[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 902   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18721387.002024-05-068164Actual
212171105.652024-07-078118Actual
30676168.002025-04-068156Actual
5504280.002023-04-078128Budget
3783197.572025-10-0581211Actual
17247191.192024-03-0681111Actual
30174492.492025-03-0681213Actual
191611192.012024-05-068118Actual
13236486.002023-11-058167Actual
9258546.002023-08-058164Actual
1545382.002023-01-058165Actual
30147206.522025-03-0681113Actual
31637761.002025-05-068165Actual
18899109.002024-05-068126Actual
16297135.872024-02-0581411Actual
500280.002022-12-058116Budget
313891115.002025-05-068113Actual
24791307.002024-11-048164Actual
90278.002022-12-058163Actual
5179179.002023-04-078156Actual
36562608.672025-09-058128Actual
36853274.172025-09-0581112Actual
20007119.002024-06-068156Actual
5317550.002023-04-078117Budget
10267100.002023-09-058173Budget
3791249.702025-10-0581511Actual
22395132.682024-08-0481311Actual
32819394.002025-06-068116Actual
15747452.002024-02-058165Actual
33851753.002025-07-078115Actual
30355258.002025-04-068173Actual
3648445.002023-03-078164Actual
13662431.002023-12-058164Actual
2777673.102025-01-0481212Actual
16566617.002024-03-068163Actual
5833787.002023-05-078114Actual
28370253.002025-02-048146Actual
5505463.212023-04-078128Actual
13872251.002023-12-058136Actual
11811380.002023-10-058136Budget
1647427.362024-02-0581612Actual
36031195.002025-09-058173Actual
18659132.002024-05-068173Actual
420480.002022-12-058165Budget
33970109.002025-07-078126Actual
32012717.762025-05-068128Actual
31181130.552025-04-0681212Actual
3727480.002023-03-078115Budget
4056164.002023-03-078156Actual
14288142.252023-12-0581311Actual
38065609.282025-10-0581612Actual
383581259.002025-11-058114Actual
1673135.002023-01-058126Actual
9618200.002023-08-058146Budget
34433267.792025-07-0781411Actual
6692280.002023-05-078168Budget
38544319.002025-11-058116Actual
2663551.002023-02-058165Actual
9571380.002023-08-058136Budget
13898205.002023-12-058146Actual
26451116.722024-12-0481211Actual
8547200.002023-07-088156Budget
21159509.002024-07-078167Actual
29470105.002025-03-068126Actual
36384286.002025-09-058166Actual
14732542.002024-01-058115Actual
27192409.002025-01-048136Actual
1956549.002023-01-058117Actual
33464503.962025-06-0681612Actual
15886186.002024-02-058146Actual
24201878.372024-10-048118Actual
11762100.002023-10-058126Budget
7751280.002023-06-078128Budget
16744525.002024-03-068115Actual
206251023.002024-07-078113Actual
33998412.002025-07-078136Actual
11715345.002023-10-058116Actual
39009210.342025-11-0581311Actual
30921851.102025-04-068168Actual
12512133.002023-11-058173Actual
972480.002022-12-058118Budget
24757627.002024-11-048114Actual
14932150.002024-01-058156Actual
279183.002023-02-058126Actual
9989280.002023-08-058128Budget
34880275.002025-08-058173Actual
24463227.362024-10-0481611Actual
14640577.002024-01-058114Actual
5036139.002023-04-078126Actual
37301860.002025-10-058115Actual
35883457.402025-08-0581613Actual
382381061.002025-11-058113Actual
12513100.002023-11-058173Budget
23820482.002024-10-048115Actual
3688167.782025-09-0581212Actual
2742280.002023-02-058116Budget
10639130.002023-09-058126Actual
831550.002022-12-058117Budget
7378200.002023-06-078146Budget
10591280.002023-09-058116Budget
33581678.462025-06-0681613Actual
7235380.002023-06-078116Budget
2546170.972024-11-0481511Actual
35704369.912025-08-0581112Actual
1546480.002023-01-058165Budget
35504436.942025-08-0581111Actual
21781307.002024-08-048164Actual
1138462.002023-10-058173Actual
34082264.002025-07-078166Actual
15022819.002024-01-058117Actual
17302101.822024-03-0681311Actual
22695252.002024-09-048173Actual
1750644.382024-03-0681612Actual
3649480.002023-03-078164Budget
34174657.002025-07-078167Actual
14173478.362023-12-058168Actual
28231737.002025-02-048165Actual
38651208.002025-11-058156Actual
20660614.002024-07-078163Actual
11307200.002023-10-058163Budget
21337174.172024-07-0781111Actual
36999497.752025-09-0581213Actual
4706650.002023-04-078114Budget
15143402.602024-01-058128Actual
29229278.002025-03-068173Actual
30380.002022-12-058113Budget
330161127.002025-06-068117Actual
11905127.002023-10-058156Actual
5132192.002023-04-078146Actual
27894671.442025-01-0481213Actual
9259480.002023-08-058164Budget
2664480.002023-02-058165Budget
22012214.002024-08-048146Actual
692162.002022-12-058156Actual
5892480.002023-05-078164Budget
32186294.382025-05-0681411Actual
4008280.002023-03-078146Budget
5644380.002023-05-078113Budget
21662656.002024-08-048163Actual
4196468.002023-03-078117Actual
13095280.002023-11-058166Budget
37885336.942025-10-0581411Actual
11906200.002023-10-058156Budget
33283216.722025-06-0681311Actual
802993.002023-07-088173Actual
29908317.792025-03-0681311Actual
9722266.002023-08-058166Actual
24052199.002024-10-048166Actual
91280.002022-12-058163Budget
16944131.002024-03-068156Actual
10919591.002023-09-058117Actual
16837309.002024-03-068116Actual
252321051.102024-11-048118Actual
8216520.002023-07-088115Actual
2526405.002023-02-058164Actual
3961380.002023-03-078136Budget
18358106.082024-04-0681411Actual
2016380.002023-01-058167Budget
13628494.002023-12-058114Actual
29853510.342025-03-0681111Actual
30027339.062025-03-0681112Actual
218650.002022-12-058114Budget
4382280.002023-03-078128Budget
20309243.322024-06-0681111Actual
12185480.002023-10-058118Budget
20838497.002024-07-078115Actual
29761628.372025-03-068128Actual
17683516.002024-04-068114Actual
38862537.452025-11-058128Actual
36914423.112025-09-0581612Actual
38982210.342025-11-0581211Actual
1540922.042024-01-0581112Actual
1020280.002022-12-058128Budget
3284697.002025-06-068126Actual
34494461.412025-07-0781611Actual
1955550.002023-01-058117Budget
7095480.002023-06-078115Budget
23727634.002024-10-048114Actual
7425116.002023-06-078156Actual
6582480.002023-05-078118Budget
26869775.002025-01-048163Actual

Generated 2026-01-04 13:39:21.452 UTC