[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 240  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34943828.002025-01-048164Actual
4055200.002022-08-068156Budget
25294513.212024-04-058168Actual
29229278.002024-08-058173Actual
10050200.002023-01-048168Budget
4769480.002022-09-068164Budget
26869775.002024-06-058163Actual
1948113.532023-10-0681112Actual
29881113.532024-08-0581211Actual
24229482.912024-03-058128Actual
13236486.002023-04-068167Actual
2351827.362024-02-0481112Actual
30027339.062024-08-0581112Actual
13600257.002023-05-068173Actual
1735637.992023-08-0681511Actual
14612127.002023-06-068173Actual
27244144.002024-06-058156Actual
2394052.002024-03-058126Actual
35175225.002025-01-048146Actual
35412642.002025-01-048128Actual
28396198.002024-07-068156Actual
6363280.002022-10-068166Budget
10782186.002023-02-048156Actual
37243858.002025-03-068164Actual
11906200.002023-03-068156Budget
16566617.002023-08-068163Actual
14732542.002023-06-068115Actual
5645329.002022-10-068113Actual
388341319.292025-04-068118Actual
5132192.002022-09-068146Actual
252321051.102024-04-058118Actual
36351198.002025-02-048156Actual
30766994.002024-09-058117Actual
4442280.002022-08-068168Budget
17189.002022-05-068173Actual
13174550.002023-04-068117Budget
9802650.002023-01-048117Budget
832532.002022-05-068117Actual
10374386.002023-02-048164Actual
33136620.792024-11-058128Actual
21480143.312023-12-0781611Actual
12043550.002023-03-068117Budget
23968321.002024-03-058136Actual
9013358.002023-01-048113Actual
28019703.002024-07-068163Actual
16297135.872023-07-0781411Actual
13628494.002023-05-068114Actual
12232284.422023-03-068128Actual
38123329.332025-03-0681113Actual
4116372.002022-08-068166Actual
18953159.002023-10-068146Actual
11495480.002023-03-068164Budget
6582480.002022-10-068118Budget
6112302.002022-10-068116Actual
4196468.002022-08-068117Actual
9665200.002023-01-048156Budget
26451116.722024-05-0581211Actual
7950280.002022-12-078163Budget
32819394.002024-11-058116Actual
12940380.002023-04-068136Budget
10687380.002023-02-048136Budget
19900260.002023-11-068116Actual
2662540.122024-05-0581112Actual
32012717.762024-10-058128Actual
24672637.002024-04-058163Actual
30298683.002024-09-058163Actual
1930937.992023-10-0681211Actual
1727572.042023-08-0681211Actual
35149372.002025-01-048136Actual
31034330.552024-09-0581311Actual
279183.002022-07-078126Actual
21747567.002024-01-048114Actual
7156380.002022-11-068165Budget
802890.002022-12-078173Budget
36244409.002025-02-048116Actual
2605550.002022-07-078115Budget
20309243.322023-11-0681111Actual
14965223.002023-06-068166Actual
19011260.002023-10-068166Actual
12622514.002023-04-068164Actual
7951257.002022-12-078163Actual
25790191.002024-05-058173Actual
2442934.802024-03-0581511Actual
2527380.002022-07-078164Budget
32046740.492024-10-058168Actual
20930236.002023-12-078116Actual
10688391.002023-02-048136Actual
13362200.002023-04-068128Budget
19068736.002023-10-068117Actual
2831698.002024-07-068126Actual
24402147.572024-03-0581411Actual
17127916.252023-08-068118Actual
129690.002022-06-068173Budget
14051643.002023-05-068167Actual
6113280.002022-10-068116Budget
23346110.342024-02-0481211Actual
1526335.872023-06-0681211Actual
29498421.002024-08-058136Actual
35201147.002025-01-048156Actual
39036350.772025-04-0681411Actual
7017459.002022-11-068164Actual
27369785.002024-06-058167Actual
39183150.762025-04-0681212Actual
13314480.002023-04-068118Budget
16215232.682023-07-0781111Actual
28521707.002024-07-068167Actual
14674342.002023-06-068164Actual
3791249.702025-03-0681511Actual
802993.002022-12-078173Actual
34699474.942024-12-0681213Actual
341391093.002024-12-068117Actual
18358106.082023-09-0681411Actual
23048263.002024-02-048166Actual
1219280.002022-06-068163Budget
39217581.622025-04-0681612Actual
1345650.002022-06-068114Actual
7235380.002022-11-068116Budget
22128657.002024-01-048117Actual
10454480.002023-02-048115Budget
29080443.372024-07-0681613Actual
2293558.002024-02-048126Actual
9198715.002023-01-048114Actual
36299412.002025-02-048136Actual
21839542.002024-01-048115Actual
2603560.002024-05-058126Actual
12763370.002023-04-068165Actual
26423281.622024-05-0581111Actual
6630385.942022-10-068128Actual
35234291.002025-01-048166Actual
34082264.002024-12-068166Actual
549129.002022-05-068126Actual
6161157.002022-10-068126Actual
23607967.002024-03-058113Actual
2157137.992023-12-0781612Actual
15619527.002023-07-078114Actual
1021382.912022-05-068128Actual
383581259.002025-04-068114Actual
30206443.372024-08-0581613Actual
19715570.002023-11-068114Actual
23642538.002024-03-058163Actual
9072280.002023-01-048163Budget
27656119.912024-06-0581511Actual
7811200.002022-11-068168Budget
11636530.002023-03-068165Actual
1160380.002022-06-068113Budget
34614559.282024-12-0681612Actual
30979442.262024-09-0581111Actual
37534332.002025-03-068166Actual
9571380.002023-01-048136Budget
5833787.002022-10-068114Actual
6770380.002022-11-068113Budget
29470105.002024-08-058126Actual
25174614.002024-04-058167Actual
165311004.002023-08-068113Actual
5972480.002022-10-068115Budget
24262638.972024-03-058168Actual
915090.002023-01-048173Budget
25696878.002024-05-058113Actual
18687609.002023-10-068114Actual
28641634.432024-07-068168Actual
5318488.002022-09-068117Actual
34406300.762024-12-0681311Actual
2095749.582022-06-068118Actual
19927104.002023-11-068126Actual
35646344.382025-01-0481611Actual
2254646.502024-01-0481612Actual
33256203.952024-11-0581211Actual
3261316.242022-07-078128Actual
36736229.492025-02-0481411Actual
31095362.472024-09-0581611Actual
3803165.652025-03-0681212Actual
25818778.002024-05-058114Actual
1544244.382023-06-0681612Actual
8934200.002022-12-078168Budget
33228529.492024-11-0581111Actual
32246298.642024-10-0581611Actual
9619215.002023-01-048146Actual
326331346.002024-11-058114Actual
7485280.002022-11-068166Budget
501361.002022-05-068116Actual
7750316.242022-11-068128Actual
23198832.912024-02-048118Actual
3961380.002022-08-068136Budget

Generated 2025-06-05 21:47:56.017 UTC