[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 448  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35532223.102025-01-0481211Actual
30147206.522024-08-0581113Actual
37858330.552025-03-0681311Actual
7156380.002022-11-068165Budget
4255468.002022-08-068167Actual
5972480.002022-10-068115Budget
274271269.292024-06-058118Actual
9259480.002023-01-048164Budget
8501233.002022-12-078146Actual
1956549.002022-06-068117Actual
29350806.002024-08-058115Actual
11306255.002023-03-068163Actual
23015180.002024-02-048156Actual
4441458.672022-08-068168Actual
10980480.002023-02-048167Budget
28781269.912024-07-0681411Actual
3071550.002022-07-078117Budget
38123329.332025-03-0681113Actual
38393686.002025-04-068164Actual
26363648.062024-05-058168Actual
10920550.002023-02-048117Budget
2561127.362024-04-0581612Actual
3460237.002022-08-068163Actual
331081255.652024-11-058118Actual
23346110.342024-02-0481211Actual
7096436.002022-11-068115Actual
279841104.002024-07-068113Actual
32456420.562024-10-0581613Actual
24375102.892024-03-0581311Actual
24262638.972024-03-058168Actual
2251313.532024-01-0481112Actual
12842280.002023-04-068116Budget
15805279.002023-07-078116Actual
11246439.002023-03-068113Actual
27629281.622024-06-0581411Actual
23855452.002024-03-058165Actual
1545382.002022-06-068165Actual
11495480.002023-03-068164Budget
2051022.042023-11-0681112Actual
8076650.002022-12-078114Budget
15235230.552023-06-0681111Actual
25049102.002024-04-058156Actual
12623480.002023-04-068164Budget
2743304.002022-07-078116Actual
34050182.002024-12-068156Actual
7155445.002022-11-068165Actual
24849416.002024-04-058115Actual
303831148.002024-09-058114Actual
2742280.002022-07-078116Budget
8826669.282022-12-078118Actual
11247380.002023-03-068113Budget
8548207.002022-12-078156Actual
13363405.632023-04-068128Actual
10188243.002023-02-048163Actual
17810478.002023-09-068165Actual
3461200.002022-08-068163Budget
28076254.002024-07-068173Actual
7703480.002022-11-068118Budget
37031446.872025-02-0481613Actual
9862480.002023-01-048167Budget
501361.002022-05-068116Actual
5179179.002022-09-068156Actual
342321305.652024-12-068118Actual
28370253.002024-07-068146Actual
1625321.002022-06-068116Actual
25352245.442024-04-0581111Actual
35646344.382025-01-0481611Actual
27192409.002024-06-058136Actual
19223458.672023-10-068168Actual
37885336.942025-03-0681411Actual
3728468.002022-08-068115Actual
38571162.002025-04-068126Actual
7750316.242022-11-068128Actual
10919591.002023-02-048117Actual
29229278.002024-08-058173Actual
34494461.412024-12-0681611Actual
388341319.292025-04-068118Actual
19423197.572023-10-0681611Actual
16270103.952023-07-0781311Actual
21245532.912023-12-078128Actual
1161386.002022-06-068113Actual
22282434.422024-01-048168Actual
24201878.372024-03-058118Actual
38273608.002025-04-068163Actual
1583255.002023-07-078126Actual
14732542.002023-06-068115Actual
12294378.362023-03-068168Actual
387411102.002025-04-068117Actual
29443319.002024-08-058116Actual
35823229.332025-01-0481113Actual
19596955.002023-11-068113Actual
16651678.002023-08-068114Actual
9940975.342023-01-048118Actual
26744622.322024-05-0581213Actual
17189.002022-05-068173Actual
6442550.002022-10-068117Budget
11812401.002023-03-068136Actual
24052199.002024-03-058166Actual
19630650.002023-11-068163Actual
23820482.002024-03-058115Actual
2496956.002024-04-058126Actual
18953159.002023-10-068146Actual
1632436.932023-07-0781511Actual
31332446.872024-09-0581613Actual
23260458.672024-02-048168Actual
23727634.002024-03-058114Actual
21628891.002024-01-048113Actual
11168280.002023-02-048168Budget
12372350.002023-04-068113Actual
4117280.002022-08-068166Budget
18419138.002023-09-0681611Actual
1673135.002022-06-068126Actual
7485280.002022-11-068166Budget
30380.002022-05-068113Budget
6770380.002022-11-068113Budget
644280.002022-05-068146Budget
30624353.002024-09-058136Actual
2831698.002024-07-068126Actual
11762100.002023-03-068126Budget
1769283.002022-06-068146Actual
38181732.842025-03-0681613Actual
802890.002022-12-078173Budget
37625834.002025-03-068167Actual
13506965.002023-05-068113Actual
2468650.002022-07-078114Budget
7890332.002022-12-078113Actual
24463227.362024-03-0581611Actual
7017459.002022-11-068164Actual
26451116.722024-05-0581211Actual
597380.002022-05-068136Budget
28396198.002024-07-068156Actual
5892480.002022-10-068164Budget
3398380.002022-08-068113Budget
34406300.762024-12-0681311Actual
18157842.012023-09-068118Actual
3649480.002022-08-068164Budget
38451730.002025-04-068115Actual
315091210.002024-10-058114Actual
17069488.002023-08-068167Actual
5037200.002022-09-068126Budget
4383502.612022-08-068128Actual
30801780.002024-09-058167Actual
10374386.002023-02-048164Actual
7283176.002022-11-068126Actual
212171105.652023-12-078118Actual
10591280.002023-02-048116Budget
32926144.002024-11-058156Actual
38599424.002025-04-068136Actual
5085380.002022-09-068136Budget
2606551.002022-07-078115Actual
27690343.322024-06-0581611Actual
4520380.002022-09-068113Budget
1953932.672023-10-0681612Actual
14674342.002023-06-068164Actual
17090.002022-05-068173Budget
1544244.382023-06-0681612Actual
13722563.002023-05-068115Actual
8216520.002022-12-078115Actual
33970109.002024-12-068126Actual
17390218.852023-08-0681611Actual
9571380.002023-01-048136Budget
9861393.002023-01-048167Actual
35201147.002025-01-048156Actual
21662656.002024-01-048163Actual
19011260.002023-10-068166Actual
7484246.002022-11-068166Actual
31835284.002024-10-058166Actual
17717384.002023-09-068164Actual
2033768.852023-11-0681211Actual
18185385.942023-09-068128Actual
23400146.512024-02-0481411Actual
2892869.912024-07-0681212Actual
10511427.002023-02-048165Actual
33673614.002024-12-068163Actual
36763117.782025-02-0481511Actual
2015436.002022-06-068167Actual
12890100.002023-04-068126Budget
30418870.002024-09-058164Actual
2527380.002022-07-078164Budget
4659124.002022-09-068173Actual
32513983.002024-11-058113Actual
16892308.002023-08-068136Actual
2777673.102024-06-0581212Actual
18779395.002023-10-068115Actual
206251023.002023-12-078113Actual
22816504.002024-02-048115Actual
973779.882022-05-068118Actual
5784124.002022-10-068173Actual
19068736.002023-10-068117Actual
2351827.362024-02-0481112Actual

Generated 2025-06-05 11:56:20.810 UTC