[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 512  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5833787.002022-10-168114Actual
29908317.792024-08-1581311Actual
31153377.362024-09-1581112Actual
20660614.002023-12-178163Actual
4847480.002022-09-168115Budget
2605550.002022-07-178115Budget
420480.002022-05-168165Budget
24109733.002024-03-158117Actual
13033200.002023-04-168156Budget
13817295.002023-05-168116Actual
11247380.002023-03-168113Budget
13898205.002023-05-168146Actual
6209406.002022-10-168136Actual
31776228.002024-10-158146Actual
5707200.002022-10-168163Budget
9199650.002023-01-148114Budget
802993.002022-12-178173Actual
22038117.002024-01-148156Actual
12435200.002023-04-168163Budget
23346110.342024-02-1481211Actual
5645329.002022-10-168113Actual
13757351.002023-05-168165Actual
7950280.002022-12-178163Budget
14051643.002023-05-168167Actual
21747567.002024-01-148114Actual
7703480.002022-11-168118Budget
7426200.002022-11-168156Budget
1160380.002022-06-168113Budget
15235230.552023-06-1681111Actual
9475380.002023-01-148116Budget
35765609.282025-01-1481612Actual
14880306.002023-06-168136Actual
2831698.002024-07-168126Actual
30596162.002024-09-158126Actual
1021382.912022-05-168128Actual
2053713.532023-11-1681212Actual
3728468.002022-08-168115Actual
6363280.002022-10-168166Budget
1838532.672023-09-1681511Actual
25948558.002024-05-158165Actual
8356414.002022-12-178116Actual
16918200.002023-08-168146Actual
1686479.002023-08-168126Actual
3072689.002022-07-178117Actual
29292657.002024-08-158164Actual
30476770.002024-09-158115Actual
20391140.122023-11-1681411Actual
2293558.002024-02-148126Actual
19103708.002023-10-168167Actual
15317140.122023-06-1681411Actual
4989316.002022-09-168116Actual
36914423.112025-02-1481612Actual
3912200.002022-08-168126Budget
4706650.002022-09-168114Budget
10375480.002023-02-148164Budget
22603984.002024-02-148113Actual
1138462.002023-03-168173Actual
5317550.002022-09-168117Budget
37421115.002025-03-168126Actual
16123458.672023-07-178128Actual
23855452.002024-03-158165Actual
14521864.002023-06-168113Actual
30709259.002024-09-158166Actual
3727480.002022-08-168115Budget
21159509.002023-12-178167Actual
29881113.532024-08-1581211Actual
33136620.792024-11-158128Actual
2561127.362024-04-1581612Actual
31722107.002024-10-158126Actual
1529097.572023-06-1681311Actual
39217581.622025-04-1681612Actual
38451730.002025-04-168115Actual
17069488.002023-08-168167Actual
25023180.002024-04-158146Actual
20040221.002023-11-168166Actual
26148179.002024-05-158166Actual
501361.002022-05-168116Actual
10639130.002023-02-148126Actual
2153827.362023-12-1781112Actual
16566617.002023-08-168163Actual
31363.002022-05-168113Actual
10735319.002023-02-148146Actual
32959351.002024-11-158166Actual
26008181.002024-05-158116Actual
3913177.002022-08-168126Actual
313891115.002024-10-158113Actual
6956650.002022-11-168114Actual
28900377.362024-07-1681112Actual
1744814.592023-08-1681112Actual
12106480.002023-03-168167Budget
9523200.002023-01-148126Budget
9474391.002023-01-148116Actual
6631280.002022-10-168128Budget
4769480.002022-09-168164Budget
4116372.002022-08-168166Actual
5457480.002022-09-168118Budget
15057643.002023-06-168167Actual
16270103.952023-07-1781311Actual
4988280.002022-09-168116Budget
26115130.002024-05-158156Actual
4334480.002022-08-168118Budget
644280.002022-05-168146Budget
24942223.002024-04-158116Actual
30147206.522024-08-1581113Actual
19630650.002023-11-168163Actual
6770380.002022-11-168113Budget
5784124.002022-10-168173Actual
23607967.002024-03-158113Actual
12701596.002023-04-168115Actual
5892480.002022-10-168164Budget
318921071.002024-10-158117Actual
34082264.002024-12-168166Actual
20780414.002023-12-178164Actual
376831310.202025-03-168118Actual
1789587.002023-09-168126Actual
34880275.002025-01-148173Actual
11965275.002023-03-168166Actual
38273608.002025-04-168163Actual
802890.002022-12-178173Budget
12986307.002023-04-168146Actual
5086350.002022-09-168136Actual
32213105.022024-10-1581511Actual
16095940.492023-07-178118Actual
2458033.742024-03-1581612Actual
382381061.002025-04-168113Actual
35149372.002025-01-148136Actual
9571380.002023-01-148136Budget
31095362.472024-09-1581611Actual
12561672.002023-04-168114Actual
25352245.442024-04-1581111Actual
26478139.062024-05-1581311Actual
10591280.002023-02-148116Budget
33885768.002024-12-168165Actual
37745819.282025-03-168168Actual
15351214.592023-06-1681611Actual
330161127.002024-11-158117Actual
22422147.572024-01-1481411Actual
2342216.002022-07-178163Actual
14825256.002023-06-168116Actual
5706232.002022-10-168163Actual
4442280.002022-08-168168Budget
1544244.382023-06-1681612Actual
29795723.822024-08-158168Actual
13423280.002023-04-168168Budget
10129380.002023-02-148113Budget
31061273.102024-09-1581411Actual
6033459.002022-10-168165Actual
3587700.002022-08-168114Actual
31802180.002024-10-158156Actual
12843317.002023-04-168116Actual
39155356.082025-04-1681112Actual
31007113.532024-09-1581211Actual
27455867.762024-06-158128Actual
34823648.002025-01-148163Actual
5566280.002022-09-168168Budget
10590338.002023-02-148116Actual
31544693.002024-10-158164Actual
18779395.002023-10-168115Actual
14612127.002023-06-168173Actual
26566152.892024-05-1581611Actual
2342737.992024-02-1481511Actual
26744622.322024-05-1581213Actual
32132226.302024-10-1581211Actual
33310207.152024-11-1581411Actual
4056164.002022-08-168156Actual
31215536.942024-09-1581612Actual
33730224.002024-12-168173Actual
6256313.002022-10-168146Actual
10453514.002023-02-148115Actual
352911019.002025-01-148117Actual
2538035.872024-04-1581211Actual
5456948.072022-09-168118Actual

Generated 2025-06-16 00:24:27.920 UTC