[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 500  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5706232.002022-10-068163Actual
9618200.002023-01-048146Budget
15534585.002023-07-078163Actual
27079585.002024-06-058165Actual
9475380.002023-01-048116Budget
23048263.002024-02-048166Actual
38150420.562025-03-0681213Actual
11635380.002023-03-068165Budget
25731608.002024-05-058163Actual
8748468.002022-12-078167Actual
9259480.002023-01-048164Budget
549129.002022-05-068126Actual
1443314.592023-05-0681212Actual
5504280.002022-09-068128Budget
4521329.002022-09-068113Actual
30624353.002024-09-058136Actual
30174492.492024-08-0581213Actual
4769480.002022-09-068164Budget
28962450.772024-07-0681612Actual
3399378.002022-08-068113Actual
24791307.002024-04-058164Actual
13817295.002023-05-068116Actual
33581678.462024-11-0581613Actual
19842386.002023-11-068165Actual
35175225.002025-01-048146Actual
2094480.002022-06-068118Budget
13363405.632023-04-068128Actual
38451730.002025-04-068115Actual
23968321.002024-03-058136Actual
37858330.552025-03-0681311Actual
2880859.272024-07-0681511Actual
1876251.002022-06-068166Actual
18064743.002023-09-068117Actual
9862480.002023-01-048167Budget
35974653.002025-02-048163Actual
831550.002022-05-068117Budget
4116372.002022-08-068166Actual
4195550.002022-08-068117Budget
1686479.002023-08-068126Actual
37501202.002025-03-068156Actual
4441458.672022-08-068168Actual
11106200.002023-02-048128Budget
20132473.002023-11-068167Actual
6304200.002022-10-068156Budget
25174614.002024-04-058167Actual
2053713.532023-11-0681212Actual
20872502.002023-12-078165Actual
19103708.002023-10-068167Actual
16686361.002023-08-068164Actual
8405200.002022-12-078126Budget
16037650.002023-07-078167Actual
21873366.002024-01-048165Actual
10840280.002023-02-048166Budget
2664480.002022-07-078165Budget
28231737.002024-07-068165Actual
4256380.002022-08-068167Budget
11494494.002023-03-068164Actual
2831698.002024-07-068126Actual
1079370.792022-05-068168Actual
5892480.002022-10-068164Budget
24320169.912024-03-0581111Actual
18099468.002023-09-068167Actual
11714280.002023-03-068116Budget
7702655.642022-11-068118Actual
4848572.002022-09-068115Actual
1529097.572023-06-0681311Actual
18276185.872023-09-0681111Actual
1948113.532023-10-0681112Actual
32423610.042024-10-0581213Actual
13757351.002023-05-068165Actual
1160380.002022-06-068113Budget
20190946.552023-11-068118Actual
31273239.852024-09-0581113Actual
11495480.002023-03-068164Budget
2394052.002024-03-058126Actual
32396376.702024-10-0581113Actual
2992358.002022-07-078166Actual
7378200.002022-11-068146Budget
34050182.002024-12-068156Actual
30206443.372024-08-0581613Actual
3786480.002022-08-068165Budget
23140702.002024-02-048167Actual
35532223.102025-01-0481211Actual
8076650.002022-12-078114Budget
7624480.002022-11-068167Budget
22368101.822024-01-0481211Actual
24262638.972024-03-058168Actual
25948558.002024-05-058165Actual
24729123.002024-04-058173Actual
23699124.002024-03-058173Actual
30511669.002024-09-058165Actual
25818778.002024-05-058114Actual
5239310.002022-09-068166Actual
12233200.002023-03-068128Budget
387411102.002025-04-068117Actual
16157638.972023-07-078168Actual
29350806.002024-08-058115Actual
24109733.002024-03-058117Actual
14348143.312023-05-0681611Actual
22816504.002024-02-048115Actual
5318488.002022-09-068117Actual
29470105.002024-08-058126Actual
17868315.002023-09-068116Actual
36914423.112025-02-0481612Actual
8826669.282022-12-078118Actual
750302.002022-05-068166Actual
11573480.002023-03-068115Budget
39155356.082025-04-0681112Actual
6112302.002022-10-068116Actual
34943828.002025-01-048164Actual
19011260.002023-10-068166Actual
13173499.002023-04-068117Actual
318921071.002024-10-058117Actual
37885336.942025-03-0681411Actual
14852104.002023-06-068126Actual
3212480.002022-07-078118Budget
3586650.002022-08-068114Budget
11964280.002023-03-068166Budget
11432650.002023-03-068114Budget
32213105.022024-10-0581511Actual
2887276.002022-07-078146Actual
16779512.002023-08-068165Actual
6034480.002022-10-068165Budget
4335642.002022-08-068118Actual
14880306.002023-06-068136Actual
29550165.002024-08-058156Actual
16566617.002023-08-068163Actual
24052199.002024-03-058166Actual
26988686.002024-06-058164Actual
11306255.002023-03-068163Actual
35504436.942025-01-0481111Actual
1721380.002022-06-068136Budget
13628494.002023-05-068114Actual
35646344.382025-01-0481611Actual
21011223.002023-12-078146Actual
33522369.682024-11-0581113Actual
30380.002022-05-068113Budget
1768280.002022-06-068146Budget
25352245.442024-04-0581111Actual
18899109.002023-10-068126Actual
36853274.172025-02-0481112Actual
353841305.652025-01-048118Actual
20930236.002023-12-078116Actual
15022819.002023-06-068117Actual
5036139.002022-09-068126Actual
2777673.102024-06-0581212Actual
352911019.002025-01-048117Actual
27192409.002024-06-058136Actual
2468650.002022-07-078114Budget
2546170.972024-04-0581511Actual
2282380.002022-07-078113Budget
90278.002022-05-068163Actual
5086350.002022-09-068136Actual
1950814.592023-10-0681212Actual
1847730.552023-09-0681112Actual
915090.002023-01-048173Budget
28699510.342024-07-0681111Actual
36709260.342025-02-0481311Actual
1624280.002022-06-068116Budget
17069488.002023-08-068167Actual
11906200.002023-03-068156Budget
27244144.002024-06-058156Actual
2095785.002023-12-078126Actual
154991112.002023-07-078113Actual
17127916.252023-08-068118Actual
175631102.002023-09-068113Actual
6161157.002022-10-068126Actual
12105409.002023-03-068167Actual
26063276.002024-05-058136Actual
21067263.002023-12-078166Actual
8933296.542022-12-078168Actual
34293608.672024-12-068168Actual
5566280.002022-09-068168Budget
382381061.002025-04-068113Actual
9571380.002023-01-048136Budget
14555686.002023-06-068163Actual
35412642.002025-01-048128Actual
10735319.002023-02-048146Actual
23400146.512024-02-0481411Actual
30650209.002024-09-058146Actual
1727572.042023-08-0681211Actual
8875385.942022-12-078128Actual
6770380.002022-11-068113Budget
9666123.002023-01-048156Actual
3134380.002022-07-078167Budget
6209406.002022-10-068136Actual
8277380.002022-12-078165Budget
30596162.002024-09-058126Actual
22071251.002024-01-048166Actual
29935283.742024-08-0581411Actual
2662540.122024-05-0581112Actual
26207926.002024-05-058117Actual
12623480.002023-04-068164Budget

Generated 2025-06-05 17:49:40.867 UTC