[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 250  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28370253.002024-07-048146Actual
10840280.002023-02-028166Budget
4988280.002022-09-048116Budget
36476828.002025-02-028167Actual
2095749.582022-06-048118Actual
6257280.002022-10-048146Budget
11432650.002023-03-048114Budget
33581678.462024-11-0381613Actual
9259480.002023-01-028164Budget
22368101.822024-01-0281211Actual
2886280.002022-07-058146Budget
15886186.002023-07-058146Actual
26089160.002024-05-038146Actual
34823648.002025-01-028163Actual
12701596.002023-04-048115Actual
4255468.002022-08-048167Actual
3962372.002022-08-048136Actual
341391093.002024-12-048117Actual
802890.002022-12-058173Budget
31722107.002024-10-038126Actual
13424522.302023-04-048168Actual
12373380.002023-04-048113Budget
6583798.072022-10-048118Actual
29969326.302024-08-0381611Actual
29881113.532024-08-0381211Actual
13757351.002023-05-048165Actual
17247191.192023-08-0481111Actual
32761790.002024-11-038165Actual
17034709.002023-08-048117Actual
12940380.002023-04-048136Budget
219650.002022-05-048114Actual
7425116.002022-11-048156Actual
269541088.002024-06-038114Actual
34672446.872024-12-0481113Actual
17655122.002023-09-048173Actual
8501233.002022-12-058146Actual
31034330.552024-09-0381311Actual
30206443.372024-08-0381613Actual
13235480.002023-04-048167Budget
29935283.742024-08-0381411Actual
12560650.002023-04-048114Budget
22850395.002024-02-028165Actual
2561127.362024-04-0381612Actual
21662656.002024-01-028163Actual
29047664.422024-07-0481213Actual
15351214.592023-06-0481611Actual
26363648.062024-05-038168Actual
2094480.002022-06-048118Budget
33793717.002024-12-048164Actual
13506965.002023-05-048113Actual
8278414.002022-12-058165Actual
33310207.152024-11-0381411Actual
5239310.002022-09-048166Actual
34614559.282024-12-0481612Actual
9666123.002023-01-028156Actual
33283216.722024-11-0381311Actual
10267100.002023-02-028173Budget
23913312.002024-03-038116Actual
1939076.292023-10-0481511Actual
30355258.002024-09-038173Actual
15143402.602023-06-048128Actual
27455867.762024-06-038128Actual
12986307.002023-04-048146Actual
25696878.002024-05-038113Actual
7235380.002022-11-048116Budget
2992358.002022-07-058166Actual
7563715.002022-11-048117Actual
10050200.002023-01-028168Budget
3728468.002022-08-048115Actual
3791249.702025-03-0481511Actual
4195550.002022-08-048117Budget
9722266.002023-01-028166Actual
365341502.622025-02-028118Actual
10919591.002023-02-028117Actual
36654561.412025-02-0281111Actual
21931226.002024-01-028116Actual
10375480.002023-02-028164Budget
6209406.002022-10-048136Actual
29853510.342024-08-0381111Actual
6441715.002022-10-048117Actual
14732542.002023-06-048115Actual
3538100.002022-08-048173Budget
3319425.332022-07-058168Actual
1948113.532023-10-0481112Actual
15805279.002023-07-058116Actual
370881180.002025-03-048113Actual
7234384.002022-11-048116Actual
2790100.002022-07-058126Budget
18687609.002023-10-048114Actual
23048263.002024-02-028166Actual
19068736.002023-10-048117Actual
16095940.492023-07-058118Actual
2293558.002024-02-028126Actual
33402284.812024-11-0381112Actual
20040221.002023-11-048166Actual
27192409.002024-06-038136Actual
24052199.002024-03-038166Actual
3343069.912024-11-0381212Actual
8404161.002022-12-058126Actual
9258546.002023-01-028164Actual
2840423.002022-07-058136Actual
25294513.212024-04-038168Actual
2452125.232024-03-0381112Actual
22963305.002024-02-028136Actual
12623480.002023-04-048164Budget
1816125.002022-06-048156Actual
2603560.002024-05-038126Actual
1443314.592023-05-0481212Actual
29080443.372024-07-0481613Actual
28429300.002024-07-048166Actual
1344650.002022-06-048114Budget
18064743.002023-09-048117Actual
6210380.002022-10-048136Budget
28754253.962024-07-0481311Actual
5784124.002022-10-048173Actual
18814512.002023-10-048165Actual
4658100.002022-09-048173Budget
7332380.002022-11-048136Budget
5317550.002022-09-048117Budget
20007119.002023-11-048156Actual
2839380.002022-07-058136Budget
4382280.002022-08-048128Budget
17189507.152023-08-048168Actual
11964280.002023-03-048166Budget
25790191.002024-05-038173Actual
38954461.412025-04-0481111Actual
24229482.912024-03-038128Actual
32668819.002024-11-038164Actual
1544244.382023-06-0481612Actual
22989167.002024-02-028146Actual
5972480.002022-10-048115Budget
12044525.002023-03-048117Actual
34379113.532024-12-0481211Actual
36763117.782025-02-0281511Actual
25494183.742024-04-0381611Actual
2557915.652024-04-0381212Actual
4056164.002022-08-048156Actual
360499.002022-05-048115Actual
5318488.002022-09-048117Actual
30089489.072024-08-0381612Actual
9198715.002023-01-028114Actual
11494494.002023-03-048164Actual
9522139.002023-01-028126Actual
3005570.972024-08-0381212Actual
31363.002022-05-048113Actual
2153827.362023-12-0581112Actual
27927685.482024-06-0381613Actual
245487.142024-03-0381212Actual
1750644.382023-08-0481612Actual
19842386.002023-11-048165Actual
38651208.002025-04-048156Actual
6692280.002022-10-048168Budget
5832650.002022-10-048114Budget
1545382.002022-06-048165Actual
30887592.002024-09-038128Actual
17069488.002023-08-048167Actual
24201878.372024-03-038118Actual
1644313.532023-07-0581212Actual
17683516.002023-09-048114Actual
4659124.002022-09-048173Actual
3561352.892025-01-0281511Actual
18276185.872023-09-0481111Actual
12233200.002023-03-048128Budget
39217581.622025-04-0481612Actual
35823229.332025-01-0281113Actual
8685514.002022-12-058117Actual
37885336.942025-03-0481411Actual
31544693.002024-10-038164Actual
8277380.002022-12-058165Budget
33170749.582024-11-038168Actual
8548207.002022-12-058156Actual
11811380.002023-03-048136Budget
28396198.002024-07-048156Actual
5706232.002022-10-048163Actual
32423610.042024-10-0381213Actual
129690.002022-06-048173Budget
4847480.002022-09-048115Budget
1624332.672023-07-0581211Actual
14348143.312023-05-0481611Actual
16686361.002023-08-048164Actual
21747567.002024-01-028114Actual
5785100.002022-10-048173Budget
29498421.002024-08-038136Actual
37625834.002025-03-048167Actual
26242725.002024-05-038167Actual
1673135.002022-06-048126Actual
36244409.002025-02-028116Actual
1876251.002022-06-048166Actual
18218592.002023-09-048168Actual
364411149.002025-02-028117Actual
31153377.362024-09-0381112Actual
20452135.872023-11-0481611Actual
18331106.082023-09-0481311Actual
2887276.002022-07-058146Actual
28641634.432024-07-048168Actual
12939384.002023-04-048136Actual
9940975.342023-01-028118Actual
34293608.672024-12-048168Actual
175631102.002023-09-048113Actual
1877280.002022-06-048166Budget
4520380.002022-09-048113Budget
1647427.362023-07-0581612Actual
14932150.002023-06-048156Actual
14288142.252023-05-0481311Actual
29550165.002024-08-038156Actual
4989316.002022-09-048116Actual
25948558.002024-05-038165Actual
1384481.002023-05-048126Actual
17155370.792023-08-048128Actual
2157137.992023-12-0581612Actual
274271269.292024-06-038118Actual
23400146.512024-02-0281411Actual
2606551.002022-07-058115Actual
16157638.972023-07-058168Actual
337581099.002024-12-048114Actual
3284697.002024-11-038126Actual
313891115.002024-10-038113Actual
9338478.002023-01-028115Actual
22723582.002024-02-028114Actual
20872502.002023-12-058165Actual
10049473.822023-01-028168Actual
1838532.672023-09-0481511Actual
13033200.002023-04-048156Budget
8547200.002022-12-058156Budget

Generated 2025-06-03 19:59:08.926 UTC