[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 500  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1020280.002022-04-288128Budget
13662431.002023-04-288164Actual
21279482.912023-11-298168Actual
17247191.192023-07-2981111Actual
35094299.002024-12-278116Actual
14288142.252023-04-2881311Actual
35001921.002024-12-278115Actual
3913177.002022-07-298126Actual
13173499.002023-03-298117Actual
691200.002022-04-288156Budget
23318177.362024-01-2781111Actual
10638100.002023-01-278126Budget
2041877.362023-10-2981511Actual
8137482.002022-11-298164Actual
26115130.002024-04-278156Actual
2342737.992024-01-2781511Actual
4334480.002022-07-298118Budget
18064743.002023-08-298117Actual
10841316.002023-01-278166Actual
11433729.002023-02-268114Actual
2355034.802024-01-2781612Actual
500280.002022-04-288116Budget
246371023.002024-03-288113Actual
21011223.002023-11-298146Actual
28607655.642024-06-288128Actual
25790191.002024-04-278173Actual
2452125.232024-02-2681112Actual
27218291.002024-05-288146Actual
2282380.002022-06-298113Budget
28231737.002024-06-288165Actual
32513983.002024-10-288113Actual
35732150.762024-12-2781212Actual
6210380.002022-09-288136Budget
6503491.002022-09-288167Actual
20309243.322023-10-2981111Actual
35175225.002024-12-278146Actual
16837309.002023-07-298116Actual
15177473.822023-05-298168Actual
11762100.002023-02-268126Budget
22695252.002024-01-278173Actual
2343280.002022-06-298163Budget
2157137.992023-11-2981612Actual
30147206.522024-07-2881113Actual
1624332.672023-06-2981211Actual
12185480.002023-02-268118Budget
4909464.002022-08-298165Actual
17923347.002023-08-298136Actual
30596162.002024-08-288126Actual
7811200.002022-10-298168Budget
24229482.912024-02-268128Actual
383581259.002025-03-298114Actual
13628494.002023-04-288114Actual
4196468.002022-07-298117Actual
16977267.002023-07-298166Actual
165311004.002023-07-298113Actual
1138462.002023-02-268173Actual
27192409.002024-05-288136Actual
5179179.002022-08-298156Actual
5378386.002022-08-298167Actual
22850395.002024-01-278165Actual
2203434.422022-05-298168Actual
21037164.002023-11-298156Actual
5972480.002022-09-288115Budget
11494494.002023-02-268164Actual
32926144.002024-10-288156Actual
21931226.002023-12-278116Actual
25913644.002024-04-278115Actual
11859248.002023-02-268146Actual
6630385.942022-09-288128Actual
12987280.002023-03-298146Budget
7378200.002022-10-298146Budget
34552322.042024-11-2881112Actual
2144633.742023-11-2981511Actual
29969326.302024-07-2881611Actual
37180251.002025-02-268173Actual
319841351.112024-09-278118Actual
10591280.002023-01-278116Budget
13600257.002023-04-288173Actual
19687265.002023-10-298173Actual
36763117.782025-01-2781511Actual
28699510.342024-06-2881111Actual
14348143.312023-04-2881611Actual
3399378.002022-07-298113Actual
11573480.002023-02-268115Budget
4055200.002022-07-298156Budget
7156380.002022-10-298165Budget
36596642.002025-01-278168Actual
26363648.062024-04-278168Actual
12435200.002023-03-298163Budget
645243.002022-04-288146Actual
11167414.732023-01-278168Actual
1956549.002022-05-298117Actual
802890.002022-11-298173Budget
23913312.002024-02-268116Actual
2251313.532023-12-2781112Actual
4441458.672022-07-298168Actual
36299412.002025-01-278136Actual
29853510.342024-07-2881111Actual
6160200.002022-09-288126Budget
4256380.002022-07-298167Budget
2743304.002022-06-298116Actual
972480.002022-04-288118Budget
1647427.362023-06-2981612Actual
242090.002022-06-298173Budget
11247380.002023-02-268113Budget
29761628.372024-07-288128Actual
27164138.002024-05-288126Actual
973779.882022-04-288118Actual
7332380.002022-10-298136Budget
91280.002022-04-288163Budget
30511669.002024-08-288165Actual
25294513.212024-03-288168Actual
20930236.002023-11-298116Actual
8216520.002022-11-298115Actual
9395500.002022-12-278165Actual
6830280.002022-10-298163Budget
27137302.002024-05-288116Actual
24942223.002024-03-288116Actual
308591625.352024-08-288118Actual
28641634.432024-06-288168Actual
4581200.002022-08-298163Budget
5037200.002022-08-298126Budget
1644313.532023-06-2981212Actual
372081275.002025-02-268114Actual
21337174.172023-11-2981111Actual
27369785.002024-05-288167Actual
2469779.002022-06-298114Actual
16744525.002023-07-298115Actual
38451730.002025-03-298115Actual
3213835.952022-06-298118Actual
35704369.912024-12-2781112Actual
19223458.672023-09-288168Actual
2143417.762022-05-298128Actual
17775399.002023-08-298115Actual
18419138.002023-08-2981611Actual
2458033.742024-02-2681612Actual
6304200.002022-09-288156Budget
30709259.002024-08-288166Actual
33283216.722024-10-2881311Actual
4658100.002022-08-298173Budget
10512380.002023-01-278165Budget
24849416.002024-03-288115Actual
34880275.002024-12-278173Actual
24463227.362024-02-2681611Actual
8077741.002022-11-298114Actual
15619527.002023-06-298114Actual
28429300.002024-06-288166Actual
37534332.002025-02-268166Actual
9988537.452022-12-278128Actual
31034330.552024-08-2881311Actual
4009276.002022-07-298146Actual
36562608.672025-01-278128Actual
5893382.002022-09-288164Actual
24729123.002024-03-288173Actual
24375102.892024-02-2681311Actual
302631136.002024-08-288113Actual
17683516.002023-08-298114Actual
29047664.422024-06-2881213Actual
3803165.652025-02-2681212Actual
11432650.002023-02-268114Budget
32213105.022024-09-2781511Actual
2342216.002022-06-298163Actual
8454380.002022-11-298136Budget
13424522.302023-03-298168Actual
29524248.002024-07-288146Actual
11107402.602023-01-278128Actual
28900377.362024-06-2881112Actual
2603560.002024-04-278126Actual
330161127.002024-10-288117Actual
36151886.002025-01-278115Actual
31776228.002024-09-278146Actual
38123329.332025-02-2681113Actual
4116372.002022-07-298166Actual
915168.002022-12-278173Actual
20097722.002023-10-298117Actual
10639130.002023-01-278126Actual
6771435.002022-10-298113Actual
4195550.002022-07-298117Budget
36736229.492025-01-2781411Actual
6161157.002022-09-288126Actual
4848572.002022-08-298115Actual
23198832.912024-01-278118Actual
38651208.002025-03-298156Actual
2538035.872024-03-2881211Actual
13362200.002023-03-298128Budget
9723280.002022-12-278166Budget
1727572.042023-07-2981211Actual
8748468.002022-11-298167Actual
2095749.582022-05-298118Actual
12434221.002023-03-298163Actual
22603984.002024-01-278113Actual
37945359.282025-02-2681611Actual
12560650.002023-03-298114Budget
17598686.002023-08-298163Actual
1632436.932023-06-2981511Actual
25853532.002024-04-278164Actual
9522139.002022-12-278126Actual
22128657.002023-12-278117Actual

Generated 2025-05-29 03:00:56.305 UTC