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

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331081255.652024-11-188118Actual
352911019.002025-01-178117Actual
15712421.002023-07-208115Actual
11905127.002023-03-198156Actual
218650.002022-05-198114Budget
25294513.212024-04-188168Actual
12986307.002023-04-198146Actual
35559256.082025-01-1781311Actual
1440623.102023-05-1981112Actual
1384481.002023-05-198126Actual
23226417.762024-02-178128Actual
10782186.002023-02-178156Actual
14767359.002023-06-198165Actual
21662656.002024-01-178163Actual
26451116.722024-05-1881211Actual
36562608.672025-02-178128Actual
5833787.002022-10-198114Actual
30887592.002024-09-188128Actual
1747514.592023-08-1981212Actual
36031195.002025-02-178173Actual
27164138.002024-06-188126Actual
35974653.002025-02-178163Actual
9012380.002023-01-178113Budget
6033459.002022-10-198165Actual
9073250.002023-01-178163Actual
2606551.002022-07-208115Actual
2095749.582022-06-198118Actual
21781307.002024-01-178164Actual
35412642.002025-01-178128Actual
15591177.002023-07-208173Actual
31273239.852024-09-1881113Actual
5456948.072022-09-198118Actual
915090.002023-01-178173Budget
12702480.002023-04-198115Budget
37501202.002025-03-198156Actual
35001921.002025-01-178115Actual
2839380.002022-07-208136Budget
21986330.002024-01-178136Actual
370881180.002025-03-198113Actual
13722563.002023-05-198115Actual
2254646.502024-01-1781612Actual
8685514.002022-12-208117Actual
22989167.002024-02-178146Actual
25913644.002024-05-188115Actual
8875385.942022-12-208128Actual
22163637.002024-01-178167Actual
318921071.002024-10-188117Actual
38862537.452025-04-198128Actual
360591321.002025-02-178114Actual
3688167.782025-02-1781212Actual
16944131.002023-08-198156Actual
37625834.002025-03-198167Actual
6631280.002022-10-198128Budget
26242725.002024-05-188167Actual
14111931.402023-05-198118Actual
11433729.002023-03-198114Actual
185671144.002023-10-198113Actual
10687380.002023-02-178136Budget
16215232.682023-07-2081111Actual
3649480.002022-08-198164Budget
27218291.002024-06-188146Actual
24791307.002024-04-188164Actual
8500200.002022-12-208146Budget
6363280.002022-10-198166Budget
14825256.002023-06-198116Actual
23140702.002024-02-178167Actual
18814512.002023-10-198165Actual
21245532.912023-12-208128Actual
13174550.002023-04-198117Budget
25818778.002024-05-188114Actual
34460101.822024-12-1981511Actual
3005570.972024-08-1881212Actual
13957246.002023-05-198166Actual
26207926.002024-05-188117Actual
37711835.952025-03-198128Actual
2527380.002022-07-208164Budget
36914423.112025-02-1781612Actual
38776722.002025-04-198167Actual
12044525.002023-03-198117Actual
5644380.002022-10-198113Budget
13173499.002023-04-198117Actual
4988280.002022-09-198116Budget
4055200.002022-08-198156Budget
5318488.002022-09-198117Actual
18185385.942023-09-198128Actual
4706650.002022-09-198114Budget
23373132.682024-02-1781311Actual
37449361.002025-03-198136Actual
17598686.002023-09-198163Actual
35732150.762025-01-1781212Actual
2144633.742023-12-2081511Actual
252321051.102024-04-188118Actual
11385100.002023-03-198173Budget
20717137.002023-12-208173Actual
22071251.002024-01-178166Actual
28196752.002024-07-198115Actual
9666123.002023-01-178156Actual
31332446.872024-09-1881613Actual
973779.882022-05-198118Actual
9338478.002023-01-178115Actual
6160200.002022-10-198126Budget
2538035.872024-04-1881211Actual
4847480.002022-09-198115Budget
24729123.002024-04-188173Actual
1950814.592023-10-1981212Actual
2496956.002024-04-188126Actual
11715345.002023-03-198116Actual
9198715.002023-01-178114Actual
37336715.002025-03-198165Actual
14521864.002023-06-198113Actual
25790191.002024-05-188173Actual
11859248.002023-03-198146Actual
2993280.002022-07-208166Budget
19955306.002023-11-198136Actual
3213835.952022-07-208118Actual
24884425.002024-04-188165Actual
30418870.002024-09-188164Actual
22038117.002024-01-178156Actual
20838497.002023-12-208115Actual
30206443.372024-08-1881613Actual
35586250.762025-01-1781411Actual
1624280.002022-06-198116Budget
1672100.002022-06-198126Budget
31215536.942024-09-1881612Actual
1624332.672023-07-2081211Actual
38273608.002025-04-198163Actual
8501233.002022-12-208146Actual
26869775.002024-06-188163Actual
27748394.382024-06-1881112Actual
38003257.152025-03-1981112Actual
11307200.002023-03-198163Budget
285791537.472024-07-198118Actual
7096436.002022-11-198115Actual
35504436.942025-01-1781111Actual
802993.002022-12-208173Actual
2887276.002022-07-208146Actual
1750644.382023-08-1981612Actual
11107402.602023-02-178128Actual
21419146.512023-12-2081411Actual
3561352.892025-01-1781511Actual
19423197.572023-10-1981611Actual
4255468.002022-08-198167Actual
39302627.582025-04-1981213Actual
6770380.002022-11-198113Budget
5785100.002022-10-198173Budget
342321305.652024-12-198118Actual
14233195.442023-05-1981111Actual
13034217.002023-04-198156Actual
21337174.172023-12-2081111Actual
20097722.002023-11-198117Actual
35036585.002025-01-178165Actual
29795723.822024-08-188168Actual
10841316.002023-02-178166Actual
37301860.002025-03-198115Actual
33885768.002024-12-198165Actual
13423280.002023-04-198168Budget
34823648.002025-01-178163Actual
5707200.002022-10-198163Budget
17247191.192023-08-1981111Actual
33730224.002024-12-198173Actual
7563715.002022-11-198117Actual
25853532.002024-05-188164Actual
8547200.002022-12-208156Budget
12890100.002023-04-198126Budget
32959351.002024-11-188166Actual
4769480.002022-09-198164Budget
11246439.002023-03-198113Actual
3539107.002022-08-198173Actual
353841305.652025-01-178118Actual
12987280.002023-04-198146Budget
23048263.002024-02-178166Actual
20040221.002023-11-198166Actual
18064743.002023-09-198117Actual
2886280.002022-07-208146Budget
3071550.002022-07-208117Budget
31363.002022-05-198113Actual
23015180.002024-02-178156Actual
2195885.002024-01-178126Actual
2095785.002023-12-208126Actual
6504380.002022-10-198167Budget
22368101.822024-01-1781211Actual

Generated 2025-06-18 06:45:24.829 UTC