[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 250  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36031195.002025-02-028173Actual
8215480.002022-12-058115Budget
13628494.002023-05-048114Actual
29292657.002024-08-038164Actual
17975104.002023-09-048156Actual
2469779.002022-07-058114Actual
2041877.362023-11-0481511Actual
36736229.492025-02-0281411Actual
2777673.102024-06-0381212Actual
18687609.002023-10-048114Actual
34351588.002024-12-0481111Actual
29385691.002024-08-038165Actual
18099468.002023-09-048167Actual
3803165.652025-03-0481212Actual
22128657.002024-01-028117Actual
31481246.002024-10-038173Actual
4909464.002022-09-048165Actual
274271269.292024-06-038118Actual
548100.002022-05-048126Budget
10734280.002023-02-028146Budget
31363.002022-05-048113Actual
2016380.002022-06-048167Budget
9012380.002023-01-028113Budget
2662540.122024-05-0381112Actual
19955306.002023-11-048136Actual
5892480.002022-10-048164Budget
5179179.002022-09-048156Actual
1546480.002022-06-048165Budget
7155445.002022-11-048165Actual
34494461.412024-12-0481611Actual
12044525.002023-03-048117Actual
7624480.002022-11-048167Budget
37534332.002025-03-048166Actual
6160200.002022-10-048126Budget
12940380.002023-04-048136Budget
263021475.352024-05-038118Actual
26566152.892024-05-0381611Actual
22368101.822024-01-0281211Actual
17868315.002023-09-048116Actual
303831148.002024-09-038114Actual
13506965.002023-05-048113Actual
5457480.002022-09-048118Budget
6256313.002022-10-048146Actual
14111931.402023-05-048118Actual
23140702.002024-02-028167Actual
28076254.002024-07-048173Actual
34293608.672024-12-048168Actual
6691414.732022-10-048168Actual
6441715.002022-10-048117Actual
39155356.082025-04-0481112Actual
11715345.002023-03-048116Actual
30147206.522024-08-0381113Actual
9198715.002023-01-028114Actual
19927104.002023-11-048126Actual
365341502.622025-02-028118Actual
28781269.912024-07-0481411Actual
30418870.002024-09-038164Actual
38862537.452025-04-048128Actual
1020280.002022-05-048128Budget
7950280.002022-12-058163Budget
34082264.002024-12-048166Actual
25023180.002024-04-038146Actual
35704369.912025-01-0281112Actual
32104461.412024-10-0381111Actual
15945221.002023-07-058166Actual
15057643.002023-06-048167Actual
5832650.002022-10-048114Budget
1838532.672023-09-0481511Actual
3728468.002022-08-048115Actual
27809581.622024-06-0381612Actual
9338478.002023-01-028115Actual
750302.002022-05-048166Actual
891418.002022-05-048167Actual
2434872.042024-03-0381211Actual
15860315.002023-07-058136Actual
10591280.002023-02-028116Budget
7017459.002022-11-048164Actual
2282380.002022-07-058113Budget
13094289.002023-04-048166Actual
17923347.002023-09-048136Actual
39335594.252025-04-0481613Actual
17302101.822023-08-0481311Actual
7811200.002022-11-048168Budget
21662656.002024-01-028163Actual
4383502.612022-08-048128Actual
7563715.002022-11-048117Actual
3134380.002022-07-058167Budget
26478139.062024-05-0381311Actual
32338457.152024-10-0381612Actual
1384481.002023-05-048126Actual
28727148.632024-07-0481211Actual
16918200.002023-08-048146Actual
5085380.002022-09-048136Budget
2468650.002022-07-058114Budget
4382280.002022-08-048128Budget
28019703.002024-07-048163Actual
8077741.002022-12-058114Actual
30174492.492024-08-0381213Actual
16892308.002023-08-048136Actual
8547200.002022-12-058156Budget
21480143.312023-12-0581611Actual
39183150.762025-04-0481212Actual
279841104.002024-07-048113Actual
598372.002022-05-048136Actual
26926260.002024-06-038173Actual
33885768.002024-12-048165Actual
32959351.002024-11-038166Actual
3460237.002022-08-048163Actual
23198832.912024-02-028118Actual
8405200.002022-12-058126Budget
35175225.002025-01-028146Actual
16623275.002023-08-048173Actual
26089160.002024-05-038146Actual
29881113.532024-08-0381211Actual
24229482.912024-03-038128Actual
23318177.362024-02-0281111Actual
31181130.552024-09-0381212Actual
6303152.002022-10-048156Actual
6363280.002022-10-048166Budget
28754253.962024-07-0481311Actual
23105643.002024-02-028117Actual
38776722.002025-04-048167Actual
16215232.682023-07-0581111Actual
30650209.002024-09-038146Actual
7702655.642022-11-048118Actual
7234384.002022-11-048116Actual
39302627.582025-04-0481213Actual
25790191.002024-05-038173Actual
11812401.002023-03-048136Actual
5318488.002022-09-048117Actual
38651208.002025-04-048156Actual
25139842.002024-04-038117Actual
4117280.002022-08-048166Budget
9862480.002023-01-028167Budget
6771435.002022-11-048113Actual
22963305.002024-02-028136Actual
1544244.382023-06-0481612Actual
38150420.562025-03-0481213Actual
36972460.912025-02-0281113Actual
6304200.002022-10-048156Budget
20452135.872023-11-0481611Actual
9941480.002023-01-028118Budget
28429300.002024-07-048166Actual
4441458.672022-08-048168Actual
3538100.002022-08-048173Budget
549129.002022-05-048126Actual
8277380.002022-12-058165Budget
21159509.002023-12-058167Actual
38982210.342025-04-0481211Actual
13817295.002023-05-048116Actual
2036463.532023-11-0481311Actual
31835284.002024-10-038166Actual
34699474.942024-12-0481213Actual
14932150.002023-06-048156Actual
347881061.002025-01-028113Actual
17069488.002023-08-048167Actual
4580214.002022-09-048163Actual
5036139.002022-09-048126Actual
30921851.102024-09-038168Actual
32900265.002024-11-038146Actual
33256203.952024-11-0381211Actual
18927289.002023-10-048136Actual
36271103.002025-02-028126Actual
16779512.002023-08-048165Actual
8875385.942022-12-058128Actual
23460193.322024-02-0281611Actual
330161127.002024-11-038117Actual
19749331.002023-11-048164Actual
1219280.002022-06-048163Budget
8076650.002022-12-058114Budget
31095362.472024-09-0381611Actual
14233195.442023-05-0481111Actual
1483550.002022-06-048115Budget
27079585.002024-06-038165Actual
29969326.302024-08-0381611Actual
10840280.002023-02-028166Budget
2790100.002022-07-058126Budget
10979509.002023-02-028167Actual
24375102.892024-03-0381311Actual
3587700.002022-08-048114Actual
2394052.002024-03-038126Actual
16123458.672023-07-058128Actual
35446749.582025-01-028168Actual
2251313.532024-01-0281112Actual

Generated 2025-06-03 08:30:20.490 UTC