[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 897   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15805279.002023-07-198116Actual
33998412.002024-12-188136Actual
12560650.002023-04-188114Budget
3399378.002022-08-188113Actual
30624353.002024-09-178136Actual
6831281.002022-11-188163Actual
1815200.002022-06-188156Budget
19068736.002023-10-188117Actual
3134380.002022-07-198167Budget
376831310.202025-03-188118Actual
36853274.172025-02-1681112Actual
32186294.382024-10-1781411Actual
263021475.352024-05-178118Actual
7950280.002022-12-198163Budget
5132192.002022-09-188146Actual
2546170.972024-04-1781511Actual
2892869.912024-07-1881212Actual
25696878.002024-05-178113Actual
34880275.002025-01-168173Actual
27277282.002024-06-178166Actual
7016480.002022-11-188164Budget
27809581.622024-06-1781612Actual
1930937.992023-10-1881211Actual
27164138.002024-06-178126Actual
27137302.002024-06-178116Actual
16744525.002023-08-188115Actual
3460237.002022-08-188163Actual
31481246.002024-10-178173Actual
12843317.002023-04-188116Actual
285791537.472024-07-188118Actual
32874376.002024-11-178136Actual
21419146.512023-12-1981411Actual
7379275.002022-11-188146Actual
35001921.002025-01-168115Actual
38003257.152025-03-1881112Actual
1544244.382023-06-1881612Actual
2934167.002022-07-198156Actual
11433729.002023-03-188114Actual
37336715.002025-03-188165Actual
32046740.492024-10-178168Actual
21628891.002024-01-168113Actual
31300443.372024-09-1781213Actual
12106480.002023-03-188167Budget
32726827.002024-11-178115Actual
1405380.002022-06-188164Budget
7156380.002022-11-188165Budget
17189507.152023-08-188168Actual
3649480.002022-08-188164Budget
22963305.002024-02-168136Actual
3319425.332022-07-198168Actual
7951257.002022-12-198163Actual
2351827.362024-02-1681112Actual
750302.002022-05-188166Actual
291371073.002024-08-178113Actual
18331106.082023-09-1881311Actual
30380.002022-05-188113Budget
39217581.622025-04-1881612Actual
802993.002022-12-198173Actual
4335642.002022-08-188118Actual
9665200.002023-01-168156Budget
5832650.002022-10-188114Budget
690890.002022-11-188173Budget
7891380.002022-12-198113Budget
23226417.762024-02-168128Actual
2561127.362024-04-1781612Actual
3913177.002022-08-188126Actual
2442934.802024-03-1781511Actual
32012717.762024-10-178128Actual
8356414.002022-12-198116Actual
14640577.002023-06-188114Actual
9522139.002023-01-168126Actual
6362235.002022-10-188166Actual
9861393.002023-01-168167Actual
3962372.002022-08-188136Actual
12842280.002023-04-188116Budget
11965275.002023-03-188166Actual
27690343.322024-06-1781611Actual
3786480.002022-08-188165Budget
2777673.102024-06-1781212Actual
22850395.002024-02-168165Actual
915090.002023-01-168173Budget
18218592.002023-09-188168Actual
6631280.002022-10-188128Budget
32338457.152024-10-1781612Actual
17127916.252023-08-188118Actual
2887276.002022-07-198146Actual
24052199.002024-03-178166Actual
12623480.002023-04-188164Budget
31750405.002024-10-178136Actual
1161386.002022-06-188113Actual
35175225.002025-01-168146Actual
37858330.552025-03-1881311Actual
7624480.002022-11-188167Budget
8548207.002022-12-198156Actual
15351214.592023-06-1881611Actual
29524248.002024-08-178146Actual
281041346.002024-07-188114Actual
9723280.002023-01-168166Budget
212171105.652023-12-198118Actual
38486806.002025-04-188165Actual
13235480.002023-04-188167Budget
6257280.002022-10-188146Budget
15912160.002023-07-198156Actual
9618200.002023-01-168146Budget
20452135.872023-11-1881611Actual
644280.002022-05-188146Budget
23140702.002024-02-168167Actual
21245532.912023-12-198128Actual
383581259.002025-04-188114Actual
32900265.002024-11-178146Actual
33050802.002024-11-178167Actual
1847730.552023-09-1881112Actual
10735319.002023-02-168146Actual
17189.002022-05-188173Actual
19630650.002023-11-188163Actual
14932150.002023-06-188156Actual
12763370.002023-04-188165Actual
3261316.242022-07-198128Actual
12702480.002023-04-188115Budget
14348143.312023-05-1881611Actual
30511669.002024-09-178165Actual
2665942.252024-05-1781612Actual
18419138.002023-09-1881611Actual
9395500.002023-01-168165Actual
20251614.732023-11-188168Actual
14906175.002023-06-188146Actual
1624280.002022-06-188116Budget
34580126.292024-12-1881212Actual
347881061.002025-01-168113Actual
1440623.102023-05-1881112Actual
12987280.002023-04-188146Budget
11107402.602023-02-168128Actual
31332446.872024-09-1781613Actual
18276185.872023-09-1881111Actual
16566617.002023-08-188163Actual
12513100.002023-04-188173Budget
29020343.362024-07-1881113Actual
35504436.942025-01-1681111Actual
8933296.542022-12-198168Actual
26717217.052024-05-1781113Actual
30801780.002024-09-178167Actual
2458033.742024-03-1781612Actual
13423280.002023-04-188168Budget
3865369.002022-08-188116Actual
1583255.002023-07-198126Actual
4334480.002022-08-188118Budget
2886280.002022-07-198146Budget
16892308.002023-08-188136Actual
38896710.192025-04-188168Actual
13628494.002023-05-188114Actual
308591625.352024-09-178118Actual
29795723.822024-08-178168Actual
9619215.002023-01-168146Actual
38599424.002025-04-188136Actual
15534585.002023-07-198163Actual
34699474.942024-12-1881213Actual
28781269.912024-07-1881411Actual
33851753.002024-12-188115Actual
18979115.002023-10-188156Actual
342321305.652024-12-188118Actual
21839542.002024-01-168115Actual
5239310.002022-09-188166Actual
6304200.002022-10-188156Budget
18358106.082023-09-1881411Actual
33283216.722024-11-1781311Actual
16686361.002023-08-188164Actual
11714280.002023-03-188116Budget
15712421.002023-07-198115Actual
19223458.672023-10-188168Actual
24020175.002024-03-178156Actual
28842294.382024-07-1881611Actual
915168.002023-01-168173Actual
1955550.002022-06-188117Budget
8827480.002022-12-198118Budget
1851044.382023-09-1881612Actual
14521864.002023-06-188113Actual
35559256.082025-01-1681311Actual
33793717.002024-12-188164Actual
341391093.002024-12-188117Actual
11385100.002023-03-188173Budget
6830280.002022-11-188163Budget
33170749.582024-11-178168Actual
37449361.002025-03-188136Actual
388341319.292025-04-188118Actual
24942223.002024-04-178116Actual
29443319.002024-08-178116Actual

Generated 2025-06-17 11:18:06.705 UTC