[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 903   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388341319.292025-03-238118Actual
10590338.002023-01-218116Actual
3961380.002022-07-238136Budget
14825256.002023-05-238116Actual
36795294.382025-01-2181611Actual
13235480.002023-03-238167Budget
4910480.002022-08-238165Budget
34460101.822024-11-2281511Actual
12233200.002023-02-208128Budget
25853532.002024-04-218164Actual
6582480.002022-09-228118Budget
26363648.062024-04-218168Actual
2283383.002022-06-238113Actual
10050200.002022-12-218168Budget
1426136.932023-04-2281211Actual
8404161.002022-11-238126Actual
22603984.002024-01-218113Actual
27489592.002024-05-228168Actual
7155445.002022-10-238165Actual
25049102.002024-03-228156Actual
8277380.002022-11-238165Budget
4989316.002022-08-238116Actual
24109733.002024-02-208117Actual
22282434.422023-12-218168Actual
2557915.652024-03-2281212Actual
2605550.002022-06-238115Budget
37858330.552025-02-2081311Actual
2933200.002022-06-238156Budget
29047664.422024-06-2281213Actual
3212480.002022-06-238118Budget
4255468.002022-07-238167Actual
38599424.002025-03-238136Actual
23260458.672024-01-218168Actual
16157638.972023-06-238168Actual
9572401.002022-12-218136Actual
38181732.842025-02-2081613Actual
36299412.002025-01-218136Actual
22221851.102023-12-218118Actual
27218291.002024-05-228146Actual
891418.002022-04-228167Actual
1161386.002022-05-238113Actual
4768509.002022-08-238164Actual
34260796.552024-11-228128Actual
12940380.002023-03-238136Budget
1583255.002023-06-238126Actual
281041346.002024-06-228114Actual
9988537.452022-12-218128Actual
21986330.002023-12-218136Actual
20660614.002023-11-238163Actual
4988280.002022-08-238116Budget
319841351.112024-09-218118Actual
32456420.562024-09-2181613Actual
11905127.002023-02-208156Actual
32012717.762024-09-218128Actual
17598686.002023-08-238163Actual
24402147.572024-02-2081411Actual
17034709.002023-07-238117Actual
382381061.002025-03-238113Actual
21781307.002023-12-218164Actual
2153827.362023-11-2381112Actual
4256380.002022-07-238167Budget
33283216.722024-10-2281311Actual
12560650.002023-03-238114Budget
24463227.362024-02-2081611Actual
27244144.002024-05-228156Actual
36999497.752025-01-2181213Actual
28641634.432024-06-228168Actual
5086350.002022-08-238136Actual
26207926.002024-04-218117Actual
11167414.732023-01-218168Actual
33885768.002024-11-228165Actual
4847480.002022-08-238115Budget
2496956.002024-03-228126Actual
37180251.002025-02-208173Actual
30650209.002024-08-228146Actual
35412642.002024-12-218128Actual
8077741.002022-11-238114Actual
6160200.002022-09-228126Budget
383581259.002025-03-238114Actual
12294378.362023-02-208168Actual
3213835.952022-06-238118Actual
6442550.002022-09-228117Budget
17717384.002023-08-238164Actual
29675772.002024-07-228167Actual
2251313.532023-12-2181112Actual
21480143.312023-11-2381611Actual
2886280.002022-06-238146Budget
23994218.002024-02-208146Actual
33851753.002024-11-228115Actual
24229482.912024-02-208128Actual
29443319.002024-07-228116Actual
8685514.002022-11-238117Actual
29524248.002024-07-228146Actual
6957650.002022-10-238114Budget
14016585.002023-04-228117Actual
24729123.002024-03-228173Actual
11964280.002023-02-208166Budget
3865369.002022-07-238116Actual
23727634.002024-02-208114Actual
4580214.002022-08-238163Actual
23015180.002024-01-218156Actual
8748468.002022-11-238167Actual
25082270.002024-03-228166Actual
1721380.002022-05-238136Budget
16744525.002023-07-238115Actual
9258546.002022-12-218164Actual
151151084.432023-05-238118Actual
20132473.002023-10-238167Actual
21628891.002023-12-218113Actual
12623480.002023-03-238164Budget
32605322.002024-10-228173Actual
34823648.002024-12-218163Actual
1526335.872023-05-2381211Actual
6583798.072022-09-228118Actual
20218532.912023-10-238128Actual
285791537.472024-06-228118Actual
16037650.002023-06-238167Actual
26451116.722024-04-2181211Actual
24201878.372024-02-208118Actual
7950280.002022-11-238163Budget
34552322.042024-11-2281112Actual
16270103.952023-06-2381311Actual
9338478.002022-12-218115Actual
21124585.002023-11-238117Actual
2603560.002024-04-218126Actual
32959351.002024-10-228166Actual
5504280.002022-08-238128Budget
3587700.002022-07-238114Actual
32104461.412024-09-2181111Actual
11812401.002023-02-208136Actual
6692280.002022-09-228168Budget
24672637.002024-03-228163Actual
25790191.002024-04-218173Actual
29229278.002024-07-228173Actual
17923347.002023-08-238136Actual
7484246.002022-10-238166Actual
16686361.002023-07-238164Actual
15143402.602023-05-238128Actual
26330661.702024-04-218128Actual
22249443.512023-12-218128Actual
9073250.002022-12-218163Actual
1080280.002022-04-228168Budget
18099468.002023-08-238167Actual
34174657.002024-11-228167Actual
7095480.002022-10-238115Budget
31424635.002024-09-218163Actual
11106200.002023-01-218128Budget
13423280.002023-03-238168Budget
9523200.002022-12-218126Budget
5784124.002022-09-228173Actual
7156380.002022-10-238165Budget
37534332.002025-02-208166Actual
4382280.002022-07-238128Budget
9013358.002022-12-218113Actual
33638983.002024-11-228113Actual
20097722.002023-10-238117Actual
27690343.322024-05-2281611Actual
2442934.802024-02-2081511Actual
3320280.002022-06-238168Budget
24757627.002024-03-228114Actual
24849416.002024-03-228115Actual
2663551.002022-06-238165Actual
26115130.002024-04-218156Actual
644280.002022-04-228146Budget
6771435.002022-10-238113Actual
1218281.002022-05-238163Actual
10267100.002023-01-218173Budget
26478139.062024-04-2181311Actual
19223458.672023-09-228168Actual
7563715.002022-10-238117Actual
20717137.002023-11-238173Actual
549129.002022-04-228126Actual
37711835.952025-02-208128Actual
10453514.002023-01-218115Actual
11906200.002023-02-208156Budget
11058851.102023-01-218118Actual
11858280.002023-02-208146Budget
12512133.002023-03-238173Actual
35532223.102024-12-2181211Actual
5037200.002022-08-238126Budget
8874280.002022-11-238128Budget
26148179.002024-04-218166Actual
35326836.002024-12-218167Actual
5644380.002022-09-228113Budget
15712421.002023-06-238115Actual
34433267.792024-11-2281411Actual
11574556.002023-02-208115Actual
1838532.672023-08-2381511Actual
19900260.002023-10-238116Actual
11246439.002023-02-208113Actual
8137482.002022-11-238164Actual
32159264.592024-09-2181311Actual
330161127.002024-10-228117Actual
11494494.002023-02-208164Actual
5566280.002022-08-238168Budget
7234384.002022-10-238116Actual
11811380.002023-02-208136Budget
33522369.682024-10-2281113Actual
5238280.002022-08-238166Budget
35149372.002024-12-218136Actual

Generated 2025-05-22 19:50:57.688 UTC