[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   <  SKIP 938  >   <  TAKE 248  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11432650.002023-08-088114Budget
33136620.792025-04-098128Actual
90278.002022-10-088163Actual
5378386.002023-02-088167Actual
11858280.002023-08-088146Budget
9861393.002023-06-088167Actual
32304349.702025-03-0981112Actual
38065609.282025-08-0881612Actual
29761628.372025-01-078128Actual
8404161.002023-05-118126Actual
1727572.042024-01-0881211Actual
2094480.002022-11-088118Budget
10841316.002023-07-098166Actual
9072280.002023-06-088163Budget
284861215.002024-12-088117Actual
32900265.002025-04-098146Actual
6630385.942023-03-108128Actual
2839380.002022-12-098136Budget
25731608.002024-10-078163Actual
598372.002022-10-088136Actual
9988537.452023-06-088128Actual
20745651.002024-05-108114Actual
9396380.002023-06-088165Budget
23855452.002024-08-078165Actual
11494494.002023-08-088164Actual
1384481.002023-10-088126Actual
24020175.002024-08-078156Actual
7485280.002023-04-108166Budget
23400146.512024-07-0881411Actual
8933296.542023-05-118168Actual
3791249.702025-08-0881511Actual
18602579.002024-03-098163Actual
28396198.002024-12-088156Actual
21037164.002024-05-108156Actual
8686650.002023-05-118117Budget
38625221.002025-09-088146Actual
5565398.062023-02-088168Actual
18872221.002024-03-098116Actual
33851753.002025-05-108115Actual
14674342.002023-11-088164Actual
7563715.002023-04-108117Actual
7017459.002023-04-108164Actual
501361.002022-10-088116Actual
6831281.002023-04-108163Actual
10050200.002023-06-088168Budget
690996.002023-04-108173Actual
8453406.002023-05-118136Actual
10267100.002023-07-098173Budget
24143549.002024-08-078167Actual
6582480.002023-03-108118Budget
25082270.002024-09-078166Actual
360499.002022-10-088115Actual
35121126.002025-06-088126Actual
37945359.282025-08-0881611Actual
22695252.002024-07-088173Actual
1876251.002022-11-088166Actual
353841305.652025-06-088118Actual
29550165.002025-01-078156Actual
21245532.912024-05-108128Actual
1722410.002022-11-088136Actual
3260280.002022-12-098128Budget
3865369.002023-01-088116Actual
2538035.872024-09-0781211Actual
38003257.152025-08-0881112Actual
34880275.002025-06-088173Actual
34024260.002025-05-108146Actual
13173499.002023-09-088117Actual
32456420.562025-03-0981613Actual
27046802.002024-11-078115Actual
370881180.002025-08-088113Actual
91280.002022-10-088163Budget
30174492.492025-01-0781213Actual
31637761.002025-03-098165Actual
36654561.412025-07-0981111Actual
39335594.252025-09-0881613Actual
37475275.002025-08-088146Actual
9862480.002023-06-088167Budget
5785100.002023-03-108173Budget
326331346.002025-04-098114Actual
13315842.012023-09-088118Actual
33885768.002025-05-108165Actual
25818778.002024-10-078114Actual
2605550.002022-12-098115Budget
365341502.622025-07-098118Actual
973779.882022-10-088118Actual
12044525.002023-08-088117Actual
26505132.682024-10-0781411Actual
31750405.002025-03-098136Actual
29675772.002025-01-078167Actual
23015180.002024-07-088156Actual
11859248.002023-08-088146Actual
30979442.262025-02-0781111Actual
12702480.002023-09-088115Budget
26926260.002024-11-078173Actual
5317550.002023-02-088117Budget
36093811.002025-07-098164Actual
22908248.002024-07-088116Actual
11573480.002023-08-088115Budget
2561127.362024-09-0781612Actual
303831148.002025-02-078114Actual
296401093.002025-01-078117Actual
34823648.002025-06-088163Actual
8405200.002023-05-118126Budget
9666123.002023-06-088156Actual
4335642.002023-01-088118Actual
12373380.002023-09-088113Budget
26008181.002024-10-078116Actual
27602350.772024-11-0781311Actual
15805279.002023-12-098116Actual
8076650.002023-05-118114Budget
11306255.002023-08-088163Actual
34699474.942025-05-1081213Actual
17034709.002024-01-088117Actual
33970109.002025-05-108126Actual
26988686.002024-11-078164Actual
26717217.052024-10-0781113Actual
419414.002022-10-088165Actual
2742280.002022-12-098116Budget
8077741.002023-05-118114Actual
17155370.792024-01-088128Actual
28289379.002024-12-088116Actual
38862537.452025-09-088128Actual
382381061.002025-09-088113Actual
39302627.582025-09-0881213Actual
10591280.002023-07-098116Budget
206251023.002024-05-108113Actual
10314650.002023-07-098114Budget
12293280.002023-08-088168Budget
1673135.002022-11-088126Actual
4382280.002023-01-088128Budget
2016380.002022-11-088167Budget
17247191.192024-01-0881111Actual
39036350.772025-09-0881411Actual
5707200.002023-03-108163Budget
35412642.002025-06-088128Actual
1405380.002022-11-088164Budget
1446439.062023-10-0881612Actual
2663551.002022-12-098165Actual
2653227.362024-10-0781511Actual
23642538.002024-08-078163Actual
29795723.822025-01-078168Actual
19103708.002024-03-098167Actual
3561352.892025-06-0881511Actual
37711835.952025-08-088128Actual
39275345.122025-09-0881113Actual
8748468.002023-05-118167Actual
9989280.002023-06-088128Budget
5644380.002023-03-108113Budget
25352245.442024-09-0781111Actual
27079585.002024-11-078165Actual
34460101.822025-05-1081511Actual
1744814.592024-01-0881112Actual
27192409.002024-11-078136Actual
29470105.002025-01-078126Actual
10688391.002023-07-098136Actual
1546480.002022-11-088165Budget
3728468.002023-01-088115Actual
5784124.002023-03-108173Actual
22221851.102024-06-078118Actual
26869775.002024-11-078163Actual
23048263.002024-07-088166Actual
242090.002022-12-098173Budget
34379113.532025-05-1081211Actual
14880306.002023-11-088136Actual
25696878.002024-10-078113Actual

Generated 2025-11-07 18:22:54.393 UTC