[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 960  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15317140.122023-06-0681411Actual
23105643.002024-02-048117Actual
4988280.002022-09-068116Budget
29675772.002024-08-058167Actual
9012380.002023-01-048113Budget
13424522.302023-04-068168Actual
33228529.492024-11-0581111Actual
17810478.002023-09-068165Actual
26063276.002024-05-058136Actual
32246298.642024-10-0581611Actual
26242725.002024-05-058167Actual
3261316.242022-07-078128Actual
17390218.852023-08-0681611Actual
35704369.912025-01-0481112Actual
319841351.112024-10-058118Actual
21279482.912023-12-078168Actual
331081255.652024-11-058118Actual
7890332.002022-12-078113Actual
26008181.002024-05-058116Actual
318921071.002024-10-058117Actual
7950280.002022-12-078163Budget
18218592.002023-09-068168Actual
9475380.002023-01-048116Budget
12293280.002023-03-068168Budget
5238280.002022-09-068166Budget
9666123.002023-01-048156Actual
19842386.002023-11-068165Actual
7951257.002022-12-078163Actual
17302101.822023-08-0681311Actual
1529097.572023-06-0681311Actual
7425116.002022-11-068156Actual
39009210.342025-04-0681311Actual
3649480.002022-08-068164Budget
17247191.192023-08-0681111Actual
27334994.002024-06-058117Actual
3586650.002022-08-068114Budget
27927685.482024-06-0581613Actual
31802180.002024-10-058156Actual
3460237.002022-08-068163Actual
19103708.002023-10-068167Actual
17975104.002023-09-068156Actual
6256313.002022-10-068146Actual
303831148.002024-09-058114Actual
29795723.822024-08-058168Actual
2546170.972024-04-0581511Actual
4116372.002022-08-068166Actual
27277282.002024-06-058166Actual
20660614.002023-12-078163Actual
3648445.002022-08-068164Actual
8686650.002022-12-078117Budget
26115130.002024-05-058156Actual
22638598.002024-02-048163Actual
1647427.362023-07-0781612Actual
6034480.002022-10-068165Budget
154991112.002023-07-078113Actual
1446439.062023-05-0681612Actual
11763186.002023-03-068126Actual
23913312.002024-03-058116Actual
245487.142024-03-0581212Actual
26566152.892024-05-0581611Actual
2880859.272024-07-0681511Actual
191611192.012023-10-068118Actual
14348143.312023-05-0681611Actual
9723280.002023-01-048166Budget
129761.002022-06-068173Actual
26089160.002024-05-058146Actual
21839542.002024-01-048115Actual
38776722.002025-04-068167Actual
2993280.002022-07-078166Budget
24791307.002024-04-058164Actual
548100.002022-05-068126Budget
28076254.002024-07-068173Actual
5832650.002022-10-068114Budget
22128657.002024-01-048117Actual
30298683.002024-09-058163Actual
32726827.002024-11-058115Actual
2540796.512024-04-0581311Actual
35175225.002025-01-048146Actual
90278.002022-05-068163Actual
2653227.362024-05-0581511Actual
35850469.682025-01-0481213Actual
1546480.002022-06-068165Budget
13173499.002023-04-068117Actual
7234384.002022-11-068116Actual
4848572.002022-09-068115Actual
29292657.002024-08-058164Actual
8606310.002022-12-078166Actual
1830436.932023-09-0681211Actual
9988537.452023-01-048128Actual
353841305.652025-01-048118Actual
29881113.532024-08-0581211Actual
26988686.002024-06-058164Actual
36709260.342025-02-0481311Actual
30206443.372024-08-0581613Actual
1138462.002023-03-068173Actual
598372.002022-05-068136Actual
1956549.002022-06-068117Actual
8137482.002022-12-078164Actual
420480.002022-05-068165Budget
9619215.002023-01-048146Actual
37803401.832025-03-0681111Actual
2527380.002022-07-078164Budget
326331346.002024-11-058114Actual
5318488.002022-09-068117Actual
36914423.112025-02-0481612Actual
33170749.582024-11-058168Actual
14233195.442023-05-0681111Actual
2293558.002024-02-048126Actual
24020175.002024-03-058156Actual
360591321.002025-02-048114Actual
6363280.002022-10-068166Budget
19596955.002023-11-068113Actual
2743304.002022-07-078116Actual
27547499.702024-06-0581111Actual
10453514.002023-02-048115Actual
27164138.002024-06-058126Actual
29229278.002024-08-058173Actual
2434872.042024-03-0581211Actual
419414.002022-05-068165Actual
12622514.002023-04-068164Actual
38625221.002025-04-068146Actual
7891380.002022-12-078113Budget
2033768.852023-11-0681211Actual
23727634.002024-03-058114Actual
6771435.002022-11-068113Actual
24402147.572024-03-0581411Actual
37711835.952025-03-068128Actual
38982210.342025-04-0681211Actual
3727480.002022-08-068115Budget
23048263.002024-02-048166Actual
1161386.002022-06-068113Actual
31481246.002024-10-058173Actual
19281232.682023-10-0681111Actual
33851753.002024-12-068115Actual
29047664.422024-07-0681213Actual
12623480.002023-04-068164Budget
27489592.002024-06-058168Actual
12043550.002023-03-068117Budget
9801637.002023-01-048117Actual
29524248.002024-08-058146Actual
22455229.492024-01-0481611Actual
34293608.672024-12-068168Actual
33943375.002024-12-068116Actual
21011223.002023-12-078146Actual
12184725.342023-03-068118Actual
36384286.002025-02-048166Actual
18331106.082023-09-0681311Actual
2355034.802024-02-0481612Actual
972480.002022-05-068118Budget
2143417.762022-06-068128Actual
3587700.002022-08-068114Actual
15654395.002023-07-078164Actual
10735319.002023-02-048146Actual
2557915.652024-04-0581212Actual
33638983.002024-12-068113Actual
23642538.002024-03-058163Actual
644280.002022-05-068146Budget
15860315.002023-07-078136Actual
37243858.002025-03-068164Actual
36031195.002025-02-048173Actual
383581259.002025-04-068114Actual
35940921.002025-02-048113Actual
12560650.002023-04-068114Budget
3561352.892025-01-0481511Actual
9802650.002023-01-048117Budget
35646344.382025-01-0481611Actual
375911019.002025-03-068117Actual
13600257.002023-05-068173Actual
32396376.702024-10-0581113Actual
13662431.002023-05-068164Actual
35883457.402025-01-0481613Actual
3260280.002022-07-078128Budget
15619527.002023-07-078114Actual
337581099.002024-12-068114Actual
19955306.002023-11-068136Actual
32159264.592024-10-0581311Actual
24997327.002024-04-058136Actual
292571111.002024-08-058114Actual
6257280.002022-10-068146Budget
7623535.002022-11-068167Actual
10979509.002023-02-048167Actual
32338457.152024-10-0581612Actual
11168280.002023-02-048168Budget
3284697.002024-11-058126Actual
26207926.002024-05-058117Actual
34379113.532024-12-0681211Actual
36562608.672025-02-048128Actual
17683516.002023-09-068114Actual
14288142.252023-05-0681311Actual
1440623.102023-05-0681112Actual
10590338.002023-02-048116Actual
2056842.252023-11-0681612Actual

Generated 2025-06-05 21:44:16.405 UTC