[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 512  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7890332.002022-11-248113Actual
38651208.002025-03-248156Actual
10781200.002023-01-228156Budget
4580214.002022-08-248163Actual
32046740.492024-09-228168Actual
1219280.002022-05-248163Budget
8607280.002022-11-248166Budget
915090.002022-12-228173Budget
245487.142024-02-2181212Actual
1735637.992023-07-2481511Actual
2557915.652024-03-2381212Actual
8405200.002022-11-248126Budget
1877280.002022-05-248166Budget
9523200.002022-12-228126Budget
24052199.002024-02-218166Actual
2880859.272024-06-2381511Actual
33283216.722024-10-2381311Actual
38896710.192025-03-248168Actual
15654395.002023-06-248164Actual
6504380.002022-09-238167Budget
6209406.002022-09-238136Actual
25948558.002024-04-228165Actual
3649480.002022-07-248164Budget
3864280.002022-07-248116Budget
4056164.002022-07-248156Actual
31095362.472024-08-2381611Actual
14555686.002023-05-248163Actual
3586650.002022-07-248114Budget
27867224.062024-05-2381113Actual
7702655.642022-10-248118Actual
4768509.002022-08-248164Actual
6160200.002022-09-238126Budget
3133414.002022-06-248167Actual
17247191.192023-07-2481111Actual
22012214.002023-12-228146Actual
4909464.002022-08-248165Actual
645243.002022-04-238146Actual
1426136.932023-04-2381211Actual
34024260.002024-11-238146Actual
27369785.002024-05-238167Actual
34823648.002024-12-228163Actual
33998412.002024-11-238136Actual
20251614.732023-10-248168Actual
30355258.002024-08-238173Actual
37394336.002025-02-218116Actual
17949160.002023-08-248146Actual
6034480.002022-09-238165Budget
20872502.002023-11-248165Actual
12293280.002023-02-218168Budget
751280.002022-04-238166Budget
20660614.002023-11-248163Actual
8933296.542022-11-248168Actual
28842294.382024-06-2381611Actual
30596162.002024-08-238126Actual
2153827.362023-11-2481112Actual
33310207.152024-10-2381411Actual
23318177.362024-01-2281111Actual
29969326.302024-07-2381611Actual
25731608.002024-04-228163Actual
8136480.002022-11-248164Budget
12623480.002023-03-248164Budget
26717217.052024-04-2281113Actual
30676168.002024-08-238156Actual
38451730.002025-03-248115Actual
16123458.672023-06-248128Actual
6362235.002022-09-238166Actual
38123329.332025-02-2181113Actual
39217581.622025-03-2481612Actual
291371073.002024-07-238113Actual
14852104.002023-05-248126Actual
37421115.002025-02-218126Actual
37625834.002025-02-218167Actual
5971561.002022-09-238115Actual
7951257.002022-11-248163Actual
31363.002022-04-238113Actual
24262638.972024-02-218168Actual
242090.002022-06-248173Budget
35823229.332024-12-2281113Actual
28289379.002024-06-238116Actual
18721387.002023-09-238164Actual
3343069.912024-10-2381212Actual
37711835.952025-02-218128Actual
9941480.002022-12-228118Budget
31722107.002024-09-228126Actual
8685514.002022-11-248117Actual
20391140.122023-10-2481411Actual
9801637.002022-12-228117Actual
28019703.002024-06-238163Actual
3785561.002022-07-248165Actual
3688167.782025-01-2281212Actual
8686650.002022-11-248117Budget
1768280.002022-05-248146Budget
31481246.002024-09-228173Actual
35883457.402024-12-2281613Actual
5037200.002022-08-248126Budget
37501202.002025-02-218156Actual
12044525.002023-02-218117Actual
36853274.172025-01-2281112Actual
34351588.002024-11-2381111Actual
34379113.532024-11-2381211Actual
4706650.002022-08-248114Budget
29498421.002024-07-238136Actual
2892869.912024-06-2381212Actual
22071251.002023-12-228166Actual
9861393.002022-12-228167Actual
2142280.002022-05-248128Budget
1933663.532023-09-2381311Actual
9012380.002022-12-228113Budget
8548207.002022-11-248156Actual
36654561.412025-01-2281111Actual
500280.002022-04-238116Budget
12372350.002023-03-248113Actual
347881061.002024-12-228113Actual
31750405.002024-09-228136Actual
31034330.552024-08-2381311Actual
6830280.002022-10-248163Budget
296401093.002024-07-238117Actual
36795294.382025-01-2281611Actual
17189.002022-04-238173Actual
14111931.402023-04-238118Actual
29550165.002024-07-238156Actual
13174550.002023-03-248117Budget
3538100.002022-07-248173Budget
16095940.492023-06-248118Actual
185671144.002023-09-238113Actual
4910480.002022-08-248165Budget
5972480.002022-09-238115Budget
21067263.002023-11-248166Actual
382381061.002025-03-248113Actual
206251023.002023-11-248113Actual
12890100.002023-03-248126Budget
2555220.972024-03-2381112Actual
20985324.002023-11-248136Actual
31300443.372024-08-2381213Actual
27629281.622024-05-2381411Actual
5505463.212022-08-248128Actual
28429300.002024-06-238166Actual
6770380.002022-10-248113Budget
5456948.072022-08-248118Actual
12043550.002023-02-218117Budget
8934200.002022-11-248168Budget
341391093.002024-11-238117Actual
18358106.082023-08-2481411Actual
4658100.002022-08-248173Budget
10979509.002023-01-228167Actual
16651678.002023-07-248114Actual
364411149.002025-01-228117Actual
36384286.002025-01-228166Actual
14906175.002023-05-248146Actual
22282434.422023-12-228168Actual
30476770.002024-08-238115Actual
1161386.002022-05-248113Actual
14139385.942023-04-238128Actual
9940975.342022-12-228118Actual
7751280.002022-10-248128Budget
597380.002022-04-238136Budget
3261316.242022-06-248128Actual
2143417.762022-05-248128Actual
3791249.702025-02-2181511Actual
9988537.452022-12-228128Actual
33136620.792024-10-238128Actual
3786480.002022-07-248165Budget
1641626.292023-06-2481112Actual
4334480.002022-07-248118Budget
36186605.002025-01-228165Actual
17069488.002023-07-248167Actual
2351827.362024-01-2281112Actual
6630385.942022-09-238128Actual
13314480.002023-03-248118Budget

Generated 2025-05-23 03:12:14.853 UTC