[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 893   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12232284.422023-03-048128Actual
2056842.252023-11-0481612Actual
21011223.002023-12-058146Actual
6583798.072022-10-048118Actual
26505132.682024-05-0381411Actual
9988537.452023-01-028128Actual
12185480.002023-03-048118Budget
6161157.002022-10-048126Actual
353841305.652025-01-028118Actual
10639130.002023-02-028126Actual
15945221.002023-07-058166Actual
8686650.002022-12-058117Budget
17302101.822023-08-0481311Actual
375911019.002025-03-048117Actual
2743304.002022-07-058116Actual
30569344.002024-09-038116Actual
35765609.282025-01-0281612Actual
245487.142024-03-0381212Actual
10687380.002023-02-028136Budget
19687265.002023-11-048173Actual
4707709.002022-09-048114Actual
13628494.002023-05-048114Actual
364411149.002025-02-028117Actual
22368101.822024-01-0281211Actual
12940380.002023-04-048136Budget
20985324.002023-12-058136Actual
1426136.932023-05-0481211Actual
17775399.002023-09-048115Actual
25260502.612024-04-038128Actual
4847480.002022-09-048115Budget
19281232.682023-10-0481111Actual
9522139.002023-01-028126Actual
15235230.552023-06-0481111Actual
29385691.002024-08-038165Actual
26063276.002024-05-038136Actual
9396380.002023-01-028165Budget
352911019.002025-01-028117Actual
36151886.002025-02-028115Actual
2442934.802024-03-0381511Actual
2662540.122024-05-0381112Actual
29047664.422024-07-0481213Actual
12106480.002023-03-048167Budget
38862537.452025-04-048128Actual
24052199.002024-03-038166Actual
13362200.002023-04-048128Budget
3460237.002022-08-048163Actual
2136599.702023-12-0581211Actual
1529097.572023-06-0481311Actual
29292657.002024-08-038164Actual
1625321.002022-06-048116Actual
11168280.002023-02-028168Budget
18721387.002023-10-048164Actual
38150420.562025-03-0481213Actual
7484246.002022-11-048166Actual
7950280.002022-12-058163Budget
7235380.002022-11-048116Budget
252321051.102024-04-038118Actual
39217581.622025-04-0481612Actual
19955306.002023-11-048136Actual
1138462.002023-03-048173Actual
1644313.532023-07-0581212Actual
11059480.002023-02-028118Budget
7811200.002022-11-048168Budget
14767359.002023-06-048165Actual
5132192.002022-09-048146Actual
11858280.002023-03-048146Budget
129761.002022-06-048173Actual
14965223.002023-06-048166Actual
16002741.002023-07-058117Actual
14555686.002023-06-048163Actual
36244409.002025-02-028116Actual
2143417.762022-06-048128Actual
19842386.002023-11-048165Actual
21747567.002024-01-028114Actual
30418870.002024-09-038164Actual
4196468.002022-08-048117Actual
9989280.002023-01-028128Budget
2041877.362023-11-0481511Actual
4256380.002022-08-048167Budget
28754253.962024-07-0481311Actual
4255468.002022-08-048167Actual
14173478.362023-05-048168Actual
2992358.002022-07-058166Actual
13033200.002023-04-048156Budget
4335642.002022-08-048118Actual
28138717.002024-07-048164Actual
10734280.002023-02-028146Budget
21124585.002023-12-058117Actual
34943828.002025-01-028164Actual
37625834.002025-03-048167Actual
4768509.002022-09-048164Actual
33050802.002024-11-038167Actual
2653227.362024-05-0381511Actual
24262638.972024-03-038168Actual
29229278.002024-08-038173Actual
7332380.002022-11-048136Budget
1446439.062023-05-0481612Actual
3261316.242022-07-058128Actual
32046740.492024-10-038168Actual
7485280.002022-11-048166Budget
7378200.002022-11-048146Budget
36736229.492025-02-0281411Actual
13424522.302023-04-048168Actual
2394052.002024-03-038126Actual
34379113.532024-12-0481211Actual
26717217.052024-05-0381113Actual
29524248.002024-08-038146Actual
22071251.002024-01-028166Actual
14051643.002023-05-048167Actual
37945359.282025-03-0481611Actual
372081275.002025-03-048114Actual
365341502.622025-02-028118Actual
4442280.002022-08-048168Budget
7426200.002022-11-048156Budget
25082270.002024-04-038166Actual
1161386.002022-06-048113Actual
23460193.322024-02-0281611Actual
20309243.322023-11-0481111Actual
644280.002022-05-048146Budget
24672637.002024-04-038163Actual
28900377.362024-07-0481112Actual
3913177.002022-08-048126Actual
4659124.002022-09-048173Actual
20040221.002023-11-048166Actual
33256203.952024-11-0381211Actual
32761790.002024-11-038165Actual
16918200.002023-08-048146Actual
7951257.002022-12-058163Actual
6113280.002022-10-048116Budget
35732150.762025-01-0281212Actual
14880306.002023-06-048136Actual
3134380.002022-07-058167Budget
39275345.122025-04-0481113Actual
15860315.002023-07-058136Actual
10781200.002023-02-028156Budget
25174614.002024-04-038167Actual
28344440.002024-07-048136Actual
36271103.002025-02-028126Actual
4520380.002022-09-048113Budget
19223458.672023-10-048168Actual
7017459.002022-11-048164Actual
38776722.002025-04-048167Actual
15534585.002023-07-058163Actual
28521707.002024-07-048167Actual
32213105.022024-10-0381511Actual
21628891.002024-01-028113Actual
26008181.002024-05-038116Actual
25913644.002024-05-038115Actual
25494183.742024-04-0381611Actual
24020175.002024-03-038156Actual
175631102.002023-09-048113Actual
9940975.342023-01-028118Actual
33943375.002024-12-048116Actual
2203434.422022-06-048168Actual
973779.882022-05-048118Actual
12561672.002023-04-048114Actual
1721380.002022-06-048136Budget
3586650.002022-08-048114Budget
10511427.002023-02-028165Actual
3133414.002022-07-058167Actual
35586250.762025-01-0281411Actual
36999497.752025-02-0281213Actual
9618200.002023-01-028146Budget
26777457.402024-05-0381613Actual
18953159.002023-10-048146Actual
218650.002022-05-048114Budget
27547499.702024-06-0381111Actual
6160200.002022-10-048126Budget
8076650.002022-12-058114Budget
32548602.002024-11-038163Actual
9665200.002023-01-028156Budget
5457480.002022-09-048118Budget
22340220.982024-01-0281111Actual
10454480.002023-02-028115Budget
1722410.002022-06-048136Actual
37534332.002025-03-048166Actual
20007119.002023-11-048156Actual
30766994.002024-09-038117Actual
35094299.002025-01-028116Actual
8933296.542022-12-058168Actual
2831698.002024-07-048126Actual
2351827.362024-02-0281112Actual
4117280.002022-08-048166Budget
4382280.002022-08-048128Budget
14932150.002023-06-048156Actual
31181130.552024-09-0381212Actual
12764380.002023-04-048165Budget
10050200.002023-01-028168Budget
35974653.002025-02-028163Actual
1545382.002022-06-048165Actual

Generated 2025-06-03 08:53:16.137 UTC