[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 897   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19749331.002023-10-238164Actual
11058851.102023-01-218118Actual
24020175.002024-02-208156Actual
8077741.002022-11-238114Actual
15022819.002023-05-238117Actual
22249443.512023-12-218128Actual
2880859.272024-06-2281511Actual
17923347.002023-08-238136Actual
6160200.002022-09-228126Budget
1624332.672023-06-2381211Actual
360499.002022-04-228115Actual
9862480.002022-12-218167Budget
12763370.002023-03-238165Actual
8453406.002022-11-238136Actual
18927289.002023-09-228136Actual
2662540.122024-04-2181112Actual
8215480.002022-11-238115Budget
32104461.412024-09-2181111Actual
19281232.682023-09-2281111Actual
21067263.002023-11-238166Actual
32900265.002024-10-228146Actual
13628494.002023-04-228114Actual
5505463.212022-08-238128Actual
7751280.002022-10-238128Budget
9940975.342022-12-218118Actual
5456948.072022-08-238118Actual
28396198.002024-06-228156Actual
2142280.002022-05-238128Budget
892380.002022-04-228167Budget
8934200.002022-11-238168Budget
370881180.002025-02-208113Actual
19981195.002023-10-238146Actual
3538100.002022-07-238173Budget
34943828.002024-12-218164Actual
8278414.002022-11-238165Actual
9989280.002022-12-218128Budget
25818778.002024-04-218114Actual
37123797.002025-02-208163Actual
22071251.002023-12-218166Actual
25174614.002024-03-228167Actual
36271103.002025-01-218126Actual
23198832.912024-01-218118Actual
39097403.962025-03-2381611Actual
292571111.002024-07-228114Actual
14288142.252023-04-2281311Actual
28641634.432024-06-228168Actual
39155356.082025-03-2381112Actual
36972460.912025-01-2181113Actual
25731608.002024-04-218163Actual
37501202.002025-02-208156Actual
2036463.532023-10-2381311Actual
7624480.002022-10-238167Budget
11762100.002023-02-208126Budget
2342737.992024-01-2181511Actual
206251023.002023-11-238113Actual
2603560.002024-04-218126Actual
9571380.002022-12-218136Budget
10639130.002023-01-218126Actual
17717384.002023-08-238164Actual
9072280.002022-12-218163Budget
33344340.132024-10-2281611Actual
38684332.002025-03-238166Actual
13898205.002023-04-228146Actual
18064743.002023-08-238117Actual
24052199.002024-02-208166Actual
4521329.002022-08-238113Actual
2538035.872024-03-2281211Actual
10919591.002023-01-218117Actual
8685514.002022-11-238117Actual
13662431.002023-04-228164Actual
22695252.002024-01-218173Actual
38123329.332025-02-2081113Actual
27629281.622024-05-2281411Actual
34050182.002024-11-228156Actual
5133280.002022-08-238146Budget
31776228.002024-09-218146Actual
5317550.002022-08-238117Budget
8606310.002022-11-238166Actual
27137302.002024-05-228116Actual
341391093.002024-11-228117Actual
2351827.362024-01-2181112Actual
24375102.892024-02-2081311Actual
1948113.532023-09-2281112Actual
21159509.002023-11-238167Actual
285791537.472024-06-228118Actual
18007249.002023-08-238166Actual
1545382.002022-05-238165Actual
1750644.382023-07-2381612Actual
1816125.002022-05-238156Actual
22455229.492023-12-2181611Actual
33793717.002024-11-228164Actual
32513983.002024-10-228113Actual
330161127.002024-10-228117Actual
34880275.002024-12-218173Actual
1138462.002023-02-208173Actual
11574556.002023-02-208115Actual
11385100.002023-02-208173Budget
30921851.102024-08-228168Actual
39335594.252025-03-2381613Actual
7563715.002022-10-238117Actual
23105643.002024-01-218117Actual
382381061.002025-03-238113Actual
18419138.002023-08-2381611Actual
17975104.002023-08-238156Actual
14852104.002023-05-238126Actual
32668819.002024-10-228164Actual
3865369.002022-07-238116Actual
7235380.002022-10-238116Budget
27277282.002024-05-228166Actual
4989316.002022-08-238116Actual
18157842.012023-08-238118Actual
1540922.042023-05-2381112Actual
24320169.912024-02-2081111Actual
30476770.002024-08-228115Actual
2342216.002022-06-238163Actual
10266100.002023-01-218173Actual
18721387.002023-09-228164Actual
29935283.742024-07-2281411Actual
1647427.362023-06-2381612Actual
34731415.292024-11-2281613Actual
29583299.002024-07-228166Actual
16297135.872023-06-2381411Actual
33970109.002024-11-228126Actual
12939384.002023-03-238136Actual
12185480.002023-02-208118Budget
2526405.002022-06-238164Actual
23968321.002024-02-208136Actual
35446749.582024-12-218168Actual
353841305.652024-12-218118Actual
23727634.002024-02-208114Actual
973779.882022-04-228118Actual
6112302.002022-09-228116Actual
36562608.672025-01-218128Actual
11247380.002023-02-208113Budget
6210380.002022-09-228136Budget
5784124.002022-09-228173Actual
17329149.702023-07-2381411Actual
6504380.002022-09-228167Budget
302631136.002024-08-228113Actual
17127916.252023-07-238118Actual
19900260.002023-10-238116Actual
10638100.002023-01-218126Budget
1953932.672023-09-2281612Actual
33638983.002024-11-228113Actual
8547200.002022-11-238156Budget
25948558.002024-04-218165Actual
278464.002022-04-228164Actual
31750405.002024-09-218136Actual
35149372.002024-12-218136Actual
347881061.002024-12-218113Actual
6363280.002022-09-228166Budget
16651678.002023-07-238114Actual
12622514.002023-03-238164Actual
15351214.592023-05-2381611Actual
9337480.002022-12-218115Budget
2095749.582022-05-238118Actual
34460101.822024-11-2281511Actual
13033200.002023-03-238156Budget
2033768.852023-10-2381211Actual
36244409.002025-01-218116Actual
31602815.002024-09-218115Actual
37394336.002025-02-208116Actual
38776722.002025-03-238167Actual
8357380.002022-11-238116Budget
915168.002022-12-218173Actual
36654561.412025-01-2181111Actual
19955306.002023-10-238136Actual
387411102.002025-03-238117Actual
12106480.002023-02-208167Budget
14111931.402023-04-228118Actual
14674342.002023-05-238164Actual
9013358.002022-12-218113Actual
1080280.002022-04-228168Budget
13362200.002023-03-238128Budget
12842280.002023-03-238116Budget
10314650.002023-01-218114Budget
32605322.002024-10-228173Actual
30596162.002024-08-228126Actual
2056842.252023-10-2381612Actual
246371023.002024-03-228113Actual
29524248.002024-07-228146Actual
18779395.002023-09-228115Actual
37745819.282025-02-208168Actual
22908248.002024-01-218116Actual
501361.002022-04-228116Actual
1956549.002022-05-238117Actual
14932150.002023-05-238156Actual
7332380.002022-10-238136Budget
19011260.002023-09-228166Actual
36093811.002025-01-218164Actual
13924152.002023-04-228156Actual
296401093.002024-07-228117Actual
33464503.962024-10-2281612Actual
4009276.002022-07-238146Actual
4256380.002022-07-238167Budget
7156380.002022-10-238165Budget
17868315.002023-08-238116Actual
3587700.002022-07-238114Actual
291371073.002024-07-228113Actual
279841104.002024-06-228113Actual
2251313.532023-12-2181112Actual
31273239.852024-08-2281113Actual
31363.002022-04-228113Actual
9198715.002022-12-218114Actual
14315101.822023-04-2281411Actual
349081240.002024-12-218114Actual

Generated 2025-05-22 06:44:04.124 UTC