[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 256  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002023-12-278165Actual
1020280.002022-04-288128Budget
1443314.592023-04-2881212Actual
6583798.072022-09-288118Actual
27334994.002024-05-288117Actual
17247191.192023-07-2981111Actual
34351588.002024-11-2881111Actual
27455867.762024-05-288128Actual
29881113.532024-07-2881211Actual
8077741.002022-11-298114Actual
18899109.002023-09-288126Actual
35121126.002024-12-278126Actual
32046740.492024-09-278168Actual
597380.002022-04-288136Budget
2546170.972024-03-2881511Actual
20838497.002023-11-298115Actual
16918200.002023-07-298146Actual
7426200.002022-10-298156Budget
375911019.002025-02-268117Actual
13095280.002023-03-298166Budget
4055200.002022-07-298156Budget
219650.002022-04-288114Actual
13314480.002023-03-298118Budget
11635380.002023-02-268165Budget
18064743.002023-08-298117Actual
13033200.002023-03-298156Budget
11965275.002023-02-268166Actual
29853510.342024-07-2881111Actual
6956650.002022-10-298114Actual
16095940.492023-06-298118Actual
20717137.002023-11-298173Actual
21337174.172023-11-2981111Actual
10512380.002023-01-278165Budget
26834975.002024-05-288113Actual
9862480.002022-12-278167Budget
37534332.002025-02-268166Actual
32926144.002024-10-288156Actual
7331401.002022-10-298136Actual
12763370.002023-03-298165Actual
6831281.002022-10-298163Actual
31095362.472024-08-2881611Actual
2662540.122024-04-2781112Actual
35001921.002024-12-278115Actual
5784124.002022-09-288173Actual
5086350.002022-08-298136Actual
8405200.002022-11-298126Budget
2095785.002023-11-298126Actual
14348143.312023-04-2881611Actual
9722266.002022-12-278166Actual
3587700.002022-07-298114Actual
31034330.552024-08-2881311Actual
13034217.002023-03-298156Actual
36682198.642025-01-2781211Actual
6210380.002022-09-288136Budget
1219280.002022-05-298163Budget
33885768.002024-11-288165Actual
35412642.002024-12-278128Actual
29524248.002024-07-288146Actual
31602815.002024-09-278115Actual
24942223.002024-03-288116Actual
19068736.002023-09-288117Actual
18779395.002023-09-288115Actual
5505463.212022-08-298128Actual
37123797.002025-02-268163Actual
15712421.002023-06-298115Actual
1847730.552023-08-2981112Actual
9941480.002022-12-278118Budget
23373132.682024-01-2781311Actual
11964280.002023-02-268166Budget
10919591.002023-01-278117Actual
16651678.002023-07-298114Actual
16037650.002023-06-298167Actual
26777457.402024-04-2781613Actual
22603984.002024-01-278113Actual
8500200.002022-11-298146Budget
383581259.002025-03-298114Actual
8934200.002022-11-298168Budget
9666123.002022-12-278156Actual
3398380.002022-07-298113Budget
26505132.682024-04-2781411Actual
38181732.842025-02-2681613Actual
32104461.412024-09-2781111Actual
376831310.202025-02-268118Actual
36299412.002025-01-278136Actual
2993280.002022-06-298166Budget
3962372.002022-07-298136Actual
3913177.002022-07-298126Actual
31332446.872024-08-2881613Actual
1526335.872023-05-2981211Actual
23699124.002024-02-268173Actual
364411149.002025-01-278117Actual
7234384.002022-10-298116Actual
1876251.002022-05-298166Actual
25082270.002024-03-288166Actual
1686479.002023-07-298126Actual
6303152.002022-09-288156Actual
17189507.152023-07-298168Actual
34580126.292024-11-2881212Actual
9013358.002022-12-278113Actual
13235480.002023-03-298167Budget
16358128.422023-06-2981611Actual
12512133.002023-03-298173Actual
28429300.002024-06-288166Actual
30979442.262024-08-2881111Actual
21392149.702023-11-2981311Actual
36999497.752025-01-2781213Actual
278464.002022-04-288164Actual
832532.002022-04-288117Actual
21245532.912023-11-298128Actual
31424635.002024-09-278163Actual
6692280.002022-09-288168Budget
6362235.002022-09-288166Actual
501361.002022-04-288116Actual
26207926.002024-04-278117Actual
9475380.002022-12-278116Budget
8216520.002022-11-298115Actual
26115130.002024-04-278156Actual
30801780.002024-08-288167Actual
6691414.732022-09-288168Actual
24375102.892024-02-2681311Actual
16686361.002023-07-298164Actual
10314650.002023-01-278114Budget
30355258.002024-08-288173Actual
24463227.362024-02-2681611Actual
4008280.002022-07-298146Budget
2468650.002022-06-298114Budget
18185385.942023-08-298128Actual
16837309.002023-07-298116Actual
5972480.002022-09-288115Budget
2442934.802024-02-2681511Actual
31363.002022-04-288113Actual
30147206.522024-07-2881113Actual
13924152.002023-04-288156Actual
10591280.002023-01-278116Budget
303831148.002024-08-288114Actual
23460193.322024-01-2781611Actual
17655122.002023-08-298173Actual
13236486.002023-03-298167Actual
23968321.002024-02-268136Actual
17717384.002023-08-298164Actual
19927104.002023-10-298126Actual
26242725.002024-04-278167Actual
28699510.342024-06-2881111Actual
3261316.242022-06-298128Actual
14233195.442023-04-2881111Actual
28019703.002024-06-288163Actual
34823648.002024-12-278163Actual
420480.002022-04-288165Budget
37301860.002025-02-268115Actual
18721387.002023-09-288164Actual
6957650.002022-10-298114Budget
14732542.002023-05-298115Actual
1540922.042023-05-2981112Actual
341391093.002024-11-288117Actual
16123458.672023-06-298128Actual
23226417.762024-01-278128Actual
22695252.002024-01-278173Actual
2839380.002022-06-298136Budget
3213835.952022-06-298118Actual
6441715.002022-09-288117Actual
34082264.002024-11-288166Actual
32186294.382024-09-2781411Actual
14555686.002023-05-298163Actual
11307200.002023-02-268163Budget
7951257.002022-11-298163Actual
165311004.002023-07-298113Actual
129761.002022-05-298173Actual
7890332.002022-11-298113Actual
24320169.912024-02-2681111Actual
2094480.002022-05-298118Budget
14674342.002023-05-298164Actual
36151886.002025-01-278115Actual
246371023.002024-03-288113Actual
36795294.382025-01-2781611Actual
38123329.332025-02-2681113Actual
8215480.002022-11-298115Budget
30476770.002024-08-288115Actual
22340220.982023-12-2781111Actual
17975104.002023-08-298156Actual
30887592.002024-08-288128Actual
313891115.002024-09-278113Actual
34731415.292024-11-2881613Actual
39009210.342025-03-2981311Actual
25294513.212024-03-288168Actual
12702480.002023-03-298115Budget
24884425.002024-03-288165Actual
34024260.002024-11-288146Actual
18007249.002023-08-298166Actual
16270103.952023-06-2981311Actual
1750644.382023-07-2981612Actual
33050802.002024-10-288167Actual

Generated 2025-05-28 20:34:26.319 UTC