[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 893   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359550.002022-04-218115Budget
31153377.362024-08-2181112Actual
31802180.002024-09-208156Actual
12512133.002023-03-228173Actual
25818778.002024-04-208114Actual
35121126.002024-12-208126Actual
32874376.002024-10-218136Actual
34351588.002024-11-2181111Actual
20717137.002023-11-228173Actual
38862537.452025-03-228128Actual
22603984.002024-01-208113Actual
39097403.962025-03-2281611Actual
1956549.002022-05-228117Actual
32668819.002024-10-218164Actual
973779.882022-04-218118Actual
330161127.002024-10-218117Actual
13957246.002023-04-218166Actual
21628891.002023-12-208113Actual
15057643.002023-05-228167Actual
16270103.952023-06-2281311Actual
27369785.002024-05-218167Actual
7331401.002022-10-228136Actual
891418.002022-04-218167Actual
2434872.042024-02-1981211Actual
38651208.002025-03-228156Actual
6161157.002022-09-218126Actual
27277282.002024-05-218166Actual
284861215.002024-06-218117Actual
1930937.992023-09-2181211Actual
35823229.332024-12-2081113Actual
37449361.002025-02-198136Actual
2056842.252023-10-2281612Actual
37745819.282025-02-198168Actual
21662656.002023-12-208163Actual
37501202.002025-02-198156Actual
4658100.002022-08-228173Budget
191611192.012023-09-218118Actual
11812401.002023-02-198136Actual
372081275.002025-02-198114Actual
3791249.702025-02-1981511Actual
26505132.682024-04-2081411Actual
4706650.002022-08-228114Budget
376831310.202025-02-198118Actual
36596642.002025-01-208168Actual
2293558.002024-01-208126Actual
3399378.002022-07-228113Actual
13662431.002023-04-218164Actual
8686650.002022-11-228117Budget
13722563.002023-04-218115Actual
21781307.002023-12-208164Actual
7235380.002022-10-228116Budget
1079370.792022-04-218168Actual
19281232.682023-09-2181111Actual
29935283.742024-07-2181411Actual
18872221.002023-09-218116Actual
3785561.002022-07-228165Actual
6504380.002022-09-218167Budget
9199650.002022-12-208114Budget
31215536.942024-08-2181612Actual
326331346.002024-10-218114Actual
19900260.002023-10-228116Actual
30174492.492024-07-2181213Actual
3587700.002022-07-228114Actual
12373380.002023-03-228113Budget
12435200.002023-03-228163Budget
31273239.852024-08-2181113Actual
12513100.002023-03-228173Budget
3961380.002022-07-228136Budget
36151886.002025-01-208115Actual
26363648.062024-04-208168Actual
23642538.002024-02-198163Actual
17683516.002023-08-228114Actual
1218281.002022-05-228163Actual
35412642.002024-12-208128Actual
14348143.312023-04-2181611Actual
3260280.002022-06-228128Budget
14612127.002023-05-228173Actual
12890100.002023-03-228126Budget
11859248.002023-02-198146Actual
6160200.002022-09-218126Budget
5892480.002022-09-218164Budget
2157137.992023-11-2281612Actual
7563715.002022-10-228117Actual
9523200.002022-12-208126Budget
34433267.792024-11-2181411Actual
16095940.492023-06-228118Actual
8136480.002022-11-228164Budget
2743304.002022-06-228116Actual
22012214.002023-12-208146Actual
8278414.002022-11-228165Actual
30476770.002024-08-218115Actual
4256380.002022-07-228167Budget
32046740.492024-09-208168Actual
12043550.002023-02-198117Budget
1750644.382023-07-2281612Actual
38954461.412025-03-2281111Actual
3727480.002022-07-228115Budget
4334480.002022-07-228118Budget
29020343.362024-06-2181113Actual
1789587.002023-08-228126Actual
2343280.002022-06-228163Budget
35504436.942024-12-2081111Actual
35446749.582024-12-208168Actual
269541088.002024-05-218114Actual
24052199.002024-02-198166Actual
17090.002022-04-218173Budget
2015436.002022-05-228167Actual
36031195.002025-01-208173Actual
9802650.002022-12-208117Budget
1021382.912022-04-218128Actual
7950280.002022-11-228163Budget
11763186.002023-02-198126Actual
21067263.002023-11-228166Actual
5893382.002022-09-218164Actual
831550.002022-04-218117Budget
29795723.822024-07-218168Actual
11964280.002023-02-198166Budget
7425116.002022-10-228156Actual
3461200.002022-07-228163Budget
10688391.002023-01-208136Actual
34174657.002024-11-218167Actual
10512380.002023-01-208165Budget
15712421.002023-06-228115Actual
5971561.002022-09-218115Actual
29385691.002024-07-218165Actual
3648445.002022-07-228164Actual
29969326.302024-07-2181611Actual
39302627.582025-03-2281213Actual
11906200.002023-02-198156Budget
16918200.002023-07-228146Actual
19807488.002023-10-228115Actual
15619527.002023-06-228114Actual
38065609.282025-02-1981612Actual
4055200.002022-07-228156Budget
16892308.002023-07-228136Actual
2342216.002022-06-228163Actual
6691414.732022-09-218168Actual
1583255.002023-06-228126Actual
6442550.002022-09-218117Budget
2538035.872024-03-2181211Actual
33522369.682024-10-2181113Actual
23400146.512024-01-2081411Actual
30511669.002024-08-218165Actual
31363.002022-04-218113Actual
5179179.002022-08-228156Actual
3072689.002022-06-228117Actual
11246439.002023-02-198113Actual
2452125.232024-02-1981112Actual
12701596.002023-03-228115Actual
1632436.932023-06-2281511Actual
20391140.122023-10-2281411Actual
20745651.002023-11-228114Actual
14315101.822023-04-2181411Actual
10638100.002023-01-208126Budget
4707709.002022-08-228114Actual
2094480.002022-05-228118Budget
9338478.002022-12-208115Actual
3561352.892024-12-2081511Actual
33851753.002024-11-218115Actual
24791307.002024-03-218164Actual
32926144.002024-10-218156Actual
1953932.672023-09-2181612Actual
14674342.002023-05-228164Actual
12434221.002023-03-228163Actual
5457480.002022-08-228118Budget
28289379.002024-06-218116Actual
10920550.002023-01-208117Budget
15235230.552023-05-2281111Actual
7750316.242022-10-228128Actual
25913644.002024-04-208115Actual
1529097.572023-05-2281311Actual
33170749.582024-10-218168Actual
2468650.002022-06-228114Budget
2469779.002022-06-228114Actual
12185480.002023-02-198118Budget
30979442.262024-08-2181111Actual
315091210.002024-09-208114Actual
4117280.002022-07-228166Budget
27244144.002024-05-218156Actual
31544693.002024-09-208164Actual
3906349.702025-03-2281511Actual
3864280.002022-07-228116Budget
35974653.002025-01-208163Actual
23048263.002024-01-208166Actual
313891115.002024-09-208113Actual
10129380.002023-01-208113Budget
18899109.002023-09-218126Actual
36999497.752025-01-2081213Actual
7378200.002022-10-228146Budget
33730224.002024-11-218173Actual
27192409.002024-05-218136Actual
10266100.002023-01-208173Actual
15143402.602023-05-228128Actual
37945359.282025-02-1981611Actual
32900265.002024-10-218146Actual
18602579.002023-09-218163Actual
18953159.002023-09-218146Actual
34823648.002024-12-208163Actual
35732150.762024-12-2081212Actual
10980480.002023-01-208167Budget
279380.002022-04-218164Budget
12561672.002023-03-228114Actual
2603560.002024-04-208126Actual
11385100.002023-02-198173Budget
28429300.002024-06-218166Actual
14288142.252023-04-2181311Actual
20872502.002023-11-228165Actual
16651678.002023-07-228114Actual
2203434.422022-05-228168Actual
16623275.002023-07-228173Actual

Generated 2025-05-22 02:36:57.587 UTC