[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 500  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9475380.002023-01-048116Budget
1953932.672023-10-0681612Actual
29172635.002024-08-058163Actual
2665942.252024-05-0581612Actual
19687265.002023-11-068173Actual
24942223.002024-04-058116Actual
15712421.002023-07-078115Actual
10591280.002023-02-048116Budget
246371023.002024-04-058113Actual
26363648.062024-05-058168Actual
16215232.682023-07-0781111Actual
9862480.002023-01-048167Budget
12184725.342023-03-068118Actual
28641634.432024-07-068168Actual
6442550.002022-10-068117Budget
1404421.002022-06-068164Actual
501361.002022-05-068116Actual
4055200.002022-08-068156Budget
22603984.002024-02-048113Actual
34293608.672024-12-068168Actual
13174550.002023-04-068117Budget
17923347.002023-09-068136Actual
3785561.002022-08-068165Actual
21067263.002023-12-078166Actual
8405200.002022-12-078126Budget
3213835.952022-07-078118Actual
28962450.772024-07-0681612Actual
16270103.952023-07-0781311Actual
37885336.942025-03-0681411Actual
19363108.212023-10-0681411Actual
2603560.002024-05-058126Actual
6304200.002022-10-068156Budget
20660614.002023-12-078163Actual
175631102.002023-09-068113Actual
9618200.002023-01-048146Budget
32012717.762024-10-058128Actual
19927104.002023-11-068126Actual
302631136.002024-09-058113Actual
10687380.002023-02-048136Budget
349081240.002025-01-048114Actual
360499.002022-05-068115Actual
18927289.002023-10-068136Actual
9940975.342023-01-048118Actual
29292657.002024-08-058164Actual
420480.002022-05-068165Budget
25853532.002024-05-058164Actual
31602815.002024-10-058115Actual
28138717.002024-07-068164Actual
17390218.852023-08-0681611Actual
14051643.002023-05-068167Actual
29350806.002024-08-058115Actual
7095480.002022-11-068115Budget
2742280.002022-07-078116Budget
14233195.442023-05-0681111Actual
25494183.742024-04-0581611Actual
16297135.872023-07-0781411Actual
28396198.002024-07-068156Actual
644280.002022-05-068146Budget
692162.002022-05-068156Actual
38273608.002025-04-068163Actual
12940380.002023-04-068136Budget
20190946.552023-11-068118Actual
29881113.532024-08-0581211Actual
17155370.792023-08-068128Actual
285791537.472024-07-068118Actual
5972480.002022-10-068115Budget
278464.002022-05-068164Actual
20391140.122023-11-0681411Actual
1079370.792022-05-068168Actual
291371073.002024-08-058113Actual
12622514.002023-04-068164Actual
31363.002022-05-068113Actual
3539107.002022-08-068173Actual
11714280.002023-03-068116Budget
29795723.822024-08-058168Actual
37745819.282025-03-068168Actual
33638983.002024-12-068113Actual
3688167.782025-02-0481212Actual
12043550.002023-03-068117Budget
29470105.002024-08-058126Actual
9988537.452023-01-048128Actual
8136480.002022-12-078164Budget
1847730.552023-09-0681112Actual
7891380.002022-12-078113Budget
1426136.932023-05-0681211Actual
24143549.002024-03-058167Actual
6956650.002022-11-068114Actual
30650209.002024-09-058146Actual
37394336.002025-03-068116Actual
2663551.002022-07-078165Actual
36682198.642025-02-0481211Actual
12939384.002023-04-068136Actual
26777457.402024-05-0581613Actual
13628494.002023-05-068114Actual
36271103.002025-02-048126Actual
4581200.002022-09-068163Budget
24320169.912024-03-0581111Actual
10840280.002023-02-048166Budget
36186605.002025-02-048165Actual
2342737.992024-02-0481511Actual
5784124.002022-10-068173Actual
2892869.912024-07-0681212Actual
28196752.002024-07-068115Actual
6034480.002022-10-068165Budget
2095785.002023-12-078126Actual
3538100.002022-08-068173Budget
1484643.002022-06-068115Actual
29853510.342024-08-0581111Actual
21392149.702023-12-0781311Actual
23820482.002024-03-058115Actual
33793717.002024-12-068164Actual
31835284.002024-10-058166Actual
22908248.002024-02-048116Actual
37534332.002025-03-068166Actual
1956549.002022-06-068117Actual
38954461.412025-04-0681111Actual
15534585.002023-07-078163Actual
39275345.122025-04-0681113Actual
30676168.002024-09-058156Actual
31153377.362024-09-0581112Actual
2557915.652024-04-0581212Actual
22758354.002024-02-048164Actual
9199650.002023-01-048114Budget
26834975.002024-06-058113Actual
2157137.992023-12-0781612Actual
35412642.002025-01-048128Actual
10267100.002023-02-048173Budget
1933663.532023-10-0681311Actual
32396376.702024-10-0581113Actual
2094480.002022-06-068118Budget
3561352.892025-01-0481511Actual
2204280.002022-06-068168Budget
154991112.002023-07-078113Actual
13817295.002023-05-068116Actual
7379275.002022-11-068146Actual
14612127.002023-06-068173Actual
26505132.682024-05-0581411Actual
1815200.002022-06-068156Budget
27927685.482024-06-0581613Actual
206251023.002023-12-078113Actual
91280.002022-05-068163Budget
8827480.002022-12-078118Budget
18872221.002023-10-068116Actual
17069488.002023-08-068167Actual
16157638.972023-07-078168Actual
38003257.152025-03-0681112Actual
31034330.552024-09-0581311Actual
34614559.282024-12-0681612Actual
8607280.002022-12-078166Budget
15805279.002023-07-078116Actual
24262638.972024-03-058168Actual
29047664.422024-07-0681213Actual
365341502.622025-02-048118Actual
15317140.122023-06-0681411Actual
20745651.002023-12-078114Actual
26089160.002024-05-058146Actual
2662540.122024-05-0581112Actual
26566152.892024-05-0581611Actual
20251614.732023-11-068168Actual
27690343.322024-06-0581611Actual
32213105.022024-10-0581511Actual
18358106.082023-09-0681411Actual
5318488.002022-09-068117Actual
3399378.002022-08-068113Actual
10590338.002023-02-048116Actual
35201147.002025-01-048156Actual
22963305.002024-02-048136Actual
14965223.002023-06-068166Actual
20452135.872023-11-0681611Actual
28607655.642024-07-068128Actual
2394052.002024-03-058126Actual
23346110.342024-02-0481211Actual
6630385.942022-10-068128Actual
9396380.002023-01-048165Budget
23968321.002024-03-058136Actual
388341319.292025-04-068118Actual
16892308.002023-08-068136Actual
30801780.002024-09-058167Actual

Generated 2025-06-05 14:10:01.151 UTC