[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30766994.002024-09-138117Actual
11495480.002023-03-148164Budget
263021475.352024-05-138118Actual
2293558.002024-02-128126Actual
30596162.002024-09-138126Actual
28196752.002024-07-148115Actual
11307200.002023-03-148163Budget
25494183.742024-04-1381611Actual
23968321.002024-03-138136Actual
14111931.402023-05-148118Actual
2015436.002022-06-148167Actual
30147206.522024-08-1381113Actual
7017459.002022-11-148164Actual
26717217.052024-05-1381113Actual
5179179.002022-09-148156Actual
1345650.002022-06-148114Actual
18721387.002023-10-148164Actual
10128347.002023-02-128113Actual
26008181.002024-05-138116Actual
34293608.672024-12-148168Actual
33256203.952024-11-1381211Actual
5644380.002022-10-148113Budget
2790100.002022-07-158126Budget
15317140.122023-06-1481411Actual
2546170.972024-04-1381511Actual
14825256.002023-06-148116Actual
892380.002022-05-148167Budget
22071251.002024-01-128166Actual
33136620.792024-11-138128Actual
1768280.002022-06-148146Budget
4988280.002022-09-148116Budget
20132473.002023-11-148167Actual
2452125.232024-03-1381112Actual
6630385.942022-10-148128Actual
36654561.412025-02-1281111Actual
32959351.002024-11-138166Actual
9723280.002023-01-128166Budget
2157137.992023-12-1581612Actual
25049102.002024-04-138156Actual
32668819.002024-11-138164Actual
17189.002022-05-148173Actual
2458033.742024-03-1381612Actual
16837309.002023-08-148116Actual
9802650.002023-01-128117Budget
2839380.002022-07-158136Budget
19981195.002023-11-148146Actual
10454480.002023-02-128115Budget
37534332.002025-03-148166Actual
4521329.002022-09-148113Actual
7096436.002022-11-148115Actual
38982210.342025-04-1481211Actual
25853532.002024-05-138164Actual
16123458.672023-07-158128Actual
8685514.002022-12-158117Actual
242198.002022-07-158173Actual
2195885.002024-01-128126Actual
19011260.002023-10-148166Actual
831550.002022-05-148117Budget
7811200.002022-11-148168Budget
12373380.002023-04-148113Budget
24320169.912024-03-1381111Actual
38599424.002025-04-148136Actual
13034217.002023-04-148156Actual
29080443.372024-07-1481613Actual
342321305.652024-12-148118Actual
7950280.002022-12-158163Budget
9618200.002023-01-128146Budget
1930937.992023-10-1481211Actual
27137302.002024-06-138116Actual
5833787.002022-10-148114Actual
2840423.002022-07-158136Actual
16297135.872023-07-1581411Actual
353841305.652025-01-128118Actual
12764380.002023-04-148165Budget
9989280.002023-01-128128Budget
18899109.002023-10-148126Actual
32338457.152024-10-1381612Actual
16358128.422023-07-1581611Actual
25139842.002024-04-138117Actual
23260458.672024-02-128168Actual
6831281.002022-11-148163Actual
318921071.002024-10-138117Actual
20780414.002023-12-158164Actual
35412642.002025-01-128128Actual
25023180.002024-04-138146Actual
9198715.002023-01-128114Actual
5457480.002022-09-148118Budget
3728468.002022-08-148115Actual
2282380.002022-07-158113Budget
9861393.002023-01-128167Actual
13817295.002023-05-148116Actual
1632436.932023-07-1581511Actual
313891115.002024-10-138113Actual
16779512.002023-08-148165Actual
32548602.002024-11-138163Actual
4117280.002022-08-148166Budget
9571380.002023-01-128136Budget
18979115.002023-10-148156Actual
35234291.002025-01-128166Actual
24229482.912024-03-138128Actual
11811380.002023-03-148136Budget
10841316.002023-02-128166Actual
1483550.002022-06-148115Budget
1443314.592023-05-1481212Actual
10266100.002023-02-128173Actual
27575167.782024-06-1381211Actual
22723582.002024-02-128114Actual
27602350.772024-06-1381311Actual
6582480.002022-10-148118Budget
35001921.002025-01-128115Actual
2143417.762022-06-148128Actual
20218532.912023-11-148128Actual
2033768.852023-11-1481211Actual
26363648.062024-05-138168Actual
13363405.632023-04-148128Actual
370881180.002025-03-148113Actual
35646344.382025-01-1281611Actual
6256313.002022-10-148146Actual
1625321.002022-06-148116Actual
22695252.002024-02-128173Actual
18953159.002023-10-148146Actual
24997327.002024-04-138136Actual
14555686.002023-06-148163Actual
20930236.002023-12-158116Actual
33283216.722024-11-1381311Actual
330161127.002024-11-138117Actual
19842386.002023-11-148165Actual
1404421.002022-06-148164Actual
35446749.582025-01-128168Actual
9072280.002023-01-128163Budget
3906349.702025-04-1481511Actual
2434872.042024-03-1381211Actual
1080280.002022-05-148168Budget
35586250.762025-01-1281411Actual
32159264.592024-10-1381311Actual
1727572.042023-08-1481211Actual
5784124.002022-10-148173Actual
33522369.682024-11-1381113Actual
26242725.002024-05-138167Actual
35121126.002025-01-128126Actual
14852104.002023-06-148126Actual
23727634.002024-03-138114Actual
1815200.002022-06-148156Budget
31424635.002024-10-138163Actual
30511669.002024-09-138165Actual
37336715.002025-03-148165Actual
1160380.002022-06-148113Budget
11859248.002023-03-148146Actual
8607280.002022-12-158166Budget
2051022.042023-11-1481112Actual
16095940.492023-07-158118Actual
252321051.102024-04-138118Actual
21873366.002024-01-128165Actual
30298683.002024-09-138163Actual
9338478.002023-01-128115Actual
21037164.002023-12-158156Actual
38486806.002025-04-148165Actual
1218281.002022-06-148163Actual
11636530.002023-03-148165Actual
27748394.382024-06-1381112Actual
29385691.002024-08-138165Actual
7379275.002022-11-148146Actual
19749331.002023-11-148164Actual
2144633.742023-12-1581511Actual
13424522.302023-04-148168Actual
23699124.002024-03-138173Actual
1624280.002022-06-148116Budget
1546480.002022-06-148165Budget
10049473.822023-01-128168Actual
32246298.642024-10-1381611Actual
2095785.002023-12-158126Actual
347881061.002025-01-128113Actual
38123329.332025-03-1481113Actual
8875385.942022-12-158128Actual
2142280.002022-06-148128Budget
32396376.702024-10-1381113Actual
3261316.242022-07-158128Actual
5037200.002022-09-148126Budget
6210380.002022-10-148136Budget
2041877.362023-11-1481511Actual
31181130.552024-09-1381212Actual
5180200.002022-09-148156Budget
1529097.572023-06-1481311Actual
4055200.002022-08-148156Budget
39217581.622025-04-1481612Actual
32012717.762024-10-138128Actual
12434221.002023-04-148163Actual
36271103.002025-02-128126Actual
21480143.312023-12-1581611Actual
37475275.002025-03-148146Actual
2543499.702024-04-1381411Actual
21011223.002023-12-158146Actual
21419146.512023-12-1581411Actual
279841104.002024-07-148113Actual
7155445.002022-11-148165Actual
25260502.612024-04-138128Actual
1545382.002022-06-148165Actual
8547200.002022-12-158156Budget
9337480.002023-01-128115Budget
17189507.152023-08-148168Actual
27046802.002024-06-138115Actual
4441458.672022-08-148168Actual
30801780.002024-09-138167Actual
10267100.002023-02-128173Budget

Generated 2025-06-14 02:55:39.260 UTC