[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 904   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13034217.002023-03-208156Actual
26363648.062024-04-188168Actual
26505132.682024-04-1881411Actual
26148179.002024-04-188166Actual
31424635.002024-09-188163Actual
36244409.002025-01-188116Actual
16651678.002023-07-208114Actual
38896710.192025-03-208168Actual
5377380.002022-08-208167Budget
17975104.002023-08-208156Actual
2892869.912024-06-1981212Actual
2886280.002022-06-208146Budget
9396380.002022-12-188165Budget
7623535.002022-10-208167Actual
4334480.002022-07-208118Budget
31544693.002024-09-188164Actual
915090.002022-12-188173Budget
27369785.002024-05-198167Actual
24320169.912024-02-1781111Actual
2993280.002022-06-208166Budget
37394336.002025-02-178116Actual
9523200.002022-12-188126Budget
3688167.782025-01-1881212Actual
1747514.592023-07-2081212Actual
269541088.002024-05-198114Actual
27748394.382024-05-1981112Actual
16002741.002023-06-208117Actual
11714280.002023-02-178116Budget
23260458.672024-01-188168Actual
25260502.612024-03-198128Actual
5832650.002022-09-198114Budget
16215232.682023-06-2081111Actual
23913312.002024-02-178116Actual
31602815.002024-09-188115Actual
3906349.702025-03-2081511Actual
10314650.002023-01-188114Budget
7812301.092022-10-208168Actual
7751280.002022-10-208128Budget
38181732.842025-02-1781613Actual
10920550.002023-01-188117Budget
291371073.002024-07-198113Actual
17868315.002023-08-208116Actual
7703480.002022-10-208118Budget
26207926.002024-04-188117Actual
802993.002022-11-208173Actual
4658100.002022-08-208173Budget
9072280.002022-12-188163Budget
4580214.002022-08-208163Actual
25174614.002024-03-198167Actual
37885336.942025-02-1781411Actual
3072689.002022-06-208117Actual
35001921.002024-12-188115Actual
1440623.102023-04-1981112Actual
32132226.302024-09-1881211Actual
32104461.412024-09-1881111Actual
13924152.002023-04-198156Actual
27894671.442024-05-1981213Actual
27547499.702024-05-1981111Actual
1744814.592023-07-2081112Actual
33793717.002024-11-198164Actual
22221851.102023-12-188118Actual
20838497.002023-11-208115Actual
9198715.002022-12-188114Actual
3212480.002022-06-208118Budget
10188243.002023-01-188163Actual
32605322.002024-10-198173Actual
2153827.362023-11-2081112Actual
27809581.622024-05-1981612Actual
32186294.382024-09-1881411Actual
1933663.532023-09-1981311Actual
17598686.002023-08-208163Actual
8076650.002022-11-208114Budget
30206443.372024-07-1981613Actual
20097722.002023-10-208117Actual
15886186.002023-06-208146Actual
2195885.002023-12-188126Actual
21873366.002023-12-188165Actual
1768280.002022-05-208146Budget
27489592.002024-05-198168Actual
1735637.992023-07-2081511Actual
37501202.002025-02-178156Actual
12105409.002023-02-178167Actual
1405380.002022-05-208164Budget
2933200.002022-06-208156Budget
7096436.002022-10-208115Actual
11307200.002023-02-178163Budget
20780414.002023-11-208164Actual
218650.002022-04-198114Budget
17302101.822023-07-2081311Actual
11859248.002023-02-178146Actual
4382280.002022-07-208128Budget
319841351.112024-09-188118Actual
30027339.062024-07-1981112Actual
1161386.002022-05-208113Actual
8077741.002022-11-208114Actual
175631102.002023-08-208113Actual
13817295.002023-04-198116Actual
31802180.002024-09-188156Actual
27575167.782024-05-1981211Actual
12185480.002023-02-178118Budget
29795723.822024-07-198168Actual
24402147.572024-02-1781411Actual
28781269.912024-06-1981411Actual
11306255.002023-02-178163Actual
13506965.002023-04-198113Actual
2204280.002022-05-208168Budget
31215536.942024-08-1981612Actual
28727148.632024-06-1981211Actual
8826669.282022-11-208118Actual
6830280.002022-10-208163Budget
11715345.002023-02-178116Actual
21037164.002023-11-208156Actual
14288142.252023-04-1981311Actual
7282200.002022-10-208126Budget
27602350.772024-05-1981311Actual
29524248.002024-07-198146Actual
35149372.002024-12-188136Actual
22816504.002024-01-188115Actual
25494183.742024-03-1981611Actual
2015436.002022-05-208167Actual
27656119.912024-05-1981511Actual
14825256.002023-05-208116Actual
8747480.002022-11-208167Budget
15860315.002023-06-208136Actual
11905127.002023-02-178156Actual
24884425.002024-03-198165Actual
2095785.002023-11-208126Actual
8356414.002022-11-208116Actual
1020280.002022-04-198128Budget
15177473.822023-05-208168Actual
21419146.512023-11-2081411Actual
29969326.302024-07-1981611Actual
2394052.002024-02-178126Actual
12233200.002023-02-178128Budget
28138717.002024-06-198164Actual
2056842.252023-10-2081612Actual
7750316.242022-10-208128Actual
33851753.002024-11-198115Actual
13722563.002023-04-198115Actual
29675772.002024-07-198167Actual
27277282.002024-05-198166Actual
20218532.912023-10-208128Actual
22908248.002024-01-188116Actual
4989316.002022-08-208116Actual
2342216.002022-06-208163Actual
33136620.792024-10-198128Actual
263021475.352024-04-188118Actual
330161127.002024-10-198117Actual
4442280.002022-07-208168Budget
17127916.252023-07-208118Actual
39097403.962025-03-2081611Actual
16779512.002023-07-208165Actual
29935283.742024-07-1981411Actual
27867224.062024-05-1981113Actual
16744525.002023-07-208115Actual
4196468.002022-07-208117Actual
5565398.062022-08-208168Actual
28019703.002024-06-198163Actual
2142280.002022-05-208128Budget
9073250.002022-12-188163Actual
15591177.002023-06-208173Actual
24757627.002024-03-198114Actual
24201878.372024-02-178118Actual
279380.002022-04-198164Budget
11106200.002023-01-188128Budget
6304200.002022-09-198156Budget
21719124.002023-12-188173Actual
548100.002022-04-198126Budget
15022819.002023-05-208117Actual
32456420.562024-09-1881613Actual
8501233.002022-11-208146Actual
12940380.002023-03-208136Budget
7811200.002022-10-208168Budget
2254646.502023-12-1881612Actual
19596955.002023-10-208113Actual
2605550.002022-06-208115Budget
2557915.652024-03-1981212Actual
25294513.212024-03-198168Actual
26869775.002024-05-198163Actual
2095749.582022-05-208118Actual
8748468.002022-11-208167Actual
33638983.002024-11-198113Actual
12763370.002023-03-208165Actual
292571111.002024-07-198114Actual
24997327.002024-03-198136Actual
34580126.292024-11-1981212Actual
26115130.002024-04-188156Actual
419414.002022-04-198165Actual
18419138.002023-08-2081611Actual
30298683.002024-08-198163Actual
4116372.002022-07-208166Actual
6770380.002022-10-208113Budget
3649480.002022-07-208164Budget
26717217.052024-04-1881113Actual
12372350.002023-03-208113Actual
27690343.322024-05-1981611Actual
19011260.002023-09-198166Actual
30569344.002024-08-198116Actual
1544244.382023-05-2081612Actual

Generated 2025-05-19 03:15:22.461 UTC