[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 902   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34614559.282024-12-1481612Actual
21747567.002024-01-128114Actual
33402284.812024-11-1381112Actual
7702655.642022-11-148118Actual
3320280.002022-07-158168Budget
20251614.732023-11-148168Actual
13872251.002023-05-148136Actual
19981195.002023-11-148146Actual
11432650.002023-03-148114Budget
1953932.672023-10-1481612Actual
12890100.002023-04-148126Budget
33522369.682024-11-1381113Actual
34293608.672024-12-148168Actual
35175225.002025-01-128146Actual
19687265.002023-11-148173Actual
9940975.342023-01-128118Actual
34731415.292024-12-1481613Actual
8686650.002022-12-158117Budget
28019703.002024-07-148163Actual
38544319.002025-04-148116Actual
2892869.912024-07-1481212Actual
34024260.002024-12-148146Actual
17247191.192023-08-1481111Actual
13094289.002023-04-148166Actual
5036139.002022-09-148126Actual
2790100.002022-07-158126Budget
14767359.002023-06-148165Actual
25139842.002024-04-138117Actual
21781307.002024-01-128164Actual
26717217.052024-05-1381113Actual
14880306.002023-06-148136Actual
11433729.002023-03-148114Actual
33730224.002024-12-148173Actual
15235230.552023-06-1481111Actual
34379113.532024-12-1481211Actual
16123458.672023-07-158128Actual
30027339.062024-08-1381112Actual
32213105.022024-10-1381511Actual
26451116.722024-05-1381211Actual
292571111.002024-08-138114Actual
31363.002022-05-148113Actual
4847480.002022-09-148115Budget
6304200.002022-10-148156Budget
37421115.002025-03-148126Actual
382381061.002025-04-148113Actual
279183.002022-07-158126Actual
36351198.002025-02-128156Actual
31273239.852024-09-1381113Actual
38684332.002025-04-148166Actual
30801780.002024-09-138167Actual
206251023.002023-12-158113Actual
2469779.002022-07-158114Actual
281041346.002024-07-148114Actual
22908248.002024-02-128116Actual
26988686.002024-06-138164Actual
20660614.002023-12-158163Actual
39036350.772025-04-1481411Actual
8215480.002022-12-158115Budget
10919591.002023-02-128117Actual
20007119.002023-11-148156Actual
341391093.002024-12-148117Actual
2094480.002022-06-148118Budget
2342216.002022-07-158163Actual
17868315.002023-09-148116Actual
11385100.002023-03-148173Budget
15886186.002023-07-158146Actual
31544693.002024-10-138164Actual
14288142.252023-05-1481311Actual
5133280.002022-09-148146Budget
10375480.002023-02-128164Budget
3803165.652025-03-1481212Actual
21480143.312023-12-1581611Actual
11905127.002023-03-148156Actual
6362235.002022-10-148166Actual
8747480.002022-12-158167Budget
34672446.872024-12-1481113Actual
26869775.002024-06-138163Actual
2041877.362023-11-1481511Actual
4581200.002022-09-148163Budget
13173499.002023-04-148117Actual
29761628.372024-08-138128Actual
8547200.002022-12-158156Budget
26115130.002024-05-138156Actual
33851753.002024-12-148115Actual
10840280.002023-02-128166Budget
22989167.002024-02-128146Actual
291371073.002024-08-138113Actual
1816125.002022-06-148156Actual
11573480.002023-03-148115Budget
3728468.002022-08-148115Actual
690996.002022-11-148173Actual
25696878.002024-05-138113Actual
24262638.972024-03-138168Actual
8933296.542022-12-158168Actual
35586250.762025-01-1281411Actual
19281232.682023-10-1481111Actual
13033200.002023-04-148156Budget
30624353.002024-09-138136Actual
8500200.002022-12-158146Budget
36853274.172025-02-1281112Actual
1526335.872023-06-1481211Actual
27690343.322024-06-1381611Actual
18721387.002023-10-148164Actual
12185480.002023-03-148118Budget
12232284.422023-03-148128Actual
14051643.002023-05-148167Actual
8606310.002022-12-158166Actual
22638598.002024-02-128163Actual
25023180.002024-04-138146Actual
218650.002022-05-148114Budget
30511669.002024-09-138165Actual
4255468.002022-08-148167Actual
38123329.332025-03-1481113Actual
9258546.002023-01-128164Actual
23015180.002024-02-128156Actual
28196752.002024-07-148115Actual
1546480.002022-06-148165Budget
28607655.642024-07-148128Actual
36031195.002025-02-128173Actual
2742280.002022-07-158116Budget
20838497.002023-12-158115Actual
17189507.152023-08-148168Actual
35446749.582025-01-128168Actual
15712421.002023-07-158115Actual
7234384.002022-11-148116Actual
37180251.002025-03-148173Actual
35121126.002025-01-128126Actual
34433267.792024-12-1481411Actual
36596642.002025-02-128168Actual
20132473.002023-11-148167Actual
4256380.002022-08-148167Budget
26089160.002024-05-138146Actual
1529097.572023-06-1481311Actual
1933663.532023-10-1481311Actual
16566617.002023-08-148163Actual
34050182.002024-12-148156Actual
26566152.892024-05-1381611Actual
2351827.362024-02-1281112Actual
34823648.002025-01-128163Actual
8405200.002022-12-158126Budget
32338457.152024-10-1381612Actual
20309243.322023-11-1481111Actual
831550.002022-05-148117Budget
24942223.002024-04-138116Actual
12763370.002023-04-148165Actual
1950814.592023-10-1481212Actual
9862480.002023-01-128167Budget
33581678.462024-11-1381613Actual
19011260.002023-10-148166Actual
23260458.672024-02-128168Actual
23607967.002024-03-138113Actual
242198.002022-07-158173Actual
973779.882022-05-148118Actual
16651678.002023-08-148114Actual
2840423.002022-07-158136Actual
30887592.002024-09-138128Actual
26242725.002024-05-138167Actual
23460193.322024-02-1281611Actual
365341502.622025-02-128118Actual
7563715.002022-11-148117Actual
90278.002022-05-148163Actual
11107402.602023-02-128128Actual
32668819.002024-11-138164Actual
16892308.002023-08-148136Actual
14732542.002023-06-148115Actual
27575167.782024-06-1381211Actual
29080443.372024-07-1481613Actual
7426200.002022-11-148156Budget
37475275.002025-03-148146Actual
10687380.002023-02-128136Budget
29795723.822024-08-138168Actual
28842294.382024-07-1481611Actual
36795294.382025-02-1281611Actual
39302627.582025-04-1481213Actual
26148179.002024-05-138166Actual
15945221.002023-07-158166Actual
2538035.872024-04-1381211Actual
11964280.002023-03-148166Budget
3260280.002022-07-158128Budget
27489592.002024-06-138168Actual
3133414.002022-07-158167Actual
26926260.002024-06-138173Actual
22128657.002024-01-128117Actual
29498421.002024-08-138136Actual
1747514.592023-08-1481212Actual
6830280.002022-11-148163Budget
9338478.002023-01-128115Actual
21392149.702023-12-1581311Actual
31332446.872024-09-1381613Actual
29969326.302024-08-1381611Actual
27334994.002024-06-138117Actual
26505132.682024-05-1381411Actual
8216520.002022-12-158115Actual
12561672.002023-04-148114Actual
5785100.002022-10-148173Budget
33673614.002024-12-148163Actual
313891115.002024-10-138113Actual
279380.002022-05-148164Budget
15654395.002023-07-158164Actual
5505463.212022-09-148128Actual
29020343.362024-07-1481113Actual

Generated 2025-06-14 02:48:11.245 UTC