[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 500  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30596162.002024-09-018126Actual
27656119.912024-06-0181511Actual
4988280.002022-09-028116Budget
35121126.002024-12-318126Actual
279380.002022-05-028164Budget
20040221.002023-11-028166Actual
21839542.002023-12-318115Actual
11811380.002023-03-028136Budget
13817295.002023-05-028116Actual
2831698.002024-07-028126Actual
6583798.072022-10-028118Actual
37180251.002025-03-028173Actual
27369785.002024-06-018167Actual
18276185.872023-09-0281111Actual
39036350.772025-04-0281411Actual
645243.002022-05-028146Actual
2458033.742024-03-0181612Actual
2886280.002022-07-038146Budget
35940921.002025-01-318113Actual
8686650.002022-12-038117Budget
246371023.002024-04-018113Actual
15945221.002023-07-038166Actual
7017459.002022-11-028164Actual
2053713.532023-11-0281212Actual
7332380.002022-11-028136Budget
9862480.002022-12-318167Budget
5378386.002022-09-028167Actual
37449361.002025-03-028136Actual
2144633.742023-12-0381511Actual
31300443.372024-09-0181213Actual
3133414.002022-07-038167Actual
21337174.172023-12-0381111Actual
3728468.002022-08-028115Actual
12702480.002023-04-028115Budget
11812401.002023-03-028136Actual
4334480.002022-08-028118Budget
2442934.802024-03-0181511Actual
7282200.002022-11-028126Budget
39183150.762025-04-0281212Actual
30766994.002024-09-018117Actual
27244144.002024-06-018156Actual
2254646.502023-12-3181612Actual
29080443.372024-07-0281613Actual
29524248.002024-08-018146Actual
6304200.002022-10-028156Budget
6034480.002022-10-028165Budget
37803401.832025-03-0281111Actual
11714280.002023-03-028116Budget
36031195.002025-01-318173Actual
16892308.002023-08-028136Actual
38776722.002025-04-028167Actual
31424635.002024-10-018163Actual
20097722.002023-11-028117Actual
17090.002022-05-028173Budget
32456420.562024-10-0181613Actual
6830280.002022-11-028163Budget
353841305.652024-12-318118Actual
19363108.212023-10-0281411Actual
35646344.382024-12-3181611Actual
11636530.002023-03-028165Actual
26505132.682024-05-0181411Actual
1647427.362023-07-0381612Actual
2153827.362023-12-0381112Actual
751280.002022-05-028166Budget
24052199.002024-03-018166Actual
33581678.462024-11-0181613Actual
39302627.582025-04-0281213Actual
2016380.002022-06-028167Budget
24997327.002024-04-018136Actual
9199650.002022-12-318114Budget
15022819.002023-06-028117Actual
26363648.062024-05-018168Actual
18064743.002023-09-028117Actual
1769283.002022-06-028146Actual
6113280.002022-10-028116Budget
17155370.792023-08-028128Actual
4196468.002022-08-028117Actual
18779395.002023-10-028115Actual
6363280.002022-10-028166Budget
33851753.002024-12-028115Actual
26478139.062024-05-0181311Actual
19596955.002023-11-028113Actual
18419138.002023-09-0281611Actual
9337480.002022-12-318115Budget
8500200.002022-12-038146Budget
27629281.622024-06-0181411Actual
35732150.762024-12-3181212Actual
13600257.002023-05-028173Actual
15235230.552023-06-0281111Actual
37625834.002025-03-028167Actual
15057643.002023-06-028167Actual
17810478.002023-09-028165Actual
34293608.672024-12-028168Actual
26148179.002024-05-018166Actual
2742280.002022-07-038116Budget
7235380.002022-11-028116Budget
31602815.002024-10-018115Actual
12233200.002023-03-028128Budget
17923347.002023-09-028136Actual
38003257.152025-03-0281112Actual
16157638.972023-07-038168Actual
2251313.532023-12-3181112Actual
8454380.002022-12-038136Budget
3864280.002022-08-028116Budget
34880275.002024-12-318173Actual
6692280.002022-10-028168Budget
2993280.002022-07-038166Budget
3261316.242022-07-038128Actual
973779.882022-05-028118Actual
6257280.002022-10-028146Budget
2204280.002022-06-028168Budget
18157842.012023-09-028118Actual
23820482.002024-03-018115Actual
12622514.002023-04-028164Actual
13898205.002023-05-028146Actual
1955550.002022-06-028117Budget
11858280.002023-03-028146Budget
284861215.002024-07-028117Actual
23226417.762024-01-318128Actual
1768280.002022-06-028146Budget
38982210.342025-04-0281211Actual
29583299.002024-08-018166Actual
26744622.322024-05-0181213Actual
34580126.292024-12-0281212Actual
38123329.332025-03-0281113Actual
25818778.002024-05-018114Actual
9396380.002022-12-318165Budget
2662540.122024-05-0181112Actual
33549434.592024-11-0181213Actual
36476828.002025-01-318167Actual
35412642.002024-12-318128Actual
5504280.002022-09-028128Budget
24109733.002024-03-018117Actual
8077741.002022-12-038114Actual
2540796.512024-04-0181311Actual
1930937.992023-10-0281211Actual
25948558.002024-05-018165Actual
30676168.002024-09-018156Actual
22695252.002024-01-318173Actual
8607280.002022-12-038166Budget
35850469.682024-12-3181213Actual
6256313.002022-10-028146Actual
2887276.002022-07-038146Actual
18814512.002023-10-028165Actual
14315101.822023-05-0281411Actual
23198832.912024-01-318118Actual
90278.002022-05-028163Actual
20309243.322023-11-0281111Actual
28521707.002024-07-028167Actual
5132192.002022-09-028146Actual
34379113.532024-12-0281211Actual
10374386.002023-01-318164Actual
11307200.002023-03-028163Budget
388341319.292025-04-028118Actual
15712421.002023-07-038115Actual
26717217.052024-05-0181113Actual
30476770.002024-09-018115Actual
30979442.262024-09-0181111Actual
370881180.002025-03-028113Actual
28607655.642024-07-028128Actual
11306255.002023-03-028163Actual
33970109.002024-12-028126Actual
29292657.002024-08-018164Actual
5785100.002022-10-028173Budget
22395132.682023-12-3181311Actual
1847730.552023-09-0281112Actual
26008181.002024-05-018116Actual
38571162.002025-04-028126Actual
382381061.002025-04-028113Actual
1443314.592023-05-0281212Actual
26063276.002024-05-018136Actual
2653227.362024-05-0181511Actual
5317550.002022-09-028117Budget
30887592.002024-09-018128Actual

Generated 2025-06-01 12:28:38.922 UTC