[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 768  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33793717.002024-11-248164Actual
38954461.412025-03-2581111Actual
34379113.532024-11-2481211Actual
24849416.002024-03-248115Actual
218650.002022-04-248114Budget
36186605.002025-01-238165Actual
2557915.652024-03-2481212Actual
32819394.002024-10-248116Actual
11858280.002023-02-228146Budget
18602579.002023-09-248163Actual
37745819.282025-02-228168Actual
32012717.762024-09-238128Actual
28019703.002024-06-248163Actual
13628494.002023-04-248114Actual
39097403.962025-03-2581611Actual
17127916.252023-07-258118Actual
10920550.002023-01-238117Budget
9989280.002022-12-238128Budget
20190946.552023-10-258118Actual
35175225.002024-12-238146Actual
1876251.002022-05-258166Actual
2355034.802024-01-2381612Actual
1020280.002022-04-248128Budget
37394336.002025-02-228116Actual
17090.002022-04-248173Budget
15886186.002023-06-258146Actual
10050200.002022-12-238168Budget
2546170.972024-03-2481511Actual
2153827.362023-11-2581112Actual
10841316.002023-01-238166Actual
11433729.002023-02-228114Actual
319841351.112024-09-238118Actual
376831310.202025-02-228118Actual
24402147.572024-02-2281411Actual
1484643.002022-05-258115Actual
7564650.002022-10-258117Budget
38486806.002025-03-258165Actual
28196752.002024-06-248115Actual
9337480.002022-12-238115Budget
14612127.002023-05-258173Actual
1948113.532023-09-2481112Actual
279380.002022-04-248164Budget
28289379.002024-06-248116Actual
6957650.002022-10-258114Budget
35504436.942024-12-2381111Actual
33673614.002024-11-248163Actual
6113280.002022-09-248116Budget
31363.002022-04-248113Actual
6583798.072022-09-248118Actual
1838532.672023-08-2581511Actual
38651208.002025-03-258156Actual
22071251.002023-12-238166Actual
24143549.002024-02-228167Actual
14521864.002023-05-258113Actual
38451730.002025-03-258115Actual
26717217.052024-04-2381113Actual
17868315.002023-08-258116Actual
30569344.002024-08-248116Actual
8606310.002022-11-258166Actual
9475380.002022-12-238116Budget
6303152.002022-09-248156Actual
31602815.002024-09-238115Actual
37885336.942025-02-2281411Actual
6771435.002022-10-258113Actual
26926260.002024-05-248173Actual
2203434.422022-05-258168Actual
10639130.002023-01-238126Actual
3648445.002022-07-258164Actual
151151084.432023-05-258118Actual
4442280.002022-07-258168Budget
3649480.002022-07-258164Budget
9666123.002022-12-238156Actual
341391093.002024-11-248117Actual
4196468.002022-07-258117Actual
1625321.002022-05-258116Actual
5785100.002022-09-248173Budget
6692280.002022-09-248168Budget
29908317.792024-07-2481311Actual
6034480.002022-09-248165Budget
13363405.632023-03-258128Actual
2136599.702023-11-2581211Actual
36596642.002025-01-238168Actual
7485280.002022-10-258166Budget
347881061.002024-12-238113Actual
500280.002022-04-248116Budget
11168280.002023-01-238168Budget
26744622.322024-04-2381213Actual
30027339.062024-07-2481112Actual
29229278.002024-07-248173Actual
29047664.422024-06-2481213Actual
30801780.002024-08-248167Actual
4520380.002022-08-258113Budget
4988280.002022-08-258116Budget
2538035.872024-03-2481211Actual
16270103.952023-06-2581311Actual
1632436.932023-06-2581511Actual
23015180.002024-01-238156Actual
27079585.002024-05-248165Actual
1384481.002023-04-248126Actual
5566280.002022-08-258168Budget
31215536.942024-08-2481612Actual
8077741.002022-11-258114Actual
1344650.002022-05-258114Budget
365341502.622025-01-238118Actual
326331346.002024-10-248114Actual
34580126.292024-11-2481212Actual
8826669.282022-11-258118Actual
10638100.002023-01-238126Budget
10267100.002023-01-238173Budget
5784124.002022-09-248173Actual
206251023.002023-11-258113Actual
915090.002022-12-238173Budget
9198715.002022-12-238114Actual
27277282.002024-05-248166Actual
25731608.002024-04-238163Actual
8548207.002022-11-258156Actual
12105409.002023-02-228167Actual
1847730.552023-08-2581112Actual
318921071.002024-09-238117Actual
2742280.002022-06-258116Budget
14555686.002023-05-258163Actual
37123797.002025-02-228163Actual
12435200.002023-03-258163Budget
22395132.682023-12-2381311Actual
8686650.002022-11-258117Budget
2033768.852023-10-2581211Actual
3212480.002022-06-258118Budget
3587700.002022-07-258114Actual
21781307.002023-12-238164Actual
18007249.002023-08-258166Actual
2469779.002022-06-258114Actual
38571162.002025-03-258126Actual
29385691.002024-07-248165Actual
34494461.412024-11-2481611Actual
24791307.002024-03-248164Actual
9801637.002022-12-238117Actual
36654561.412025-01-2381111Actual
1789587.002023-08-258126Actual
26242725.002024-04-238167Actual
31695351.002024-09-238116Actual
15805279.002023-06-258116Actual
2790100.002022-06-258126Budget
30709259.002024-08-248166Actual
18185385.942023-08-258128Actual
549129.002022-04-248126Actual
382381061.002025-03-258113Actual
16297135.872023-06-2581411Actual
692162.002022-04-248156Actual
11714280.002023-02-228116Budget
6210380.002022-09-248136Budget
36325261.002025-01-238146Actual
17949160.002023-08-258146Actual
9474391.002022-12-238116Actual
12939384.002023-03-258136Actual
1933663.532023-09-2481311Actual
29443319.002024-07-248116Actual
12434221.002023-03-258163Actual
25139842.002024-03-248117Actual
34433267.792024-11-2481411Actual
3785561.002022-07-258165Actual
27137302.002024-05-248116Actual
1080280.002022-04-248168Budget
2095785.002023-11-258126Actual
7703480.002022-10-258118Budget
31481246.002024-09-238173Actual
14051643.002023-04-248167Actual
8934200.002022-11-258168Budget
315091210.002024-09-238114Actual
32926144.002024-10-248156Actual
19281232.682023-09-2481111Actual
279183.002022-06-258126Actual
1686479.002023-07-258126Actual
12106480.002023-02-228167Budget
23994218.002024-02-228146Actual
13173499.002023-03-258117Actual
11811380.002023-02-228136Budget
14173478.362023-04-248168Actual
19842386.002023-10-258165Actual
1079370.792022-04-248168Actual
370881180.002025-02-228113Actual
22038117.002023-12-238156Actual
11106200.002023-01-238128Budget
10375480.002023-01-238164Budget
548100.002022-04-248126Budget
17155370.792023-07-258128Actual
2095749.582022-05-258118Actual
37243858.002025-02-228164Actual
20780414.002023-11-258164Actual
3284697.002024-10-248126Actual
39302627.582025-03-2581213Actual
1768280.002022-05-258146Budget

Generated 2025-05-24 22:59:46.608 UTC