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

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10980480.002023-08-158167Budget
31061273.102025-03-1681411Actual
23318177.362024-08-1481111Actual
32046740.492025-04-158168Actual
3133414.002023-01-158167Actual
26988686.002024-12-148164Actual
24143549.002024-09-138167Actual
2251313.532024-07-1481112Actual
4706650.002023-03-178114Budget
12294378.362023-09-148168Actual
15805279.002024-01-158116Actual
1769283.002022-12-158146Actual
11574556.002023-09-148115Actual
37123797.002025-09-148163Actual
1624332.672024-01-1581211Actual
37031446.872025-08-1581613Actual
22368101.822024-07-1481211Actual
31544693.002025-04-158164Actual
18687609.002024-04-158114Actual
12044525.002023-09-148117Actual
27137302.002024-12-148116Actual
3260280.002023-01-158128Budget
151151084.432023-12-158118Actual
22963305.002024-08-148136Actual
2342737.992024-08-1481511Actual
14288142.252023-11-1481311Actual
5644380.002023-04-168113Budget
4442280.002023-02-148168Budget
25023180.002024-10-148146Actual
691200.002022-11-148156Budget
18872221.002024-04-158116Actual
33793717.002025-06-168164Actual
1721380.002022-12-158136Budget
9618200.002023-07-158146Budget
38571162.002025-10-158126Actual
3398380.002023-02-148113Budget
5832650.002023-04-168114Budget
35559256.082025-07-1581311Actual
11247380.002023-09-148113Budget
3785561.002023-02-148165Actual
9395500.002023-07-158165Actual
1768280.002022-12-158146Budget
1750644.382024-02-1481612Actual
129690.002022-12-158173Budget
12435200.002023-10-158163Budget
30355258.002025-03-168173Actual
337581099.002025-06-168114Actual
9396380.002023-07-158165Budget
7812301.092023-05-178168Actual
13423280.002023-10-158168Budget
751280.002022-11-148166Budget
2664480.002023-01-158165Budget
18007249.002024-03-168166Actual
27690343.322024-12-1481611Actual
2468650.002023-01-158114Budget
21781307.002024-07-148164Actual
2496956.002024-10-148126Actual
3261316.242023-01-158128Actual
23140702.002024-08-148167Actual
1384481.002023-11-148126Actual
36999497.752025-08-1581213Actual
11306255.002023-09-148163Actual
5892480.002023-04-168164Budget
30650209.002025-03-168146Actual
7234384.002023-05-178116Actual
9013358.002023-07-158113Actual
11905127.002023-09-148156Actual
1876251.002022-12-158166Actual
16215232.682024-01-1581111Actual
33970109.002025-06-168126Actual
26505132.682024-11-1381411Actual
2051022.042024-05-1681112Actual
24672637.002024-10-148163Actual
7890332.002023-06-178113Actual
7379275.002023-05-178146Actual
34174657.002025-06-168167Actual
36325261.002025-08-158146Actual
5132192.002023-03-178146Actual
246371023.002024-10-148113Actual
14852104.002023-12-158126Actual
8454380.002023-06-178136Budget
2157137.992024-06-1681612Actual
8547200.002023-06-178156Budget
14111931.402023-11-148118Actual
2254646.502024-07-1481612Actual
14315101.822023-11-1481411Actual
20040221.002024-05-168166Actual
2469779.002023-01-158114Actual
21719124.002024-07-148173Actual
19011260.002024-04-158166Actual
31095362.472025-03-1681611Actual
24942223.002024-10-148116Actual
16977267.002024-02-148166Actual
17810478.002024-03-168165Actual
34880275.002025-07-158173Actual
1484643.002022-12-158115Actual
10687380.002023-08-158136Budget
597380.002022-11-148136Budget
32246298.642025-04-1581611Actual
22163637.002024-07-148167Actual
19103708.002024-04-158167Actual
3587700.002023-02-148114Actual
12987280.002023-10-158146Budget
3319425.332023-01-158168Actual
14965223.002023-12-158166Actual
37803401.832025-09-1481111Actual
6692280.002023-04-168168Budget
32668819.002025-05-168164Actual
3071550.002023-01-158117Budget
3134380.002023-01-158167Budget
1672100.002022-12-158126Budget
10735319.002023-08-158146Actual
2458033.742024-09-1381612Actual
16744525.002024-02-148115Actual
15022819.002023-12-158117Actual
3399378.002023-02-148113Actual
19842386.002024-05-168165Actual
15057643.002023-12-158167Actual
20930236.002024-06-168116Actual
16944131.002024-02-148156Actual
22221851.102024-07-148118Actual
185671144.002024-04-158113Actual
2095785.002024-06-168126Actual
1744814.592024-02-1481112Actual
35974653.002025-08-158163Actual
11494494.002023-09-148164Actual
31273239.852025-03-1681113Actual
34379113.532025-06-1681211Actual
38776722.002025-10-158167Actual
25139842.002024-10-148117Actual
32726827.002025-05-168115Actual
10129380.002023-08-158113Budget
30298683.002025-03-168163Actual
35940921.002025-08-158113Actual
22249443.512024-07-148128Actual
13600257.002023-11-148173Actual
972480.002022-11-148118Budget
27894671.442024-12-1481213Actual
39275345.122025-10-1581113Actual
20309243.322024-05-1681111Actual
342321305.652025-06-168118Actual
2015436.002022-12-158167Actual
302631136.002025-03-168113Actual
31695351.002025-04-158116Actual
5707200.002023-04-168163Budget
36151886.002025-08-158115Actual
11762100.002023-09-148126Budget
30979442.262025-03-1681111Actual
2143417.762022-12-158128Actual
3461200.002023-02-148163Budget
11495480.002023-09-148164Budget
28076254.002025-01-148173Actual
2742280.002023-01-158116Budget
33885768.002025-06-168165Actual
7564650.002023-05-178117Budget
28727148.632025-01-1481211Actual
242198.002023-01-158173Actual
22816504.002024-08-148115Actual
501361.002022-11-148116Actual
36914423.112025-08-1581612Actual
14016585.002023-11-148117Actual
19068736.002024-04-158117Actual
12702480.002023-10-158115Budget
34293608.672025-06-168168Actual
278464.002022-11-148164Actual
644280.002022-11-148146Budget
6441715.002023-04-168117Actual
2526405.002023-01-158164Actual
24229482.912024-09-138128Actual
6304200.002023-04-168156Budget
22908248.002024-08-148116Actual
11106200.002023-08-158128Budget
973779.882022-11-148118Actual
12561672.002023-10-158114Actual
35446749.582025-07-158168Actual
9619215.002023-07-158146Actual
9722266.002023-07-158166Actual
35001921.002025-07-158115Actual
1079370.792022-11-148168Actual
36972460.912025-08-1581113Actual
22282434.422024-07-148168Actual
10375480.002023-08-158164Budget
20838497.002024-06-168115Actual
33283216.722025-05-1681311Actual
372081275.002025-09-148114Actual
2036463.532024-05-1681311Actual
30569344.002025-03-168116Actual
34823648.002025-07-158163Actual
10266100.002023-08-158173Actual
29443319.002025-02-138116Actual
2561127.362024-10-1481612Actual
33673614.002025-06-168163Actual
35823229.332025-07-1581113Actual
3460237.002023-02-148163Actual
27277282.002024-12-148166Actual
13872251.002023-11-148136Actual
20132473.002024-05-168167Actual
19189555.642024-04-158128Actual
17923347.002024-03-168136Actual
38625221.002025-10-158146Actual
27867224.062024-12-1481113Actual
25948558.002024-11-138165Actual
19900260.002024-05-168116Actual

Generated 2025-12-15 03:34:05.857 UTC