[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 250  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12184725.342023-03-048118Actual
13034217.002023-04-048156Actual
26505132.682024-05-0381411Actual
7379275.002022-11-048146Actual
2033768.852023-11-0481211Actual
382381061.002025-04-048113Actual
14965223.002023-06-048166Actual
3913177.002022-08-048126Actual
17975104.002023-09-048156Actual
28781269.912024-07-0481411Actual
11964280.002023-03-048166Budget
1344650.002022-06-048114Budget
1876251.002022-06-048166Actual
3865369.002022-08-048116Actual
2051022.042023-11-0481112Actual
1744814.592023-08-0481112Actual
7095480.002022-11-048115Budget
4196468.002022-08-048117Actual
39275345.122025-04-0481113Actual
22850395.002024-02-028165Actual
597380.002022-05-048136Budget
9012380.002023-01-028113Budget
1948113.532023-10-0481112Actual
36736229.492025-02-0281411Actual
349081240.002025-01-028114Actual
36093811.002025-02-028164Actual
36853274.172025-02-0281112Actual
2355034.802024-02-0281612Actual
4909464.002022-09-048165Actual
8404161.002022-12-058126Actual
2053713.532023-11-0481212Actual
2195885.002024-01-028126Actual
11858280.002023-03-048146Budget
31695351.002024-10-038116Actual
2036463.532023-11-0481311Actual
33136620.792024-11-038128Actual
38150420.562025-03-0481213Actual
2653227.362024-05-0381511Actual
17189507.152023-08-048168Actual
29935283.742024-08-0381411Actual
26207926.002024-05-038117Actual
16358128.422023-07-0581611Actual
29881113.532024-08-0381211Actual
2665942.252024-05-0381612Actual
1686479.002023-08-048126Actual
13600257.002023-05-048173Actual
23727634.002024-03-038114Actual
4195550.002022-08-048117Budget
31544693.002024-10-038164Actual
13363405.632023-04-048128Actual
8501233.002022-12-058146Actual
18721387.002023-10-048164Actual
32456420.562024-10-0381613Actual
12986307.002023-04-048146Actual
5037200.002022-09-048126Budget
11573480.002023-03-048115Budget
12043550.002023-03-048117Budget
19927104.002023-11-048126Actual
23460193.322024-02-0281611Actual
3727480.002022-08-048115Budget
12293280.002023-03-048168Budget
14111931.402023-05-048118Actual
31332446.872024-09-0381613Actual
36151886.002025-02-028115Actual
22012214.002024-01-028146Actual
1624332.672023-07-0581211Actual
35559256.082025-01-0281311Actual
18358106.082023-09-0481411Actual
36709260.342025-02-0281311Actual
12232284.422023-03-048128Actual
11247380.002023-03-048113Budget
4706650.002022-09-048114Budget
2153827.362023-12-0581112Actual
32338457.152024-10-0381612Actual
23699124.002024-03-038173Actual
1672100.002022-06-048126Budget
2605550.002022-07-058115Budget
6771435.002022-11-048113Actual
1673135.002022-06-048126Actual
12939384.002023-04-048136Actual
831550.002022-05-048117Budget
1218281.002022-06-048163Actual
33549434.592024-11-0381213Actual
4769480.002022-09-048164Budget
7484246.002022-11-048166Actual
2095749.582022-06-048118Actual
10920550.002023-02-028117Budget
28900377.362024-07-0481112Actual
36763117.782025-02-0281511Actual
1955550.002022-06-048117Budget
33638983.002024-12-048113Actual
31424635.002024-10-038163Actual
27369785.002024-06-038167Actual
13314480.002023-04-048118Budget
24375102.892024-03-0381311Actual
206251023.002023-12-058113Actual
285791537.472024-07-048118Actual
22368101.822024-01-0281211Actual
13898205.002023-05-048146Actual
32186294.382024-10-0381411Actual
13957246.002023-05-048166Actual
20660614.002023-12-058163Actual
2561127.362024-04-0381612Actual
19189555.642023-10-048128Actual
12513100.002023-04-048173Budget
23762456.002024-03-038164Actual
19363108.212023-10-0481411Actual
90278.002022-05-048163Actual
8453406.002022-12-058136Actual
8278414.002022-12-058165Actual
25948558.002024-05-038165Actual
11059480.002023-02-028118Budget
4520380.002022-09-048113Budget
8933296.542022-12-058168Actual
30624353.002024-09-038136Actual
8077741.002022-12-058114Actual
548100.002022-05-048126Budget
4116372.002022-08-048166Actual
30921851.102024-09-038168Actual
20717137.002023-12-058173Actual
36031195.002025-02-028173Actual
8827480.002022-12-058118Budget
7951257.002022-12-058163Actual
33730224.002024-12-048173Actual
7950280.002022-12-058163Budget
5504280.002022-09-048128Budget
32104461.412024-10-0381111Actual
1750644.382023-08-0481612Actual
5456948.072022-09-048118Actual
11763186.002023-03-048126Actual
7283176.002022-11-048126Actual
19900260.002023-11-048116Actual
35765609.282025-01-0281612Actual
12842280.002023-04-048116Budget
20040221.002023-11-048166Actual
27334994.002024-06-038117Actual
16837309.002023-08-048116Actual
3791249.702025-03-0481511Actual
22695252.002024-02-028173Actual
7750316.242022-11-048128Actual
29498421.002024-08-038136Actual
3587700.002022-08-048114Actual
22723582.002024-02-028114Actual
8216520.002022-12-058115Actual
6582480.002022-10-048118Budget
8874280.002022-12-058128Budget
33228529.492024-11-0381111Actual
19423197.572023-10-0481611Actual
2343280.002022-07-058163Budget
34580126.292024-12-0481212Actual
3864280.002022-08-048116Budget
12512133.002023-04-048173Actual
28699510.342024-07-0481111Actual
37301860.002025-03-048115Actual
297331331.412024-08-038118Actual
4255468.002022-08-048167Actual
2839380.002022-07-058136Budget
24729123.002024-04-038173Actual
28196752.002024-07-048115Actual
20309243.322023-11-0481111Actual
13424522.302023-04-048168Actual
16651678.002023-08-048114Actual
27602350.772024-06-0381311Actual
33170749.582024-11-038168Actual
38599424.002025-04-048136Actual
19715570.002023-11-048114Actual
26744622.322024-05-0381213Actual
24109733.002024-03-038117Actual
27867224.062024-06-0381113Actual
4335642.002022-08-048118Actual
13628494.002023-05-048114Actual
26451116.722024-05-0381211Actual
27748394.382024-06-0381112Actual
22340220.982024-01-0281111Actual
1641626.292023-07-0581112Actual
9259480.002023-01-028164Budget
36999497.752025-02-0281213Actual
4707709.002022-09-048114Actual
341391093.002024-12-048117Actual
6957650.002022-11-048114Budget
3071550.002022-07-058117Budget
3561352.892025-01-0281511Actual
25260502.612024-04-038128Actual
30887592.002024-09-038128Actual
11859248.002023-03-048146Actual
8826669.282022-12-058118Actual
14732542.002023-06-048115Actual
5707200.002022-10-048163Budget
6583798.072022-10-048118Actual
27690343.322024-06-0381611Actual
12185480.002023-03-048118Budget
2526405.002022-07-058164Actual

Generated 2025-06-03 18:46:04.330 UTC