[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 500  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326331346.002024-11-018114Actual
11307200.002023-03-028163Budget
18953159.002023-10-028146Actual
31544693.002024-10-018164Actual
6363280.002022-10-028166Budget
31273239.852024-09-0181113Actual
23727634.002024-03-018114Actual
15143402.602023-06-028128Actual
342321305.652024-12-028118Actual
1405380.002022-06-028164Budget
19900260.002023-11-028116Actual
25260502.612024-04-018128Actual
12623480.002023-04-028164Budget
20190946.552023-11-028118Actual
8827480.002022-12-038118Budget
360499.002022-05-028115Actual
10919591.002023-01-318117Actual
20218532.912023-11-028128Actual
12184725.342023-03-028118Actual
5037200.002022-09-028126Budget
11812401.002023-03-028136Actual
13033200.002023-04-028156Budget
38982210.342025-04-0281211Actual
2342216.002022-07-038163Actual
10454480.002023-01-318115Budget
27809581.622024-06-0181612Actual
1830436.932023-09-0281211Actual
353841305.652024-12-318118Actual
14139385.942023-05-028128Actual
303831148.002024-09-018114Actual
269541088.002024-06-018114Actual
22038117.002023-12-318156Actual
23607967.002024-03-018113Actual
19068736.002023-10-028117Actual
21628891.002023-12-318113Actual
33050802.002024-11-018167Actual
2355034.802024-01-3181612Actual
18358106.082023-09-0281411Actual
20007119.002023-11-028156Actual
30650209.002024-09-018146Actual
28900377.362024-07-0281112Actual
31300443.372024-09-0181213Actual
8453406.002022-12-038136Actual
20745651.002023-12-038114Actual
3791249.702025-03-0281511Actual
39183150.762025-04-0281212Actual
30979442.262024-09-0181111Actual
13541707.002023-05-028163Actual
2469779.002022-07-038114Actual
14555686.002023-06-028163Actual
34050182.002024-12-028156Actual
1955550.002022-06-028117Budget
206251023.002023-12-038113Actual
37803401.832025-03-0281111Actual
10050200.002022-12-318168Budget
4848572.002022-09-028115Actual
3803165.652025-03-0281212Actual
8278414.002022-12-038165Actual
5505463.212022-09-028128Actual
28019703.002024-07-028163Actual
38003257.152025-03-0281112Actual
23105643.002024-01-318117Actual
7563715.002022-11-028117Actual
36384286.002025-01-318166Actual
17189.002022-05-028173Actual
38486806.002025-04-028165Actual
12842280.002023-04-028116Budget
12293280.002023-03-028168Budget
500280.002022-05-028116Budget
7234384.002022-11-028116Actual
14288142.252023-05-0281311Actual
365341502.622025-01-318118Actual
1546480.002022-06-028165Budget
2251313.532023-12-3181112Actual
252321051.102024-04-018118Actual
10735319.002023-01-318146Actual
29292657.002024-08-018164Actual
319841351.112024-10-018118Actual
19281232.682023-10-0281111Actual
25294513.212024-04-018168Actual
2016380.002022-06-028167Budget
29881113.532024-08-0181211Actual
29229278.002024-08-018173Actual
26566152.892024-05-0181611Actual
279183.002022-07-038126Actual
7891380.002022-12-038113Budget
2051022.042023-11-0281112Actual
20391140.122023-11-0281411Actual
10314650.002023-01-318114Budget
28076254.002024-07-028173Actual
165311004.002023-08-028113Actual
1219280.002022-06-028163Budget
33581678.462024-11-0181613Actual
9941480.002022-12-318118Budget
5893382.002022-10-028164Actual
24942223.002024-04-018116Actual
30027339.062024-08-0181112Actual
8548207.002022-12-038156Actual
21873366.002023-12-318165Actual
16157638.972023-07-038168Actual
24143549.002024-03-018167Actual
35646344.382024-12-3181611Actual
35175225.002024-12-318146Actual
35974653.002025-01-318163Actual
18064743.002023-09-028117Actual
347881061.002024-12-318113Actual
4117280.002022-08-028166Budget
29583299.002024-08-018166Actual
2992358.002022-07-038166Actual
9988537.452022-12-318128Actual
831550.002022-05-028117Budget
36999497.752025-01-3181213Actual
20717137.002023-12-038173Actual
21011223.002023-12-038146Actual
2095749.582022-06-028118Actual
28429300.002024-07-028166Actual
245487.142024-03-0181212Actual
318921071.002024-10-018117Actual
3913177.002022-08-028126Actual
12891122.002023-04-028126Actual
3649480.002022-08-028164Budget
7751280.002022-11-028128Budget
10590338.002023-01-318116Actual
17302101.822023-08-0281311Actual
34433267.792024-12-0281411Actual
23968321.002024-03-018136Actual
212171105.652023-12-038118Actual
20452135.872023-11-0281611Actual
1953932.672023-10-0281612Actual
1816125.002022-06-028156Actual
29908317.792024-08-0181311Actual
29524248.002024-08-018146Actual
3213835.952022-07-038118Actual
13094289.002023-04-028166Actual
8747480.002022-12-038167Budget
23318177.362024-01-3181111Actual
15057643.002023-06-028167Actual
2887276.002022-07-038146Actual
26089160.002024-05-018146Actual
5036139.002022-09-028126Actual
36031195.002025-01-318173Actual
8357380.002022-12-038116Budget
14880306.002023-06-028136Actual
10638100.002023-01-318126Budget
2839380.002022-07-038136Budget
36736229.492025-01-3181411Actual
1956549.002022-06-028117Actual
10734280.002023-01-318146Budget
7331401.002022-11-028136Actual
32819394.002024-11-018116Actual
1948113.532023-10-0281112Actual
12940380.002023-04-028136Budget
2933200.002022-07-038156Budget
3005570.972024-08-0181212Actual
10688391.002023-01-318136Actual
23400146.512024-01-3181411Actual
31481246.002024-10-018173Actual
1876251.002022-06-028166Actual
382381061.002025-04-028113Actual
24375102.892024-03-0181311Actual
185671144.002023-10-028113Actual
4383502.612022-08-028128Actual
2526405.002022-07-038164Actual
31722107.002024-10-018126Actual
3072689.002022-07-038117Actual
383581259.002025-04-028114Actual
690890.002022-11-028173Budget
313891115.002024-10-018113Actual
26926260.002024-06-018173Actual
35732150.762024-12-3181212Actual
39335594.252025-04-0281613Actual
21392149.702023-12-0381311Actual
3783197.572025-03-0281211Actual
352911019.002024-12-318117Actual
36709260.342025-01-3181311Actual
33310207.152024-11-0181411Actual
18927289.002023-10-028136Actual
9723280.002022-12-318166Budget
750302.002022-05-028166Actual
15177473.822023-06-028168Actual
8686650.002022-12-038117Budget
27927685.482024-06-0181613Actual
1625321.002022-06-028116Actual
31215536.942024-09-0181612Actual
7282200.002022-11-028126Budget
4658100.002022-09-028173Budget
2831698.002024-07-028126Actual
1529097.572023-06-0281311Actual
7235380.002022-11-028116Budget
26363648.062024-05-018168Actual
30921851.102024-09-018168Actual
10375480.002023-01-318164Budget

Generated 2025-06-01 11:22:34.734 UTC