[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 512  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27334994.002024-05-228117Actual
1815200.002022-05-238156Budget
27455867.762024-05-228128Actual
27894671.442024-05-2281213Actual
383581259.002025-03-238114Actual
1079370.792022-04-228168Actual
23105643.002024-01-218117Actual
349081240.002024-12-218114Actual
14674342.002023-05-238164Actual
7811200.002022-10-238168Budget
24052199.002024-02-208166Actual
1484643.002022-05-238115Actual
2606551.002022-06-238115Actual
27244144.002024-05-228156Actual
4848572.002022-08-238115Actual
27690343.322024-05-2281611Actual
22249443.512023-12-218128Actual
9571380.002022-12-218136Budget
9474391.002022-12-218116Actual
36299412.002025-01-218136Actual
11059480.002023-01-218118Budget
21747567.002023-12-218114Actual
12044525.002023-02-208117Actual
4383502.612022-07-238128Actual
8826669.282022-11-238118Actual
5971561.002022-09-228115Actual
13314480.002023-03-238118Budget
21839542.002023-12-218115Actual
2839380.002022-06-238136Budget
34050182.002024-11-228156Actual
5238280.002022-08-238166Budget
2094480.002022-05-238118Budget
21124585.002023-11-238117Actual
1673135.002022-05-238126Actual
1851044.382023-08-2381612Actual
10266100.002023-01-218173Actual
7016480.002022-10-238164Budget
8934200.002022-11-238168Budget
16123458.672023-06-238128Actual
26115130.002024-04-218156Actual
6112302.002022-09-228116Actual
31007113.532024-08-2281211Actual
21931226.002023-12-218116Actual
10511427.002023-01-218165Actual
10688391.002023-01-218136Actual
26834975.002024-05-228113Actual
1956549.002022-05-238117Actual
278464.002022-04-228164Actual
13095280.002023-03-238166Budget
6691414.732022-09-228168Actual
352911019.002024-12-218117Actual
10734280.002023-01-218146Budget
15022819.002023-05-238117Actual
1647427.362023-06-2381612Actual
7950280.002022-11-238163Budget
37031446.872025-01-2181613Actual
1345650.002022-05-238114Actual
4521329.002022-08-238113Actual
35823229.332024-12-2181113Actual
10128347.002023-01-218113Actual
308591625.352024-08-228118Actual
37501202.002025-02-208156Actual
11307200.002023-02-208163Budget
21662656.002023-12-218163Actual
3072689.002022-06-238117Actual
9802650.002022-12-218117Budget
12561672.002023-03-238114Actual
15654395.002023-06-238164Actual
20391140.122023-10-2381411Actual
33310207.152024-10-2281411Actual
9395500.002022-12-218165Actual
1933663.532023-09-2281311Actual
33851753.002024-11-228115Actual
1847730.552023-08-2381112Actual
1624332.672023-06-2381211Actual
23260458.672024-01-218168Actual
9861393.002022-12-218167Actual
30766994.002024-08-228117Actual
24143549.002024-02-208167Actual
10840280.002023-01-218166Budget
34580126.292024-11-2281212Actual
11715345.002023-02-208116Actual
10980480.002023-01-218167Budget
5377380.002022-08-238167Budget
37421115.002025-02-208126Actual
23727634.002024-02-208114Actual
20717137.002023-11-238173Actual
33943375.002024-11-228116Actual
10638100.002023-01-218126Budget
25913644.002024-04-218115Actual
30709259.002024-08-228166Actual
3539107.002022-07-238173Actual
9396380.002022-12-218165Budget
3319425.332022-06-238168Actual
27046802.002024-05-228115Actual
18276185.872023-08-2381111Actual
37745819.282025-02-208168Actual
11058851.102023-01-218118Actual
7095480.002022-10-238115Budget
12434221.002023-03-238163Actual
3538100.002022-07-238173Budget
24463227.362024-02-2081611Actual
7484246.002022-10-238166Actual
20190946.552023-10-238118Actual
2251313.532023-12-2181112Actual
38896710.192025-03-238168Actual
7426200.002022-10-238156Budget
35559256.082024-12-2181311Actual
34823648.002024-12-218163Actual
27602350.772024-05-2281311Actual
24402147.572024-02-2081411Actual
9618200.002022-12-218146Budget
12372350.002023-03-238113Actual
5378386.002022-08-238167Actual
4334480.002022-07-238118Budget
18602579.002023-09-228163Actual
33885768.002024-11-228165Actual
32104461.412024-09-2181111Actual
37885336.942025-02-2081411Actual
22163637.002023-12-218167Actual
11495480.002023-02-208164Budget
10735319.002023-01-218146Actual
27192409.002024-05-228136Actual
16744525.002023-07-238115Actual
549129.002022-04-228126Actual
21037164.002023-11-238156Actual
31835284.002024-09-218166Actual
24201878.372024-02-208118Actual
15860315.002023-06-238136Actual
13236486.002023-03-238167Actual
15177473.822023-05-238168Actual
12513100.002023-03-238173Budget
2293558.002024-01-218126Actual
7624480.002022-10-238167Budget
22695252.002024-01-218173Actual
13033200.002023-03-238156Budget
33050802.002024-10-228167Actual
6957650.002022-10-238114Budget
18419138.002023-08-2381611Actual
3134380.002022-06-238167Budget
21873366.002023-12-218165Actual
2665942.252024-04-2181612Actual
36763117.782025-01-2181511Actual
1744814.592023-07-2381112Actual
6441715.002022-09-228117Actual
5317550.002022-08-238117Budget
1583255.002023-06-238126Actual
2458033.742024-02-2081612Actual
24757627.002024-03-228114Actual
18218592.002023-08-238168Actual
2469779.002022-06-238114Actual
2496956.002024-03-228126Actual
11432650.002023-02-208114Budget
38451730.002025-03-238115Actual
4441458.672022-07-238168Actual
11905127.002023-02-208156Actual
30596162.002024-08-228126Actual
252321051.102024-03-228118Actual
16779512.002023-07-238165Actual
5785100.002022-09-228173Budget
26242725.002024-04-218167Actual
29292657.002024-07-228164Actual
7563715.002022-10-238117Actual
8500200.002022-11-238146Budget
17069488.002023-07-238167Actual
5456948.072022-08-238118Actual
5565398.062022-08-238168Actual
8453406.002022-11-238136Actual
5566280.002022-08-238168Budget
2933200.002022-06-238156Budget
20745651.002023-11-238114Actual
31363.002022-04-228113Actual
6113280.002022-09-228116Budget
359550.002022-04-228115Budget
2342737.992024-01-2181511Actual
14767359.002023-05-238165Actual
19630650.002023-10-238163Actual
23460193.322024-01-2181611Actual
13506965.002023-04-228113Actual
38684332.002025-03-238166Actual
1641626.292023-06-2381112Actual
28842294.382024-06-2281611Actual
29385691.002024-07-228165Actual
376831310.202025-02-208118Actual
1446439.062023-04-2281612Actual

Generated 2025-05-22 20:01:03.899 UTC