[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 250  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32046740.492024-10-058168Actual
24375102.892024-03-0581311Actual
1876251.002022-06-068166Actual
1877280.002022-06-068166Budget
263021475.352024-05-058118Actual
18276185.872023-09-0681111Actual
3906349.702025-04-0681511Actual
10314650.002023-02-048114Budget
20745651.002023-12-078114Actual
13817295.002023-05-068116Actual
37625834.002025-03-068167Actual
5036139.002022-09-068126Actual
35559256.082025-01-0481311Actual
17655122.002023-09-068173Actual
25352245.442024-04-0581111Actual
8934200.002022-12-078168Budget
245487.142024-03-0581212Actual
34880275.002025-01-048173Actual
4441458.672022-08-068168Actual
10590338.002023-02-048116Actual
20391140.122023-11-0681411Actual
7951257.002022-12-078163Actual
91280.002022-05-068163Budget
35149372.002025-01-048136Actual
6504380.002022-10-068167Budget
37394336.002025-03-068116Actual
34494461.412024-12-0681611Actual
30979442.262024-09-0581111Actual
20097722.002023-11-068117Actual
972480.002022-05-068118Budget
3539107.002022-08-068173Actual
13662431.002023-05-068164Actual
11167414.732023-02-048168Actual
26207926.002024-05-058117Actual
19927104.002023-11-068126Actual
25853532.002024-05-058164Actual
17155370.792023-08-068128Actual
18157842.012023-09-068118Actual
23226417.762024-02-048128Actual
36271103.002025-02-048126Actual
14767359.002023-06-068165Actual
4009276.002022-08-068146Actual
6957650.002022-11-068114Budget
32246298.642024-10-0581611Actual
5456948.072022-09-068118Actual
4658100.002022-09-068173Budget
16651678.002023-08-068114Actual
3072689.002022-07-078117Actual
5037200.002022-09-068126Budget
23762456.002024-03-058164Actual
14288142.252023-05-0681311Actual
3864280.002022-08-068116Budget
34082264.002024-12-068166Actual
24143549.002024-03-058167Actual
6256313.002022-10-068146Actual
36351198.002025-02-048156Actual
34351588.002024-12-0681111Actual
24884425.002024-04-058165Actual
22128657.002024-01-048117Actual
38954461.412025-04-0681111Actual
10734280.002023-02-048146Budget
6362235.002022-10-068166Actual
10511427.002023-02-048165Actual
37123797.002025-03-068163Actual
2546170.972024-04-0581511Actual
751280.002022-05-068166Budget
10980480.002023-02-048167Budget
23015180.002024-02-048156Actual
1750644.382023-08-0681612Actual
32761790.002024-11-058165Actual
27489592.002024-06-058168Actual
28019703.002024-07-068163Actual
2434872.042024-03-0581211Actual
2790100.002022-07-078126Budget
15912160.002023-07-078156Actual
9861393.002023-01-048167Actual
28521707.002024-07-068167Actual
3260280.002022-07-078128Budget
10315650.002023-02-048114Actual
39183150.762025-04-0681212Actual
376831310.202025-03-068118Actual
973779.882022-05-068118Actual
20985324.002023-12-078136Actual
26330661.702024-05-058128Actual
33170749.582024-11-058168Actual
34293608.672024-12-068168Actual
2153827.362023-12-0781112Actual
2993280.002022-07-078166Budget
21419146.512023-12-0781411Actual
35412642.002025-01-048128Actual
9259480.002023-01-048164Budget
12987280.002023-04-068146Budget
31481246.002024-10-058173Actual
7096436.002022-11-068115Actual
39275345.122025-04-0681113Actual
16037650.002023-07-078167Actual
5085380.002022-09-068136Budget
25494183.742024-04-0581611Actual
18899109.002023-10-068126Actual
9396380.002023-01-048165Budget
6691414.732022-10-068168Actual
690996.002022-11-068173Actual
20452135.872023-11-0681611Actual
802993.002022-12-078173Actual
1948113.532023-10-0681112Actual
14906175.002023-06-068146Actual
9802650.002023-01-048117Budget
11763186.002023-03-068126Actual
26063276.002024-05-058136Actual
5893382.002022-10-068164Actual
35446749.582025-01-048168Actual
9522139.002023-01-048126Actual
34614559.282024-12-0681612Actual
8356414.002022-12-078116Actual
36562608.672025-02-048128Actual
21067263.002023-12-078166Actual
8933296.542022-12-078168Actual
30624353.002024-09-058136Actual
26148179.002024-05-058166Actual
9474391.002023-01-048116Actual
27192409.002024-06-058136Actual
26988686.002024-06-058164Actual
27244144.002024-06-058156Actual
17775399.002023-09-068115Actual
2934167.002022-07-078156Actual
915168.002023-01-048173Actual
19749331.002023-11-068164Actual
15805279.002023-07-078116Actual
36795294.382025-02-0481611Actual
19900260.002023-11-068116Actual
8747480.002022-12-078167Budget
22422147.572024-01-0481411Actual
26744622.322024-05-0581213Actual
8748468.002022-12-078167Actual
7751280.002022-11-068128Budget
22221851.102024-01-048118Actual
23699124.002024-03-058173Actual
12764380.002023-04-068165Budget
1816125.002022-06-068156Actual
4255468.002022-08-068167Actual
17598686.002023-09-068163Actual
831550.002022-05-068117Budget
3962372.002022-08-068136Actual
10638100.002023-02-048126Budget
12763370.002023-04-068165Actual
11107402.602023-02-048128Actual
2056842.252023-11-0681612Actual
3783197.572025-03-0681211Actual
17329149.702023-08-0681411Actual
11494494.002023-03-068164Actual
30206443.372024-08-0581613Actual
22282434.422024-01-048168Actual
303831148.002024-09-058114Actual
32423610.042024-10-0581213Actual
13314480.002023-04-068118Budget
7812301.092022-11-068168Actual
9619215.002023-01-048146Actual
4382280.002022-08-068128Budget
26363648.062024-05-058168Actual
1632436.932023-07-0781511Actual
2555220.972024-04-0581112Actual
32668819.002024-11-058164Actual
2892869.912024-07-0681212Actual
269541088.002024-06-058114Actual
18007249.002023-09-068166Actual
5971561.002022-10-068115Actual

Generated 2025-06-05 18:30:17.372 UTC