[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 512  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11494494.002023-03-068164Actual
6582480.002022-10-068118Budget
31273239.852024-09-0581113Actual
3648445.002022-08-068164Actual
20872502.002023-12-078165Actual
5457480.002022-09-068118Budget
15235230.552023-06-0681111Actual
28396198.002024-07-068156Actual
3261316.242022-07-078128Actual
17868315.002023-09-068116Actual
2095749.582022-06-068118Actual
12185480.002023-03-068118Budget
2394052.002024-03-058126Actual
23968321.002024-03-058136Actual
19749331.002023-11-068164Actual
20660614.002023-12-078163Actual
915090.002023-01-048173Budget
13362200.002023-04-068128Budget
8607280.002022-12-078166Budget
1079370.792022-05-068168Actual
15712421.002023-07-078115Actual
9474391.002023-01-048116Actual
39275345.122025-04-0681113Actual
8356414.002022-12-078116Actual
11107402.602023-02-048128Actual
5971561.002022-10-068115Actual
7564650.002022-11-068117Budget
3538100.002022-08-068173Budget
16095940.492023-07-078118Actual
33464503.962024-11-0581612Actual
5133280.002022-09-068146Budget
9258546.002023-01-048164Actual
21124585.002023-12-078117Actual
25948558.002024-05-058165Actual
2777673.102024-06-0581212Actual
22908248.002024-02-048116Actual
2434872.042024-03-0581211Actual
3688167.782025-02-0481212Actual
27547499.702024-06-0581111Actual
18814512.002023-10-068165Actual
9666123.002023-01-048156Actual
21245532.912023-12-078128Actual
2442934.802024-03-0581511Actual
8077741.002022-12-078114Actual
33998412.002024-12-068136Actual
34614559.282024-12-0681612Actual
1933663.532023-10-0681311Actual
2662540.122024-05-0581112Actual
13314480.002023-04-068118Budget
38065609.282025-03-0681612Actual
8076650.002022-12-078114Budget
34731415.292024-12-0681613Actual
690890.002022-11-068173Budget
32668819.002024-11-058164Actual
12294378.362023-03-068168Actual
19715570.002023-11-068114Actual
12842280.002023-04-068116Budget
27575167.782024-06-0581211Actual
4769480.002022-09-068164Budget
18185385.942023-09-068128Actual
1405380.002022-06-068164Budget
29935283.742024-08-0581411Actual
27602350.772024-06-0581311Actual
35446749.582025-01-048168Actual
35094299.002025-01-048116Actual
3649480.002022-08-068164Budget
1722410.002022-06-068136Actual
21337174.172023-12-0781111Actual
38896710.192025-04-068168Actual
3319425.332022-07-078168Actual
315091210.002024-10-058114Actual
30511669.002024-09-058165Actual
219650.002022-05-068114Actual
5179179.002022-09-068156Actual
11859248.002023-03-068146Actual
2283383.002022-07-078113Actual
8137482.002022-12-078164Actual
19103708.002023-10-068167Actual
38393686.002025-04-068164Actual
30650209.002024-09-058146Actual
22695252.002024-02-048173Actual
598372.002022-05-068136Actual
10511427.002023-02-048165Actual
383581259.002025-04-068114Actual
26063276.002024-05-058136Actual
2605550.002022-07-078115Budget
14348143.312023-05-0681611Actual
9988537.452023-01-048128Actual
16123458.672023-07-078128Actual
6691414.732022-10-068168Actual
19068736.002023-10-068117Actual
342321305.652024-12-068118Actual
8606310.002022-12-078166Actual
9475380.002023-01-048116Budget
23913312.002024-03-058116Actual
1744814.592023-08-0681112Actual
16270103.952023-07-0781311Actual
11385100.002023-03-068173Budget
2603560.002024-05-058126Actual
37745819.282025-03-068168Actual
8357380.002022-12-078116Budget
1625321.002022-06-068116Actual
3913177.002022-08-068126Actual
12044525.002023-03-068117Actual
10267100.002023-02-048173Budget
3539107.002022-08-068173Actual
10841316.002023-02-048166Actual
1526335.872023-06-0681211Actual
1727572.042023-08-0681211Actual
274271269.292024-06-058118Actual
2538035.872024-04-0581211Actual
7484246.002022-11-068166Actual
6161157.002022-10-068126Actual
9073250.002023-01-048163Actual
20218532.912023-11-068128Actual
3864280.002022-08-068116Budget
2555220.972024-04-0581112Actual
13423280.002023-04-068168Budget
7156380.002022-11-068165Budget
4581200.002022-09-068163Budget
4334480.002022-08-068118Budget
3399378.002022-08-068113Actual
18419138.002023-09-0681611Actual
23855452.002024-03-058165Actual
24729123.002024-04-058173Actual
12623480.002023-04-068164Budget
3072689.002022-07-078117Actual
27164138.002024-06-058126Actual
4707709.002022-09-068114Actual
5505463.212022-09-068128Actual
38330185.002025-04-068173Actual
2992358.002022-07-078166Actual
35201147.002025-01-048156Actual
2665942.252024-05-0581612Actual
23460193.322024-02-0481611Actual
39036350.772025-04-0681411Actual
30206443.372024-08-0581613Actual
2546170.972024-04-0581511Actual
22282434.422024-01-048168Actual
1735637.992023-08-0681511Actual
36031195.002025-02-048173Actual
8136480.002022-12-078164Budget
8215480.002022-12-078115Budget
31300443.372024-09-0581213Actual
38982210.342025-04-0681211Actual
14880306.002023-06-068136Actual
3460237.002022-08-068163Actual
17810478.002023-09-068165Actual
2892869.912024-07-0681212Actual
318921071.002024-10-058117Actual
30676168.002024-09-058156Actual
11906200.002023-03-068156Budget
37625834.002025-03-068167Actual
32132226.302024-10-0581211Actual
24375102.892024-03-0581311Actual
4441458.672022-08-068168Actual
15860315.002023-07-078136Actual
31776228.002024-10-058146Actual
32456420.562024-10-0581613Actual
11714280.002023-03-068116Budget
1815200.002022-06-068156Budget
28842294.382024-07-0681611Actual
4009276.002022-08-068146Actual
10979509.002023-02-048167Actual
549129.002022-05-068126Actual
9802650.002023-01-048117Budget
25294513.212024-04-058168Actual
2142280.002022-06-068128Budget
17775399.002023-09-068115Actual
24109733.002024-03-058117Actual
24402147.572024-03-0581411Actual
33730224.002024-12-068173Actual
1624280.002022-06-068116Budget
892380.002022-05-068167Budget
3587700.002022-08-068114Actual
34460101.822024-12-0681511Actual
32959351.002024-11-058166Actual
6771435.002022-11-068113Actual
26717217.052024-05-0581113Actual
31695351.002024-10-058116Actual
1540922.042023-06-0681112Actual

Generated 2025-06-06 01:56:37.242 UTC