[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 888   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23260458.672024-02-168168Actual
1686479.002023-08-188126Actual
4255468.002022-08-188167Actual
28019703.002024-07-188163Actual
4055200.002022-08-188156Budget
10735319.002023-02-168146Actual
14051643.002023-05-188167Actual
17868315.002023-09-188116Actual
36972460.912025-02-1681113Actual
29047664.422024-07-1881213Actual
387411102.002025-04-188117Actual
23226417.762024-02-168128Actual
11168280.002023-02-168168Budget
279841104.002024-07-188113Actual
1838532.672023-09-1881511Actual
33549434.592024-11-1781213Actual
2142280.002022-06-188128Budget
8607280.002022-12-198166Budget
3538100.002022-08-188173Budget
35532223.102025-01-1681211Actual
21419146.512023-12-1981411Actual
370881180.002025-03-188113Actual
32456420.562024-10-1781613Actual
330161127.002024-11-178117Actual
34823648.002025-01-168163Actual
26744622.322024-05-1781213Actual
19900260.002023-11-188116Actual
27867224.062024-06-1781113Actual
24757627.002024-04-178114Actual
292571111.002024-08-178114Actual
14906175.002023-06-188146Actual
2442934.802024-03-1781511Actual
12105409.002023-03-188167Actual
27927685.482024-06-1781613Actual
33581678.462024-11-1781613Actual
19749331.002023-11-188164Actual
1624332.672023-07-1981211Actual
17189507.152023-08-188168Actual
3913177.002022-08-188126Actual
18419138.002023-09-1881611Actual
38451730.002025-04-188115Actual
383581259.002025-04-188114Actual
19927104.002023-11-188126Actual
2605550.002022-07-198115Budget
9619215.002023-01-168146Actual
24052199.002024-03-178166Actual
3786480.002022-08-188165Budget
6033459.002022-10-188165Actual
10980480.002023-02-168167Budget
8405200.002022-12-198126Budget
26089160.002024-05-178146Actual
25049102.002024-04-178156Actual
24463227.362024-03-1781611Actual
2606551.002022-07-198115Actual
39009210.342025-04-1881311Actual
5972480.002022-10-188115Budget
14674342.002023-06-188164Actual
31273239.852024-09-1781113Actual
6630385.942022-10-188128Actual
419414.002022-05-188165Actual
21747567.002024-01-168114Actual
1939076.292023-10-1881511Actual
3260280.002022-07-198128Budget
12044525.002023-03-188117Actual
36325261.002025-02-168146Actual
28962450.772024-07-1881612Actual
37123797.002025-03-188163Actual
28429300.002024-07-188166Actual
6770380.002022-11-188113Budget
2839380.002022-07-198136Budget
1446439.062023-05-1881612Actual
7235380.002022-11-188116Budget
4910480.002022-09-188165Budget
23048263.002024-02-168166Actual
15945221.002023-07-198166Actual
8454380.002022-12-198136Budget
10734280.002023-02-168146Budget
19223458.672023-10-188168Actual
12843317.002023-04-188116Actual
16157638.972023-07-198168Actual
27629281.622024-06-1781411Actual
10266100.002023-02-168173Actual
29853510.342024-08-1781111Actual
29675772.002024-08-178167Actual
18099468.002023-09-188167Actual
242090.002022-07-198173Budget
23855452.002024-03-178165Actual
14825256.002023-06-188116Actual
11107402.602023-02-168128Actual
15022819.002023-06-188117Actual
22963305.002024-02-168136Actual
20452135.872023-11-1881611Actual
3865369.002022-08-188116Actual
17975104.002023-09-188156Actual
12560650.002023-04-188114Budget
33638983.002024-12-188113Actual
1161386.002022-06-188113Actual
218650.002022-05-188114Budget
27690343.322024-06-1781611Actual
31061273.102024-09-1781411Actual
25260502.612024-04-178128Actual
37501202.002025-03-188156Actual
8874280.002022-12-198128Budget
4335642.002022-08-188118Actual
4009276.002022-08-188146Actual
7890332.002022-12-198113Actual
31722107.002024-10-178126Actual
5644380.002022-10-188113Budget
31095362.472024-09-1781611Actual
1079370.792022-05-188168Actual
8404161.002022-12-198126Actual
30147206.522024-08-1781113Actual
12233200.002023-03-188128Budget
3072689.002022-07-198117Actual
11858280.002023-03-188146Budget
35201147.002025-01-168156Actual
27277282.002024-06-178166Actual
31034330.552024-09-1781311Actual
34351588.002024-12-1881111Actual
33228529.492024-11-1781111Actual
278464.002022-05-188164Actual
13424522.302023-04-188168Actual
31750405.002024-10-178136Actual
1219280.002022-06-188163Budget
24942223.002024-04-178116Actual
23727634.002024-03-178114Actual
19189555.642023-10-188128Actual
35094299.002025-01-168116Actual
22455229.492024-01-1681611Actual
27334994.002024-06-178117Actual
6691414.732022-10-188168Actual
4848572.002022-09-188115Actual
7379275.002022-11-188146Actual
21245532.912023-12-198128Actual
22908248.002024-02-168116Actual
37449361.002025-03-188136Actual
5378386.002022-09-188167Actual
4383502.612022-08-188128Actual
9338478.002023-01-168115Actual
1529097.572023-06-1881311Actual
29470105.002024-08-178126Actual
151151084.432023-06-188118Actual
2094480.002022-06-188118Budget
33050802.002024-11-178167Actual
26451116.722024-05-1781211Actual
36351198.002025-02-168156Actual
29908317.792024-08-1781311Actual
2777673.102024-06-1781212Actual
12232284.422023-03-188128Actual
33943375.002024-12-188116Actual
9475380.002023-01-168116Budget
6504380.002022-10-188167Budget
38684332.002025-04-188166Actual
36709260.342025-02-1681311Actual
1933663.532023-10-1881311Actual
802890.002022-12-198173Budget
36562608.672025-02-168128Actual
21279482.912023-12-198168Actual
30206443.372024-08-1781613Actual
9723280.002023-01-168166Budget
35559256.082025-01-1681311Actual
13722563.002023-05-188115Actual
13095280.002023-04-188166Budget
13541707.002023-05-188163Actual
25853532.002024-05-178164Actual
34174657.002024-12-188167Actual
17655122.002023-09-188173Actual
2452125.232024-03-1781112Actual
31695351.002024-10-178116Actual
4580214.002022-09-188163Actual
24262638.972024-03-178168Actual
1955550.002022-06-188117Budget
28370253.002024-07-188146Actual
10375480.002023-02-168164Budget
16270103.952023-07-1981311Actual
22603984.002024-02-168113Actual
34943828.002025-01-168164Actual
33730224.002024-12-188173Actual
9722266.002023-01-168166Actual
38954461.412025-04-1881111Actual
31637761.002024-10-178165Actual
1546480.002022-06-188165Budget
24672637.002024-04-178163Actual
31300443.372024-09-1781213Actual
18276185.872023-09-1881111Actual
38150420.562025-03-1881213Actual
337581099.002024-12-188114Actual
35940921.002025-02-168113Actual
26423281.622024-05-1781111Actual
23699124.002024-03-178173Actual
2293558.002024-02-168126Actual
281041346.002024-07-188114Actual
27602350.772024-06-1781311Actual
22221851.102024-01-168118Actual
2992358.002022-07-198166Actual
36596642.002025-02-168168Actual
32926144.002024-11-178156Actual
7623535.002022-11-188167Actual
2653227.362024-05-1781511Actual
29385691.002024-08-178165Actual
21037164.002023-12-198156Actual
15805279.002023-07-198116Actual
5785100.002022-10-188173Budget
7624480.002022-11-188167Budget
10454480.002023-02-168115Budget
17302101.822023-08-1881311Actual
37243858.002025-03-188164Actual
1644313.532023-07-1981212Actual
26242725.002024-05-178167Actual
12561672.002023-04-188114Actual
1404421.002022-06-188164Actual
3261316.242022-07-198128Actual
28076254.002024-07-188173Actual
360499.002022-05-188115Actual
1950814.592023-10-1881212Actual

Generated 2025-06-17 03:36:41.012 UTC