[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 224  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17868315.002023-09-068116Actual
274271269.292024-06-058118Actual
37180251.002025-03-068173Actual
7484246.002022-11-068166Actual
7426200.002022-11-068156Budget
8356414.002022-12-078116Actual
352911019.002025-01-048117Actual
7890332.002022-12-078113Actual
31776228.002024-10-058146Actual
2886280.002022-07-078146Budget
30206443.372024-08-0581613Actual
36093811.002025-02-048164Actual
7811200.002022-11-068168Budget
4195550.002022-08-068117Budget
370881180.002025-03-068113Actual
7750316.242022-11-068128Actual
11965275.002023-03-068166Actual
598372.002022-05-068136Actual
1769283.002022-06-068146Actual
2546170.972024-04-0581511Actual
245487.142024-03-0581212Actual
15317140.122023-06-0681411Actual
14674342.002023-06-068164Actual
2777673.102024-06-0581212Actual
342321305.652024-12-068118Actual
29761628.372024-08-058128Actual
12701596.002023-04-068115Actual
14288142.252023-05-0681311Actual
2251313.532024-01-0481112Actual
420480.002022-05-068165Budget
218650.002022-05-068114Budget
12512133.002023-04-068173Actual
33464503.962024-11-0581612Actual
29350806.002024-08-058115Actual
25049102.002024-04-058156Actual
12560650.002023-04-068114Budget
16123458.672023-07-078128Actual
32012717.762024-10-058128Actual
12986307.002023-04-068146Actual
27244144.002024-06-058156Actual
1816125.002022-06-068156Actual
19955306.002023-11-068136Actual
32104461.412024-10-0581111Actual
5505463.212022-09-068128Actual
16892308.002023-08-068136Actual
9722266.002023-01-048166Actual
7332380.002022-11-068136Budget
18779395.002023-10-068115Actual
26478139.062024-05-0581311Actual
690890.002022-11-068173Budget
3539107.002022-08-068173Actual
12043550.002023-03-068117Budget
2993280.002022-07-078166Budget
9988537.452023-01-048128Actual
242090.002022-07-078173Budget
1529097.572023-06-0681311Actual
27079585.002024-06-058165Actual
2095749.582022-06-068118Actual
11906200.002023-03-068156Budget
30624353.002024-09-058136Actual
12622514.002023-04-068164Actual
36244409.002025-02-048116Actual
3561352.892025-01-0481511Actual
18358106.082023-09-0681411Actual
353841305.652025-01-048118Actual
2343280.002022-07-078163Budget
10049473.822023-01-048168Actual
36271103.002025-02-048126Actual
4382280.002022-08-068128Budget
10454480.002023-02-048115Budget
9619215.002023-01-048146Actual
33283216.722024-11-0581311Actual
5504280.002022-09-068128Budget
8827480.002022-12-078118Budget
14111931.402023-05-068118Actual
35121126.002025-01-048126Actual
19842386.002023-11-068165Actual
500280.002022-05-068116Budget
29470105.002024-08-058126Actual
4520380.002022-09-068113Budget
27629281.622024-06-0581411Actual
10453514.002023-02-048115Actual
4196468.002022-08-068117Actual
2880859.272024-07-0681511Actual
17302101.822023-08-0681311Actual
6256313.002022-10-068146Actual
16918200.002023-08-068146Actual
37123797.002025-03-068163Actual
331081255.652024-11-058118Actual
915090.002023-01-048173Budget
2351827.362024-02-0481112Actual
8216520.002022-12-078115Actual
1624280.002022-06-068116Budget
17949160.002023-09-068146Actual
36151886.002025-02-048115Actual
2144633.742023-12-0781511Actual
9258546.002023-01-048164Actual
1647427.362023-07-0781612Actual
5037200.002022-09-068126Budget
5086350.002022-09-068136Actual
206251023.002023-12-078113Actual
360499.002022-05-068115Actual
6257280.002022-10-068146Budget
12185480.002023-03-068118Budget
12293280.002023-03-068168Budget
21124585.002023-12-078117Actual
23727634.002024-03-058114Actual
26089160.002024-05-058146Actual
303831148.002024-09-058114Actual
12842280.002023-04-068116Budget
28521707.002024-07-068167Actual
15351214.592023-06-0681611Actual
2561127.362024-04-0581612Actual
15619527.002023-07-078114Actual
10511427.002023-02-048165Actual
2051022.042023-11-0681112Actual
7155445.002022-11-068165Actual
5785100.002022-10-068173Budget
18927289.002023-10-068136Actual
11167414.732023-02-048168Actual
9572401.002023-01-048136Actual
24375102.892024-03-0581311Actual
12763370.002023-04-068165Actual
20132473.002023-11-068167Actual
36914423.112025-02-0481612Actual
19596955.002023-11-068113Actual
8076650.002022-12-078114Budget
37421115.002025-03-068126Actual
7331401.002022-11-068136Actual
36763117.782025-02-0481511Actual
4989316.002022-09-068116Actual
26777457.402024-05-0581613Actual
16623275.002023-08-068173Actual
10688391.002023-02-048136Actual
23855452.002024-03-058165Actual
281041346.002024-07-068114Actual
36562608.672025-02-048128Actual
11574556.002023-03-068115Actual
27455867.762024-06-058128Actual
12987280.002023-04-068146Budget
17775399.002023-09-068115Actual
18687609.002023-10-068114Actual
1847730.552023-09-0681112Actual
14732542.002023-06-068115Actual
2157137.992023-12-0781612Actual
38486806.002025-04-068165Actual
34174657.002024-12-068167Actual
4768509.002022-09-068164Actual
4659124.002022-09-068173Actual
10590338.002023-02-048116Actual
23913312.002024-03-058116Actual
10841316.002023-02-048166Actual
7282200.002022-11-068126Budget
279380.002022-05-068164Budget
27547499.702024-06-0581111Actual
1727572.042023-08-0681211Actual
23198832.912024-02-048118Actual
29583299.002024-08-058166Actual
2790100.002022-07-078126Budget
29020343.362024-07-0681113Actual
1950814.592023-10-0681212Actual
5377380.002022-09-068167Budget
4256380.002022-08-068167Budget
242198.002022-07-078173Actual
16651678.002023-08-068114Actual
22071251.002024-01-048166Actual
11247380.002023-03-068113Budget
31034330.552024-09-0581311Actual
1956549.002022-06-068117Actual
13094289.002023-04-068166Actual
11964280.002023-03-068166Budget
35149372.002025-01-048136Actual
372081275.002025-03-068114Actual
26566152.892024-05-0581611Actual
9862480.002023-01-048167Budget
33136620.792024-11-058128Actual
37625834.002025-03-068167Actual
23699124.002024-03-058173Actual
8137482.002022-12-078164Actual
1955550.002022-06-068117Budget
23762456.002024-03-058164Actual
28076254.002024-07-068173Actual
11714280.002023-03-068116Budget
8454380.002022-12-078136Budget
22908248.002024-02-048116Actual
7703480.002022-11-068118Budget
31602815.002024-10-058115Actual
16977267.002023-08-068166Actual
2653227.362024-05-0581511Actual
15143402.602023-06-068128Actual
1405380.002022-06-068164Budget
30979442.262024-09-0581111Actual
7702655.642022-11-068118Actual
4008280.002022-08-068146Budget
36596642.002025-02-048168Actual
13898205.002023-05-068146Actual

Generated 2025-06-05 22:18:08.263 UTC