[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 500  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053713.532023-11-0281212Actual
1138462.002023-03-028173Actual
1744814.592023-08-0281112Actual
91280.002022-05-028163Budget
11859248.002023-03-028146Actual
22282434.422023-12-318168Actual
9522139.002022-12-318126Actual
39036350.772025-04-0281411Actual
1727572.042023-08-0281211Actual
4520380.002022-09-028113Budget
12764380.002023-04-028165Budget
5707200.002022-10-028163Budget
26063276.002024-05-018136Actual
32959351.002024-11-018166Actual
2742280.002022-07-038116Budget
12513100.002023-04-028173Budget
10512380.002023-01-318165Budget
2452125.232024-03-0181112Actual
9337480.002022-12-318115Budget
25853532.002024-05-018164Actual
14612127.002023-06-028173Actual
1405380.002022-06-028164Budget
19687265.002023-11-028173Actual
31273239.852024-09-0181113Actual
38684332.002025-04-028166Actual
15654395.002023-07-038164Actual
7623535.002022-11-028167Actual
17189.002022-05-028173Actual
32246298.642024-10-0181611Actual
802993.002022-12-038173Actual
11247380.002023-03-028113Budget
20251614.732023-11-028168Actual
1721380.002022-06-028136Budget
6831281.002022-11-028163Actual
21245532.912023-12-038128Actual
3005570.972024-08-0181212Actual
6160200.002022-10-028126Budget
21067263.002023-12-038166Actual
2993280.002022-07-038166Budget
30650209.002024-09-018146Actual
20660614.002023-12-038163Actual
32396376.702024-10-0181113Actual
37475275.002025-03-028146Actual
26834975.002024-06-018113Actual
10049473.822022-12-318168Actual
13363405.632023-04-028128Actual
27927685.482024-06-0181613Actual
36999497.752025-01-3181213Actual
5566280.002022-09-028168Budget
28076254.002024-07-028173Actual
12372350.002023-04-028113Actual
32874376.002024-11-018136Actual
5456948.072022-09-028118Actual
18218592.002023-09-028168Actual
20040221.002023-11-028166Actual
1768280.002022-06-028146Budget
8077741.002022-12-038114Actual
33402284.812024-11-0181112Actual
9988537.452022-12-318128Actual
2203434.422022-06-028168Actual
35001921.002024-12-318115Actual
279183.002022-07-038126Actual
2351827.362024-01-3181112Actual
36682198.642025-01-3181211Actual
2777673.102024-06-0181212Actual
1021382.912022-05-028128Actual
915090.002022-12-318173Budget
30298683.002024-09-018163Actual
28344440.002024-07-028136Actual
2840423.002022-07-038136Actual
27602350.772024-06-0181311Actual
21337174.172023-12-0381111Actual
35094299.002024-12-318116Actual
2546170.972024-04-0181511Actual
25294513.212024-04-018168Actual
7624480.002022-11-028167Budget
24109733.002024-03-018117Actual
2663551.002022-07-038165Actual
24884425.002024-04-018165Actual
17717384.002023-09-028164Actual
21279482.912023-12-038168Actual
13235480.002023-04-028167Budget
14016585.002023-05-028117Actual
23699124.002024-03-018173Actual
13722563.002023-05-028115Actual
2555220.972024-04-0181112Actual
12986307.002023-04-028146Actual
11905127.002023-03-028156Actual
31544693.002024-10-018164Actual
31181130.552024-09-0181212Actual
29229278.002024-08-018173Actual
7283176.002022-11-028126Actual
23913312.002024-03-018116Actual
15886186.002023-07-038146Actual
12185480.002023-03-028118Budget
31095362.472024-09-0181611Actual
360591321.002025-01-318114Actual
21037164.002023-12-038156Actual
32926144.002024-11-018156Actual
23607967.002024-03-018113Actual
16944131.002023-08-028156Actual
1876251.002022-06-028166Actual
21392149.702023-12-0381311Actual
13173499.002023-04-028117Actual
10980480.002023-01-318167Budget
90278.002022-05-028163Actual
3728468.002022-08-028115Actual
4848572.002022-09-028115Actual
10189200.002023-01-318163Budget
8501233.002022-12-038146Actual
32104461.412024-10-0181111Actual
13506965.002023-05-028113Actual
11306255.002023-03-028163Actual
32132226.302024-10-0181211Actual
12843317.002023-04-028116Actual
25352245.442024-04-0181111Actual
11573480.002023-03-028115Budget
37243858.002025-03-028164Actual
644280.002022-05-028146Budget
17155370.792023-08-028128Actual
15351214.592023-06-0281611Actual
7017459.002022-11-028164Actual
25696878.002024-05-018113Actual
4056164.002022-08-028156Actual
25818778.002024-05-018114Actual
29292657.002024-08-018164Actual
11385100.002023-03-028173Budget
36763117.782025-01-3181511Actual
326331346.002024-11-018114Actual
10050200.002022-12-318168Budget
2282380.002022-07-038113Budget
6209406.002022-10-028136Actual
1446439.062023-05-0281612Actual
33549434.592024-11-0181213Actual
27046802.002024-06-018115Actual
8356414.002022-12-038116Actual
14932150.002023-06-028156Actual
20838497.002023-12-038115Actual
30418870.002024-09-018164Actual
18872221.002023-10-028116Actual
9572401.002022-12-318136Actual
34699474.942024-12-0281213Actual
129761.002022-06-028173Actual
12293280.002023-03-028168Budget
3586650.002022-08-028114Budget
18721387.002023-10-028164Actual
37534332.002025-03-028166Actual
3133414.002022-07-038167Actual
598372.002022-05-028136Actual
22455229.492023-12-3181611Actual
29443319.002024-08-018116Actual
8404161.002022-12-038126Actual
5972480.002022-10-028115Budget
39009210.342025-04-0281311Actual
9941480.002022-12-318118Budget
23994218.002024-03-018146Actual
1953932.672023-10-0281612Actual
6583798.072022-10-028118Actual
370881180.002025-03-028113Actual
30766994.002024-09-018117Actual
32605322.002024-11-018173Actual
18979115.002023-10-028156Actual
37449361.002025-03-028136Actual
4581200.002022-09-028163Budget
24729123.002024-04-018173Actual
25494183.742024-04-0181611Actual
35412642.002024-12-318128Actual
2662540.122024-05-0181112Actual
23346110.342024-01-3181211Actual
38330185.002025-04-028173Actual
35974653.002025-01-318163Actual
39183150.762025-04-0281212Actual
3906349.702025-04-0281511Actual
36972460.912025-01-3181113Actual
5892480.002022-10-028164Budget
1948113.532023-10-0281112Actual
1440623.102023-05-0281112Actual
35149372.002024-12-318136Actual
5505463.212022-09-028128Actual
5036139.002022-09-028126Actual
2839380.002022-07-038136Budget
331081255.652024-11-018118Actual
19900260.002023-11-028116Actual
10688391.002023-01-318136Actual
13095280.002023-04-028166Budget
1545382.002022-06-028165Actual
1624332.672023-07-0381211Actual
10638100.002023-01-318126Budget
18007249.002023-09-028166Actual
420480.002022-05-028165Budget
10919591.002023-01-318117Actual
185671144.002023-10-028113Actual
29172635.002024-08-018163Actual
23318177.362024-01-3181111Actual
8500200.002022-12-038146Budget
15591177.002023-07-038173Actual
5085380.002022-09-028136Budget
2056842.252023-11-0281612Actual
2933200.002022-07-038156Budget
6113280.002022-10-028116Budget
2468650.002022-07-038114Budget
302631136.002024-09-018113Actual
10687380.002023-01-318136Budget
34823648.002024-12-318163Actual
18276185.872023-09-0281111Actual
11714280.002023-03-028116Budget
10591280.002023-01-318116Budget
3538100.002022-08-028173Budget
365341502.622025-01-318118Actual

Generated 2025-06-01 21:05:40.883 UTC