[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 512  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21662656.002024-01-208163Actual
36795294.382025-02-2081611Actual
1446439.062023-05-2281612Actual
30380.002022-05-228113Budget
13541707.002023-05-228163Actual
29080443.372024-07-2281613Actual
5566280.002022-09-228168Budget
19900260.002023-11-228116Actual
33851753.002024-12-228115Actual
26363648.062024-05-218168Actual
13235480.002023-04-228167Budget
19715570.002023-11-228114Actual
25790191.002024-05-218173Actual
2664480.002022-07-238165Budget
36736229.492025-02-2081411Actual
18007249.002023-09-228166Actual
22850395.002024-02-208165Actual
31926850.002024-10-218167Actual
26242725.002024-05-218167Actual
691200.002022-05-228156Budget
318921071.002024-10-218117Actual
29761628.372024-08-218128Actual
7951257.002022-12-238163Actual
2887276.002022-07-238146Actual
892380.002022-05-228167Budget
21719124.002024-01-208173Actual
242198.002022-07-238173Actual
175631102.002023-09-228113Actual
26505132.682024-05-2181411Actual
35586250.762025-01-2081411Actual
38330185.002025-04-228173Actual
10591280.002023-02-208116Budget
35646344.382025-01-2081611Actual
2790100.002022-07-238126Budget
17390218.852023-08-2281611Actual
12987280.002023-04-228146Budget
548100.002022-05-228126Budget
29470105.002024-08-218126Actual
31332446.872024-09-2181613Actual
2469779.002022-07-238114Actual
27218291.002024-06-218146Actual
30089489.072024-08-2181612Actual
10189200.002023-02-208163Budget
21037164.002023-12-238156Actual
3962372.002022-08-228136Actual
2203434.422022-06-228168Actual
1021382.912022-05-228128Actual
14932150.002023-06-228156Actual
25696878.002024-05-218113Actual
11432650.002023-03-228114Budget
2606551.002022-07-238115Actual
7095480.002022-11-228115Budget
7623535.002022-11-228167Actual
13872251.002023-05-228136Actual
13757351.002023-05-228165Actual
28344440.002024-07-228136Actual
15351214.592023-06-2281611Actual
18602579.002023-10-228163Actual
3072689.002022-07-238117Actual
38862537.452025-04-228128Actual
22455229.492024-01-2081611Actual
2742280.002022-07-238116Budget
26988686.002024-06-218164Actual
19596955.002023-11-228113Actual
16944131.002023-08-228156Actual
1219280.002022-06-228163Budget
13094289.002023-04-228166Actual
17810478.002023-09-228165Actual
6362235.002022-10-228166Actual
32926144.002024-11-218156Actual
279183.002022-07-238126Actual
21931226.002024-01-208116Actual
16566617.002023-08-228163Actual
3912200.002022-08-228126Budget
17598686.002023-09-228163Actual
2665942.252024-05-2181612Actual
15945221.002023-07-238166Actual
11059480.002023-02-208118Budget
11811380.002023-03-228136Budget
34699474.942024-12-2281213Actual
10782186.002023-02-208156Actual
35234291.002025-01-208166Actual
32186294.382024-10-2181411Actual
32338457.152024-10-2181612Actual
5239310.002022-09-228166Actual
19011260.002023-10-228166Actual
9618200.002023-01-208146Budget
17655122.002023-09-228173Actual
218650.002022-05-228114Budget
28429300.002024-07-228166Actual
20780414.002023-12-238164Actual
35559256.082025-01-2081311Actual
14880306.002023-06-228136Actual
17189.002022-05-228173Actual
1079370.792022-05-228168Actual
8137482.002022-12-238164Actual
26089160.002024-05-218146Actual
8454380.002022-12-238136Budget
4116372.002022-08-228166Actual
1625321.002022-06-228116Actual
292571111.002024-08-218114Actual
2557915.652024-04-2181212Actual
915168.002023-01-208173Actual
6210380.002022-10-228136Budget
6363280.002022-10-228166Budget
12764380.002023-04-228165Budget
15177473.822023-06-228168Actual
279841104.002024-07-228113Actual
30596162.002024-09-218126Actual
10129380.002023-02-208113Budget
11574556.002023-03-228115Actual
1876251.002022-06-228166Actual
29229278.002024-08-218173Actual
4008280.002022-08-228146Budget
5457480.002022-09-228118Budget
1345650.002022-06-228114Actual
9665200.002023-01-208156Budget
10049473.822023-01-208168Actual
27192409.002024-06-218136Actual
21067263.002023-12-238166Actual
29583299.002024-08-218166Actual
31061273.102024-09-2181411Actual
16095940.492023-07-238118Actual
22963305.002024-02-208136Actual
10188243.002023-02-208163Actual
313891115.002024-10-218113Actual
38451730.002025-04-228115Actual
38393686.002025-04-228164Actual
7379275.002022-11-228146Actual
1789587.002023-09-228126Actual
33228529.492024-11-2181111Actual
2282380.002022-07-238113Budget
16270103.952023-07-2381311Actual
13424522.302023-04-228168Actual
36299412.002025-02-208136Actual
26148179.002024-05-218166Actual
3648445.002022-08-228164Actual
25352245.442024-04-2181111Actual
1161386.002022-06-228113Actual
4056164.002022-08-228156Actual
22221851.102024-01-208118Actual
4009276.002022-08-228146Actual
14852104.002023-06-228126Actual
30511669.002024-09-218165Actual
20930236.002023-12-238116Actual
12233200.002023-03-228128Budget
6504380.002022-10-228167Budget
9337480.002023-01-208115Budget
23260458.672024-02-208168Actual
2496956.002024-04-218126Actual
7283176.002022-11-228126Actual
9522139.002023-01-208126Actual
29524248.002024-08-218146Actual
1769283.002022-06-228146Actual
16215232.682023-07-2381111Actual
129690.002022-06-228173Budget
21124585.002023-12-238117Actual
27894671.442024-06-2181213Actual
22038117.002024-01-208156Actual
21392149.702023-12-2381311Actual
15143402.602023-06-228128Actual
2136599.702023-12-2381211Actual
2840423.002022-07-238136Actual
291371073.002024-08-218113Actual
36763117.782025-02-2081511Actual
30887592.002024-09-218128Actual
19687265.002023-11-228173Actual
12434221.002023-04-228163Actual
27164138.002024-06-218126Actual
33581678.462024-11-2181613Actual
11762100.002023-03-228126Budget
37885336.942025-03-2281411Actual
2605550.002022-07-238115Budget
35504436.942025-01-2081111Actual
500280.002022-05-228116Budget
26777457.402024-05-2181613Actual
12623480.002023-04-228164Budget
692162.002022-05-228156Actual
28842294.382024-07-2281611Actual
27547499.702024-06-2181111Actual
2195885.002024-01-208126Actual
2458033.742024-03-2181612Actual
6442550.002022-10-228117Budget
11812401.002023-03-228136Actual
27137302.002024-06-218116Actual
27277282.002024-06-218166Actual
12513100.002023-04-228173Budget
365341502.622025-02-208118Actual
36999497.752025-02-2081213Actual
5971561.002022-10-228115Actual
13363405.632023-04-228128Actual
25049102.002024-04-218156Actual
37180251.002025-03-228173Actual
38150420.562025-03-2281213Actual
5707200.002022-10-228163Budget
22758354.002024-02-208164Actual
9619215.002023-01-208146Actual
18687609.002023-10-228114Actual
37625834.002025-03-228167Actual

Generated 2025-06-21 11:07:59.114 UTC