[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 512  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10375480.002023-01-238164Budget
1641626.292023-06-2581112Actual
18331106.082023-08-2581311Actual
32926144.002024-10-248156Actual
14906175.002023-05-258146Actual
15619527.002023-06-258114Actual
37803401.832025-02-2281111Actual
13095280.002023-03-258166Budget
14555686.002023-05-258163Actual
35823229.332024-12-2381113Actual
33402284.812024-10-2481112Actual
2933200.002022-06-258156Budget
3261316.242022-06-258128Actual
360591321.002025-01-238114Actual
28429300.002024-06-248166Actual
31034330.552024-08-2481311Actual
21628891.002023-12-238113Actual
7623535.002022-10-258167Actual
29470105.002024-07-248126Actual
21986330.002023-12-238136Actual
4116372.002022-07-258166Actual
6256313.002022-09-248146Actual
33638983.002024-11-248113Actual
4768509.002022-08-258164Actual
8874280.002022-11-258128Budget
24402147.572024-02-2281411Actual
24052199.002024-02-228166Actual
32396376.702024-09-2381113Actual
30676168.002024-08-248156Actual
10591280.002023-01-238116Budget
359550.002022-04-248115Budget
4848572.002022-08-258115Actual
7155445.002022-10-258165Actual
19955306.002023-10-258136Actual
644280.002022-04-248146Budget
3072689.002022-06-258117Actual
4707709.002022-08-258114Actual
2095749.582022-05-258118Actual
21279482.912023-11-258168Actual
17655122.002023-08-258173Actual
35765609.282024-12-2381612Actual
13817295.002023-04-248116Actual
2934167.002022-06-258156Actual
1079370.792022-04-248168Actual
30089489.072024-07-2481612Actual
12623480.002023-03-258164Budget
12044525.002023-02-228117Actual
14612127.002023-05-258173Actual
3791249.702025-02-2281511Actual
278464.002022-04-248164Actual
21839542.002023-12-238115Actual
10266100.002023-01-238173Actual
30418870.002024-08-248164Actual
28900377.362024-06-2481112Actual
22012214.002023-12-238146Actual
10639130.002023-01-238126Actual
21931226.002023-12-238116Actual
191611192.012023-09-248118Actual
7890332.002022-11-258113Actual
9523200.002022-12-238126Budget
2561127.362024-03-2481612Actual
4441458.672022-07-258168Actual
11763186.002023-02-228126Actual
9941480.002022-12-238118Budget
21337174.172023-11-2581111Actual
4909464.002022-08-258165Actual
24262638.972024-02-228168Actual
30766994.002024-08-248117Actual
27547499.702024-05-2481111Actual
2468650.002022-06-258114Budget
20251614.732023-10-258168Actual
38150420.562025-02-2281213Actual
13236486.002023-03-258167Actual
30921851.102024-08-248168Actual
31602815.002024-09-238115Actual
352911019.002024-12-238117Actual
1483550.002022-05-258115Budget
2665942.252024-04-2381612Actual
18899109.002023-09-248126Actual
11059480.002023-01-238118Budget
7096436.002022-10-258115Actual
1953932.672023-09-2481612Actual
1219280.002022-05-258163Budget
2653227.362024-04-2381511Actual
13898205.002023-04-248146Actual
11106200.002023-01-238128Budget
28727148.632024-06-2481211Actual
15534585.002023-06-258163Actual
5707200.002022-09-248163Budget
27079585.002024-05-248165Actual
39036350.772025-03-2581411Actual
9572401.002022-12-238136Actual
1735637.992023-07-2581511Actual
6630385.942022-09-248128Actual
34351588.002024-11-2481111Actual
36795294.382025-01-2381611Actual
15654395.002023-06-258164Actual
353841305.652024-12-238118Actual
252321051.102024-03-248118Actual
19068736.002023-09-248117Actual
388341319.292025-03-258118Actual
34823648.002024-12-238163Actual
13235480.002023-03-258167Budget
2251313.532023-12-2381112Actual
33050802.002024-10-248167Actual
24020175.002024-02-228156Actual
5180200.002022-08-258156Budget
32874376.002024-10-248136Actual
8357380.002022-11-258116Budget
19103708.002023-09-248167Actual
13362200.002023-03-258128Budget
1021382.912022-04-248128Actual
10920550.002023-01-238117Budget
13034217.002023-03-258156Actual
37031446.872025-01-2381613Actual
751280.002022-04-248166Budget
18687609.002023-09-248114Actual
38954461.412025-03-2581111Actual
8547200.002022-11-258156Budget
19900260.002023-10-258116Actual
23400146.512024-01-2381411Actual
34433267.792024-11-2481411Actual
2886280.002022-06-258146Budget
34024260.002024-11-248146Actual
29350806.002024-07-248115Actual
33851753.002024-11-248115Actual
246371023.002024-03-248113Actual
7891380.002022-11-258113Budget
22816504.002024-01-238115Actual
13924152.002023-04-248156Actual
1426136.932023-04-2481211Actual
19596955.002023-10-258113Actual
12434221.002023-03-258163Actual
10735319.002023-01-238146Actual
37449361.002025-02-228136Actual
9072280.002022-12-238163Budget
22282434.422023-12-238168Actual
38896710.192025-03-258168Actual
16623275.002023-07-258173Actual
23642538.002024-02-228163Actual
2442934.802024-02-2281511Actual
597380.002022-04-248136Budget
17775399.002023-08-258115Actual
10049473.822022-12-238168Actual
165311004.002023-07-258113Actual
3864280.002022-07-258116Budget
27489592.002024-05-248168Actual
364411149.002025-01-238117Actual
32104461.412024-09-2381111Actual
10315650.002023-01-238114Actual
802890.002022-11-258173Budget
22989167.002024-01-238146Actual
30887592.002024-08-248128Actual
3320280.002022-06-258168Budget
3343069.912024-10-2481212Actual
1815200.002022-05-258156Budget
23460193.322024-01-2381611Actual
4659124.002022-08-258173Actual
2603560.002024-04-238126Actual
1721380.002022-05-258136Budget
27748394.382024-05-2481112Actual
892380.002022-04-248167Budget
29969326.302024-07-2481611Actual
17155370.792023-07-258128Actual
2993280.002022-06-258166Budget
9802650.002022-12-238117Budget
21124585.002023-11-258117Actual
15886186.002023-06-258146Actual
5318488.002022-08-258117Actual
14315101.822023-04-2481411Actual

Generated 2025-05-24 19:12:28.602 UTC