[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 496  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20872502.002023-12-078165Actual
6831281.002022-11-068163Actual
23855452.002024-03-058165Actual
17598686.002023-09-068163Actual
28607655.642024-07-068128Actual
37394336.002025-03-068116Actual
9723280.002023-01-048166Budget
15712421.002023-07-078115Actual
20309243.322023-11-0681111Actual
13034217.002023-04-068156Actual
10128347.002023-02-048113Actual
2831698.002024-07-068126Actual
17975104.002023-09-068156Actual
22368101.822024-01-0481211Actual
38181732.842025-03-0681613Actual
4769480.002022-09-068164Budget
22282434.422024-01-048168Actual
1830436.932023-09-0681211Actual
31153377.362024-09-0581112Actual
8405200.002022-12-078126Budget
1345650.002022-06-068114Actual
7703480.002022-11-068118Budget
7155445.002022-11-068165Actual
36763117.782025-02-0481511Actual
37243858.002025-03-068164Actual
9666123.002023-01-048156Actual
14612127.002023-06-068173Actual
1632436.932023-07-0781511Actual
9665200.002023-01-048156Budget
16157638.972023-07-078168Actual
13094289.002023-04-068166Actual
6771435.002022-11-068113Actual
6209406.002022-10-068136Actual
291371073.002024-08-058113Actual
2442934.802024-03-0581511Actual
30418870.002024-09-058164Actual
6770380.002022-11-068113Budget
19927104.002023-11-068126Actual
2056842.252023-11-0681612Actual
364411149.002025-02-048117Actual
9522139.002023-01-048126Actual
8607280.002022-12-078166Budget
218650.002022-05-068114Budget
37301860.002025-03-068115Actual
1647427.362023-07-0781612Actual
12435200.002023-04-068163Budget
24791307.002024-04-058164Actual
1939076.292023-10-0681511Actual
6303152.002022-10-068156Actual
8933296.542022-12-078168Actual
1021382.912022-05-068128Actual
35732150.762025-01-0481212Actual
24757627.002024-04-058114Actual
16037650.002023-07-078167Actual
1404421.002022-06-068164Actual
35974653.002025-02-048163Actual
2665942.252024-05-0581612Actual
13600257.002023-05-068173Actual
13817295.002023-05-068116Actual
28521707.002024-07-068167Actual
1721380.002022-06-068136Budget
8874280.002022-12-078128Budget
24201878.372024-03-058118Actual
36736229.492025-02-0481411Actual
32213105.022024-10-0581511Actual
2251313.532024-01-0481112Actual
18218592.002023-09-068168Actual
15619527.002023-07-078114Actual
16123458.672023-07-078128Actual
32819394.002024-11-058116Actual
303831148.002024-09-058114Actual
24402147.572024-03-0581411Actual
22695252.002024-02-048173Actual
28699510.342024-07-0681111Actual
36186605.002025-02-048165Actual
9337480.002023-01-048115Budget
25913644.002024-05-058115Actual
33050802.002024-11-058167Actual
39183150.762025-04-0681212Actual
2538035.872024-04-0581211Actual
21839542.002024-01-048115Actual
22603984.002024-02-048113Actual
24849416.002024-04-058115Actual
31602815.002024-10-058115Actual
359550.002022-05-068115Budget
17247191.192023-08-0681111Actual
7156380.002022-11-068165Budget
25082270.002024-04-058166Actual
7378200.002022-11-068146Budget
7485280.002022-11-068166Budget
38393686.002025-04-068164Actual
5239310.002022-09-068166Actual
353841305.652025-01-048118Actual
420480.002022-05-068165Budget
12560650.002023-04-068114Budget
2887276.002022-07-078146Actual
35504436.942025-01-0481111Actual
21067263.002023-12-078166Actual
4520380.002022-09-068113Budget
24020175.002024-03-058156Actual
23460193.322024-02-0481611Actual
33793717.002024-12-068164Actual
4847480.002022-09-068115Budget
1544244.382023-06-0681612Actual
30887592.002024-09-058128Actual
7702655.642022-11-068118Actual
22989167.002024-02-048146Actual
25352245.442024-04-0581111Actual
18157842.012023-09-068118Actual
832532.002022-05-068117Actual
22638598.002024-02-048163Actual
36351198.002025-02-048156Actual
31007113.532024-09-0581211Actual
9199650.002023-01-048114Budget
3913177.002022-08-068126Actual
27547499.702024-06-0581111Actual
35326836.002025-01-048167Actual
23642538.002024-03-058163Actual
4658100.002022-09-068173Budget
20717137.002023-12-078173Actual
1546480.002022-06-068165Budget
2555220.972024-04-0581112Actual
17189.002022-05-068173Actual
34082264.002024-12-068166Actual
7950280.002022-12-078163Budget
8277380.002022-12-078165Budget
32132226.302024-10-0581211Actual
29969326.302024-08-0581611Actual
32186294.382024-10-0581411Actual
9396380.002023-01-048165Budget
35883457.402025-01-0481613Actual
2153827.362023-12-0781112Actual
39302627.582025-04-0681213Actual
24229482.912024-03-058128Actual
35940921.002025-02-048113Actual
26063276.002024-05-058136Actual
29675772.002024-08-058167Actual
38150420.562025-03-0681213Actual
5318488.002022-09-068117Actual
10734280.002023-02-048146Budget
11433729.002023-03-068114Actual
9072280.002023-01-048163Budget
32304349.702024-10-0581112Actual
6630385.942022-10-068128Actual
279380.002022-05-068164Budget
10980480.002023-02-048167Budget
292571111.002024-08-058114Actual
4196468.002022-08-068117Actual
7564650.002022-11-068117Budget
28289379.002024-07-068116Actual
23400146.512024-02-0481411Actual
31926850.002024-10-058167Actual
36596642.002025-02-048168Actual
37534332.002025-03-068166Actual
25818778.002024-05-058114Actual
37625834.002025-03-068167Actual
25139842.002024-04-058117Actual
1744814.592023-08-0681112Actual
23346110.342024-02-0481211Actual
11905127.002023-03-068156Actual
645243.002022-05-068146Actual
15886186.002023-07-078146Actual
15945221.002023-07-078166Actual
9475380.002023-01-048116Budget
29385691.002024-08-058165Actual
4256380.002022-08-068167Budget
22963305.002024-02-048136Actual
1446439.062023-05-0681612Actual
17090.002022-05-068173Budget
2546170.972024-04-0581511Actual
36972460.912025-02-0481113Actual
22071251.002024-01-048166Actual
3649480.002022-08-068164Budget
29470105.002024-08-058126Actual
19955306.002023-11-068136Actual
8827480.002022-12-078118Budget
33970109.002024-12-068126Actual
28754253.962024-07-0681311Actual
8137482.002022-12-078164Actual
36151886.002025-02-048115Actual
341391093.002024-12-068117Actual
29550165.002024-08-058156Actual
1769283.002022-06-068146Actual
25023180.002024-04-058146Actual
22128657.002024-01-048117Actual

Generated 2025-06-05 12:58:42.766 UTC