[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 500  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399378.002022-08-018113Actual
337581099.002024-12-018114Actual
13034217.002023-04-018156Actual
12294378.362023-03-018168Actual
12185480.002023-03-018118Budget
32246298.642024-09-3081611Actual
32132226.302024-09-3081211Actual
2526405.002022-07-028164Actual
26505132.682024-04-3081411Actual
16944131.002023-08-018156Actual
359550.002022-05-018115Budget
5133280.002022-09-018146Budget
3071550.002022-07-028117Budget
23699124.002024-02-298173Actual
37885336.942025-03-0181411Actual
35704369.912024-12-3081112Actual
1545382.002022-06-018165Actual
318921071.002024-09-308117Actual
7702655.642022-11-018118Actual
3913177.002022-08-018126Actual
279380.002022-05-018164Budget
11167414.732023-01-308168Actual
13898205.002023-05-018146Actual
13174550.002023-04-018117Budget
8454380.002022-12-028136Budget
34293608.672024-12-018168Actual
21037164.002023-12-028156Actual
28962450.772024-07-0181612Actual
24052199.002024-02-298166Actual
37858330.552025-03-0181311Actual
3461200.002022-08-018163Budget
500280.002022-05-018116Budget
30624353.002024-08-318136Actual
9073250.002022-12-308163Actual
15619527.002023-07-028114Actual
16095940.492023-07-028118Actual
4335642.002022-08-018118Actual
36682198.642025-01-3081211Actual
36476828.002025-01-308167Actual
2992358.002022-07-028166Actual
6956650.002022-11-018114Actual
23198832.912024-01-308118Actual
14640577.002023-06-018114Actual
24884425.002024-03-318165Actual
14932150.002023-06-018156Actual
27455867.762024-05-318128Actual
17775399.002023-09-018115Actual
23400146.512024-01-3081411Actual
11574556.002023-03-018115Actual
11762100.002023-03-018126Budget
36972460.912025-01-3081113Actual
9619215.002022-12-308146Actual
2664480.002022-07-028165Budget
21337174.172023-12-0281111Actual
5785100.002022-10-018173Budget
29761628.372024-07-318128Actual
14825256.002023-06-018116Actual
11495480.002023-03-018164Budget
6303152.002022-10-018156Actual
1744814.592023-08-0181112Actual
2892869.912024-07-0181212Actual
12184725.342023-03-018118Actual
7425116.002022-11-018156Actual
31007113.532024-08-3181211Actual
2282380.002022-07-028113Budget
2557915.652024-03-3181212Actual
8747480.002022-12-028167Budget
19281232.682023-10-0181111Actual
2993280.002022-07-028166Budget
175631102.002023-09-018113Actual
4334480.002022-08-018118Budget
34406300.762024-12-0181311Actual
18157842.012023-09-018118Actual
2355034.802024-01-3081612Actual
8607280.002022-12-028166Budget
15177473.822023-06-018168Actual
12986307.002023-04-018146Actual
973779.882022-05-018118Actual
10129380.002023-01-308113Budget
3284697.002024-10-318126Actual
29795723.822024-07-318168Actual
14016585.002023-05-018117Actual
13315842.012023-04-018118Actual
31695351.002024-09-308116Actual
8136480.002022-12-028164Budget
331081255.652024-10-318118Actual
22758354.002024-01-308164Actual
3538100.002022-08-018173Budget
2015436.002022-06-018167Actual
5893382.002022-10-018164Actual
10688391.002023-01-308136Actual
12763370.002023-04-018165Actual
2204280.002022-06-018168Budget
154991112.002023-07-028113Actual
6771435.002022-11-018113Actual
26744622.322024-04-3081213Actual
3134380.002022-07-028167Budget
12561672.002023-04-018114Actual
12890100.002023-04-018126Budget
17329149.702023-08-0181411Actual
1750644.382023-08-0181612Actual
5833787.002022-10-018114Actual
6304200.002022-10-018156Budget
1021382.912022-05-018128Actual
11307200.002023-03-018163Budget
14173478.362023-05-018168Actual
20985324.002023-12-028136Actual
24229482.912024-02-298128Actual
2342216.002022-07-028163Actual
9474391.002022-12-308116Actual
1546480.002022-06-018165Budget
4383502.612022-08-018128Actual
29443319.002024-07-318116Actual
6630385.942022-10-018128Actual
12434221.002023-04-018163Actual
13362200.002023-04-018128Budget
9475380.002022-12-308116Budget
20717137.002023-12-028173Actual
15654395.002023-07-028164Actual
8686650.002022-12-028117Budget
20190946.552023-11-018118Actual
18899109.002023-10-018126Actual
32456420.562024-09-3081613Actual
31095362.472024-08-3181611Actual
1789587.002023-09-018126Actual
37336715.002025-03-018165Actual
5644380.002022-10-018113Budget
26089160.002024-04-308146Actual
17069488.002023-08-018167Actual
313891115.002024-09-308113Actual
22908248.002024-01-308116Actual
23226417.762024-01-308128Actual
690890.002022-11-018173Budget
15945221.002023-07-028166Actual
36709260.342025-01-3081311Actual
7624480.002022-11-018167Budget
11306255.002023-03-018163Actual
23140702.002024-01-308167Actual
16779512.002023-08-018165Actual
26834975.002024-05-318113Actual
14674342.002023-06-018164Actual
14852104.002023-06-018126Actual
31273239.852024-08-3181113Actual
7951257.002022-12-028163Actual
296401093.002024-07-318117Actual
9723280.002022-12-308166Budget
35036585.002024-12-308165Actual
1446439.062023-05-0181612Actual
3460237.002022-08-018163Actual
5132192.002022-09-018146Actual
831550.002022-05-018117Budget
11714280.002023-03-018116Budget
28344440.002024-07-018136Actual
31332446.872024-08-3181613Actual
16358128.422023-07-0281611Actual
12106480.002023-03-018167Budget
8137482.002022-12-028164Actual
25174614.002024-03-318167Actual
33283216.722024-10-3181311Actual
548100.002022-05-018126Budget
35175225.002024-12-308146Actual
9013358.002022-12-308113Actual
18064743.002023-09-018117Actual
7564650.002022-11-018117Budget
11812401.002023-03-018136Actual
25853532.002024-04-308164Actual
21986330.002023-12-308136Actual
15591177.002023-07-028173Actual
33136620.792024-10-318128Actual
22012214.002023-12-308146Actual
13236486.002023-04-018167Actual
8404161.002022-12-028126Actual
19900260.002023-11-018116Actual
12372350.002023-04-018113Actual
1344650.002022-06-018114Budget
18659132.002023-10-018173Actual
21480143.312023-12-0281611Actual
2142280.002022-06-018128Budget
25731608.002024-04-308163Actual
7950280.002022-12-028163Budget
246371023.002024-03-318113Actual
12233200.002023-03-018128Budget
36562608.672025-01-308128Actual
6582480.002022-10-018118Budget

Generated 2025-06-01 00:26:26.322 UTC