[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 512  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9013358.002022-12-218113Actual
14521864.002023-05-238113Actual
29470105.002024-07-228126Actual
21392149.702023-11-2381311Actual
34494461.412024-11-2281611Actual
25174614.002024-03-228167Actual
1218281.002022-05-238163Actual
11385100.002023-02-208173Budget
18276185.872023-08-2381111Actual
24463227.362024-02-2081611Actual
597380.002022-04-228136Budget
13722563.002023-04-228115Actual
15057643.002023-05-238167Actual
34050182.002024-11-228156Actual
4521329.002022-08-238113Actual
18218592.002023-08-238168Actual
1939076.292023-09-2281511Actual
24672637.002024-03-228163Actual
27602350.772024-05-2281311Actual
7283176.002022-10-238126Actual
9618200.002022-12-218146Budget
17329149.702023-07-2381411Actual
28781269.912024-06-2281411Actual
29969326.302024-07-2281611Actual
13662431.002023-04-228164Actual
1079370.792022-04-228168Actual
3319425.332022-06-238168Actual
2496956.002024-03-228126Actual
11432650.002023-02-208114Budget
20040221.002023-10-238166Actual
31637761.002024-09-218165Actual
12435200.002023-03-238163Budget
4009276.002022-07-238146Actual
690996.002022-10-238173Actual
3791249.702025-02-2081511Actual
5565398.062022-08-238168Actual
242090.002022-06-238173Budget
6956650.002022-10-238114Actual
15619527.002023-06-238114Actual
39155356.082025-03-2381112Actual
1344650.002022-05-238114Budget
4707709.002022-08-238114Actual
1789587.002023-08-238126Actual
35094299.002024-12-218116Actual
8686650.002022-11-238117Budget
36795294.382025-01-2181611Actual
17127916.252023-07-238118Actual
7379275.002022-10-238146Actual
30766994.002024-08-228117Actual
37858330.552025-02-2081311Actual
129690.002022-05-238173Budget
10049473.822022-12-218168Actual
2887276.002022-06-238146Actual
31332446.872024-08-2281613Actual
5566280.002022-08-238168Budget
30650209.002024-08-228146Actual
269541088.002024-05-228114Actual
9073250.002022-12-218163Actual
29443319.002024-07-228116Actual
331081255.652024-10-228118Actual
18927289.002023-09-228136Actual
9198715.002022-12-218114Actual
24201878.372024-02-208118Actual
20452135.872023-10-2381611Actual
38776722.002025-03-238167Actual
6691414.732022-09-228168Actual
35149372.002024-12-218136Actual
4383502.612022-07-238128Actual
32338457.152024-09-2181612Actual
18157842.012023-08-238118Actual
4056164.002022-07-238156Actual
12987280.002023-03-238146Budget
3803165.652025-02-2081212Actual
1624280.002022-05-238116Budget
4847480.002022-08-238115Budget
36709260.342025-01-2181311Actual
3587700.002022-07-238114Actual
8357380.002022-11-238116Budget
3586650.002022-07-238114Budget
22603984.002024-01-218113Actual
2839380.002022-06-238136Budget
22012214.002023-12-218146Actual
26505132.682024-04-2181411Actual
25696878.002024-04-218113Actual
5833787.002022-09-228114Actual
12701596.002023-03-238115Actual
291371073.002024-07-228113Actual
38123329.332025-02-2081113Actual
7812301.092022-10-238168Actual
246371023.002024-03-228113Actual
1021382.912022-04-228128Actual
26869775.002024-05-228163Actual
30569344.002024-08-228116Actual
191611192.012023-09-228118Actual
11906200.002023-02-208156Budget
2056842.252023-10-2381612Actual
12106480.002023-02-208167Budget
5457480.002022-08-238118Budget
7332380.002022-10-238136Budget
29524248.002024-07-228146Actual
12043550.002023-02-208117Budget
6209406.002022-09-228136Actual
2144633.742023-11-2381511Actual
32456420.562024-09-2181613Actual
6957650.002022-10-238114Budget
17717384.002023-08-238164Actual
22850395.002024-01-218165Actual
6160200.002022-09-228126Budget
34260796.552024-11-228128Actual
375911019.002025-02-208117Actual
32761790.002024-10-228165Actual
5086350.002022-08-238136Actual
30027339.062024-07-2281112Actual
7096436.002022-10-238115Actual
21719124.002023-12-218173Actual
4909464.002022-08-238165Actual
24052199.002024-02-208166Actual
8548207.002022-11-238156Actual
17247191.192023-07-2381111Actual
37885336.942025-02-2081411Actual
28727148.632024-06-2281211Actual
1526335.872023-05-2381211Actual
7156380.002022-10-238165Budget
33283216.722024-10-2281311Actual
17390218.852023-07-2381611Actual
32186294.382024-09-2181411Actual
11762100.002023-02-208126Budget
14880306.002023-05-238136Actual
31153377.362024-08-2281112Actual
2142280.002022-05-238128Budget
31835284.002024-09-218166Actual
19103708.002023-09-228167Actual
16918200.002023-07-238146Actual
6631280.002022-09-228128Budget
36271103.002025-01-218126Actual
3783197.572025-02-2081211Actual
32046740.492024-09-218168Actual
14906175.002023-05-238146Actual
1953932.672023-09-2281612Actual
16892308.002023-07-238136Actual
35532223.102024-12-2181211Actual
21337174.172023-11-2381111Actual
39183150.762025-03-2381212Actual
9666123.002022-12-218156Actual
23607967.002024-02-208113Actual
10315650.002023-01-218114Actual
32668819.002024-10-228164Actual
5377380.002022-08-238167Budget
10979509.002023-01-218167Actual
12763370.002023-03-238165Actual
1644313.532023-06-2381212Actual
28138717.002024-06-228164Actual
33402284.812024-10-2281112Actual
13034217.002023-03-238156Actual
24109733.002024-02-208117Actual
2840423.002022-06-238136Actual
645243.002022-04-228146Actual
9940975.342022-12-218118Actual
23140702.002024-01-218167Actual
2540796.512024-03-2281311Actual
29229278.002024-07-228173Actual
9012380.002022-12-218113Budget
3538100.002022-07-238173Budget
6256313.002022-09-228146Actual
6770380.002022-10-238113Budget
365341502.622025-01-218118Actual

Generated 2025-05-22 20:55:20.253 UTC