[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 480  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915168.002022-12-308173Actual
1789587.002023-09-018126Actual
30206443.372024-07-3181613Actual
10639130.002023-01-308126Actual
27218291.002024-05-318146Actual
28429300.002024-07-018166Actual
24884425.002024-03-318165Actual
12232284.422023-03-018128Actual
37858330.552025-03-0181311Actual
17302101.822023-08-0181311Actual
5317550.002022-09-018117Budget
27629281.622024-05-3181411Actual
6830280.002022-11-018163Budget
388341319.292025-04-018118Actual
38776722.002025-04-018167Actual
18687609.002023-10-018114Actual
34880275.002024-12-308173Actual
35586250.762024-12-3081411Actual
7017459.002022-11-018164Actual
2934167.002022-07-028156Actual
2293558.002024-01-308126Actual
14315101.822023-05-0181411Actual
802890.002022-12-028173Budget
5238280.002022-09-018166Budget
4255468.002022-08-018167Actual
3398380.002022-08-018113Budget
30511669.002024-08-318165Actual
19955306.002023-11-018136Actual
4008280.002022-08-018146Budget
31332446.872024-08-3181613Actual
1344650.002022-06-018114Budget
35765609.282024-12-3081612Actual
32726827.002024-10-318115Actual
19927104.002023-11-018126Actual
2663551.002022-07-028165Actual
34823648.002024-12-308163Actual
212171105.652023-12-028118Actual
23913312.002024-02-298116Actual
32819394.002024-10-318116Actual
23400146.512024-01-3081411Actual
8404161.002022-12-028126Actual
1930937.992023-10-0181211Actual
3133414.002022-07-028167Actual
37394336.002025-03-018116Actual
347881061.002024-12-308113Actual
19223458.672023-10-018168Actual
21245532.912023-12-028128Actual
263021475.352024-04-308118Actual
1647427.362023-07-0281612Actual
34082264.002024-12-018166Actual
9199650.002022-12-308114Budget
10919591.002023-01-308117Actual
5239310.002022-09-018166Actual
14965223.002023-06-018166Actual
36476828.002025-01-308167Actual
14016585.002023-05-018117Actual
5377380.002022-09-018167Budget
2351827.362024-01-3081112Actual
27690343.322024-05-3181611Actual
12294378.362023-03-018168Actual
20780414.002023-12-028164Actual
8137482.002022-12-028164Actual
4382280.002022-08-018128Budget
8933296.542022-12-028168Actual
2144633.742023-12-0281511Actual
11247380.002023-03-018113Budget
1727572.042023-08-0181211Actual
326331346.002024-10-318114Actual
2839380.002022-07-028136Budget
9618200.002022-12-308146Budget
9395500.002022-12-308165Actual
28842294.382024-07-0181611Actual
308591625.352024-08-318118Actual
12372350.002023-04-018113Actual
4580214.002022-09-018163Actual
18007249.002023-09-018166Actual
3586650.002022-08-018114Budget
1483550.002022-06-018115Budget
831550.002022-05-018117Budget
2203434.422022-06-018168Actual
27079585.002024-05-318165Actual
18185385.942023-09-018128Actual
5707200.002022-10-018163Budget
17683516.002023-09-018114Actual
2033768.852023-11-0181211Actual
11433729.002023-03-018114Actual
14852104.002023-06-018126Actual
28699510.342024-07-0181111Actual
1218281.002022-06-018163Actual
9988537.452022-12-308128Actual
7332380.002022-11-018136Budget
7095480.002022-11-018115Budget
6161157.002022-10-018126Actual
32513983.002024-10-318113Actual
9940975.342022-12-308118Actual
891418.002022-05-018167Actual
29470105.002024-07-318126Actual
18331106.082023-09-0181311Actual
11636530.002023-03-018165Actual
16270103.952023-07-0281311Actual
39009210.342025-04-0181311Actual
22963305.002024-01-308136Actual
5504280.002022-09-018128Budget
29675772.002024-07-318167Actual
15712421.002023-07-028115Actual
35446749.582024-12-308168Actual
5566280.002022-09-018168Budget
1750644.382023-08-0181612Actual
11964280.002023-03-018166Budget
11106200.002023-01-308128Budget
2840423.002022-07-028136Actual
12105409.002023-03-018167Actual
11715345.002023-03-018116Actual
10591280.002023-01-308116Budget
19596955.002023-11-018113Actual
25174614.002024-03-318167Actual
3906349.702025-04-0181511Actual
24729123.002024-03-318173Actual
8827480.002022-12-028118Budget
7485280.002022-11-018166Budget
3728468.002022-08-018115Actual
16297135.872023-07-0281411Actual
303831148.002024-08-318114Actual
5972480.002022-10-018115Budget
1624332.672023-07-0281211Actual
692162.002022-05-018156Actual
27369785.002024-05-318167Actual
12763370.002023-04-018165Actual
13872251.002023-05-018136Actual
30676168.002024-08-318156Actual
23855452.002024-02-298165Actual
36351198.002025-01-308156Actual
4706650.002022-09-018114Budget
24109733.002024-02-298117Actual
2016380.002022-06-018167Budget
5784124.002022-10-018173Actual
32456420.562024-09-3081613Actual
8606310.002022-12-028166Actual
7378200.002022-11-018146Budget
31007113.532024-08-3181211Actual
27927685.482024-05-3181613Actual
27547499.702024-05-3181111Actual
37475275.002025-03-018146Actual
318921071.002024-09-308117Actual
33943375.002024-12-018116Actual
17775399.002023-09-018115Actual
24849416.002024-03-318115Actual
383581259.002025-04-018114Actual
17127916.252023-08-018118Actual
16837309.002023-08-018116Actual
10590338.002023-01-308116Actual
269541088.002024-05-318114Actual
20660614.002023-12-028163Actual
1939076.292023-10-0181511Actual
22816504.002024-01-308115Actual
1440623.102023-05-0181112Actual
37301860.002025-03-018115Actual
10781200.002023-01-308156Budget
37031446.872025-01-3081613Actual
10453514.002023-01-308115Actual
16977267.002023-08-018166Actual
4441458.672022-08-018168Actual
33136620.792024-10-318128Actual
31153377.362024-08-3181112Actual
36999497.752025-01-3081213Actual
23198832.912024-01-308118Actual
8747480.002022-12-028167Budget
2142280.002022-06-018128Budget
20132473.002023-11-018167Actual
21873366.002023-12-308165Actual
31273239.852024-08-3181113Actual
6442550.002022-10-018117Budget
28196752.002024-07-018115Actual
31095362.472024-08-3181611Actual
21662656.002023-12-308163Actual
9801637.002022-12-308117Actual
14732542.002023-06-018115Actual
15654395.002023-07-028164Actual
5086350.002022-09-018136Actual
18276185.872023-09-0181111Actual
2662540.122024-04-3081112Actual
35850469.682024-12-3081213Actual
21628891.002023-12-308113Actual
19981195.002023-11-018146Actual
16002741.002023-07-028117Actual
30089489.072024-07-3181612Actual
22908248.002024-01-308116Actual
6956650.002022-11-018114Actual
21392149.702023-12-0281311Actual
22422147.572023-12-3081411Actual
218650.002022-05-018114Budget
1545382.002022-06-018165Actual

Generated 2025-06-01 00:31:13.828 UTC