[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 480  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496956.002024-04-058126Actual
21747567.002024-01-048114Actual
11573480.002023-03-068115Budget
692162.002022-05-068156Actual
19749331.002023-11-068164Actual
26988686.002024-06-058164Actual
9013358.002023-01-048113Actual
18814512.002023-10-068165Actual
9012380.002023-01-048113Budget
274271269.292024-06-058118Actual
17155370.792023-08-068128Actual
2157137.992023-12-0781612Actual
2053713.532023-11-0681212Actual
23048263.002024-02-048166Actual
36093811.002025-02-048164Actual
30027339.062024-08-0581112Actual
6112302.002022-10-068116Actual
37031446.872025-02-0481613Actual
14173478.362023-05-068168Actual
3399378.002022-08-068113Actual
1747514.592023-08-0681212Actual
11306255.002023-03-068163Actual
35732150.762025-01-0481212Actual
175631102.002023-09-068113Actual
36914423.112025-02-0481612Actual
10315650.002023-02-048114Actual
23373132.682024-02-0481311Actual
30650209.002024-09-058146Actual
9665200.002023-01-048156Budget
13757351.002023-05-068165Actual
20040221.002023-11-068166Actual
13362200.002023-04-068128Budget
7702655.642022-11-068118Actual
11167414.732023-02-048168Actual
17683516.002023-09-068114Actual
8278414.002022-12-078165Actual
23820482.002024-03-058115Actual
5892480.002022-10-068164Budget
16837309.002023-08-068116Actual
19630650.002023-11-068163Actual
28231737.002024-07-068165Actual
5180200.002022-09-068156Budget
3343069.912024-11-0581212Actual
9571380.002023-01-048136Budget
24402147.572024-03-0581411Actual
17090.002022-05-068173Budget
8357380.002022-12-078116Budget
23762456.002024-03-058164Actual
10049473.822023-01-048168Actual
20872502.002023-12-078165Actual
5707200.002022-10-068163Budget
2394052.002024-03-058126Actual
21037164.002023-12-078156Actual
19103708.002023-10-068167Actual
291371073.002024-08-058113Actual
8500200.002022-12-078146Budget
23198832.912024-02-048118Actual
9861393.002023-01-048167Actual
10638100.002023-02-048126Budget
27690343.322024-06-0581611Actual
18064743.002023-09-068117Actual
35850469.682025-01-0481213Actual
12891122.002023-04-068126Actual
22908248.002024-02-048116Actual
32246298.642024-10-0581611Actual
10735319.002023-02-048146Actual
31273239.852024-09-0581113Actual
165311004.002023-08-068113Actual
25913644.002024-05-058115Actual
1727572.042023-08-0681211Actual
8405200.002022-12-078126Budget
1545382.002022-06-068165Actual
28900377.362024-07-0681112Actual
37243858.002025-03-068164Actual
15317140.122023-06-0681411Actual
7564650.002022-11-068117Budget
8404161.002022-12-078126Actual
20838497.002023-12-078115Actual
2934167.002022-07-078156Actual
5504280.002022-09-068128Budget
19281232.682023-10-0681111Actual
10129380.002023-02-048113Budget
13957246.002023-05-068166Actual
9572401.002023-01-048136Actual
22249443.512024-01-048128Actual
12106480.002023-03-068167Budget
17775399.002023-09-068115Actual
15235230.552023-06-0681111Actual
28076254.002024-07-068173Actual
36351198.002025-02-048156Actual
4055200.002022-08-068156Budget
33581678.462024-11-0581613Actual
1955550.002022-06-068117Budget
24757627.002024-04-058114Actual
28962450.772024-07-0681612Actual
26008181.002024-05-058116Actual
37534332.002025-03-068166Actual
9940975.342023-01-048118Actual
35765609.282025-01-0481612Actual
11247380.002023-03-068113Budget
4769480.002022-09-068164Budget
31750405.002024-10-058136Actual
1161386.002022-06-068113Actual
1769283.002022-06-068146Actual
26717217.052024-05-0581113Actual
802890.002022-12-078173Budget
36682198.642025-02-0481211Actual
7235380.002022-11-068116Budget
2933200.002022-07-078156Budget
37475275.002025-03-068146Actual
33522369.682024-11-0581113Actual
2561127.362024-04-0581612Actual
15712421.002023-07-078115Actual
3561352.892025-01-0481511Actual
5505463.212022-09-068128Actual
4706650.002022-09-068114Budget
1950814.592023-10-0681212Actual
34260796.552024-12-068128Actual
3212480.002022-07-078118Budget
31034330.552024-09-0581311Actual
2527380.002022-07-078164Budget
25049102.002024-04-058156Actual
1956549.002022-06-068117Actual
292571111.002024-08-058114Actual
4382280.002022-08-068128Budget
1877280.002022-06-068166Budget
38625221.002025-04-068146Actual
19423197.572023-10-0681611Actual
37625834.002025-03-068167Actual
3005570.972024-08-0581212Actual
35559256.082025-01-0481311Actual
8137482.002022-12-078164Actual
342321305.652024-12-068118Actual
33402284.812024-11-0581112Actual
31835284.002024-10-058166Actual
1384481.002023-05-068126Actual
3728468.002022-08-068115Actual
8215480.002022-12-078115Budget
25494183.742024-04-0581611Actual
22603984.002024-02-048113Actual
2095785.002023-12-078126Actual
5085380.002022-09-068136Budget
2605550.002022-07-078115Budget
5239310.002022-09-068166Actual
6583798.072022-10-068118Actual
1933663.532023-10-0681311Actual
18099468.002023-09-068167Actual
14612127.002023-06-068173Actual
31926850.002024-10-058167Actual
39217581.622025-04-0681612Actual
35974653.002025-02-048163Actual
13541707.002023-05-068163Actual
34552322.042024-12-0681112Actual
597380.002022-05-068136Budget
11635380.002023-03-068165Budget
15057643.002023-06-068167Actual
30801780.002024-09-058167Actual
22221851.102024-01-048118Actual
32132226.302024-10-0581211Actual
32012717.762024-10-058128Actual
11905127.002023-03-068156Actual
36972460.912025-02-0481113Actual
9474391.002023-01-048116Actual
5457480.002022-09-068118Budget
297331331.412024-08-058118Actual
33549434.592024-11-0581213Actual
9072280.002023-01-048163Budget
331081255.652024-11-058118Actual
10512380.002023-02-048165Budget
2342216.002022-07-078163Actual
4117280.002022-08-068166Budget
35121126.002025-01-048126Actual
28521707.002024-07-068167Actual
28429300.002024-07-068166Actual
32186294.382024-10-0581411Actual
598372.002022-05-068136Actual
17923347.002023-09-068136Actual
3962372.002022-08-068136Actual
2538035.872024-04-0581211Actual
7890332.002022-12-078113Actual
13095280.002023-04-068166Budget
7426200.002022-11-068156Budget
337581099.002024-12-068114Actual
11636530.002023-03-068165Actual
30887592.002024-09-058128Actual
313891115.002024-10-058113Actual
16270103.952023-07-0781311Actual
34943828.002025-01-048164Actual
27277282.002024-06-058166Actual
302631136.002024-09-058113Actual
2195885.002024-01-048126Actual
8548207.002022-12-078156Actual
17069488.002023-08-068167Actual
2839380.002022-07-078136Budget
3786480.002022-08-068165Budget
38599424.002025-04-068136Actual
3260280.002022-07-078128Budget
24229482.912024-03-058128Actual
21719124.002024-01-048173Actual
38065609.282025-03-0681612Actual
18185385.942023-09-068128Actual

Generated 2025-06-05 19:23:38.852 UTC