002024-08-298126Actual
12890100.002023-03-308126Budget
2934167.002022-06-308156Actual
13033200.002023-03-308156Budget
8607280.002022-11-308166Budget
9395500.002022-12-288165Actual
16215232.682023-06-3081111Actual
4989316.002022-08-308116Actual
10980480.002023-01-288167Budget
9619215.002022-12-288146Actual
6583798.072022-09-298118Actual
90278.002022-04-298163Actual
11573480.002023-02-278115Budget
1933663.532023-09-2981311Actual
36476828.002025-01-288167Actual
34943828.002024-12-288164Actual
1546480.002022-05-308165Budget
36736229.492025-01-2881411Actual
38330185.002025-03-308173Actual
13095280.002023-03-308166Budget

Generated 2025-05-29 17:59:42.852 UTC