[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 512  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15235230.552023-06-0581111Actual
34293608.672024-12-058168Actual
38625221.002025-04-058146Actual
8607280.002022-12-068166Budget
22163637.002024-01-038167Actual
28019703.002024-07-058163Actual
11573480.002023-03-058115Budget
34024260.002024-12-058146Actual
10734280.002023-02-038146Budget
11059480.002023-02-038118Budget
12232284.422023-03-058128Actual
32513983.002024-11-048113Actual
7750316.242022-11-058128Actual
360591321.002025-02-038114Actual
2343280.002022-07-068163Budget
29350806.002024-08-048115Actual
10315650.002023-02-038114Actual
1344650.002022-06-058114Budget
302631136.002024-09-048113Actual
375911019.002025-03-058117Actual
353841305.652025-01-038118Actual
36299412.002025-02-038136Actual
16744525.002023-08-058115Actual
13817295.002023-05-058116Actual
38599424.002025-04-058136Actual
21337174.172023-12-0681111Actual
22368101.822024-01-0381211Actual
16566617.002023-08-058163Actual
1079370.792022-05-058168Actual
1440623.102023-05-0581112Actual
30511669.002024-09-048165Actual
31215536.942024-09-0481612Actual
129761.002022-06-058173Actual
17090.002022-05-058173Budget
20132473.002023-11-058167Actual
2664480.002022-07-068165Budget
9474391.002023-01-038116Actual
3561352.892025-01-0381511Actual
11495480.002023-03-058164Budget
30569344.002024-09-048116Actual
31750405.002024-10-048136Actual
12294378.362023-03-058168Actual
24729123.002024-04-048173Actual
37501202.002025-03-058156Actual
12184725.342023-03-058118Actual
26869775.002024-06-048163Actual
16215232.682023-07-0681111Actual
915090.002023-01-038173Budget
7235380.002022-11-058116Budget
15712421.002023-07-068115Actual
34050182.002024-12-058156Actual
5972480.002022-10-058115Budget
382381061.002025-04-058113Actual
3539107.002022-08-058173Actual
3133414.002022-07-068167Actual
17923347.002023-09-058136Actual
19927104.002023-11-058126Actual
23855452.002024-03-048165Actual
9723280.002023-01-038166Budget
25352245.442024-04-0481111Actual
1138462.002023-03-058173Actual
28842294.382024-07-0581611Actual
37945359.282025-03-0581611Actual
7156380.002022-11-058165Budget
22071251.002024-01-038166Actual
8874280.002022-12-068128Budget
21873366.002024-01-038165Actual
2251313.532024-01-0381112Actual
19011260.002023-10-058166Actual
33851753.002024-12-058115Actual
34823648.002025-01-038163Actual
23140702.002024-02-038167Actual
32874376.002024-11-048136Actual
7095480.002022-11-058115Budget
13898205.002023-05-058146Actual
19900260.002023-11-058116Actual
27334994.002024-06-048117Actual
3912200.002022-08-058126Budget
8215480.002022-12-068115Budget
372081275.002025-03-058114Actual
32246298.642024-10-0481611Actual
39155356.082025-04-0581112Actual
11965275.002023-03-058166Actual
32338457.152024-10-0481612Actual
2557915.652024-04-0481212Actual
9072280.002023-01-038163Budget
30887592.002024-09-048128Actual
21747567.002024-01-038114Actual
30676168.002024-09-048156Actual
9571380.002023-01-038136Budget
37711835.952025-03-058128Actual
38273608.002025-04-058163Actual
28781269.912024-07-0581411Actual
4988280.002022-09-058116Budget
38862537.452025-04-058128Actual
1526335.872023-06-0581211Actual
1768280.002022-06-058146Budget
9012380.002023-01-038113Budget
38776722.002025-04-058167Actual
598372.002022-05-058136Actual
8404161.002022-12-068126Actual
21011223.002023-12-068146Actual
3284697.002024-11-048126Actual
32159264.592024-10-0481311Actual
2016380.002022-06-058167Budget
1673135.002022-06-058126Actual
20838497.002023-12-068115Actual
13628494.002023-05-058114Actual
14640577.002023-06-058114Actual
185671144.002023-10-058113Actual
34082264.002024-12-058166Actual
7751280.002022-11-058128Budget
15534585.002023-07-068163Actual
16095940.492023-07-068118Actual
31300443.372024-09-0481213Actual
33170749.582024-11-048168Actual
16944131.002023-08-058156Actual
2992358.002022-07-068166Actual
16297135.872023-07-0681411Actual
9861393.002023-01-038167Actual
19842386.002023-11-058165Actual
5504280.002022-09-058128Budget
39097403.962025-04-0581611Actual
27192409.002024-06-048136Actual
9522139.002023-01-038126Actual
330161127.002024-11-048117Actual
22816504.002024-02-038115Actual
16157638.972023-07-068168Actual
1443314.592023-05-0581212Actual
2033768.852023-11-0581211Actual
3343069.912024-11-0481212Actual
5317550.002022-09-058117Budget
8747480.002022-12-068167Budget
36562608.672025-02-038128Actual
12939384.002023-04-058136Actual
16977267.002023-08-058166Actual
5179179.002022-09-058156Actual
30979442.262024-09-0481111Actual
13600257.002023-05-058173Actual
29470105.002024-08-048126Actual
35532223.102025-01-0381211Actual
37180251.002025-03-058173Actual
21392149.702023-12-0681311Actual
308591625.352024-09-048118Actual
31637761.002024-10-048165Actual
6631280.002022-10-058128Budget
34351588.002024-12-0581111Actual
4116372.002022-08-058166Actual
28138717.002024-07-058164Actual
30027339.062024-08-0481112Actual
4055200.002022-08-058156Budget
18927289.002023-10-058136Actual
15860315.002023-07-068136Actual
11812401.002023-03-058136Actual
37301860.002025-03-058115Actual
33793717.002024-12-058164Actual
8356414.002022-12-068116Actual
21628891.002024-01-038113Actual
11494494.002023-03-058164Actual
34379113.532024-12-0581211Actual
27629281.622024-06-0481411Actual
17127916.252023-08-058118Actual
24229482.912024-03-048128Actual
5784124.002022-10-058173Actual
9337480.002023-01-038115Budget
15057643.002023-06-058167Actual
22908248.002024-02-038116Actual
23105643.002024-02-038117Actual
4335642.002022-08-058118Actual
1384481.002023-05-058126Actual
11107402.602023-02-038128Actual
28900377.362024-07-0581112Actual
10129380.002023-02-038113Budget
175631102.002023-09-058113Actual

Generated 2025-06-04 21:56:34.288 UTC