[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 1000   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330161127.002024-10-298117Actual
29020343.362024-06-2981113Actual
20660614.002023-11-308163Actual
7017459.002022-10-308164Actual
14880306.002023-05-308136Actual
297331331.412024-07-298118Actual
11107402.602023-01-288128Actual
4658100.002022-08-308173Budget
14555686.002023-05-308163Actual
25139842.002024-03-298117Actual
22963305.002024-01-288136Actual
22128657.002023-12-288117Actual
29935283.742024-07-2981411Actual
35121126.002024-12-288126Actual
19011260.002023-09-298166Actual
30380.002022-04-298113Budget
19900260.002023-10-308116Actual
22695252.002024-01-288173Actual
2204280.002022-05-308168Budget
8356414.002022-11-308116Actual
387411102.002025-03-308117Actual
28396198.002024-06-298156Actual
6257280.002022-09-298146Budget
22638598.002024-01-288163Actual
37394336.002025-02-278116Actual
3803165.652025-02-2781212Actual
644280.002022-04-298146Budget
26505132.682024-04-2881411Actual
1851044.382023-08-3081612Actual
22908248.002024-01-288116Actual
8077741.002022-11-308114Actual
31750405.002024-09-288136Actual
12891122.002023-03-308126Actual
13315842.012023-03-308118Actual
17155370.792023-07-308128Actual
27629281.622024-05-2981411Actual
2606551.002022-06-308115Actual
33970109.002024-11-298126Actual
17868315.002023-08-308116Actual
7891380.002022-11-308113Budget
1847730.552023-08-3081112Actual
16623275.002023-07-308173Actual
30921851.102024-08-298168Actual
8501233.002022-11-308146Actual
19955306.002023-10-308136Actual
11059480.002023-01-288118Budget
10840280.002023-01-288166Budget
6256313.002022-09-298146Actual
9722266.002022-12-288166Actual
2665942.252024-04-2881612Actual
10375480.002023-01-288164Budget
9665200.002022-12-288156Budget
8686650.002022-11-308117Budget
6209406.002022-09-298136Actual
5180200.002022-08-308156Budget
6161157.002022-09-298126Actual
915168.002022-12-288173Actual
342321305.652024-11-298118Actual
33464503.962024-10-2981612Actual
25696878.002024-04-288113Actual
38273608.002025-03-308163Actual
37180251.002025-02-278173Actual
10374386.002023-01-288164Actual
3961380.002022-07-308136Budget
31300443.372024-08-2981213Actual
2831698.002024-06-298126Actual
37945359.282025-02-2781611Actual
34174657.002024-11-298167Actual
27489592.002024-05-298168Actual
23400146.512024-01-2881411Actual
218650.002022-04-298114Budget
32423610.042024-09-2881213Actual
15317140.122023-05-3081411Actual
10314650.002023-01-288114Budget
13872251.002023-04-298136Actual
34024260.002024-11-298146Actual
6691414.732022-09-298168Actual
1404421.002022-05-308164Actual
892380.002022-04-298167Budget
25494183.742024-03-2981611Actual
8278414.002022-11-308165Actual
20838497.002023-11-308115Actual
12987280.002023-03-308146Budget
6831281.002022-10-308163Actual
10590338.002023-01-288116Actual
242090.002022-06-308173Budget
27137302.002024-05-298116Actual
4659124.002022-08-308173Actual
8874280.002022-11-308128Budget
39009210.342025-03-3081311Actual
30476770.002024-08-298115Actual
16918200.002023-07-308146Actual
13506965.002023-04-298113Actual
28019703.002024-06-298163Actual
27046802.002024-05-298115Actual
1405380.002022-05-308164Budget
32668819.002024-10-298164Actual
2839380.002022-06-308136Budget
6033459.002022-09-298165Actual
1877280.002022-05-308166Budget
38150420.562025-02-2781213Actual
33730224.002024-11-298173Actual
16892308.002023-07-308136Actual
352911019.002024-12-288117Actual
10688391.002023-01-288136Actual
35446749.582024-12-288168Actual
27192409.002024-05-298136Actual
32548602.002024-10-298163Actual
14348143.312023-04-2981611Actual
5785100.002022-09-298173Budget
33638983.002024-11-298113Actual
38954461.412025-03-3081111Actual
32726827.002024-10-298115Actual
4909464.002022-08-308165Actual
29498421.002024-07-298136Actual
35586250.762024-12-2881411Actual
36914423.112025-01-2881612Actual
13423280.002023-03-308168Budget
2663551.002022-06-308165Actual
22723582.002024-01-288114Actual
35823229.332024-12-2881113Actual
11905127.002023-02-278156Actual
15351214.592023-05-3081611Actual
360591321.002025-01-288114Actual
2886280.002022-06-308146Budget
1138462.002023-02-278173Actual
12623480.002023-03-308164Budget
420480.002022-04-298165Budget
34406300.762024-11-2981311Actual
10735319.002023-01-288146Actual
90278.002022-04-298163Actual
12764380.002023-03-308165Budget
11574556.002023-02-278115Actual
8453406.002022-11-308136Actual
27575167.782024-05-2981211Actual
38451730.002025-03-308115Actual
37421115.002025-02-278126Actual
279380.002022-04-298164Budget
16157638.972023-06-308168Actual
1625321.002022-05-308116Actual
19687265.002023-10-308173Actual
23260458.672024-01-288168Actual
8405200.002022-11-308126Budget
21480143.312023-11-3081611Actual
19223458.672023-09-298168Actual
20190946.552023-10-308118Actual
6631280.002022-09-298128Budget
26478139.062024-04-2881311Actual
2094480.002022-05-308118Budget
7379275.002022-10-308146Actual
39335594.252025-03-3081613Actual
33793717.002024-11-298164Actual
31153377.362024-08-2981112Actual
9571380.002022-12-288136Budget
16358128.422023-06-3081611Actual
6503491.002022-09-298167Actual
2036463.532023-10-3081311Actual
17598686.002023-08-308163Actual
6830280.002022-10-308163Budget
4334480.002022-07-308118Budget
33228529.492024-10-2981111Actual
14521864.002023-05-308113Actual
38393686.002025-03-308164Actual
22249443.512023-12-288128Actual
246371023.002024-03-298113Actual
20745651.002023-11-308114Actual
11246439.002023-02-278113Actual
38625221.002025-03-308146Actual
39036350.772025-03-3081411Actual
21628891.002023-12-288113Actual
9072280.002022-12-288163Budget
11811380.002023-02-278136Budget
20391140.122023-10-3081411Actual
28962450.772024-06-2981612Actual
20930236.002023-11-308116Actual
22603984.002024-01-288113Actual
359550.002022-04-298115Budget
291371073.002024-07-298113Actual
34082264.002024-11-298166Actual
2880859.272024-06-2981511Actual
23607967.002024-02-278113Actual

Generated 2025-05-29 22:14:59.084 UTC