[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 914   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11812401.002023-10-058136Actual
34823648.002025-08-058163Actual
13924152.002023-12-058156Actual
16892308.002024-03-068136Actual
38330185.002025-11-058173Actual
13095280.002023-11-058166Budget
1673135.002023-01-058126Actual
28962450.772025-02-0481612Actual
18779395.002024-05-068115Actual
11573480.002023-10-058115Budget
11714280.002023-10-058116Budget
22723582.002024-09-048114Actual
4909464.002023-04-078165Actual
14852104.002024-01-058126Actual
25790191.002024-12-048173Actual
24729123.002024-11-048173Actual
27547499.702025-01-0481111Actual
8405200.002023-07-088126Budget
285791537.472025-02-048118Actual
36914423.112025-09-0581612Actual
1847730.552024-04-0681112Actual
21279482.912024-07-078168Actual
915090.002023-08-058173Budget
3648445.002023-03-078164Actual
2095785.002024-07-078126Actual
1345650.002023-01-058114Actual
7951257.002023-07-088163Actual
27894671.442025-01-0481213Actual
31363.002022-12-058113Actual
12940380.002023-11-058136Budget
10639130.002023-09-058126Actual
1641626.292024-02-0581112Actual
6582480.002023-05-078118Budget
1446439.062023-12-0581612Actual
26330661.702024-12-048128Actual
19281232.682024-05-0681111Actual
5505463.212023-04-078128Actual
20190946.552024-06-068118Actual
37945359.282025-10-0581611Actual
17034709.002024-03-068117Actual
37336715.002025-10-058165Actual
3005570.972025-03-0681212Actual
33522369.682025-06-0681113Actual
6304200.002023-05-078156Budget
691200.002022-12-058156Budget
12843317.002023-11-058116Actual
34050182.002025-07-078156Actual
30650209.002025-04-068146Actual
6771435.002023-06-078113Actual
36325261.002025-09-058146Actual
278464.002022-12-058164Actual
9012380.002023-08-058113Budget
5180200.002023-04-078156Budget
18953159.002024-05-068146Actual
3212480.002023-02-058118Budget
33310207.152025-06-0681411Actual
7703480.002023-06-078118Budget
33228529.492025-06-0681111Actual
7332380.002023-06-078136Budget
18331106.082024-04-0681311Actual
37501202.002025-10-058156Actual
2743304.002023-02-058116Actual
185671144.002024-05-068113Actual
9862480.002023-08-058167Budget
7156380.002023-06-078165Budget
342321305.652025-07-078118Actual
10049473.822023-08-058168Actual
22758354.002024-09-048164Actual
34433267.792025-07-0781411Actual
9989280.002023-08-058128Budget
36351198.002025-09-058156Actual
2033768.852024-06-0681211Actual
14965223.002024-01-058166Actual
6831281.002023-06-078163Actual
4382280.002023-03-078128Budget
28396198.002025-02-048156Actual
9072280.002023-08-058163Budget
692162.002022-12-058156Actual
218650.002022-12-058114Budget
38486806.002025-11-058165Actual
10591280.002023-09-058116Budget
25696878.002024-12-048113Actual
21662656.002024-08-048163Actual
12373380.002023-11-058113Budget
4008280.002023-03-078146Budget
14825256.002024-01-058116Actual
4442280.002023-03-078168Budget
21480143.312024-07-0781611Actual
27602350.772025-01-0481311Actual
26834975.002025-01-048113Actual
2543499.702024-11-0481411Actual
23373132.682024-09-0481311Actual
35883457.402025-08-0581613Actual
13662431.002023-12-058164Actual
8356414.002023-07-088116Actual
32819394.002025-06-068116Actual
296401093.002025-03-068117Actual
1672100.002023-01-058126Budget
6503491.002023-05-078167Actual
279380.002022-12-058164Budget
30887592.002025-04-068128Actual
13541707.002023-12-058163Actual
18218592.002024-04-068168Actual
34731415.292025-07-0781613Actual
2157137.992024-07-0781612Actual
2056842.252024-06-0681612Actual
23048263.002024-09-048166Actual
10454480.002023-09-058115Budget
1747514.592024-03-0681212Actual
36186605.002025-09-058165Actual
2204280.002023-01-058168Budget
32423610.042025-05-0681213Actual
22163637.002024-08-048167Actual
27244144.002025-01-048156Actual
29881113.532025-03-0681211Actual
10128347.002023-09-058113Actual
1950814.592024-05-0681212Actual
21986330.002024-08-048136Actual
7890332.002023-07-088113Actual
7282200.002023-06-078126Budget
13235480.002023-11-058167Budget
219650.002022-12-058114Actual
29675772.002025-03-068167Actual
17155370.792024-03-068128Actual
21781307.002024-08-048164Actual
21011223.002024-07-078146Actual
3728468.002023-03-078115Actual
19927104.002024-06-068126Actual
29908317.792025-03-0681311Actual
6033459.002023-05-078165Actual
8404161.002023-07-088126Actual
11306255.002023-10-058163Actual
33050802.002025-06-068167Actual
7485280.002023-06-078166Budget
19842386.002024-06-068165Actual
24109733.002024-10-048117Actual
9474391.002023-08-058116Actual
15317140.122024-01-0581411Actual
9395500.002023-08-058165Actual
313891115.002025-05-068113Actual
15747452.002024-02-058165Actual
341391093.002025-07-078117Actual
31215536.942025-04-0681612Actual
14732542.002024-01-058115Actual
19630650.002024-06-068163Actual
6112302.002023-05-078116Actual
33136620.792025-06-068128Actual
279183.002023-02-058126Actual
14521864.002024-01-058113Actual
24229482.912024-10-048128Actual
30596162.002025-04-068126Actual
15143402.602024-01-058128Actual
30298683.002025-04-068163Actual
30569344.002025-04-068116Actual
22282434.422024-08-048168Actual
13722563.002023-12-058115Actual
33970109.002025-07-078126Actual
14932150.002024-01-058156Actual
12622514.002023-11-058164Actual
2831698.002025-02-048126Actual
32548602.002025-06-068163Actual
27164138.002025-01-048126Actual
501361.002022-12-058116Actual
5785100.002023-05-078173Budget
4520380.002023-04-078113Budget
7624480.002023-06-078167Budget
31181130.552025-04-0681212Actual
35974653.002025-09-058163Actual
21159509.002024-07-078167Actual

Generated 2026-01-04 15:57:06.032 UTC