[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 240  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1673135.002022-06-028126Actual
13424522.302023-04-028168Actual
11715345.002023-03-028116Actual
1345650.002022-06-028114Actual
19363108.212023-10-0281411Actual
5972480.002022-10-028115Budget
6209406.002022-10-028136Actual
3319425.332022-07-038168Actual
24375102.892024-03-0181311Actual
23642538.002024-03-018163Actual
6831281.002022-11-028163Actual
1727572.042023-08-0281211Actual
14932150.002023-06-028156Actual
36853274.172025-01-3181112Actual
1219280.002022-06-028163Budget
38273608.002025-04-028163Actual
1443314.592023-05-0281212Actual
34823648.002024-12-318163Actual
279380.002022-05-028164Budget
26063276.002024-05-018136Actual
3539107.002022-08-028173Actual
11574556.002023-03-028115Actual
9619215.002022-12-318146Actual
10734280.002023-01-318146Budget
21873366.002023-12-318165Actual
129690.002022-06-028173Budget
38486806.002025-04-028165Actual
26242725.002024-05-018167Actual
9199650.002022-12-318114Budget
7485280.002022-11-028166Budget
23015180.002024-01-318156Actual
8277380.002022-12-038165Budget
32761790.002024-11-018165Actual
2546170.972024-04-0181511Actual
29935283.742024-08-0181411Actual
15747452.002023-07-038165Actual
9073250.002022-12-318163Actual
28607655.642024-07-028128Actual
28396198.002024-07-028156Actual
292571111.002024-08-018114Actual
22603984.002024-01-318113Actual
3587700.002022-08-028114Actual
26451116.722024-05-0181211Actual
22422147.572023-12-3181411Actual
14521864.002023-06-028113Actual
31061273.102024-09-0181411Actual
16566617.002023-08-028163Actual
28641634.432024-07-028168Actual
7750316.242022-11-028128Actual
2840423.002022-07-038136Actual
1876251.002022-06-028166Actual
12044525.002023-03-028117Actual
3728468.002022-08-028115Actual
7156380.002022-11-028165Budget
18927289.002023-10-028136Actual
22723582.002024-01-318114Actual
420480.002022-05-028165Budget
10374386.002023-01-318164Actual
19596955.002023-11-028113Actual
31481246.002024-10-018173Actual
29385691.002024-08-018165Actual
330161127.002024-11-018117Actual
5784124.002022-10-028173Actual
37885336.942025-03-0281411Actual
2526405.002022-07-038164Actual
5566280.002022-09-028168Budget
16297135.872023-07-0381411Actual
34614559.282024-12-0281612Actual
11306255.002023-03-028163Actual
10591280.002023-01-318116Budget
24729123.002024-04-018173Actual
1647427.362023-07-0381612Actual
20780414.002023-12-038164Actual
9395500.002022-12-318165Actual
9723280.002022-12-318166Budget
38065609.282025-03-0281612Actual
27369785.002024-06-018167Actual
38150420.562025-03-0281213Actual
30418870.002024-09-018164Actual
16157638.972023-07-038168Actual
360591321.002025-01-318114Actual
4706650.002022-09-028114Budget
3072689.002022-07-038117Actual
37421115.002025-03-028126Actual
8278414.002022-12-038165Actual
2157137.992023-12-0381612Actual
28344440.002024-07-028136Actual
34050182.002024-12-028156Actual
29047664.422024-07-0281213Actual
20872502.002023-12-038165Actual
7155445.002022-11-028165Actual
30887592.002024-09-018128Actual
9666123.002022-12-318156Actual
308591625.352024-09-018118Actual
19011260.002023-10-028166Actual
22368101.822023-12-3181211Actual
20040221.002023-11-028166Actual
11432650.002023-03-028114Budget
26089160.002024-05-018146Actual
14965223.002023-06-028166Actual
37123797.002025-03-028163Actual
36244409.002025-01-318116Actual
8826669.282022-12-038118Actual
28521707.002024-07-028167Actual
19900260.002023-11-028116Actual
37180251.002025-03-028173Actual
24942223.002024-04-018116Actual
3586650.002022-08-028114Budget
4334480.002022-08-028118Budget
2880859.272024-07-0281511Actual
10049473.822022-12-318168Actual
23140702.002024-01-318167Actual
2831698.002024-07-028126Actual
10129380.002023-01-318113Budget
35175225.002024-12-318146Actual
915168.002022-12-318173Actual
12560650.002023-04-028114Budget
33310207.152024-11-0181411Actual
7623535.002022-11-028167Actual
2053713.532023-11-0281212Actual
7234384.002022-11-028116Actual
35559256.082024-12-3181311Actual
6691414.732022-10-028168Actual
1851044.382023-09-0281612Actual
27547499.702024-06-0181111Actual
7811200.002022-11-028168Budget
15177473.822023-06-028168Actual
10590338.002023-01-318116Actual
4848572.002022-09-028115Actual
36299412.002025-01-318136Actual
11433729.002023-03-028114Actual
2605550.002022-07-038115Budget
5085380.002022-09-028136Budget
11494494.002023-03-028164Actual
16686361.002023-08-028164Actual
36682198.642025-01-3181211Actual
2041877.362023-11-0281511Actual
2254646.502023-12-3181612Actual
13600257.002023-05-028173Actual
22221851.102023-12-318118Actual
12939384.002023-04-028136Actual
364411149.002025-01-318117Actual
21781307.002023-12-318164Actual
37745819.282025-03-028168Actual
2777673.102024-06-0181212Actual
11247380.002023-03-028113Budget
27809581.622024-06-0181612Actual
23699124.002024-03-018173Actual
12105409.002023-03-028167Actual
3785561.002022-08-028165Actual
5132192.002022-09-028146Actual

Generated 2025-06-01 19:14:53.007 UTC