[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 500  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15591177.002023-06-298173Actual
2254646.502023-12-2781612Actual
14315101.822023-04-2881411Actual
35559256.082024-12-2781311Actual
36244409.002025-01-278116Actual
34699474.942024-11-2881213Actual
28962450.772024-06-2881612Actual
33344340.132024-10-2881611Actual
8277380.002022-11-298165Budget
39335594.252025-03-2981613Actual
11636530.002023-02-268165Actual
8454380.002022-11-298136Budget
26242725.002024-04-278167Actual
17683516.002023-08-298114Actual
23198832.912024-01-278118Actual
29047664.422024-06-2881213Actual
4768509.002022-08-298164Actual
6257280.002022-09-288146Budget
2790100.002022-06-298126Budget
13314480.002023-03-298118Budget
11432650.002023-02-268114Budget
7624480.002022-10-298167Budget
3906349.702025-03-2981511Actual
281041346.002024-06-288114Actual
10189200.002023-01-278163Budget
6304200.002022-09-288156Budget
6256313.002022-09-288146Actual
2527380.002022-06-298164Budget
35586250.762024-12-2781411Actual
16157638.972023-06-298168Actual
31776228.002024-09-278146Actual
269541088.002024-05-288114Actual
3648445.002022-07-298164Actual
296401093.002024-07-288117Actual
7283176.002022-10-298126Actual
18899109.002023-09-288126Actual
31835284.002024-09-278166Actual
13662431.002023-04-288164Actual
13423280.002023-03-298168Budget
12294378.362023-02-268168Actual
4988280.002022-08-298116Budget
11246439.002023-02-268113Actual
22695252.002024-01-278173Actual
3005570.972024-07-2881212Actual
420480.002022-04-288165Budget
11635380.002023-02-268165Budget
11811380.002023-02-268136Budget
37336715.002025-02-268165Actual
1721380.002022-05-298136Budget
33885768.002024-11-288165Actual
25049102.002024-03-288156Actual
35704369.912024-12-2781112Actual
370881180.002025-02-268113Actual
3343069.912024-10-2881212Actual
12512133.002023-03-298173Actual
2251313.532023-12-2781112Actual
19223458.672023-09-288168Actual
7426200.002022-10-298156Budget
17868315.002023-08-298116Actual
3783197.572025-02-2681211Actual
32423610.042024-09-2781213Actual
4441458.672022-07-298168Actual
18007249.002023-08-298166Actual
6503491.002022-09-288167Actual
4382280.002022-07-298128Budget
12764380.002023-03-298165Budget
10781200.002023-01-278156Budget
19900260.002023-10-298116Actual
24020175.002024-02-268156Actual
7331401.002022-10-298136Actual
16358128.422023-06-2981611Actual
13628494.002023-04-288114Actual
2016380.002022-05-298167Budget
10591280.002023-01-278116Budget
15912160.002023-06-298156Actual
36914423.112025-01-2781612Actual
2095785.002023-11-298126Actual
32926144.002024-10-288156Actual
1950814.592023-09-2881212Actual
38451730.002025-03-298115Actual
548100.002022-04-288126Budget
37858330.552025-02-2681311Actual
16037650.002023-06-298167Actual
31481246.002024-09-278173Actual
2605550.002022-06-298115Budget
297331331.412024-07-288118Actual
1789587.002023-08-298126Actual
25139842.002024-03-288117Actual
29020343.362024-06-2881113Actual
32213105.022024-09-2781511Actual
9722266.002022-12-278166Actual
32104461.412024-09-2781111Actual
8827480.002022-11-298118Budget
38273608.002025-03-298163Actual
4847480.002022-08-298115Budget
25696878.002024-04-278113Actual
21662656.002023-12-278163Actual
17189507.152023-07-298168Actual
27602350.772024-05-2881311Actual
10841316.002023-01-278166Actual
1632436.932023-06-2981511Actual
24375102.892024-02-2681311Actual
4581200.002022-08-298163Budget
2053713.532023-10-2981212Actual
218650.002022-04-288114Budget
22340220.982023-12-2781111Actual
12891122.002023-03-298126Actual
29969326.302024-07-2881611Actual
5566280.002022-08-298168Budget
11385100.002023-02-268173Budget
14674342.002023-05-298164Actual
19423197.572023-09-2881611Actual
11494494.002023-02-268164Actual
27927685.482024-05-2881613Actual
360591321.002025-01-278114Actual
16002741.002023-06-298117Actual
27809581.622024-05-2881612Actual
36151886.002025-01-278115Actual
10454480.002023-01-278115Budget
10128347.002023-01-278113Actual
12513100.002023-03-298173Budget
1218281.002022-05-298163Actual
31181130.552024-08-2881212Actual
2351827.362024-01-2781112Actual
3071550.002022-06-298117Budget
18721387.002023-09-288164Actual
39217581.622025-03-2981612Actual
25818778.002024-04-278114Actual
16270103.952023-06-2981311Actual
33283216.722024-10-2881311Actual
14906175.002023-05-298146Actual
23400146.512024-01-2781411Actual
26063276.002024-04-278136Actual
279841104.002024-06-288113Actual
33050802.002024-10-288167Actual
3727480.002022-07-298115Budget
2653227.362024-04-2781511Actual
165311004.002023-07-298113Actual
21873366.002023-12-278165Actual
39036350.772025-03-2981411Actual
19807488.002023-10-298115Actual
16918200.002023-07-298146Actual
2743304.002022-06-298116Actual
13924152.002023-04-288156Actual
383581259.002025-03-298114Actual
30147206.522024-07-2881113Actual
1138462.002023-02-268173Actual
129761.002022-05-298173Actual
1404421.002022-05-298164Actual
19189555.642023-09-288128Actual
28138717.002024-06-288164Actual
5377380.002022-08-298167Budget
20097722.002023-10-298117Actual
30174492.492024-07-2881213Actual
18814512.002023-09-288165Actual
10980480.002023-01-278167Budget
27748394.382024-05-2881112Actual
2283383.002022-06-298113Actual
32668819.002024-10-288164Actual
4580214.002022-08-298163Actual
10639130.002023-01-278126Actual
308591625.352024-08-288118Actual
8137482.002022-11-298164Actual
26505132.682024-04-2781411Actual
15886186.002023-06-298146Actual
38150420.562025-02-2681213Actual
831550.002022-04-288117Budget
154991112.002023-06-298113Actual
1545382.002022-05-298165Actual
2992358.002022-06-298166Actual
29795723.822024-07-288168Actual
8547200.002022-11-298156Budget
12044525.002023-02-268117Actual
14825256.002023-05-298116Actual
38330185.002025-03-298173Actual
5037200.002022-08-298126Budget
17189.002022-04-288173Actual
1953932.672023-09-2881612Actual
2557915.652024-03-2881212Actual
32726827.002024-10-288115Actual
13817295.002023-04-288116Actual
2540796.512024-03-2881311Actual
23318177.362024-01-2781111Actual
18064743.002023-08-298117Actual
10688391.002023-01-278136Actual
2203434.422022-05-298168Actual
2434872.042024-02-2681211Actual
35412642.002024-12-278128Actual
19687265.002023-10-298173Actual
891418.002022-04-288167Actual
13898205.002023-04-288146Actual
3320280.002022-06-298168Budget
10315650.002023-01-278114Actual
11858280.002023-02-268146Budget
29935283.742024-07-2881411Actual

Generated 2025-05-28 22:08:46.769 UTC