[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   SKIP 876   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17329149.702024-01-0381411Actual
23855452.002024-08-028165Actual
1218281.002022-11-038163Actual
24320169.912024-08-0281111Actual
13033200.002023-09-038156Budget
38393686.002025-09-038164Actual
32900265.002025-04-048146Actual
3213835.952022-12-048118Actual
31007113.532025-02-0281211Actual
3319425.332022-12-048168Actual
6210380.002023-03-058136Budget
34943828.002025-06-038164Actual
5566280.002023-02-038168Budget
35646344.382025-06-0381611Actual
6630385.942023-03-058128Actual
23699124.002024-08-028173Actual
1686479.002024-01-038126Actual
2934167.002022-12-048156Actual
1345650.002022-11-038114Actual
18064743.002024-02-038117Actual
37711835.952025-08-038128Actual
2992358.002022-12-048166Actual
8685514.002023-05-068117Actual
2469779.002022-12-048114Actual
18276185.872024-02-0381111Actual
27867224.062024-11-0281113Actual
25731608.002024-10-028163Actual
11306255.002023-08-038163Actual
23373132.682024-07-0381311Actual
14732542.002023-11-038115Actual
6034480.002023-03-058165Budget
690890.002023-04-058173Budget
32513983.002025-04-048113Actual
5644380.002023-03-058113Budget
32396376.702025-03-0481113Actual
33970109.002025-05-058126Actual
22695252.002024-07-038173Actual
2742280.002022-12-048116Budget
3134380.002022-12-048167Budget
35883457.402025-06-0381613Actual
1483550.002022-11-038115Budget
15591177.002023-12-048173Actual
37421115.002025-08-038126Actual
2153827.362024-05-0581112Actual
24052199.002024-08-028166Actual
31034330.552025-02-0281311Actual
278464.002022-10-038164Actual
7751280.002023-04-058128Budget
11858280.002023-08-038146Budget
14315101.822023-10-0381411Actual
17683516.002024-02-038114Actual
23607967.002024-08-028113Actual
8501233.002023-05-068146Actual
27602350.772024-11-0281311Actual
9072280.002023-06-038163Budget
14612127.002023-11-038173Actual
26926260.002024-11-028173Actual
313891115.002025-03-048113Actual
2442934.802024-08-0281511Actual
37449361.002025-08-038136Actual
5086350.002023-02-038136Actual
2143417.762022-11-038128Actual
16157638.972023-12-048168Actual
3688167.782025-07-0481212Actual
3398380.002023-01-038113Budget
35850469.682025-06-0381213Actual
2546170.972024-09-0281511Actual
13173499.002023-09-038117Actual
20872502.002024-05-058165Actual
15712421.002023-12-048115Actual
3212480.002022-12-048118Budget
29080443.372024-12-0381613Actual
20985324.002024-05-058136Actual
5085380.002023-02-038136Budget
35823229.332025-06-0381113Actual
10781200.002023-07-048156Budget
16270103.952023-12-0481311Actual
22816504.002024-07-038115Actual
28396198.002024-12-038156Actual
2033768.852024-04-0481211Actual
15534585.002023-12-048163Actual
11715345.002023-08-038116Actual
972480.002022-10-038118Budget
9619215.002023-06-038146Actual
29761628.372025-01-028128Actual
2142280.002022-11-038128Budget
12622514.002023-09-038164Actual
23048263.002024-07-038166Actual
832532.002022-10-038117Actual
13424522.302023-09-038168Actual
4196468.002023-01-038117Actual
20838497.002024-05-058115Actual
5505463.212023-02-038128Actual
1933663.532024-03-0481311Actual
33581678.462025-04-0481613Actual
26834975.002024-11-028113Actual
31273239.852025-02-0281113Actual
12435200.002023-09-038163Budget
36596642.002025-07-048168Actual
14880306.002023-11-038136Actual
5179179.002023-02-038156Actual
7235380.002023-04-058116Budget
17598686.002024-02-038163Actual
23105643.002024-07-038117Actual
33256203.952025-04-0481211Actual
14825256.002023-11-038116Actual
34024260.002025-05-058146Actual
12623480.002023-09-038164Budget
7155445.002023-04-058165Actual
18979115.002024-03-048156Actual
35234291.002025-06-038166Actual
14139385.942023-10-038128Actual
9523200.002023-06-038126Budget
8607280.002023-05-068166Budget
30921851.102025-02-028168Actual
10841316.002023-07-048166Actual
9396380.002023-06-038165Budget
4116372.002023-01-038166Actual
32132226.302025-03-0481211Actual
3284697.002025-04-048126Actual
18953159.002024-03-048146Actual
30650209.002025-02-028146Actual
1426136.932023-10-0381211Actual
14555686.002023-11-038163Actual
25696878.002024-10-028113Actual
28727148.632024-12-0381211Actual
12890100.002023-09-038126Budget
3803165.652025-08-0381212Actual
3005570.972025-01-0281212Actual
245487.142024-08-0281212Actual
2342737.992024-07-0381511Actual
14932150.002023-11-038156Actual
28699510.342024-12-0381111Actual
15235230.552023-11-0381111Actual
30766994.002025-02-028117Actual
3260280.002022-12-048128Budget
2351827.362024-07-0381112Actual
17247191.192024-01-0381111Actual
26363648.062024-10-028168Actual
24997327.002024-09-028136Actual
17090.002022-10-038173Budget
10050200.002023-06-038168Budget
34580126.292025-05-0581212Actual
28076254.002024-12-038173Actual
16779512.002024-01-038165Actual
3587700.002023-01-038114Actual
15886186.002023-12-048146Actual
751280.002022-10-038166Budget
32761790.002025-04-048165Actual
5893382.002023-03-058164Actual
37803401.832025-08-0381111Actual
10688391.002023-07-048136Actual
15805279.002023-12-048116Actual
15317140.122023-11-0381411Actual
21662656.002024-06-028163Actual
37243858.002025-08-038164Actual
21931226.002024-06-028116Actual
12233200.002023-08-038128Budget
4256380.002023-01-038167Budget
1747514.592024-01-0381212Actual
4521329.002023-02-038113Actual
35732150.762025-06-0381212Actual
6362235.002023-03-058166Actual
2538035.872024-09-0281211Actual
8686650.002023-05-068117Budget
21011223.002024-05-058146Actual
16892308.002024-01-038136Actual
23015180.002024-07-038156Actual
36299412.002025-07-048136Actual
17069488.002024-01-038167Actual
11762100.002023-08-038126Budget
750302.002022-10-038166Actual
17923347.002024-02-038136Actual
364411149.002025-07-048117Actual
24757627.002024-09-028114Actual
36562608.672025-07-048128Actual
6582480.002023-03-058118Budget
8826669.282023-05-068118Actual
6209406.002023-03-058136Actual
10920550.002023-07-048117Budget
29350806.002025-01-028115Actual
19281232.682024-03-0481111Actual
26207926.002024-10-028117Actual
2933200.002022-12-048156Budget
37945359.282025-08-0381611Actual
38982210.342025-09-0381211Actual
2606551.002022-12-048115Actual
10735319.002023-07-048146Actual
4581200.002023-02-038163Budget
32668819.002025-04-048164Actual
4769480.002023-02-038164Budget
8827480.002023-05-068118Budget
18099468.002024-02-038167Actual
5378386.002023-02-038167Actual
32605322.002025-04-048173Actual
26869775.002024-11-028163Actual
2561127.362024-09-0281612Actual
645243.002022-10-038146Actual
11168280.002023-07-048168Budget
11107402.602023-07-048128Actual
37180251.002025-08-038173Actual
23260458.672024-07-038168Actual
39275345.122025-09-0381113Actual
18814512.002024-03-048165Actual
9338478.002023-06-038115Actual
27575167.782024-11-0281211Actual
12986307.002023-09-038146Actual
36271103.002025-07-048126Actual
1744814.592024-01-0381112Actual
20190946.552024-04-048118Actual
33310207.152025-04-0481411Actual
12701596.002023-09-038115Actual
1672100.002022-11-038126Budget
11494494.002023-08-038164Actual
25082270.002024-09-028166Actual
5784124.002023-03-058173Actual
353841305.652025-06-038118Actual
29853510.342025-01-0281111Actual
22758354.002024-07-038164Actual
10375480.002023-07-048164Budget
39335594.252025-09-0381613Actual
5180200.002023-02-038156Budget
24143549.002024-08-028167Actual
31602815.002025-03-048115Actual
14288142.252023-10-0381311Actual
36682198.642025-07-0481211Actual
11574556.002023-08-038115Actual

Generated 2025-11-02 22:27:19.798 UTC