[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 512  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39183150.762025-04-0481212Actual
32668819.002024-11-038164Actual
3398380.002022-08-048113Budget
37243858.002025-03-048164Actual
915090.002023-01-028173Budget
8278414.002022-12-058165Actual
9571380.002023-01-028136Budget
21719124.002024-01-028173Actual
7750316.242022-11-048128Actual
27079585.002024-06-038165Actual
8136480.002022-12-058164Budget
15591177.002023-07-058173Actual
21337174.172023-12-0581111Actual
7702655.642022-11-048118Actual
29524248.002024-08-038146Actual
15057643.002023-06-048167Actual
16651678.002023-08-048114Actual
13424522.302023-04-048168Actual
16918200.002023-08-048146Actual
10841316.002023-02-028166Actual
219650.002022-05-048114Actual
36562608.672025-02-028128Actual
11573480.002023-03-048115Budget
8875385.942022-12-058128Actual
19807488.002023-11-048115Actual
10453514.002023-02-028115Actual
20717137.002023-12-058173Actual
38486806.002025-04-048165Actual
8454380.002022-12-058136Budget
8277380.002022-12-058165Budget
8215480.002022-12-058115Budget
1769283.002022-06-048146Actual
16686361.002023-08-048164Actual
23260458.672024-02-028168Actual
7703480.002022-11-048118Budget
1721380.002022-06-048136Budget
20218532.912023-11-048128Actual
13957246.002023-05-048166Actual
2051022.042023-11-0481112Actual
15912160.002023-07-058156Actual
15351214.592023-06-0481611Actual
19955306.002023-11-048136Actual
28429300.002024-07-048166Actual
419414.002022-05-048165Actual
1815200.002022-06-048156Budget
26869775.002024-06-038163Actual
27927685.482024-06-0381613Actual
31602815.002024-10-038115Actual
11905127.002023-03-048156Actual
2394052.002024-03-038126Actual
2665942.252024-05-0381612Actual
2251313.532024-01-0281112Actual
21159509.002023-12-058167Actual
29853510.342024-08-0381111Actual
34260796.552024-12-048128Actual
15886186.002023-07-058146Actual
16977267.002023-08-048166Actual
3865369.002022-08-048116Actual
28396198.002024-07-048156Actual
12622514.002023-04-048164Actual
129761.002022-06-048173Actual
34823648.002025-01-028163Actual
10050200.002023-01-028168Budget
21392149.702023-12-0581311Actual
21011223.002023-12-058146Actual
14674342.002023-06-048164Actual
11058851.102023-02-028118Actual
19189555.642023-10-048128Actual
9259480.002023-01-028164Budget
22128657.002024-01-028117Actual
35532223.102025-01-0281211Actual
8933296.542022-12-058168Actual
26423281.622024-05-0381111Actual
6442550.002022-10-048117Budget
20040221.002023-11-048166Actual
19715570.002023-11-048114Actual
35765609.282025-01-0281612Actual
23607967.002024-03-038113Actual
2538035.872024-04-0381211Actual
33310207.152024-11-0381411Actual
16892308.002023-08-048136Actual
5378386.002022-09-048167Actual
3791249.702025-03-0481511Actual
13722563.002023-05-048115Actual
16779512.002023-08-048165Actual
1443314.592023-05-0481212Actual
34699474.942024-12-0481213Actual
35036585.002025-01-028165Actual
12434221.002023-04-048163Actual
31215536.942024-09-0381612Actual
27894671.442024-06-0381213Actual
3688167.782025-02-0281212Actual
16095940.492023-07-058118Actual
24849416.002024-04-038115Actual
7235380.002022-11-048116Budget
4988280.002022-09-048116Budget
4335642.002022-08-048118Actual
24729123.002024-04-038173Actual
19223458.672023-10-048168Actual
4909464.002022-09-048165Actual
11495480.002023-03-048164Budget
17390218.852023-08-0481611Actual
23105643.002024-02-028117Actual
21037164.002023-12-058156Actual
22163637.002024-01-028167Actual
17775399.002023-09-048115Actual
28019703.002024-07-048163Actual
1344650.002022-06-048114Budget
25731608.002024-05-038163Actual
9802650.002023-01-028117Budget
23727634.002024-03-038114Actual
8747480.002022-12-058167Budget
10315650.002023-02-028114Actual
13034217.002023-04-048156Actual
30650209.002024-09-038146Actual
2293558.002024-02-028126Actual
2056842.252023-11-0481612Actual
7282200.002022-11-048126Budget
7564650.002022-11-048117Budget
24109733.002024-03-038117Actual
14288142.252023-05-0481311Actual
4659124.002022-09-048173Actual
26566152.892024-05-0381611Actual
23994218.002024-03-038146Actual
3586650.002022-08-048114Budget
7624480.002022-11-048167Budget
24942223.002024-04-038116Actual
29080443.372024-07-0481613Actual
35940921.002025-02-028113Actual
35175225.002025-01-028146Actual
23968321.002024-03-038136Actual
13924152.002023-05-048156Actual
25260502.612024-04-038128Actual
13817295.002023-05-048116Actual
28231737.002024-07-048165Actual
18007249.002023-09-048166Actual
29550165.002024-08-038156Actual
31153377.362024-09-0381112Actual
17329149.702023-08-0481411Actual
25049102.002024-04-038156Actual
32761790.002024-11-038165Actual
6113280.002022-10-048116Budget
11494494.002023-03-048164Actual
36325261.002025-02-028146Actual
291371073.002024-08-038113Actual
12560650.002023-04-048114Budget
20132473.002023-11-048167Actual
6034480.002022-10-048165Budget
38330185.002025-04-048173Actual
19423197.572023-10-0481611Actual
364411149.002025-02-028117Actual
26115130.002024-05-038156Actual
34351588.002024-12-0481111Actual
14965223.002023-06-048166Actual
35850469.682025-01-0281213Actual
27489592.002024-06-038168Actual
29229278.002024-08-038173Actual
38599424.002025-04-048136Actual
269541088.002024-06-038114Actual
36763117.782025-02-0281511Actual
19103708.002023-10-048167Actual
500280.002022-05-048116Budget
5972480.002022-10-048115Budget
2143417.762022-06-048128Actual
597380.002022-05-048136Budget
292571111.002024-08-038114Actual
7379275.002022-11-048146Actual
25023180.002024-04-038146Actual
2136599.702023-12-0581211Actual
35001921.002025-01-028115Actual
27137302.002024-06-038116Actual
9474391.002023-01-028116Actual
22455229.492024-01-0281611Actual
37885336.942025-03-0481411Actual
35646344.382025-01-0281611Actual
27369785.002024-06-038167Actual
318921071.002024-10-038117Actual
36271103.002025-02-028126Actual
5707200.002022-10-048163Budget
19749331.002023-11-048164Actual
23699124.002024-03-038173Actual
5085380.002022-09-048136Budget
7017459.002022-11-048164Actual
30511669.002024-09-038165Actual
32513983.002024-11-038113Actual
337581099.002024-12-048114Actual
7016480.002022-11-048164Budget
32186294.382024-10-0381411Actual
9619215.002023-01-028146Actual
3072689.002022-07-058117Actual
11432650.002023-03-048114Budget
5784124.002022-10-048173Actual
8874280.002022-12-058128Budget
31061273.102024-09-0381411Actual
35326836.002025-01-028167Actual
10688391.002023-02-028136Actual
10781200.002023-02-028156Budget

Generated 2025-06-03 08:40:40.672 UTC