[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 250  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25696878.002024-04-198113Actual
22816504.002024-01-198115Actual
9072280.002022-12-198163Budget
500280.002022-04-208116Budget
12560650.002023-03-218114Budget
21839542.002023-12-198115Actual
11433729.002023-02-188114Actual
12764380.002023-03-218165Budget
10734280.002023-01-198146Budget
15591177.002023-06-218173Actual
34406300.762024-11-2081311Actual
29385691.002024-07-208165Actual
9723280.002022-12-198166Budget
7379275.002022-10-218146Actual
2777673.102024-05-2081212Actual
31007113.532024-08-2081211Actual
3284697.002024-10-208126Actual
5565398.062022-08-218168Actual
4383502.612022-07-218128Actual
6160200.002022-09-208126Budget
365341502.622025-01-198118Actual
28962450.772024-06-2081612Actual
28781269.912024-06-2081411Actual
1686479.002023-07-218126Actual
5456948.072022-08-218118Actual
34050182.002024-11-208156Actual
18185385.942023-08-218128Actual
2095749.582022-05-218118Actual
22128657.002023-12-198117Actual
2605550.002022-06-218115Budget
21124585.002023-11-218117Actual
10375480.002023-01-198164Budget
30624353.002024-08-208136Actual
18927289.002023-09-208136Actual
14965223.002023-05-218166Actual
37123797.002025-02-188163Actual
831550.002022-04-208117Budget
36596642.002025-01-198168Actual
21931226.002023-12-198116Actual
27748394.382024-05-2081112Actual
28521707.002024-06-208167Actual
19981195.002023-10-218146Actual
20872502.002023-11-218165Actual
30569344.002024-08-208116Actual
30476770.002024-08-208115Actual
7750316.242022-10-218128Actual
36151886.002025-01-198115Actual
4442280.002022-07-218168Budget
35559256.082024-12-1981311Actual
15912160.002023-06-218156Actual
1583255.002023-06-218126Actual
6691414.732022-09-208168Actual
387411102.002025-03-218117Actual
5892480.002022-09-208164Budget
2892869.912024-06-2081212Actual
4706650.002022-08-218114Budget
6033459.002022-09-208165Actual
3727480.002022-07-218115Budget
12623480.002023-03-218164Budget
29761628.372024-07-208128Actual
28754253.962024-06-2081311Actual
2136599.702023-11-2181211Actual
2355034.802024-01-1981612Actual
360591321.002025-01-198114Actual
3803165.652025-02-1881212Actual
12891122.002023-03-218126Actual
219650.002022-04-208114Actual
25352245.442024-03-2081111Actual
4116372.002022-07-218166Actual
39275345.122025-03-2181113Actual
6957650.002022-10-218114Budget
10267100.002023-01-198173Budget
308591625.352024-08-208118Actual
8453406.002022-11-218136Actual
16977267.002023-07-218166Actual
5785100.002022-09-208173Budget
1544244.382023-05-2181612Actual
3962372.002022-07-218136Actual
33310207.152024-10-2081411Actual
1727572.042023-07-2181211Actual
36682198.642025-01-1981211Actual
375911019.002025-02-188117Actual
7891380.002022-11-218113Budget
2342737.992024-01-1981511Actual
12512133.002023-03-218173Actual
34943828.002024-12-198164Actual
5505463.212022-08-218128Actual
2543499.702024-03-2081411Actual
1632436.932023-06-2181511Actual
24262638.972024-02-188168Actual
2282380.002022-06-218113Budget
24672637.002024-03-208163Actual
4382280.002022-07-218128Budget
37421115.002025-02-188126Actual
36709260.342025-01-1981311Actual
23346110.342024-01-1981211Actual
1624332.672023-06-2181211Actual
20838497.002023-11-218115Actual
2033768.852023-10-2181211Actual
13423280.002023-03-218168Budget
1644313.532023-06-2181212Actual
7426200.002022-10-218156Budget
1939076.292023-09-2081511Actual
3648445.002022-07-218164Actual
6113280.002022-09-208116Budget
33344340.132024-10-2081611Actual
18007249.002023-08-218166Actual
26207926.002024-04-198117Actual
9012380.002022-12-198113Budget
28429300.002024-06-208166Actual
7890332.002022-11-218113Actual
12890100.002023-03-218126Budget
7564650.002022-10-218117Budget
22012214.002023-12-198146Actual
15712421.002023-06-218115Actual
32012717.762024-09-198128Actual
8405200.002022-11-218126Budget
12622514.002023-03-218164Actual
35586250.762024-12-1981411Actual
548100.002022-04-208126Budget
11106200.002023-01-198128Budget
18064743.002023-08-218117Actual
32959351.002024-10-208166Actual
16157638.972023-06-218168Actual
2153827.362023-11-2181112Actual
28076254.002024-06-208173Actual
5377380.002022-08-218167Budget
24052199.002024-02-188166Actual
12513100.002023-03-218173Budget
2790100.002022-06-218126Budget
22963305.002024-01-198136Actual
17090.002022-04-208173Budget
17655122.002023-08-218173Actual
11811380.002023-02-188136Budget
23400146.512024-01-1981411Actual
10920550.002023-01-198117Budget
3728468.002022-07-218115Actual
23642538.002024-02-188163Actual
23855452.002024-02-188165Actual
21337174.172023-11-2181111Actual
39217581.622025-03-2181612Actual
34699474.942024-11-2081213Actual
11059480.002023-01-198118Budget
29853510.342024-07-2081111Actual
3461200.002022-07-218163Budget
35412642.002024-12-198128Actual
7703480.002022-10-218118Budget
1953932.672023-09-2081612Actual
34260796.552024-11-208128Actual
279841104.002024-06-208113Actual
1484643.002022-05-218115Actual
5317550.002022-08-218117Budget
16779512.002023-07-218165Actual
330161127.002024-10-208117Actual
6631280.002022-09-208128Budget
319841351.112024-09-198118Actual
33673614.002024-11-208163Actual
12043550.002023-02-188117Budget
278464.002022-04-208164Actual
2468650.002022-06-218114Budget
37625834.002025-02-188167Actual
37336715.002025-02-188165Actual
39302627.582025-03-2181213Actual
17069488.002023-07-218167Actual
26777457.402024-04-1981613Actual
4521329.002022-08-218113Actual
21628891.002023-12-198113Actual
892380.002022-04-208167Budget
1930937.992023-09-2081211Actual
33522369.682024-10-2081113Actual
19103708.002023-09-208167Actual
37501202.002025-02-188156Actual
2016380.002022-05-218167Budget
388341319.292025-03-218118Actual
33283216.722024-10-2081311Actual
4848572.002022-08-218115Actual
1955550.002022-05-218117Budget
1750644.382023-07-2181612Actual
11058851.102023-01-198118Actual
32186294.382024-09-1981411Actual
16037650.002023-06-218167Actual
25913644.002024-04-198115Actual
13235480.002023-03-218167Budget
1546480.002022-05-218165Budget
1877280.002022-05-218166Budget
2557915.652024-03-2081212Actual
27046802.002024-05-208115Actual
30650209.002024-08-208146Actual
26423281.622024-04-1981111Actual
1625321.002022-05-218116Actual
16123458.672023-06-218128Actual
19068736.002023-09-208117Actual
37180251.002025-02-188173Actual
14111931.402023-04-208118Actual
2015436.002022-05-218167Actual
33970109.002024-11-208126Actual
5239310.002022-08-218166Actual
4659124.002022-08-218173Actual
27602350.772024-05-2081311Actual
2831698.002024-06-208126Actual
25023180.002024-03-208146Actual
341391093.002024-11-208117Actual
19927104.002023-10-218126Actual
23820482.002024-02-188115Actual
11715345.002023-02-188116Actual
14640577.002023-05-218114Actual
19715570.002023-10-218114Actual
31061273.102024-08-2081411Actual
2342216.002022-06-218163Actual
3398380.002022-07-218113Budget
17302101.822023-07-2181311Actual
9802650.002022-12-198117Budget
5971561.002022-09-208115Actual
10687380.002023-01-198136Budget

Generated 2025-05-20 03:13:27.884 UTC