[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 912   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4009276.002022-08-148146Actual
33283216.722024-11-1381311Actual
32338457.152024-10-1381612Actual
33136620.792024-11-138128Actual
2195885.002024-01-128126Actual
1747514.592023-08-1481212Actual
15351214.592023-06-1481611Actual
1735637.992023-08-1481511Actual
24201878.372024-03-138118Actual
2887276.002022-07-158146Actual
13174550.002023-04-148117Budget
27547499.702024-06-1381111Actual
802890.002022-12-158173Budget
11058851.102023-02-128118Actual
35850469.682025-01-1281213Actual
1344650.002022-06-148114Budget
1647427.362023-07-1581612Actual
34580126.292024-12-1481212Actual
17923347.002023-09-148136Actual
11763186.002023-03-148126Actual
4521329.002022-09-148113Actual
21419146.512023-12-1581411Actual
38486806.002025-04-148165Actual
1847730.552023-09-1481112Actual
1939076.292023-10-1481511Actual
21245532.912023-12-158128Actual
2540796.512024-04-1381311Actual
3005570.972024-08-1381212Actual
13541707.002023-05-148163Actual
5971561.002022-10-148115Actual
30174492.492024-08-1381213Actual
26207926.002024-05-138117Actual
1789587.002023-09-148126Actual
13957246.002023-05-148166Actual
36562608.672025-02-128128Actual
23318177.362024-02-1281111Actual
32926144.002024-11-138156Actual
15654395.002023-07-158164Actual
326331346.002024-11-138114Actual
6362235.002022-10-148166Actual
4910480.002022-09-148165Budget
383581259.002025-04-148114Actual
2839380.002022-07-158136Budget
22422147.572024-01-1281411Actual
9474391.002023-01-128116Actual
31481246.002024-10-138173Actual
35559256.082025-01-1281311Actual
17810478.002023-09-148165Actual
2543499.702024-04-1381411Actual
12890100.002023-04-148126Budget
24229482.912024-03-138128Actual
26063276.002024-05-138136Actual
16686361.002023-08-148164Actual
16623275.002023-08-148173Actual
21037164.002023-12-158156Actual
2442934.802024-03-1381511Actual
11965275.002023-03-148166Actual
23048263.002024-02-128166Actual
37031446.872025-02-1281613Actual
30979442.262024-09-1381111Actual
263021475.352024-05-138118Actual
20872502.002023-12-158165Actual
1930937.992023-10-1481211Actual
9619215.002023-01-128146Actual
3803165.652025-03-1481212Actual
692162.002022-05-148156Actual
296401093.002024-08-138117Actual
4441458.672022-08-148168Actual
14016585.002023-05-148117Actual
25082270.002024-04-138166Actual
2605550.002022-07-158115Budget
318921071.002024-10-138117Actual
1768280.002022-06-148146Budget
27602350.772024-06-1381311Actual
20132473.002023-11-148167Actual
360591321.002025-02-128114Actual
2933200.002022-07-158156Budget
27748394.382024-06-1381112Actual
9665200.002023-01-128156Budget
8215480.002022-12-158115Budget
9666123.002023-01-128156Actual
29853510.342024-08-1381111Actual
21124585.002023-12-158117Actual
18721387.002023-10-148164Actual
4520380.002022-09-148113Budget
38982210.342025-04-1481211Actual
1138462.002023-03-148173Actual
7623535.002022-11-148167Actual
23260458.672024-02-128168Actual
4335642.002022-08-148118Actual
2934167.002022-07-158156Actual
10511427.002023-02-128165Actual
9862480.002023-01-128167Budget
9013358.002023-01-128113Actual
9802650.002023-01-128117Budget
39155356.082025-04-1481112Actual
32246298.642024-10-1381611Actual
14348143.312023-05-1481611Actual
9475380.002023-01-128116Budget
7156380.002022-11-148165Budget
2653227.362024-05-1381511Actual
1948113.532023-10-1481112Actual
19281232.682023-10-1481111Actual
26505132.682024-05-1381411Actual
22038117.002024-01-128156Actual
30511669.002024-09-138165Actual
39335594.252025-04-1481613Actual
832532.002022-05-148117Actual
22221851.102024-01-128118Actual
31926850.002024-10-138167Actual
9522139.002023-01-128126Actual
245487.142024-03-1381212Actual
28019703.002024-07-148163Actual
21337174.172023-12-1581111Actual
419414.002022-05-148165Actual
9337480.002023-01-128115Budget
36914423.112025-02-1281612Actual
90278.002022-05-148163Actual
9861393.002023-01-128167Actual
26926260.002024-06-138173Actual
206251023.002023-12-158113Actual
9073250.002023-01-128163Actual
2254646.502024-01-1281612Actual
7332380.002022-11-148136Budget
17949160.002023-09-148146Actual
22908248.002024-02-128116Actual
21279482.912023-12-158168Actual
11715345.002023-03-148116Actual
2144633.742023-12-1581511Actual
27809581.622024-06-1381612Actual
20660614.002023-12-158163Actual
2033768.852023-11-1481211Actual
19687265.002023-11-148173Actual
1484643.002022-06-148115Actual
1526335.872023-06-1481211Actual
22695252.002024-02-128173Actual
10688391.002023-02-128136Actual
38954461.412025-04-1481111Actual
24262638.972024-03-138168Actual
11964280.002023-03-148166Budget
598372.002022-05-148136Actual
1404421.002022-06-148164Actual
6304200.002022-10-148156Budget
11574556.002023-03-148115Actual
129761.002022-06-148173Actual
36299412.002025-02-128136Actual
11905127.002023-03-148156Actual
1426136.932023-05-1481211Actual
23727634.002024-03-138114Actual
38065609.282025-03-1481612Actual
4442280.002022-08-148168Budget
2153827.362023-12-1581112Actual
38896710.192025-04-148168Actual
26869775.002024-06-138163Actual
11858280.002023-03-148146Budget
35532223.102025-01-1281211Actual
2095785.002023-12-158126Actual
12435200.002023-04-148163Budget
31034330.552024-09-1381311Actual
14173478.362023-05-148168Actual
13095280.002023-04-148166Budget
27690343.322024-06-1381611Actual
242198.002022-07-158173Actual
7750316.242022-11-148128Actual
32423610.042024-10-1381213Actual
1830436.932023-09-1481211Actual
10189200.002023-02-128163Budget
10840280.002023-02-128166Budget
11167414.732023-02-128168Actual
34823648.002025-01-128163Actual
10735319.002023-02-128146Actual

Generated 2025-06-13 05:52:36.792 UTC