[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 250  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7951257.002022-12-078163Actual
21662656.002024-01-048163Actual
9199650.002023-01-048114Budget
32819394.002024-11-058116Actual
692162.002022-05-068156Actual
23346110.342024-02-0481211Actual
2254646.502024-01-0481612Actual
2095785.002023-12-078126Actual
9861393.002023-01-048167Actual
30887592.002024-09-058128Actual
8500200.002022-12-078146Budget
28370253.002024-07-068146Actual
597380.002022-05-068136Budget
2016380.002022-06-068167Budget
129690.002022-06-068173Budget
29385691.002024-08-058165Actual
36795294.382025-02-0481611Actual
6033459.002022-10-068165Actual
891418.002022-05-068167Actual
29047664.422024-07-0681213Actual
35850469.682025-01-0481213Actual
191611192.012023-10-068118Actual
16977267.002023-08-068166Actual
24262638.972024-03-058168Actual
10315650.002023-02-048114Actual
388341319.292025-04-068118Actual
28727148.632024-07-0681211Actual
28344440.002024-07-068136Actual
1138462.002023-03-068173Actual
35234291.002025-01-048166Actual
36654561.412025-02-0481111Actual
27192409.002024-06-058136Actual
297331331.412024-08-058118Actual
24791307.002024-04-058164Actual
35559256.082025-01-0481311Actual
972480.002022-05-068118Budget
31637761.002024-10-058165Actual
10688391.002023-02-048136Actual
13363405.632023-04-068128Actual
1446439.062023-05-0681612Actual
7485280.002022-11-068166Budget
6034480.002022-10-068165Budget
8404161.002022-12-078126Actual
26478139.062024-05-0581311Actual
35121126.002025-01-048126Actual
19223458.672023-10-068168Actual
1672100.002022-06-068126Budget
15057643.002023-06-068167Actual
1939076.292023-10-0681511Actual
1750644.382023-08-0681612Actual
3284697.002024-11-058126Actual
7750316.242022-11-068128Actual
376831310.202025-03-068118Actual
10979509.002023-02-048167Actual
242198.002022-07-078173Actual
12232284.422023-03-068128Actual
2056842.252023-11-0681612Actual
3962372.002022-08-068136Actual
6504380.002022-10-068167Budget
10735319.002023-02-048146Actual
9666123.002023-01-048156Actual
4848572.002022-09-068115Actual
1540922.042023-06-0681112Actual
14767359.002023-06-068165Actual
23048263.002024-02-048166Actual
26777457.402024-05-0581613Actual
17923347.002023-09-068136Actual
7624480.002022-11-068167Budget
15177473.822023-06-068168Actual
263021475.352024-05-058118Actual
4056164.002022-08-068156Actual
14016585.002023-05-068117Actual
37180251.002025-03-068173Actual
5456948.072022-09-068118Actual
11107402.602023-02-048128Actual
1953932.672023-10-0681612Actual
28900377.362024-07-0681112Actual
4196468.002022-08-068117Actual
4117280.002022-08-068166Budget
6831281.002022-11-068163Actual
29761628.372024-08-058128Actual
30676168.002024-09-058156Actual
2880859.272024-07-0681511Actual
33851753.002024-12-068115Actual
2526405.002022-07-078164Actual
2557915.652024-04-0581212Actual
25731608.002024-05-058163Actual
21931226.002024-01-048116Actual
6583798.072022-10-068118Actual
4009276.002022-08-068146Actual
12987280.002023-04-068146Budget
1440623.102023-05-0681112Actual
15805279.002023-07-078116Actual
3864280.002022-08-068116Budget
1021382.912022-05-068128Actual
24884425.002024-04-058165Actual
20190946.552023-11-068118Actual
24109733.002024-03-058117Actual
1160380.002022-06-068113Budget
7703480.002022-11-068118Budget
6160200.002022-10-068126Budget
22603984.002024-02-048113Actual
28521707.002024-07-068167Actual
319841351.112024-10-058118Actual
25818778.002024-05-058114Actual
6303152.002022-10-068156Actual
7332380.002022-11-068136Budget
32668819.002024-11-058164Actual
2933200.002022-07-078156Budget
4442280.002022-08-068168Budget
1426136.932023-05-0681211Actual
25913644.002024-05-058115Actual
23460193.322024-02-0481611Actual
1735637.992023-08-0681511Actual
17302101.822023-08-0681311Actual
31750405.002024-10-058136Actual
20452135.872023-11-0681611Actual
13924152.002023-05-068156Actual
24849416.002024-04-058115Actual
2664480.002022-07-078165Budget
5179179.002022-09-068156Actual
30624353.002024-09-058136Actual
35412642.002025-01-048128Actual
13173499.002023-04-068117Actual
23994218.002024-03-058146Actual
9940975.342023-01-048118Actual
20660614.002023-12-078163Actual
27602350.772024-06-0581311Actual
17390218.852023-08-0681611Actual
1624280.002022-06-068116Budget
36325261.002025-02-048146Actual
26451116.722024-05-0581211Actual
36299412.002025-02-048136Actual
36244409.002025-02-048116Actual
32726827.002024-11-058115Actual
13757351.002023-05-068165Actual
21159509.002023-12-078167Actual
13174550.002023-04-068117Budget
915090.002023-01-048173Budget
35704369.912025-01-0481112Actual
15143402.602023-06-068128Actual
25948558.002024-05-058165Actual
4008280.002022-08-068146Budget
39275345.122025-04-0681113Actual
1955550.002022-06-068117Budget
10128347.002023-02-048113Actual
5457480.002022-09-068118Budget
36596642.002025-02-048168Actual
6630385.942022-10-068128Actual
2394052.002024-03-058126Actual
10590338.002023-02-048116Actual
20007119.002023-11-068156Actual
802890.002022-12-078173Budget
1345650.002022-06-068114Actual
27489592.002024-06-058168Actual
26008181.002024-05-058116Actual
11635380.002023-03-068165Budget

Generated 2025-06-05 19:43:49.117 UTC