[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 895   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36736229.492025-02-1681411Actual
33998412.002024-12-188136Actual
31926850.002024-10-178167Actual
12843317.002023-04-188116Actual
20309243.322023-11-1881111Actual
5566280.002022-09-188168Budget
2351827.362024-02-1681112Actual
206251023.002023-12-198113Actual
24020175.002024-03-178156Actual
32900265.002024-11-178146Actual
13424522.302023-04-188168Actual
10049473.822023-01-168168Actual
14640577.002023-06-188114Actual
32132226.302024-10-1781211Actual
33402284.812024-11-1781112Actual
129761.002022-06-188173Actual
22908248.002024-02-168116Actual
32959351.002024-11-178166Actual
33136620.792024-11-178128Actual
19363108.212023-10-1881411Actual
37745819.282025-03-188168Actual
34406300.762024-12-1881311Actual
25352245.442024-04-1781111Actual
2840423.002022-07-198136Actual
4009276.002022-08-188146Actual
9198715.002023-01-168114Actual
4196468.002022-08-188117Actual
26423281.622024-05-1781111Actual
2142280.002022-06-188128Budget
35234291.002025-01-168166Actual
4769480.002022-09-188164Budget
33256203.952024-11-1781211Actual
25731608.002024-05-178163Actual
7811200.002022-11-188168Budget
28900377.362024-07-1881112Actual
1161386.002022-06-188113Actual
4988280.002022-09-188116Budget
15143402.602023-06-188128Actual
29020343.362024-07-1881113Actual
12622514.002023-04-188164Actual
5239310.002022-09-188166Actual
2041877.362023-11-1881511Actual
10590338.002023-02-168116Actual
39097403.962025-04-1881611Actual
32213105.022024-10-1781511Actual
14016585.002023-05-188117Actual
32012717.762024-10-178128Actual
644280.002022-05-188146Budget
6583798.072022-10-188118Actual
6630385.942022-10-188128Actual
13095280.002023-04-188166Budget
2355034.802024-02-1681612Actual
38651208.002025-04-188156Actual
17302101.822023-08-1881311Actual
2538035.872024-04-1781211Actual
31544693.002024-10-178164Actual
13924152.002023-05-188156Actual
1815200.002022-06-188156Budget
38065609.282025-03-1881612Actual
375911019.002025-03-188117Actual
5971561.002022-10-188115Actual
33228529.492024-11-1781111Actual
39036350.772025-04-1881411Actual
3864280.002022-08-188116Budget
3213835.952022-07-198118Actual
597380.002022-05-188136Budget
20007119.002023-11-188156Actual
13898205.002023-05-188146Actual
2144633.742023-12-1981511Actual
10266100.002023-02-168173Actual
28231737.002024-07-188165Actual
15747452.002023-07-198165Actual
14852104.002023-06-188126Actual
23198832.912024-02-168118Actual
388341319.292025-04-188118Actual
23318177.362024-02-1681111Actual
21279482.912023-12-198168Actual
9396380.002023-01-168165Budget
3133414.002022-07-198167Actual
2555220.972024-04-1781112Actual
10129380.002023-02-168113Budget
7751280.002022-11-188128Budget
27192409.002024-06-178136Actual
31215536.942024-09-1781612Actual
17155370.792023-08-188128Actual
20251614.732023-11-188168Actual
10735319.002023-02-168146Actual
915090.002023-01-168173Budget
21392149.702023-12-1981311Actual
318921071.002024-10-178117Actual
218650.002022-05-188114Budget
13314480.002023-04-188118Budget
292571111.002024-08-178114Actual
10782186.002023-02-168156Actual
1930937.992023-10-1881211Actual
3649480.002022-08-188164Budget
30418870.002024-09-178164Actual
21873366.002024-01-168165Actual
25082270.002024-04-178166Actual
9723280.002023-01-168166Budget
8547200.002022-12-198156Budget
11858280.002023-03-188146Budget
2033768.852023-11-1881211Actual
5832650.002022-10-188114Budget
3261316.242022-07-198128Actual
34731415.292024-12-1881613Actual
16123458.672023-07-198128Actual
2934167.002022-07-198156Actual
291371073.002024-08-178113Actual
22695252.002024-02-168173Actual
3398380.002022-08-188113Budget
12513100.002023-04-188173Budget
16157638.972023-07-198168Actual
2254646.502024-01-1681612Actual
6503491.002022-10-188167Actual
278464.002022-05-188164Actual
2095785.002023-12-198126Actual
34460101.822024-12-1881511Actual
35504436.942025-01-1681111Actual
4382280.002022-08-188128Budget
17189507.152023-08-188168Actual
7485280.002022-11-188166Budget
21931226.002024-01-168116Actual
24849416.002024-04-178115Actual
19807488.002023-11-188115Actual
11574556.002023-03-188115Actual
15022819.002023-06-188117Actual
6956650.002022-11-188114Actual
22282434.422024-01-168168Actual
10188243.002023-02-168163Actual
7282200.002022-11-188126Budget
28289379.002024-07-188116Actual
3785561.002022-08-188165Actual
37711835.952025-03-188128Actual
36654561.412025-02-1681111Actual
34082264.002024-12-188166Actual
1953932.672023-10-1881612Actual
24052199.002024-03-178166Actual
12106480.002023-03-188167Budget
9475380.002023-01-168116Budget
28754253.962024-07-1881311Actual
31802180.002024-10-178156Actual
151151084.432023-06-188118Actual
330161127.002024-11-178117Actual
38896710.192025-04-188168Actual
8748468.002022-12-198167Actual
35732150.762025-01-1681212Actual
27277282.002024-06-178166Actual
360591321.002025-02-168114Actual
34260796.552024-12-188128Actual
24463227.362024-03-1781611Actual
36763117.782025-02-1681511Actual
38544319.002025-04-188116Actual
2653227.362024-05-1781511Actual
18659132.002023-10-188173Actual
34433267.792024-12-1881411Actual
1404421.002022-06-188164Actual
11964280.002023-03-188166Budget
24229482.912024-03-178128Actual
21719124.002024-01-168173Actual
269541088.002024-06-178114Actual
17775399.002023-09-188115Actual
4334480.002022-08-188118Budget
8137482.002022-12-198164Actual
1443314.592023-05-1881212Actual
2343280.002022-07-198163Budget
30887592.002024-09-178128Actual
37534332.002025-03-188166Actual
2742280.002022-07-198116Budget
37945359.282025-03-1881611Actual
24791307.002024-04-178164Actual
32726827.002024-11-178115Actual
10979509.002023-02-168167Actual
1722410.002022-06-188136Actual
38954461.412025-04-1881111Actual
6209406.002022-10-188136Actual
20190946.552023-11-188118Actual
21245532.912023-12-198128Actual
16892308.002023-08-188136Actual
1021382.912022-05-188128Actual
34293608.672024-12-188168Actual
27690343.322024-06-1781611Actual
19687265.002023-11-188173Actual
2136599.702023-12-1981211Actual
24729123.002024-04-178173Actual
36596642.002025-02-168168Actual
27489592.002024-06-178168Actual
28521707.002024-07-188167Actual
37421115.002025-03-188126Actual
1440623.102023-05-1881112Actual
39155356.082025-04-1881112Actual
35850469.682025-01-1681213Actual
38862537.452025-04-188128Actual
23820482.002024-03-178115Actual
11306255.002023-03-188163Actual
23968321.002024-03-178136Actual
5238280.002022-09-188166Budget
279380.002022-05-188164Budget
10687380.002023-02-168136Budget
9618200.002023-01-168146Budget
36299412.002025-02-168136Actual
37475275.002025-03-188146Actual
297331331.412024-08-178118Actual
18276185.872023-09-1881111Actual
26926260.002024-06-178173Actual
1851044.382023-09-1881612Actual
12185480.002023-03-188118Budget
31095362.472024-09-1781611Actual

Generated 2025-06-17 21:36:06.673 UTC