[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 894   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20040221.002023-10-238166Actual
32959351.002024-10-228166Actual
9861393.002022-12-218167Actual
891418.002022-04-228167Actual
6503491.002022-09-228167Actual
3213835.952022-06-238118Actual
2663551.002022-06-238165Actual
1405380.002022-05-238164Budget
31215536.942024-08-2281612Actual
37625834.002025-02-208167Actual
12513100.002023-03-238173Budget
1632436.932023-06-2381511Actual
18872221.002023-09-228116Actual
31926850.002024-09-218167Actual
4008280.002022-07-238146Budget
20007119.002023-10-238156Actual
11106200.002023-01-218128Budget
36325261.002025-01-218146Actual
2993280.002022-06-238166Budget
691200.002022-04-228156Budget
19687265.002023-10-238173Actual
21986330.002023-12-218136Actual
25260502.612024-03-228128Actual
18064743.002023-08-238117Actual
35121126.002024-12-218126Actual
25494183.742024-03-2281611Actual
37501202.002025-02-208156Actual
31750405.002024-09-218136Actual
29761628.372024-07-228128Actual
7282200.002022-10-238126Budget
13314480.002023-03-238118Budget
32668819.002024-10-228164Actual
9572401.002022-12-218136Actual
27164138.002024-05-228126Actual
25082270.002024-03-228166Actual
34024260.002024-11-228146Actual
33256203.952024-10-2281211Actual
32926144.002024-10-228156Actual
8136480.002022-11-238164Budget
26423281.622024-04-2181111Actual
4989316.002022-08-238116Actual
31835284.002024-09-218166Actual
15022819.002023-05-238117Actual
2041877.362023-10-2381511Actual
23607967.002024-02-208113Actual
7485280.002022-10-238166Budget
2742280.002022-06-238116Budget
17302101.822023-07-2381311Actual
22128657.002023-12-218117Actual
5179179.002022-08-238156Actual
1727572.042023-07-2381211Actual
33673614.002024-11-228163Actual
370881180.002025-02-208113Actual
365341502.622025-01-218118Actual
4382280.002022-07-238128Budget
37421115.002025-02-208126Actual
4441458.672022-07-238168Actual
7811200.002022-10-238168Budget
34580126.292024-11-2281212Actual
30511669.002024-08-228165Actual
2033768.852023-10-2381211Actual
4769480.002022-08-238164Budget
3649480.002022-07-238164Budget
13362200.002023-03-238128Budget
14906175.002023-05-238146Actual
16686361.002023-07-238164Actual
26566152.892024-04-2181611Actual
9259480.002022-12-218164Budget
17775399.002023-08-238115Actual
2892869.912024-06-2281212Actual
9475380.002022-12-218116Budget
420480.002022-04-228165Budget
4335642.002022-07-238118Actual
22723582.002024-01-218114Actual
29524248.002024-07-228146Actual
2664480.002022-06-238165Budget
31034330.552024-08-2281311Actual
1644313.532023-06-2381212Actual
690996.002022-10-238173Actual
37301860.002025-02-208115Actual
21719124.002023-12-218173Actual
33730224.002024-11-228173Actual
7564650.002022-10-238117Budget
12940380.002023-03-238136Budget
37711835.952025-02-208128Actual
8404161.002022-11-238126Actual
7623535.002022-10-238167Actual
21011223.002023-11-238146Actual
27547499.702024-05-2281111Actual
19596955.002023-10-238113Actual
22422147.572023-12-2181411Actual
1426136.932023-04-2281211Actual
38486806.002025-03-238165Actual
9722266.002022-12-218166Actual
4659124.002022-08-238173Actual
9801637.002022-12-218117Actual
175631102.002023-08-238113Actual
2538035.872024-03-2281211Actual
17390218.852023-07-2381611Actual
1735637.992023-07-2381511Actual
342321305.652024-11-228118Actual
20780414.002023-11-238164Actual
36031195.002025-01-218173Actual
14767359.002023-05-238165Actual
3005570.972024-07-2281212Actual
38776722.002025-03-238167Actual
12434221.002023-03-238163Actual
32423610.042024-09-2181213Actual
10782186.002023-01-218156Actual
242198.002022-06-238173Actual
2934167.002022-06-238156Actual
5085380.002022-08-238136Budget
10687380.002023-01-218136Budget
21067263.002023-11-238166Actual
17868315.002023-08-238116Actual
33522369.682024-10-2281113Actual
6631280.002022-09-228128Budget
20391140.122023-10-2381411Actual
30174492.492024-07-2281213Actual
23260458.672024-01-218168Actual
4520380.002022-08-238113Budget
17069488.002023-07-238167Actual
8357380.002022-11-238116Budget
3912200.002022-07-238126Budget
7095480.002022-10-238115Budget
27629281.622024-05-2281411Actual
12372350.002023-03-238113Actual
5706232.002022-09-228163Actual
29881113.532024-07-2281211Actual
32046740.492024-09-218168Actual
285791537.472024-06-228118Actual
12512133.002023-03-238173Actual
13424522.302023-03-238168Actual
24997327.002024-03-228136Actual
4255468.002022-07-238167Actual
9940975.342022-12-218118Actual
32874376.002024-10-228136Actual
12622514.002023-03-238164Actual
9073250.002022-12-218163Actual
35001921.002024-12-218115Actual
22163637.002023-12-218167Actual
11573480.002023-02-208115Budget
21245532.912023-11-238128Actual
7017459.002022-10-238164Actual
1851044.382023-08-2381612Actual
10735319.002023-01-218146Actual
23226417.762024-01-218128Actual
37243858.002025-02-208164Actual
5036139.002022-08-238126Actual
31602815.002024-09-218115Actual
35586250.762024-12-2181411Actual
8454380.002022-11-238136Budget
548100.002022-04-228126Budget
28900377.362024-06-2281112Actual
6363280.002022-09-228166Budget
5645329.002022-09-228113Actual
36351198.002025-01-218156Actual
3343069.912024-10-2281212Actual
10188243.002023-01-218163Actual
4658100.002022-08-238173Budget
14674342.002023-05-238164Actual
15534585.002023-06-238163Actual
26148179.002024-04-218166Actual
11763186.002023-02-208126Actual
831550.002022-04-228117Budget
15317140.122023-05-2381411Actual
973779.882022-04-228118Actual
20251614.732023-10-238168Actual
32819394.002024-10-228116Actual
31637761.002024-09-218165Actual
26115130.002024-04-218156Actual
12842280.002023-03-238116Budget
22038117.002023-12-218156Actual
35036585.002024-12-218165Actual
28641634.432024-06-228168Actual
3398380.002022-07-238113Budget
12939384.002023-03-238136Actual
25294513.212024-03-228168Actual
37031446.872025-01-2181613Actual
23140702.002024-01-218167Actual
1345650.002022-05-238114Actual
1080280.002022-04-228168Budget
4116372.002022-07-238166Actual
6303152.002022-09-228156Actual
32605322.002024-10-228173Actual
12986307.002023-03-238146Actual
13898205.002023-04-228146Actual
8827480.002022-11-238118Budget
12560650.002023-03-238114Budget
36271103.002025-01-218126Actual
1722410.002022-05-238136Actual
24791307.002024-03-228164Actual
185671144.002023-09-228113Actual
32726827.002024-10-228115Actual
387411102.002025-03-238117Actual
29047664.422024-06-2281213Actual
28754253.962024-06-2281311Actual
25790191.002024-04-218173Actual
9012380.002022-12-218113Budget
30709259.002024-08-228166Actual
9802650.002022-12-218117Budget
3461200.002022-07-238163Budget
3586650.002022-07-238114Budget
38181732.842025-02-2081613Actual
20985324.002023-11-238136Actual
18099468.002023-08-238167Actual
2603560.002024-04-218126Actual
2056842.252023-10-2381612Actual
35704369.912024-12-2181112Actual

Generated 2025-05-22 05:10:12.855 UTC