[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 888   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7095480.002022-11-148115Budget
4056164.002022-08-148156Actual
337581099.002024-12-148114Actual
10189200.002023-02-128163Budget
3586650.002022-08-148114Budget
29020343.362024-07-1481113Actual
31363.002022-05-148113Actual
19011260.002023-10-148166Actual
1443314.592023-05-1481212Actual
2892869.912024-07-1481212Actual
6304200.002022-10-148156Budget
25023180.002024-04-138146Actual
281041346.002024-07-148114Actual
11811380.002023-03-148136Budget
28727148.632024-07-1481211Actual
16297135.872023-07-1581411Actual
21159509.002023-12-158167Actual
33344340.132024-11-1381611Actual
23400146.512024-02-1281411Actual
33050802.002024-11-138167Actual
10920550.002023-02-128117Budget
22221851.102024-01-128118Actual
2095785.002023-12-158126Actual
34174657.002024-12-148167Actual
12293280.002023-03-148168Budget
25790191.002024-05-138173Actual
13235480.002023-04-148167Budget
17189507.152023-08-148168Actual
32513983.002024-11-138113Actual
3648445.002022-08-148164Actual
31926850.002024-10-138167Actual
2095749.582022-06-148118Actual
12842280.002023-04-148116Budget
5036139.002022-09-148126Actual
7155445.002022-11-148165Actual
38330185.002025-04-148173Actual
19955306.002023-11-148136Actual
5238280.002022-09-148166Budget
2664480.002022-07-158165Budget
35201147.002025-01-128156Actual
375911019.002025-03-148117Actual
3398380.002022-08-148113Budget
9073250.002023-01-128163Actual
37534332.002025-03-148166Actual
2394052.002024-03-138126Actual
8404161.002022-12-158126Actual
22455229.492024-01-1281611Actual
9722266.002023-01-128166Actual
10511427.002023-02-128165Actual
18979115.002023-10-148156Actual
22282434.422024-01-128168Actual
11307200.002023-03-148163Budget
279380.002022-05-148164Budget
26505132.682024-05-1381411Actual
14612127.002023-06-148173Actual
10049473.822023-01-128168Actual
10128347.002023-02-128113Actual
31424635.002024-10-138163Actual
12373380.002023-04-148113Budget
27547499.702024-06-1381111Actual
6583798.072022-10-148118Actual
34943828.002025-01-128164Actual
33581678.462024-11-1381613Actual
22368101.822024-01-1281211Actual
23994218.002024-03-138146Actual
2251313.532024-01-1281112Actual
303831148.002024-09-138114Actual
9522139.002023-01-128126Actual
32046740.492024-10-138168Actual
4910480.002022-09-148165Budget
13362200.002023-04-148128Budget
27218291.002024-06-138146Actual
1948113.532023-10-1481112Actual
19630650.002023-11-148163Actual
17390218.852023-08-1481611Actual
4848572.002022-09-148115Actual
1930937.992023-10-1481211Actual
21747567.002024-01-128114Actual
1344650.002022-06-148114Budget
14111931.402023-05-148118Actual
11858280.002023-03-148146Budget
4442280.002022-08-148168Budget
2203434.422022-06-148168Actual
17127916.252023-08-148118Actual
11247380.002023-03-148113Budget
35974653.002025-02-128163Actual
1768280.002022-06-148146Budget
7624480.002022-11-148167Budget
26063276.002024-05-138136Actual
28521707.002024-07-148167Actual
39217581.622025-04-1481612Actual
1672100.002022-06-148126Budget
2204280.002022-06-148168Budget
33170749.582024-11-138168Actual
16977267.002023-08-148166Actual
382381061.002025-04-148113Actual
9723280.002023-01-128166Budget
3538100.002022-08-148173Budget
13600257.002023-05-148173Actual
10129380.002023-02-128113Budget
19223458.672023-10-148168Actual
10188243.002023-02-128163Actual
1789587.002023-09-148126Actual
2538035.872024-04-1381211Actual
1483550.002022-06-148115Budget
31061273.102024-09-1381411Actual
38451730.002025-04-148115Actual
4581200.002022-09-148163Budget
1744814.592023-08-1481112Actual
14906175.002023-06-148146Actual
802890.002022-12-158173Budget
353841305.652025-01-128118Actual
6504380.002022-10-148167Budget
22128657.002024-01-128117Actual
2283383.002022-07-158113Actual
22038117.002024-01-128156Actual
1641626.292023-07-1581112Actual
20745651.002023-12-158114Actual
32819394.002024-11-138116Actual
27575167.782024-06-1381211Actual
23460193.322024-02-1281611Actual
30887592.002024-09-138128Actual
12623480.002023-04-148164Budget
15747452.002023-07-158165Actual
6033459.002022-10-148165Actual
349081240.002025-01-128114Actual
13363405.632023-04-148128Actual
6303152.002022-10-148156Actual
12561672.002023-04-148114Actual
27046802.002024-06-138115Actual
30418870.002024-09-138164Actual
8077741.002022-12-158114Actual
22012214.002024-01-128146Actual
4116372.002022-08-148166Actual
17775399.002023-09-148115Actual
10454480.002023-02-128115Budget
33638983.002024-12-148113Actual
501361.002022-05-148116Actual
341391093.002024-12-148117Actual
37301860.002025-03-148115Actual
10266100.002023-02-128173Actual
28231737.002024-07-148165Actual
5318488.002022-09-148117Actual
6441715.002022-10-148117Actual
35412642.002025-01-128128Actual
22963305.002024-02-128136Actual
3587700.002022-08-148114Actual
3791249.702025-03-1481511Actual
28370253.002024-07-148146Actual
10688391.002023-02-128136Actual
20132473.002023-11-148167Actual
5037200.002022-09-148126Budget
27137302.002024-06-138116Actual
13506965.002023-05-148113Actual
15619527.002023-07-158114Actual
16157638.972023-07-158168Actual
23762456.002024-03-138164Actual
2153827.362023-12-1581112Actual
376831310.202025-03-148118Actual
14965223.002023-06-148166Actual
2036463.532023-11-1481311Actual
11059480.002023-02-128118Budget
35326836.002025-01-128167Actual
6256313.002022-10-148146Actual
6771435.002022-11-148113Actual
38896710.192025-04-148168Actual
30089489.072024-08-1381612Actual
9199650.002023-01-128114Budget
5504280.002022-09-148128Budget
4768509.002022-09-148164Actual
5457480.002022-09-148118Budget
11762100.002023-03-148126Budget
1526335.872023-06-1481211Actual
11715345.002023-03-148116Actual
12513100.002023-04-148173Budget
12232284.422023-03-148128Actual
14521864.002023-06-148113Actual
5565398.062022-09-148168Actual
36325261.002025-02-128146Actual
2662540.122024-05-1381112Actual
23699124.002024-03-138173Actual
3803165.652025-03-1481212Actual
6442550.002022-10-148117Budget
274271269.292024-06-138118Actual
27455867.762024-06-138128Actual
5972480.002022-10-148115Budget
90278.002022-05-148163Actual
31332446.872024-09-1381613Actual
165311004.002023-08-148113Actual
8748468.002022-12-158167Actual
32900265.002024-11-138146Actual
13957246.002023-05-148166Actual
645243.002022-05-148146Actual
2993280.002022-07-158166Budget
3962372.002022-08-148136Actual

Generated 2025-06-13 18:55:40.660 UTC