[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 250  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129761.002022-06-048173Actual
20132473.002023-11-048167Actual
8827480.002022-12-058118Budget
19927104.002023-11-048126Actual
4116372.002022-08-048166Actual
16779512.002023-08-048165Actual
14051643.002023-05-048167Actual
12232284.422023-03-048128Actual
9395500.002023-01-028165Actual
2742280.002022-07-058116Budget
2342216.002022-07-058163Actual
16837309.002023-08-048116Actual
1644313.532023-07-0581212Actual
387411102.002025-04-048117Actual
8826669.282022-12-058118Actual
2016380.002022-06-048167Budget
1950814.592023-10-0481212Actual
16002741.002023-07-058117Actual
37858330.552025-03-0481311Actual
5972480.002022-10-048115Budget
7751280.002022-11-048128Budget
36271103.002025-02-028126Actual
3319425.332022-07-058168Actual
27218291.002024-06-038146Actual
27867224.062024-06-0381113Actual
15057643.002023-06-048167Actual
22012214.002024-01-028146Actual
10453514.002023-02-028115Actual
9199650.002023-01-028114Budget
25913644.002024-05-038115Actual
6161157.002022-10-048126Actual
891418.002022-05-048167Actual
8934200.002022-12-058168Budget
5086350.002022-09-048136Actual
9396380.002023-01-028165Budget
4520380.002022-09-048113Budget
39097403.962025-04-0481611Actual
18099468.002023-09-048167Actual
35704369.912025-01-0281112Actual
28699510.342024-07-0481111Actual
19807488.002023-11-048115Actual
3561352.892025-01-0281511Actual
337581099.002024-12-048114Actual
28076254.002024-07-048173Actual
24143549.002024-03-038167Actual
24262638.972024-03-038168Actual
14732542.002023-06-048115Actual
34943828.002025-01-028164Actual
37031446.872025-02-0281613Actual
9988537.452023-01-028128Actual
10782186.002023-02-028156Actual
1647427.362023-07-0581612Actual
3912200.002022-08-048126Budget
5971561.002022-10-048115Actual
375911019.002025-03-048117Actual
353841305.652025-01-028118Actual
23048263.002024-02-028166Actual
27894671.442024-06-0381213Actual
12763370.002023-04-048165Actual
15177473.822023-06-048168Actual
2157137.992023-12-0581612Actual
23642538.002024-03-038163Actual
12939384.002023-04-048136Actual
12890100.002023-04-048126Budget
26089160.002024-05-038146Actual
23968321.002024-03-038136Actual
6630385.942022-10-048128Actual
9522139.002023-01-028126Actual
34880275.002025-01-028173Actual
2653227.362024-05-0381511Actual
23607967.002024-03-038113Actual
21480143.312023-12-0581611Actual
33581678.462024-11-0381613Actual
2041877.362023-11-0481511Actual
32548602.002024-11-038163Actual
11573480.002023-03-048115Budget
34406300.762024-12-0481311Actual
91280.002022-05-048163Budget
8136480.002022-12-058164Budget
4580214.002022-09-048163Actual
33050802.002024-11-038167Actual
22221851.102024-01-028118Actual
24942223.002024-04-038116Actual
16651678.002023-08-048114Actual
32213105.022024-10-0381511Actual
3913177.002022-08-048126Actual
4117280.002022-08-048166Budget
12891122.002023-04-048126Actual
28370253.002024-07-048146Actual
10314650.002023-02-028114Budget
6034480.002022-10-048165Budget
22963305.002024-02-028136Actual
24463227.362024-03-0381611Actual
37803401.832025-03-0481111Actual
12843317.002023-04-048116Actual
1877280.002022-06-048166Budget
10980480.002023-02-028167Budget
22128657.002024-01-028117Actual
29853510.342024-08-0381111Actual
33344340.132024-11-0381611Actual
10638100.002023-02-028126Budget
5785100.002022-10-048173Budget
6692280.002022-10-048168Budget
3538100.002022-08-048173Budget
26115130.002024-05-038156Actual
14315101.822023-05-0481411Actual
8137482.002022-12-058164Actual
915168.002023-01-028173Actual
30380.002022-05-048113Budget
29470105.002024-08-038126Actual
5707200.002022-10-048163Budget
28754253.962024-07-0481311Actual
11964280.002023-03-048166Budget
27079585.002024-06-038165Actual
19749331.002023-11-048164Actual
24757627.002024-04-038114Actual
9474391.002023-01-028116Actual
27748394.382024-06-0381112Actual
13924152.002023-05-048156Actual
3213835.952022-07-058118Actual
2283383.002022-07-058113Actual
326331346.002024-11-038114Actual
25790191.002024-05-038173Actual
20930236.002023-12-058116Actual
9198715.002023-01-028114Actual
9989280.002023-01-028128Budget
1405380.002022-06-048164Budget
21781307.002024-01-028164Actual
31153377.362024-09-0381112Actual
1939076.292023-10-0481511Actual
3134380.002022-07-058167Budget
5132192.002022-09-048146Actual
8405200.002022-12-058126Budget
18953159.002023-10-048146Actual
18358106.082023-09-0481411Actual
2293558.002024-02-028126Actual
10591280.002023-02-028116Budget
30887592.002024-09-038128Actual
360591321.002025-02-028114Actual
31750405.002024-10-038136Actual
6160200.002022-10-048126Budget
6210380.002022-10-048136Budget
4768509.002022-09-048164Actual
38982210.342025-04-0481211Actual
30418870.002024-09-038164Actual
19423197.572023-10-0481611Actual
1540922.042023-06-0481112Actual
284861215.002024-07-048117Actual
36596642.002025-02-028168Actual
3212480.002022-07-058118Budget
4009276.002022-08-048146Actual
1526335.872023-06-0481211Actual
19596955.002023-11-048113Actual
1744814.592023-08-0481112Actual
3461200.002022-08-048163Budget
33170749.582024-11-038168Actual
2153827.362023-12-0581112Actual
13424522.302023-04-048168Actual
2394052.002024-03-038126Actual
330161127.002024-11-038117Actual
6257280.002022-10-048146Budget
5566280.002022-09-048168Budget
9259480.002023-01-028164Budget
1529097.572023-06-0481311Actual
1426136.932023-05-0481211Actual
26869775.002024-06-038163Actual
3398380.002022-08-048113Budget
31637761.002024-10-038165Actual
32513983.002024-11-038113Actual
12372350.002023-04-048113Actual
23400146.512024-02-0281411Actual
26148179.002024-05-038166Actual
36999497.752025-02-0281213Actual
21931226.002024-01-028116Actual
15143402.602023-06-048128Actual
7234384.002022-11-048116Actual
32104461.412024-10-0381111Actual
3399378.002022-08-048113Actual
12561672.002023-04-048114Actual
9618200.002023-01-028146Budget
6956650.002022-11-048114Actual
597380.002022-05-048136Budget
14767359.002023-06-048165Actual
1583255.002023-07-058126Actual
24052199.002024-03-038166Actual
32186294.382024-10-0381411Actual
18157842.012023-09-048118Actual
31034330.552024-09-0381311Actual
28900377.362024-07-0481112Actual
25139842.002024-04-038117Actual
39036350.772025-04-0481411Actual
17329149.702023-08-0481411Actual
18659132.002023-10-048173Actual
19842386.002023-11-048165Actual
90278.002022-05-048163Actual
24201878.372024-03-038118Actual
14016585.002023-05-048117Actual
5565398.062022-09-048168Actual
17302101.822023-08-0481311Actual
2204280.002022-06-048168Budget
17189.002022-05-048173Actual
31424635.002024-10-038163Actual
35586250.762025-01-0281411Actual
11246439.002023-03-048113Actual
3648445.002022-08-048164Actual
206251023.002023-12-058113Actual
19363108.212023-10-0481411Actual
27164138.002024-06-038126Actual
17189507.152023-08-048168Actual
7155445.002022-11-048165Actual
35732150.762025-01-0281212Actual
26566152.892024-05-0381611Actual

Generated 2025-06-03 20:03:10.875 UTC