[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 900   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20872502.002023-11-198165Actual
37625834.002025-02-168167Actual
10980480.002023-01-178167Budget
24672637.002024-03-188163Actual
37123797.002025-02-168163Actual
21011223.002023-11-198146Actual
38896710.192025-03-198168Actual
17127916.252023-07-198118Actual
25913644.002024-04-178115Actual
3260280.002022-06-198128Budget
3461200.002022-07-198163Budget
26478139.062024-04-1781311Actual
4706650.002022-08-198114Budget
5833787.002022-09-188114Actual
1644313.532023-06-1981212Actual
7016480.002022-10-198164Budget
14139385.942023-04-188128Actual
35765609.282024-12-1781612Actual
3728468.002022-07-198115Actual
9723280.002022-12-178166Budget
7425116.002022-10-198156Actual
28521707.002024-06-188167Actual
38393686.002025-03-198164Actual
26242725.002024-04-178167Actual
28607655.642024-06-188128Actual
11812401.002023-02-168136Actual
29498421.002024-07-188136Actual
2434872.042024-02-1681211Actual
34260796.552024-11-188128Actual
2342737.992024-01-1781511Actual
25853532.002024-04-178164Actual
13924152.002023-04-188156Actual
28344440.002024-06-188136Actual
36999497.752025-01-1781213Actual
6442550.002022-09-188117Budget
2546170.972024-03-1881511Actual
22758354.002024-01-178164Actual
6362235.002022-09-188166Actual
1529097.572023-05-1981311Actual
9396380.002022-12-178165Budget
11763186.002023-02-168126Actual
9199650.002022-12-178114Budget
23994218.002024-02-168146Actual
8826669.282022-11-198118Actual
296401093.002024-07-188117Actual
14233195.442023-04-1881111Actual
36795294.382025-01-1781611Actual
19630650.002023-10-198163Actual
16651678.002023-07-198114Actual
9572401.002022-12-178136Actual
8748468.002022-11-198167Actual
12987280.002023-03-198146Budget
10782186.002023-01-178156Actual
28727148.632024-06-1881211Actual
31835284.002024-09-178166Actual
29172635.002024-07-188163Actual
37534332.002025-02-168166Actual
2880859.272024-06-1881511Actual
915168.002022-12-178173Actual
11107402.602023-01-178128Actual
18007249.002023-08-198166Actual
3134380.002022-06-198167Budget
10840280.002023-01-178166Budget
28754253.962024-06-1881311Actual
5504280.002022-08-198128Budget
10453514.002023-01-178115Actual
10735319.002023-01-178146Actual
17775399.002023-08-198115Actual
39009210.342025-03-1981311Actual
13315842.012023-03-198118Actual
18814512.002023-09-188165Actual
7283176.002022-10-198126Actual
23373132.682024-01-1781311Actual
2204280.002022-05-198168Budget
284861215.002024-06-188117Actual
2036463.532023-10-1981311Actual
4116372.002022-07-198166Actual
3587700.002022-07-198114Actual
6582480.002022-09-188118Budget
38954461.412025-03-1981111Actual
13034217.002023-03-198156Actual
2777673.102024-05-1881212Actual
13424522.302023-03-198168Actual
501361.002022-04-188116Actual
31095362.472024-08-1881611Actual
12701596.002023-03-198115Actual
26505132.682024-04-1781411Actual
14521864.002023-05-198113Actual
23105643.002024-01-178117Actual
2342216.002022-06-198163Actual
36031195.002025-01-178173Actual
25082270.002024-03-188166Actual
11168280.002023-01-178168Budget
597380.002022-04-188136Budget
1933663.532023-09-1881311Actual
365341502.622025-01-178118Actual
35175225.002024-12-178146Actual
8607280.002022-11-198166Budget
15143402.602023-05-198128Actual
12294378.362023-02-168168Actual
151151084.432023-05-198118Actual
27079585.002024-05-188165Actual
10315650.002023-01-178114Actual
11964280.002023-02-168166Budget
2538035.872024-03-1881211Actual
19715570.002023-10-198114Actual
9259480.002022-12-178164Budget
32213105.022024-09-1781511Actual
28019703.002024-06-188163Actual
22368101.822023-12-1781211Actual
21839542.002023-12-178115Actual
28900377.362024-06-1881112Actual
10188243.002023-01-178163Actual
38544319.002025-03-198116Actual
12940380.002023-03-198136Budget
13817295.002023-04-188116Actual
364411149.002025-01-178117Actual
34580126.292024-11-1881212Actual
5645329.002022-09-188113Actual
3649480.002022-07-198164Budget
37501202.002025-02-168156Actual
26834975.002024-05-188113Actual
21037164.002023-11-198156Actual
21781307.002023-12-178164Actual
34943828.002024-12-178164Actual
20251614.732023-10-198168Actual
3343069.912024-10-1881212Actual
6209406.002022-09-188136Actual
27455867.762024-05-188128Actual
21747567.002023-12-178114Actual
9801637.002022-12-178117Actual
2343280.002022-06-198163Budget
33581678.462024-10-1881613Actual
1750644.382023-07-1981612Actual
22340220.982023-12-1781111Actual
35823229.332024-12-1781113Actual
19955306.002023-10-198136Actual
13173499.002023-03-198117Actual
11859248.002023-02-168146Actual
16918200.002023-07-198146Actual
33851753.002024-11-188115Actual
21931226.002023-12-178116Actual
2555220.972024-03-1881112Actual
2355034.802024-01-1781612Actual
1673135.002022-05-198126Actual
32513983.002024-10-188113Actual
26566152.892024-04-1781611Actual
33050802.002024-10-188167Actual
11635380.002023-02-168165Budget
500280.002022-04-188116Budget
30766994.002024-08-188117Actual
376831310.202025-02-168118Actual
33943375.002024-11-188116Actual
27575167.782024-05-1881211Actual
2153827.362023-11-1981112Actual
32726827.002024-10-188115Actual
38273608.002025-03-198163Actual
30206443.372024-07-1881613Actual
19749331.002023-10-198164Actual
15619527.002023-06-198114Actual
23913312.002024-02-168116Actual
17683516.002023-08-198114Actual
5377380.002022-08-198167Budget
4768509.002022-08-198164Actual
6830280.002022-10-198163Budget
30709259.002024-08-188166Actual
30511669.002024-08-188165Actual
22638598.002024-01-178163Actual
13423280.002023-03-198168Budget
39183150.762025-03-1981212Actual
1483550.002022-05-198115Budget
5706232.002022-09-188163Actual
4769480.002022-08-198164Budget
4989316.002022-08-198116Actual
9337480.002022-12-178115Budget
35412642.002024-12-178128Actual
2095785.002023-11-198126Actual
16358128.422023-06-1981611Actual
24729123.002024-03-188173Actual
10638100.002023-01-178126Budget
35974653.002025-01-178163Actual
2056842.252023-10-1981612Actual
1484643.002022-05-198115Actual
2557915.652024-03-1881212Actual
18185385.942023-08-198128Actual
17189.002022-04-188173Actual
9988537.452022-12-178128Actual
23015180.002024-01-178156Actual
27748394.382024-05-1881112Actual
347881061.002024-12-178113Actual
13872251.002023-04-188136Actual
20309243.322023-10-1981111Actual
11167414.732023-01-178168Actual
291371073.002024-07-188113Actual
1219280.002022-05-198163Budget
32959351.002024-10-188166Actual
27894671.442024-05-1881213Actual
9012380.002022-12-178113Budget
14016585.002023-04-188117Actual
34351588.002024-11-1881111Actual
35883457.402024-12-1781613Actual
4055200.002022-07-198156Budget
4659124.002022-08-198173Actual

Generated 2025-05-18 13:53:56.862 UTC