[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 448  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8548207.002022-12-068156Actual
2203434.422022-06-058168Actual
34082264.002024-12-058166Actual
23226417.762024-02-038128Actual
3727480.002022-08-058115Budget
23140702.002024-02-038167Actual
31926850.002024-10-048167Actual
10979509.002023-02-038167Actual
27046802.002024-06-048115Actual
24884425.002024-04-048165Actual
18099468.002023-09-058167Actual
28641634.432024-07-058168Actual
549129.002022-05-058126Actual
337581099.002024-12-058114Actual
22249443.512024-01-038128Actual
19900260.002023-11-058116Actual
8607280.002022-12-068166Budget
6209406.002022-10-058136Actual
6771435.002022-11-058113Actual
326331346.002024-11-048114Actual
30511669.002024-09-048165Actual
18979115.002023-10-058156Actual
23346110.342024-02-0381211Actual
28370253.002024-07-058146Actual
27809581.622024-06-0481612Actual
690890.002022-11-058173Budget
31722107.002024-10-048126Actual
18064743.002023-09-058117Actual
38393686.002025-04-058164Actual
7379275.002022-11-058146Actual
37711835.952025-03-058128Actual
2094480.002022-06-058118Budget
26988686.002024-06-048164Actual
35559256.082025-01-0381311Actual
27602350.772024-06-0481311Actual
802993.002022-12-068173Actual
13872251.002023-05-058136Actual
34460101.822024-12-0581511Actual
18419138.002023-09-0581611Actual
5566280.002022-09-058168Budget
330161127.002024-11-048117Actual
1789587.002023-09-058126Actual
2051022.042023-11-0581112Actual
9259480.002023-01-038164Budget
25049102.002024-04-048156Actual
2033768.852023-11-0581211Actual
8500200.002022-12-068146Budget
24229482.912024-03-048128Actual
32338457.152024-10-0481612Actual
3864280.002022-08-058116Budget
14825256.002023-06-058116Actual
28699510.342024-07-0581111Actual
30027339.062024-08-0481112Actual
16837309.002023-08-058116Actual
16157638.972023-07-068168Actual
30380.002022-05-058113Budget
14288142.252023-05-0581311Actual
750302.002022-05-058166Actual
4195550.002022-08-058117Budget
19981195.002023-11-058146Actual
5645329.002022-10-058113Actual
6112302.002022-10-058116Actual
25731608.002024-05-048163Actual
32668819.002024-11-048164Actual
2458033.742024-03-0481612Actual
17034709.002023-08-058117Actual
420480.002022-05-058165Budget
3072689.002022-07-068117Actual
39036350.772025-04-0581411Actual
25023180.002024-04-048146Actual
2496956.002024-04-048126Actual
9988537.452023-01-038128Actual
35234291.002025-01-038166Actual
23642538.002024-03-048163Actual
2394052.002024-03-048126Actual
892380.002022-05-058167Budget
6630385.942022-10-058128Actual
34614559.282024-12-0581612Actual
1404421.002022-06-058164Actual
38982210.342025-04-0581211Actual
37885336.942025-03-0581411Actual
32246298.642024-10-0481611Actual
4988280.002022-09-058116Budget
14111931.402023-05-058118Actual
33885768.002024-12-058165Actual
1750644.382023-08-0581612Actual
19842386.002023-11-058165Actual
3912200.002022-08-058126Budget
6160200.002022-10-058126Budget
12434221.002023-04-058163Actual
129761.002022-06-058173Actual
16566617.002023-08-058163Actual
36325261.002025-02-038146Actual
12890100.002023-04-058126Budget
22071251.002024-01-038166Actual
35646344.382025-01-0381611Actual
364411149.002025-02-038117Actual
8747480.002022-12-068167Budget
17155370.792023-08-058128Actual
1830436.932023-09-0581211Actual
9861393.002023-01-038167Actual
23260458.672024-02-038168Actual
10315650.002023-02-038114Actual
4581200.002022-09-058163Budget
15591177.002023-07-068173Actual
6956650.002022-11-058114Actual
37394336.002025-03-058116Actual
308591625.352024-09-048118Actual
1956549.002022-06-058117Actual
1747514.592023-08-0581212Actual
4521329.002022-09-058113Actual
246371023.002024-04-048113Actual
17090.002022-05-058173Budget
15317140.122023-06-0581411Actual
18157842.012023-09-058118Actual
35850469.682025-01-0381213Actual
13174550.002023-04-058117Budget
30676168.002024-09-048156Actual
16297135.872023-07-0681411Actual
32761790.002024-11-048165Actual
9013358.002023-01-038113Actual
30596162.002024-09-048126Actual
12561672.002023-04-058114Actual
28962450.772024-07-0581612Actual
13423280.002023-04-058168Budget
25294513.212024-04-048168Actual
24729123.002024-04-048173Actual
29385691.002024-08-048165Actual
3785561.002022-08-058165Actual
36299412.002025-02-038136Actual
34351588.002024-12-0581111Actual
26207926.002024-05-048117Actual
6257280.002022-10-058146Budget
29498421.002024-08-048136Actual
12623480.002023-04-058164Budget
1950814.592023-10-0581212Actual
30174492.492024-08-0481213Actual
10129380.002023-02-038113Budget
353841305.652025-01-038118Actual
33170749.582024-11-048168Actual
27244144.002024-06-048156Actual
37534332.002025-03-058166Actual
12763370.002023-04-058165Actual
26566152.892024-05-0481611Actual
19363108.212023-10-0581411Actual
32159264.592024-10-0481311Actual
9395500.002023-01-038165Actual
32926144.002024-11-048156Actual
9258546.002023-01-038164Actual
21839542.002024-01-038115Actual
12986307.002023-04-058146Actual
29969326.302024-08-0481611Actual
15747452.002023-07-068165Actual
37336715.002025-03-058165Actual
1405380.002022-06-058164Budget
38330185.002025-04-058173Actual
191611192.012023-10-058118Actual
22395132.682024-01-0381311Actual
34731415.292024-12-0581613Actual
548100.002022-05-058126Budget
12233200.002023-03-058128Budget
1632436.932023-07-0681511Actual
7283176.002022-11-058126Actual
34406300.762024-12-0581311Actual
10919591.002023-02-038117Actual
9941480.002023-01-038118Budget
10314650.002023-02-038114Budget
11058851.102023-02-038118Actual
11168280.002023-02-038168Budget
5784124.002022-10-058173Actual
23968321.002024-03-048136Actual
15886186.002023-07-068146Actual
38896710.192025-04-058168Actual
3320280.002022-07-068168Budget
23460193.322024-02-0381611Actual
2831698.002024-07-058126Actual
22695252.002024-02-038173Actual
15945221.002023-07-068166Actual
14315101.822023-05-0581411Actual

Generated 2025-06-05 02:52:20.036 UTC