[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 905   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35532223.102024-12-2081211Actual
36736229.492025-01-2081411Actual
5133280.002022-08-228146Budget
4196468.002022-07-228117Actual
7016480.002022-10-228164Budget
12843317.002023-03-228116Actual
1750644.382023-07-2281612Actual
2496956.002024-03-218126Actual
17655122.002023-08-228173Actual
18185385.942023-08-228128Actual
2663551.002022-06-228165Actual
8076650.002022-11-228114Budget
10735319.002023-01-208146Actual
6771435.002022-10-228113Actual
8278414.002022-11-228165Actual
32423610.042024-09-2081213Actual
38003257.152025-02-1981112Actual
27079585.002024-05-218165Actual
30418870.002024-08-218164Actual
30089489.072024-07-2181612Actual
7751280.002022-10-228128Budget
29020343.362024-06-2181113Actual
2016380.002022-05-228167Budget
14906175.002023-05-228146Actual
6257280.002022-09-218146Budget
18687609.002023-09-218114Actual
4847480.002022-08-228115Budget
9474391.002022-12-208116Actual
12294378.362023-02-198168Actual
38625221.002025-03-228146Actual
16944131.002023-07-228156Actual
8875385.942022-11-228128Actual
2653227.362024-04-2081511Actual
2561127.362024-03-2181612Actual
24672637.002024-03-218163Actual
2157137.992023-11-2281612Actual
23642538.002024-02-198163Actual
318921071.002024-09-208117Actual
11812401.002023-02-198136Actual
20985324.002023-11-228136Actual
3461200.002022-07-228163Budget
32874376.002024-10-218136Actual
17949160.002023-08-228146Actual
8933296.542022-11-228168Actual
30206443.372024-07-2181613Actual
25731608.002024-04-208163Actual
12891122.002023-03-228126Actual
9338478.002022-12-208115Actual
37180251.002025-02-198173Actual
23048263.002024-01-208166Actual
297331331.412024-07-218118Actual
12043550.002023-02-198117Budget
24463227.362024-02-1981611Actual
36654561.412025-01-2081111Actual
10049473.822022-12-208168Actual
5504280.002022-08-228128Budget
1160380.002022-05-228113Budget
308591625.352024-08-218118Actual
388341319.292025-03-228118Actual
690890.002022-10-228173Budget
4769480.002022-08-228164Budget
37945359.282025-02-1981611Actual
4658100.002022-08-228173Budget
20930236.002023-11-228116Actual
284861215.002024-06-218117Actual
4335642.002022-07-228118Actual
1384481.002023-04-218126Actual
32186294.382024-09-2081411Actual
31776228.002024-09-208146Actual
34293608.672024-11-218168Actual
36596642.002025-01-208168Actual
28641634.432024-06-218168Actual
1838532.672023-08-2281511Actual
10782186.002023-01-208156Actual
302631136.002024-08-218113Actual
27164138.002024-05-218126Actual
23913312.002024-02-198116Actual
6631280.002022-09-218128Budget
25948558.002024-04-208165Actual
750302.002022-04-218166Actual
5785100.002022-09-218173Budget
1583255.002023-06-228126Actual
30511669.002024-08-218165Actual
10188243.002023-01-208163Actual
38896710.192025-03-228168Actual
20391140.122023-10-2281411Actual
12763370.002023-03-228165Actual
3586650.002022-07-228114Budget
12513100.002023-03-228173Budget
11811380.002023-02-198136Budget
10189200.002023-01-208163Budget
9723280.002022-12-208166Budget
33885768.002024-11-218165Actual
26744622.322024-04-2081213Actual
1625321.002022-05-228116Actual
11636530.002023-02-198165Actual
37243858.002025-02-198164Actual
1344650.002022-05-228114Budget
20218532.912023-10-228128Actual
16095940.492023-06-228118Actual
6831281.002022-10-228163Actual
29385691.002024-07-218165Actual
35175225.002024-12-208146Actual
19687265.002023-10-228173Actual
3912200.002022-07-228126Budget
1789587.002023-08-228126Actual
38651208.002025-03-228156Actual
39183150.762025-03-2281212Actual
9571380.002022-12-208136Budget
26777457.402024-04-2081613Actual
24849416.002024-03-218115Actual
1948113.532023-09-2181112Actual
11494494.002023-02-198164Actual
2665942.252024-04-2081612Actual
2056842.252023-10-2281612Actual
20452135.872023-10-2281611Actual
7703480.002022-10-228118Budget
30476770.002024-08-218115Actual
35504436.942024-12-2081111Actual
22249443.512023-12-208128Actual
501361.002022-04-218116Actual
31300443.372024-08-2181213Actual
21392149.702023-11-2281311Actual
32819394.002024-10-218116Actual
3906349.702025-03-2281511Actual
21037164.002023-11-228156Actual
2204280.002022-05-228168Budget
29470105.002024-07-218126Actual
15886186.002023-06-228146Actual
8747480.002022-11-228167Budget
22758354.002024-01-208164Actual
14173478.362023-04-218168Actual
18927289.002023-09-218136Actual
35850469.682024-12-2081213Actual
1747514.592023-07-2281212Actual
21245532.912023-11-228128Actual
26926260.002024-05-218173Actual
10374386.002023-01-208164Actual
29292657.002024-07-218164Actual
25352245.442024-03-2181111Actual
11635380.002023-02-198165Budget
18814512.002023-09-218165Actual
2342737.992024-01-2081511Actual
1955550.002022-05-228117Budget
9802650.002022-12-208117Budget
296401093.002024-07-218117Actual
8405200.002022-11-228126Budget
31034330.552024-08-2181311Actual
34699474.942024-11-2181213Actual
7950280.002022-11-228163Budget
31181130.552024-08-2181212Actual
3260280.002022-06-228128Budget
35201147.002024-12-208156Actual
28607655.642024-06-218128Actual
12987280.002023-03-228146Budget
32012717.762024-09-208128Actual
21011223.002023-11-228146Actual
4117280.002022-07-228166Budget
13423280.002023-03-228168Budget
10453514.002023-01-208115Actual
17975104.002023-08-228156Actual
549129.002022-04-218126Actual
219650.002022-04-218114Actual
27748394.382024-05-2181112Actual
8137482.002022-11-228164Actual
21931226.002023-12-208116Actual
3783197.572025-02-1981211Actual
19011260.002023-09-218166Actual
2662540.122024-04-2081112Actual
5378386.002022-08-228167Actual
6504380.002022-09-218167Budget
3786480.002022-07-228165Budget
12105409.002023-02-198167Actual
2036463.532023-10-2281311Actual
29881113.532024-07-2181211Actual
2742280.002022-06-228116Budget
18419138.002023-08-2281611Actual
11307200.002023-02-198163Budget
1440623.102023-04-2181112Actual
24020175.002024-02-198156Actual
30709259.002024-08-218166Actual
802993.002022-11-228173Actual
4056164.002022-07-228156Actual
37475275.002025-02-198146Actual
12184725.342023-02-198118Actual
8501233.002022-11-228146Actual
2142280.002022-05-228128Budget
10454480.002023-01-208115Budget
32726827.002024-10-218115Actual
31544693.002024-09-208164Actual
326331346.002024-10-218114Actual
37858330.552025-02-1981311Actual
242090.002022-06-228173Budget
4520380.002022-08-228113Budget
27602350.772024-05-2181311Actual
21986330.002023-12-208136Actual
33228529.492024-10-2181111Actual
18007249.002023-08-228166Actual

Generated 2025-05-21 03:44:06.038 UTC