[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 500  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28842294.382024-07-0681611Actual
9988537.452023-01-048128Actual
5317550.002022-09-068117Budget
6210380.002022-10-068136Budget
13235480.002023-04-068167Budget
39183150.762025-04-0681212Actual
3538100.002022-08-068173Budget
34943828.002025-01-048164Actual
279841104.002024-07-068113Actual
20309243.322023-11-0681111Actual
1080280.002022-05-068168Budget
24849416.002024-04-058115Actual
11965275.002023-03-068166Actual
13628494.002023-05-068114Actual
315091210.002024-10-058114Actual
19687265.002023-11-068173Actual
35036585.002025-01-048165Actual
29229278.002024-08-058173Actual
21873366.002024-01-048165Actual
37945359.282025-03-0681611Actual
28754253.962024-07-0681311Actual
31273239.852024-09-0581113Actual
20007119.002023-11-068156Actual
10454480.002023-02-048115Budget
22395132.682024-01-0481311Actual
4335642.002022-08-068118Actual
129690.002022-06-068173Budget
1021382.912022-05-068128Actual
14880306.002023-06-068136Actual
12044525.002023-03-068117Actual
90278.002022-05-068163Actual
20040221.002023-11-068166Actual
313891115.002024-10-058113Actual
13034217.002023-04-068156Actual
3561352.892025-01-0481511Actual
14521864.002023-06-068113Actual
8137482.002022-12-078164Actual
11385100.002023-03-068173Budget
22422147.572024-01-0481411Actual
35883457.402025-01-0481613Actual
34699474.942024-12-0681213Actual
18007249.002023-09-068166Actual
16892308.002023-08-068136Actual
1876251.002022-06-068166Actual
31544693.002024-10-058164Actual
25139842.002024-04-058117Actual
2342737.992024-02-0481511Actual
12843317.002023-04-068116Actual
32819394.002024-11-058116Actual
1540922.042023-06-0681112Actual
21480143.312023-12-0781611Actual
4195550.002022-08-068117Budget
4383502.612022-08-068128Actual
25818778.002024-05-058114Actual
10189200.002023-02-048163Budget
12623480.002023-04-068164Budget
387411102.002025-04-068117Actual
690890.002022-11-068173Budget
7378200.002022-11-068146Budget
27656119.912024-06-0581511Actual
9723280.002023-01-048166Budget
30174492.492024-08-0581213Actual
7379275.002022-11-068146Actual
27894671.442024-06-0581213Actual
419414.002022-05-068165Actual
36654561.412025-02-0481111Actual
29583299.002024-08-058166Actual
29443319.002024-08-058116Actual
11964280.002023-03-068166Budget
548100.002022-05-068126Budget
35412642.002025-01-048128Actual
11905127.002023-03-068156Actual
252321051.102024-04-058118Actual
6691414.732022-10-068168Actual
360591321.002025-02-048114Actual
10315650.002023-02-048114Actual
12043550.002023-03-068117Budget
10267100.002023-02-048173Budget
5085380.002022-09-068136Budget
185671144.002023-10-068113Actual
20391140.122023-11-0681411Actual
34293608.672024-12-068168Actual
24201878.372024-03-058118Actual
645243.002022-05-068146Actual
37475275.002025-03-068146Actual
4909464.002022-09-068165Actual
12940380.002023-04-068136Budget
28289379.002024-07-068116Actual
308591625.352024-09-058118Actual
6256313.002022-10-068146Actual
32104461.412024-10-0581111Actual
34433267.792024-12-0681411Actual
14674342.002023-06-068164Actual
14852104.002023-06-068126Actual
5036139.002022-09-068126Actual
4520380.002022-09-068113Budget
15235230.552023-06-0681111Actual
1744814.592023-08-0681112Actual
2153827.362023-12-0781112Actual
3688167.782025-02-0481212Actual
5377380.002022-09-068167Budget
3586650.002022-08-068114Budget
11715345.002023-03-068116Actual
31722107.002024-10-058126Actual
26744622.322024-05-0581213Actual
16686361.002023-08-068164Actual
3072689.002022-07-078117Actual
972480.002022-05-068118Budget
1344650.002022-06-068114Budget
36853274.172025-02-0481112Actual
32213105.022024-10-0581511Actual
6830280.002022-11-068163Budget
18687609.002023-10-068114Actual
31835284.002024-10-058166Actual
38273608.002025-04-068163Actual
36736229.492025-02-0481411Actual
1789587.002023-09-068126Actual
13924152.002023-05-068156Actual
18659132.002023-10-068173Actual
1950814.592023-10-0681212Actual
19011260.002023-10-068166Actual
26207926.002024-05-058117Actual
23140702.002024-02-048167Actual
35532223.102025-01-0481211Actual
24791307.002024-04-058164Actual
26242725.002024-05-058167Actual
1484643.002022-06-068115Actual
33464503.962024-11-0581612Actual
35149372.002025-01-048136Actual
13506965.002023-05-068113Actual
4769480.002022-09-068164Budget
21719124.002024-01-048173Actual
9665200.002023-01-048156Budget
30355258.002024-09-058173Actual
278464.002022-05-068164Actual
242090.002022-07-078173Budget
20251614.732023-11-068168Actual
22282434.422024-01-048168Actual
17598686.002023-09-068163Actual
19981195.002023-11-068146Actual
17810478.002023-09-068165Actual
16779512.002023-08-068165Actual
29795723.822024-08-058168Actual
17390218.852023-08-0681611Actual
20218532.912023-11-068128Actual
2840423.002022-07-078136Actual
27602350.772024-06-0581311Actual
2053713.532023-11-0681212Actual
2051022.042023-11-0681112Actual
2157137.992023-12-0781612Actual
3260280.002022-07-078128Budget
36709260.342025-02-0481311Actual
36186605.002025-02-048165Actual
32959351.002024-11-058166Actual
26008181.002024-05-058116Actual
10841316.002023-02-048166Actual
330161127.002024-11-058117Actual
31007113.532024-09-0581211Actual
25731608.002024-05-058163Actual
25260502.612024-04-058128Actual
11107402.602023-02-048128Actual
1529097.572023-06-0681311Actual
7156380.002022-11-068165Budget
32726827.002024-11-058115Actual
9337480.002023-01-048115Budget
3319425.332022-07-078168Actual
37031446.872025-02-0481613Actual
6957650.002022-11-068114Budget
18157842.012023-09-068118Actual
1769283.002022-06-068146Actual
26089160.002024-05-058146Actual
9475380.002023-01-048116Budget
4008280.002022-08-068146Budget
30766994.002024-09-058117Actual
9073250.002023-01-048163Actual
17247191.192023-08-0681111Actual
37745819.282025-03-068168Actual
22368101.822024-01-0481211Actual
39335594.252025-04-0681613Actual
8875385.942022-12-078128Actual
2144633.742023-12-0781511Actual
7096436.002022-11-068115Actual
18276185.872023-09-0681111Actual
15912160.002023-07-078156Actual
5784124.002022-10-068173Actual
7282200.002022-11-068126Budget
17775399.002023-09-068115Actual
2606551.002022-07-078115Actual
11574556.002023-03-068115Actual
8606310.002022-12-078166Actual
35765609.282025-01-0481612Actual
2603560.002024-05-058126Actual
25696878.002024-05-058113Actual
9259480.002023-01-048164Budget
2394052.002024-03-058126Actual
690996.002022-11-068173Actual
2527380.002022-07-078164Budget

Generated 2025-06-05 10:15:40.820 UTC