[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   <  SKIP 875  >   <  TAKE 1000   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19981195.002024-04-048146Actual
2153827.362024-05-0581112Actual
15235230.552023-11-0381111Actual
22249443.512024-06-028128Actual
24020175.002024-08-028156Actual
7702655.642023-04-058118Actual
7234384.002023-04-058116Actual
7812301.092023-04-058168Actual
548100.002022-10-038126Budget
2606551.002022-12-048115Actual
9012380.002023-06-038113Budget
10453514.002023-07-048115Actual
13363405.632023-09-038128Actual
20097722.002024-04-048117Actual
32186294.382025-03-0481411Actual
319841351.112025-03-048118Actual
1673135.002022-11-038126Actual
1930937.992024-03-0481211Actual
10735319.002023-07-048146Actual
17090.002022-10-038173Budget
2094480.002022-11-038118Budget
19189555.642024-03-048128Actual
22071251.002024-06-028166Actual
4768509.002023-02-038164Actual
5086350.002023-02-038136Actual
15860315.002023-12-048136Actual
28699510.342024-12-0381111Actual
7331401.002023-04-058136Actual
341391093.002025-05-058117Actual
4988280.002023-02-038116Budget
802890.002023-05-068173Budget
3912200.002023-01-038126Budget
3688167.782025-07-0481212Actual
13173499.002023-09-038117Actual
2283383.002022-12-048113Actual
6257280.002023-03-058146Budget
24052199.002024-08-028166Actual
9396380.002023-06-038165Budget
37475275.002025-08-038146Actual
32304349.702025-03-0481112Actual
9722266.002023-06-038166Actual
7282200.002023-04-058126Budget
16095940.492023-12-048118Actual
6956650.002023-04-058114Actual
30624353.002025-02-028136Actual
12764380.002023-09-038165Budget
5972480.002023-03-058115Budget
12987280.002023-09-038146Budget
2880859.272024-12-0381511Actual
3319425.332022-12-048168Actual
26777457.402024-10-0281613Actual
15022819.002023-11-038117Actual
33673614.002025-05-058163Actual
12184725.342023-08-038118Actual
8748468.002023-05-068167Actual
11635380.002023-08-038165Budget
1877280.002022-11-038166Budget
691200.002022-10-038156Budget
13898205.002023-10-038146Actual
9199650.002023-06-038114Budget
5238280.002023-02-038166Budget
18185385.942024-02-038128Actual
7425116.002023-04-058156Actual
31215536.942025-02-0281612Actual
3906349.702025-09-0381511Actual
4055200.002023-01-038156Budget
3864280.002023-01-038116Budget
5566280.002023-02-038168Budget
6770380.002023-04-058113Budget
342321305.652025-05-058118Actual
39335594.252025-09-0381613Actual
6256313.002023-03-058146Actual
2203434.422022-11-038168Actual
7017459.002023-04-058164Actual
38003257.152025-08-0381112Actual
245487.142024-08-0281212Actual
17598686.002024-02-038163Actual
549129.002022-10-038126Actual
6113280.002023-03-058116Budget
4769480.002023-02-038164Budget
4441458.672023-01-038168Actual
27277282.002024-11-028166Actual
39155356.082025-09-0381112Actual
9989280.002023-06-038128Budget
26478139.062024-10-0281311Actual
22221851.102024-06-028118Actual
129690.002022-11-038173Budget
10980480.002023-07-048167Budget
10454480.002023-07-048115Budget
31363.002022-10-038113Actual
23699124.002024-08-028173Actual
34379113.532025-05-0581211Actual
12843317.002023-09-038116Actual
22816504.002024-07-038115Actual
23460193.322024-07-0381611Actual
4009276.002023-01-038146Actual
16037650.002023-12-048167Actual
8606310.002023-05-068166Actual
1769283.002022-11-038146Actual
32959351.002025-04-048166Actual
2204280.002022-11-038168Budget
24729123.002024-09-028173Actual
1830436.932024-02-0381211Actual
21067263.002024-05-058166Actual
32513983.002025-04-048113Actual
1953932.672024-03-0481612Actual
35326836.002025-06-038167Actual
32548602.002025-04-048163Actual
21279482.912024-05-058168Actual
191611192.012024-03-048118Actual
4989316.002023-02-038116Actual
33228529.492025-04-0481111Actual
39009210.342025-09-0381311Actual
25494183.742024-09-0281611Actual
25818778.002024-10-028114Actual
1768280.002022-11-038146Budget
36709260.342025-07-0481311Actual
2653227.362024-10-0281511Actual
37123797.002025-08-038163Actual
8076650.002023-05-068114Budget
6303152.002023-03-058156Actual
36151886.002025-07-048115Actual
2605550.002022-12-048115Budget
27334994.002024-11-028117Actual
24262638.972024-08-028168Actual
23607967.002024-08-028113Actual
17390218.852024-01-0381611Actual
376831310.202025-08-038118Actual
20745651.002024-05-058114Actual
39217581.622025-09-0381612Actual
7156380.002023-04-058165Budget
915090.002023-06-038173Budget
2892869.912024-12-0381212Actual
27656119.912024-11-0281511Actual
364411149.002025-07-048117Actual
1625321.002022-11-038116Actual
34823648.002025-06-038163Actual
21419146.512024-05-0581411Actual
35201147.002025-06-038156Actual
28076254.002024-12-038173Actual
24463227.362024-08-0281611Actual
165311004.002024-01-038113Actual
7951257.002023-05-068163Actual
25948558.002024-10-028165Actual
11246439.002023-08-038113Actual
38544319.002025-09-038116Actual
21986330.002024-06-028136Actual
12939384.002023-09-038136Actual
31637761.002025-03-048165Actual
91280.002022-10-038163Budget
27079585.002024-11-028165Actual
8077741.002023-05-068114Actual
18099468.002024-02-038167Actual
17329149.702024-01-0381411Actual
279183.002022-12-048126Actual
37180251.002025-08-038173Actual
6363280.002023-03-058166Budget
29443319.002025-01-028116Actual
2526405.002022-12-048164Actual
11106200.002023-07-048128Budget
22395132.682024-06-0281311Actual
7751280.002023-04-058128Budget
36999497.752025-07-0481213Actual
13174550.002023-09-038117Budget
14051643.002023-10-038167Actual
29881113.532025-01-0281211Actual
32104461.412025-03-0481111Actual
2342216.002022-12-048163Actual
34351588.002025-05-0581111Actual
10781200.002023-07-048156Budget
1219280.002022-11-038163Budget
7890332.002023-05-068113Actual
5239310.002023-02-038166Actual
22422147.572024-06-0281411Actual
292571111.002025-01-028114Actual
2442934.802024-08-0281511Actual
10315650.002023-07-048114Actual
5377380.002023-02-038167Budget
30801780.002025-02-028167Actual
9940975.342023-06-038118Actual
37501202.002025-08-038156Actual
9801637.002023-06-038117Actual
28396198.002024-12-038156Actual
372081275.002025-08-038114Actual
31273239.852025-02-0281113Actual
359550.002022-10-038115Budget
313891115.002025-03-048113Actual
10267100.002023-07-048173Budget
33851753.002025-05-058115Actual
12891122.002023-09-038126Actual
9013358.002023-06-038113Actual
23994218.002024-08-028146Actual
1956549.002022-11-038117Actual
8356414.002023-05-068116Actual
37336715.002025-08-038165Actual
7096436.002023-04-058115Actual
27629281.622024-11-0281411Actual
15712421.002023-12-048115Actual
2355034.802024-07-0381612Actual
690996.002023-04-058173Actual
19011260.002024-03-048166Actual
1404421.002022-11-038164Actual
23968321.002024-08-028136Actual
1021382.912022-10-038128Actual
4658100.002023-02-038173Budget
3133414.002022-12-048167Actual
34699474.942025-05-0581213Actual
29350806.002025-01-028115Actual
6771435.002023-04-058113Actual
29795723.822025-01-028168Actual
23105643.002024-07-038117Actual
31181130.552025-02-0281212Actual
4335642.002023-01-038118Actual
18779395.002024-03-048115Actual
32926144.002025-04-048156Actual
26242725.002024-10-028167Actual
7155445.002023-04-058165Actual
4659124.002023-02-038173Actual
11433729.002023-08-038114Actual
37858330.552025-08-0381311Actual
10591280.002023-07-048116Budget
21037164.002024-05-058156Actual
2933200.002022-12-048156Budget
1816125.002022-11-038156Actual
21781307.002024-06-028164Actual
15945221.002023-12-048166Actual
14521864.002023-11-038113Actual
34406300.762025-05-0581311Actual

Generated 2025-11-02 15:09:26.552 UTC