[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 898   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32213105.022024-10-1581511Actual
24463227.362024-03-1581611Actual
32338457.152024-10-1581612Actual
35586250.762025-01-1481411Actual
1540922.042023-06-1681112Actual
31300443.372024-09-1581213Actual
11635380.002023-03-168165Budget
8357380.002022-12-178116Budget
27489592.002024-06-158168Actual
5179179.002022-09-168156Actual
9337480.002023-01-148115Budget
1161386.002022-06-168113Actual
7235380.002022-11-168116Budget
11812401.002023-03-168136Actual
5037200.002022-09-168126Budget
25294513.212024-04-158168Actual
5238280.002022-09-168166Budget
7703480.002022-11-168118Budget
7750316.242022-11-168128Actual
8748468.002022-12-178167Actual
30766994.002024-09-158117Actual
11715345.002023-03-168116Actual
1079370.792022-05-168168Actual
17090.002022-05-168173Budget
353841305.652025-01-148118Actual
365341502.622025-02-148118Actual
3561352.892025-01-1481511Actual
22038117.002024-01-148156Actual
1830436.932023-09-1681211Actual
2992358.002022-07-178166Actual
7751280.002022-11-168128Budget
972480.002022-05-168118Budget
291371073.002024-08-158113Actual
10128347.002023-02-148113Actual
2095785.002023-12-178126Actual
387411102.002025-04-168117Actual
20452135.872023-11-1681611Actual
27629281.622024-06-1581411Actual
2933200.002022-07-178156Budget
28962450.772024-07-1681612Actual
2662540.122024-05-1581112Actual
6441715.002022-10-168117Actual
3912200.002022-08-168126Budget
2351827.362024-02-1481112Actual
24201878.372024-03-158118Actual
2094480.002022-06-168118Budget
21662656.002024-01-148163Actual
326331346.002024-11-158114Actual
802890.002022-12-178173Budget
14555686.002023-06-168163Actual
1526335.872023-06-1681211Actual
16123458.672023-07-178128Actual
11714280.002023-03-168116Budget
5317550.002022-09-168117Budget
1644313.532023-07-1781212Actual
13094289.002023-04-168166Actual
28521707.002024-07-168167Actual
2157137.992023-12-1781612Actual
16566617.002023-08-168163Actual
5036139.002022-09-168126Actual
8454380.002022-12-178136Budget
39275345.122025-04-1681113Actual
17717384.002023-09-168164Actual
20190946.552023-11-168118Actual
2664480.002022-07-178165Budget
35001921.002025-01-148115Actual
20007119.002023-11-168156Actual
26423281.622024-05-1581111Actual
7890332.002022-12-178113Actual
13600257.002023-05-168173Actual
36914423.112025-02-1481612Actual
18872221.002023-10-168116Actual
16918200.002023-08-168146Actual
5707200.002022-10-168163Budget
28900377.362024-07-1681112Actual
34082264.002024-12-168166Actual
7950280.002022-12-178163Budget
342321305.652024-12-168118Actual
6161157.002022-10-168126Actual
30709259.002024-09-158166Actual
3783197.572025-03-1681211Actual
33256203.952024-11-1581211Actual
9072280.002023-01-148163Budget
27602350.772024-06-1581311Actual
15860315.002023-07-178136Actual
29080443.372024-07-1681613Actual
191611192.012023-10-168118Actual
24997327.002024-04-158136Actual
25049102.002024-04-158156Actual
1021382.912022-05-168128Actual
24849416.002024-04-158115Actual
19103708.002023-10-168167Actual
4521329.002022-09-168113Actual
19955306.002023-11-168136Actual
20097722.002023-11-168117Actual
21480143.312023-12-1781611Actual
12513100.002023-04-168173Budget
2790100.002022-07-178126Budget
29498421.002024-08-158136Actual
3786480.002022-08-168165Budget
292571111.002024-08-158114Actual
14932150.002023-06-168156Actual
4256380.002022-08-168167Budget
31776228.002024-10-158146Actual
33970109.002024-12-168126Actual
3785561.002022-08-168165Actual
27369785.002024-06-158167Actual
750302.002022-05-168166Actual
14348143.312023-05-1681611Actual
33402284.812024-11-1581112Actual
2144633.742023-12-1781511Actual
1426136.932023-05-1681211Actual
1948113.532023-10-1681112Actual
7234384.002022-11-168116Actual
12891122.002023-04-168126Actual
12843317.002023-04-168116Actual
32132226.302024-10-1581211Actual
32726827.002024-11-158115Actual
4335642.002022-08-168118Actual
33522369.682024-11-1581113Actual
6256313.002022-10-168146Actual
13315842.012023-04-168118Actual
39036350.772025-04-1681411Actual
9988537.452023-01-148128Actual
8747480.002022-12-178167Budget
7951257.002022-12-178163Actual
13628494.002023-05-168114Actual
27575167.782024-06-1581211Actual
6442550.002022-10-168117Budget
32900265.002024-11-158146Actual
22695252.002024-02-148173Actual
24757627.002024-04-158114Actual
12293280.002023-03-168168Budget
1020280.002022-05-168128Budget
34024260.002024-12-168146Actual
2254646.502024-01-1481612Actual
26089160.002024-05-158146Actual
1344650.002022-06-168114Budget
36795294.382025-02-1481611Actual
13541707.002023-05-168163Actual
35504436.942025-01-1481111Actual
6503491.002022-10-168167Actual
20040221.002023-11-168166Actual
12294378.362023-03-168168Actual
25853532.002024-05-158164Actual
24262638.972024-03-158168Actual
832532.002022-05-168117Actual
6770380.002022-11-168113Budget
2887276.002022-07-178146Actual
6692280.002022-10-168168Budget
7891380.002022-12-178113Budget
2880859.272024-07-1681511Actual
11167414.732023-02-148168Actual
9338478.002023-01-148115Actual
318921071.002024-10-158117Actual
38123329.332025-03-1681113Actual
13363405.632023-04-168128Actual
5565398.062022-09-168168Actual
6303152.002022-10-168156Actual
8137482.002022-12-178164Actual
5645329.002022-10-168113Actual
1727572.042023-08-1681211Actual
32548602.002024-11-158163Actual
3587700.002022-08-168114Actual
33310207.152024-11-1581411Actual
19281232.682023-10-1681111Actual
30511669.002024-09-158165Actual
10511427.002023-02-148165Actual
2293558.002024-02-148126Actual
17868315.002023-09-168116Actual
37394336.002025-03-168116Actual
4580214.002022-09-168163Actual
35326836.002025-01-148167Actual
303831148.002024-09-158114Actual
1930937.992023-10-1681211Actual
20132473.002023-11-168167Actual
32159264.592024-10-1581311Actual
34433267.792024-12-1681411Actual
2892869.912024-07-1681212Actual
1546480.002022-06-168165Budget
419414.002022-05-168165Actual
9571380.002023-01-148136Budget
1851044.382023-09-1681612Actual
3212480.002022-07-178118Budget
644280.002022-05-168146Budget
17189507.152023-08-168168Actual
23400146.512024-02-1481411Actual
10841316.002023-02-148166Actual
1686479.002023-08-168126Actual
26242725.002024-05-158167Actual
22989167.002024-02-148146Actual
7095480.002022-11-168115Budget
18218592.002023-09-168168Actual
7426200.002022-11-168156Budget
38599424.002025-04-168136Actual
31481246.002024-10-158173Actual
3539107.002022-08-168173Actual
11247380.002023-03-168113Budget
30650209.002024-09-158146Actual
12512133.002023-04-168173Actual
30174492.492024-08-1581213Actual
32513983.002024-11-158113Actual
1641626.292023-07-1781112Actual
6583798.072022-10-168118Actual
31153377.362024-09-1581112Actual

Generated 2025-06-15 03:09:08.458 UTC