[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 480  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6630385.942022-09-288128Actual
245487.142024-02-2681212Actual
10735319.002023-01-278146Actual
3134380.002022-06-298167Budget
23855452.002024-02-268165Actual
35446749.582024-12-278168Actual
6691414.732022-09-288168Actual
37745819.282025-02-268168Actual
7564650.002022-10-298117Budget
11433729.002023-02-268114Actual
37336715.002025-02-268165Actual
14965223.002023-05-298166Actual
14315101.822023-04-2881411Actual
13541707.002023-04-288163Actual
24729123.002024-03-288173Actual
17090.002022-04-288173Budget
12940380.002023-03-298136Budget
24201878.372024-02-268118Actual
2434872.042024-02-2681211Actual
2892869.912024-06-2881212Actual
14640577.002023-05-298114Actual
32726827.002024-10-288115Actual
18185385.942023-08-298128Actual
3213835.952022-06-298118Actual
1624280.002022-05-298116Budget
30709259.002024-08-288166Actual
32012717.762024-09-278128Actual
12986307.002023-03-298146Actual
16157638.972023-06-298168Actual
802993.002022-11-298173Actual
8874280.002022-11-298128Budget
18007249.002023-08-298166Actual
21986330.002023-12-278136Actual
12890100.002023-03-298126Budget
10511427.002023-01-278165Actual
22368101.822023-12-2781211Actual
24884425.002024-03-288165Actual
29583299.002024-07-288166Actual
7331401.002022-10-298136Actual
34406300.762024-11-2881311Actual
13423280.002023-03-298168Budget
25948558.002024-04-278165Actual
38123329.332025-02-2681113Actual
22071251.002023-12-278166Actual
1160380.002022-05-298113Budget
3865369.002022-07-298116Actual
27137302.002024-05-288116Actual
15591177.002023-06-298173Actual
10781200.002023-01-278156Budget
21037164.002023-11-298156Actual
37243858.002025-02-268164Actual
7950280.002022-11-298163Budget
36093811.002025-01-278164Actual
35201147.002024-12-278156Actual
9666123.002022-12-278156Actual
7951257.002022-11-298163Actual
12702480.002023-03-298115Budget
690890.002022-10-298173Budget
13363405.632023-03-298128Actual
2526405.002022-06-298164Actual
12513100.002023-03-298173Budget
16037650.002023-06-298167Actual
3864280.002022-07-298116Budget
29935283.742024-07-2881411Actual
21124585.002023-11-298117Actual
34050182.002024-11-288156Actual
2442934.802024-02-2681511Actual
2452125.232024-02-2681112Actual
246371023.002024-03-288113Actual
915090.002022-12-278173Budget
17302101.822023-07-2981311Actual
12044525.002023-02-268117Actual
4117280.002022-07-298166Budget
27218291.002024-05-288146Actual
1641626.292023-06-2981112Actual
26089160.002024-04-278146Actual
13315842.012023-03-298118Actual
35149372.002024-12-278136Actual
6160200.002022-09-288126Budget
37421115.002025-02-268126Actual
645243.002022-04-288146Actual
23400146.512024-01-2781411Actual
2153827.362023-11-2981112Actual
1483550.002022-05-298115Budget
22758354.002024-01-278164Actual
802890.002022-11-298173Budget
5239310.002022-08-298166Actual
19842386.002023-10-298165Actual
19981195.002023-10-298146Actual
13817295.002023-04-288116Actual
90278.002022-04-288163Actual
19900260.002023-10-298116Actual
1933663.532023-09-2881311Actual
3005570.972024-07-2881212Actual
26869775.002024-05-288163Actual
1816125.002022-05-298156Actual
1735637.992023-07-2981511Actual
37711835.952025-02-268128Actual
4659124.002022-08-298173Actual
278464.002022-04-288164Actual
9941480.002022-12-278118Budget
32513983.002024-10-288113Actual
33228529.492024-10-2881111Actual
18927289.002023-09-288136Actual
3728468.002022-07-298115Actual
1384481.002023-04-288126Actual
3212480.002022-06-298118Budget
26834975.002024-05-288113Actual
31153377.362024-08-2881112Actual
31007113.532024-08-2881211Actual
8606310.002022-11-298166Actual
2653227.362024-04-2781511Actual
18872221.002023-09-288116Actual
28962450.772024-06-2881612Actual
36384286.002025-01-278166Actual
29761628.372024-07-288128Actual
20190946.552023-10-298118Actual
24402147.572024-02-2681411Actual
24052199.002024-02-268166Actual
18687609.002023-09-288114Actual
13034217.002023-03-298156Actual
28699510.342024-06-2881111Actual
29385691.002024-07-288165Actual
23460193.322024-01-2781611Actual
33050802.002024-10-288167Actual
27629281.622024-05-2881411Actual
30596162.002024-08-288126Actual
22816504.002024-01-278115Actual
3538100.002022-07-298173Budget
2293558.002024-01-278126Actual
9259480.002022-12-278164Budget
1768280.002022-05-298146Budget
24849416.002024-03-288115Actual
8137482.002022-11-298164Actual
5893382.002022-09-288164Actual
1540922.042023-05-2981112Actual
34580126.292024-11-2881212Actual
690996.002022-10-298173Actual
31722107.002024-09-278126Actual
28231737.002024-06-288165Actual
13173499.002023-03-298117Actual
23699124.002024-02-268173Actual
7379275.002022-10-298146Actual
2886280.002022-06-298146Budget
14111931.402023-04-288118Actual
23762456.002024-02-268164Actual
9862480.002022-12-278167Budget
6692280.002022-09-288168Budget
1644313.532023-06-2981212Actual
352911019.002024-12-278117Actual
31215536.942024-08-2881612Actual
9072280.002022-12-278163Budget
31481246.002024-09-278173Actual
28196752.002024-06-288115Actual
36709260.342025-01-2781311Actual
3261316.242022-06-298128Actual
11636530.002023-02-268165Actual
2041877.362023-10-2981511Actual
6503491.002022-09-288167Actual
14521864.002023-05-298113Actual
39036350.772025-03-2981411Actual
27690343.322024-05-2881611Actual
22038117.002023-12-278156Actual
3319425.332022-06-298168Actual
219650.002022-04-288114Actual
10315650.002023-01-278114Actual
3320280.002022-06-298168Budget
24320169.912024-02-2681111Actual
6304200.002022-09-288156Budget
26478139.062024-04-2781311Actual
269541088.002024-05-288114Actual
4335642.002022-07-298118Actual
22695252.002024-01-278173Actual
347881061.002024-12-278113Actual
23607967.002024-02-268113Actual
4848572.002022-08-298115Actual
10734280.002023-01-278146Budget
32423610.042024-09-2781213Actual
26063276.002024-04-278136Actual
23913312.002024-02-268116Actual
12623480.002023-03-298164Budget
24463227.362024-02-2681611Actual
16744525.002023-07-298115Actual
38544319.002025-03-298116Actual
12106480.002023-02-268167Budget
37475275.002025-02-268146Actual
35646344.382024-12-2781611Actual
31750405.002024-09-278136Actual
8748468.002022-11-298167Actual
3913177.002022-07-298126Actual
1647427.362023-06-2981612Actual
36914423.112025-01-2781612Actual
6256313.002022-09-288146Actual
35732150.762024-12-2781212Actual
24375102.892024-02-2681311Actual
28344440.002024-06-288136Actual

Generated 2025-05-28 22:24:52.289 UTC