[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 908   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29498421.002024-08-138136Actual
36299412.002025-02-128136Actual
3538100.002022-08-148173Budget
2606551.002022-07-158115Actual
9723280.002023-01-128166Budget
17949160.002023-09-148146Actual
9199650.002023-01-128114Budget
692162.002022-05-148156Actual
36093811.002025-02-128164Actual
32900265.002024-11-138146Actual
24942223.002024-04-138116Actual
2143417.762022-06-148128Actual
36562608.672025-02-128128Actual
12890100.002023-04-148126Budget
24884425.002024-04-138165Actual
1721380.002022-06-148136Budget
38486806.002025-04-148165Actual
23994218.002024-03-138146Actual
3649480.002022-08-148164Budget
25023180.002024-04-138146Actual
7378200.002022-11-148146Budget
4117280.002022-08-148166Budget
750302.002022-05-148166Actual
9989280.002023-01-128128Budget
7282200.002022-11-148126Budget
1768280.002022-06-148146Budget
22340220.982024-01-1281111Actual
370881180.002025-03-148113Actual
16977267.002023-08-148166Actual
24320169.912024-03-1381111Actual
2527380.002022-07-158164Budget
19596955.002023-11-148113Actual
2351827.362024-02-1281112Actual
14173478.362023-05-148168Actual
34174657.002024-12-148167Actual
33851753.002024-12-148115Actual
7563715.002022-11-148117Actual
34823648.002025-01-128163Actual
33581678.462024-11-1381613Actual
6034480.002022-10-148165Budget
24729123.002024-04-138173Actual
25818778.002024-05-138114Actual
16623275.002023-08-148173Actual
20872502.002023-12-158165Actual
313891115.002024-10-138113Actual
24109733.002024-03-138117Actual
32396376.702024-10-1381113Actual
23762456.002024-03-138164Actual
6631280.002022-10-148128Budget
30766994.002024-09-138117Actual
915090.002023-01-128173Budget
35175225.002025-01-128146Actual
3586650.002022-08-148114Budget
36271103.002025-02-128126Actual
28781269.912024-07-1481411Actual
2664480.002022-07-158165Budget
802890.002022-12-158173Budget
39036350.772025-04-1481411Actual
24375102.892024-03-1381311Actual
28196752.002024-07-148115Actual
11495480.002023-03-148164Budget
26451116.722024-05-1381211Actual
2992358.002022-07-158166Actual
34406300.762024-12-1481311Actual
27137302.002024-06-138116Actual
19189555.642023-10-148128Actual
20930236.002023-12-158116Actual
38393686.002025-04-148164Actual
12372350.002023-04-148113Actual
1138462.002023-03-148173Actual
20391140.122023-11-1481411Actual
22723582.002024-02-128114Actual
32456420.562024-10-1381613Actual
34672446.872024-12-1481113Actual
11635380.002023-03-148165Budget
9474391.002023-01-128116Actual
29908317.792024-08-1381311Actual
25913644.002024-05-138115Actual
12987280.002023-04-148146Budget
5378386.002022-09-148167Actual
4658100.002022-09-148173Budget
284861215.002024-07-148117Actual
17034709.002023-08-148117Actual
23318177.362024-02-1281111Actual
37534332.002025-03-148166Actual
37625834.002025-03-148167Actual
6830280.002022-11-148163Budget
36325261.002025-02-128146Actual
32513983.002024-11-138113Actual
38150420.562025-03-1481213Actual
1735637.992023-08-1481511Actual
13924152.002023-05-148156Actual
17868315.002023-09-148116Actual
8278414.002022-12-158165Actual
1750644.382023-08-1481612Actual
26330661.702024-05-138128Actual
23855452.002024-03-138165Actual
10453514.002023-02-128115Actual
36031195.002025-02-128173Actual
8933296.542022-12-158168Actual
22128657.002024-01-128117Actual
14612127.002023-06-148173Actual
4848572.002022-09-148115Actual
39183150.762025-04-1481212Actual
33170749.582024-11-138168Actual
14906175.002023-06-148146Actual
24757627.002024-04-138114Actual
36763117.782025-02-1281511Actual
7156380.002022-11-148165Budget
360591321.002025-02-128114Actual
22758354.002024-02-128164Actual
6691414.732022-10-148168Actual
8500200.002022-12-158146Budget
4335642.002022-08-148118Actual
3213835.952022-07-158118Actual
12939384.002023-04-148136Actual
364411149.002025-02-128117Actual
6210380.002022-10-148136Budget
296401093.002024-08-138117Actual
11636530.002023-03-148165Actual
9619215.002023-01-128146Actual
3398380.002022-08-148113Budget
129761.002022-06-148173Actual
17390218.852023-08-1481611Actual
11246439.002023-03-148113Actual
6209406.002022-10-148136Actual
7751280.002022-11-148128Budget
17717384.002023-09-148164Actual
1847730.552023-09-1481112Actual
5180200.002022-09-148156Budget
31750405.002024-10-138136Actual
4707709.002022-09-148114Actual
9523200.002023-01-128126Budget
3786480.002022-08-148165Budget
10980480.002023-02-128167Budget
18872221.002023-10-148116Actual
26423281.622024-05-1381111Actual
28699510.342024-07-1481111Actual
23642538.002024-03-138163Actual
9940975.342023-01-128118Actual
27277282.002024-06-138166Actual
27867224.062024-06-1381113Actual
9522139.002023-01-128126Actual
2282380.002022-07-158113Budget
303831148.002024-09-138114Actual
5832650.002022-10-148114Budget
31034330.552024-09-1381311Actual
4334480.002022-08-148118Budget
29550165.002024-08-138156Actual
13173499.002023-04-148117Actual
1219280.002022-06-148163Budget
2157137.992023-12-1581612Actual
35732150.762025-01-1281212Actual
1632436.932023-07-1581511Actual
16297135.872023-07-1581411Actual
10687380.002023-02-128136Budget
1816125.002022-06-148156Actual
9337480.002023-01-128115Budget
37449361.002025-03-148136Actual
8827480.002022-12-158118Budget
27489592.002024-06-138168Actual
23460193.322024-02-1281611Actual
10591280.002023-02-128116Budget
2468650.002022-07-158114Budget
165311004.002023-08-148113Actual
5893382.002022-10-148164Actual
29172635.002024-08-138163Actual
33522369.682024-11-1381113Actual
32874376.002024-11-138136Actual
18953159.002023-10-148146Actual
154991112.002023-07-158113Actual
8748468.002022-12-158167Actual
11905127.002023-03-148156Actual
8606310.002022-12-158166Actual
9395500.002023-01-128165Actual
15057643.002023-06-148167Actual
3962372.002022-08-148136Actual
1838532.672023-09-1481511Actual
6113280.002022-10-148116Budget
17127916.252023-08-148118Actual
15747452.002023-07-158165Actual
9013358.002023-01-128113Actual
297331331.412024-08-138118Actual
548100.002022-05-148126Budget
31273239.852024-09-1381113Actual
1747514.592023-08-1481212Actual
5504280.002022-09-148128Budget
30596162.002024-09-138126Actual
252321051.102024-04-138118Actual
29470105.002024-08-138126Actual
19223458.672023-10-148168Actual
1080280.002022-05-148168Budget
23015180.002024-02-128156Actual
5239310.002022-09-148166Actual
18331106.082023-09-1481311Actual

Generated 2025-06-13 05:48:37.726 UTC