[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 910   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33522369.682024-10-1981113Actual
219650.002022-04-198114Actual
24849416.002024-03-198115Actual
17155370.792023-07-208128Actual
388341319.292025-03-208118Actual
33793717.002024-11-198164Actual
13094289.002023-03-208166Actual
8933296.542022-11-208168Actual
36325261.002025-01-188146Actual
1939076.292023-09-1981511Actual
31007113.532024-08-1981211Actual
353841305.652024-12-188118Actual
6442550.002022-09-198117Budget
9572401.002022-12-188136Actual
16297135.872023-06-2081411Actual
28754253.962024-06-1981311Actual
7564650.002022-10-208117Budget
38330185.002025-03-208173Actual
1079370.792022-04-198168Actual
14555686.002023-05-208163Actual
32246298.642024-09-1881611Actual
4442280.002022-07-208168Budget
4441458.672022-07-208168Actual
5566280.002022-08-208168Budget
26717217.052024-04-1881113Actual
3261316.242022-06-208128Actual
2880859.272024-06-1981511Actual
32186294.382024-09-1881411Actual
28429300.002024-06-198166Actual
30709259.002024-08-198166Actual
6771435.002022-10-208113Actual
35940921.002025-01-188113Actual
27656119.912024-05-1981511Actual
387411102.002025-03-208117Actual
2053713.532023-10-2081212Actual
6304200.002022-09-198156Budget
9723280.002022-12-188166Budget
38862537.452025-03-208128Actual
19363108.212023-09-1981411Actual
16123458.672023-06-208128Actual
18419138.002023-08-2081611Actual
34672446.872024-11-1981113Actual
38123329.332025-02-1781113Actual
5457480.002022-08-208118Budget
1443314.592023-04-1981212Actual
12560650.002023-03-208114Budget
1021382.912022-04-198128Actual
27218291.002024-05-198146Actual
19981195.002023-10-208146Actual
21392149.702023-11-2081311Actual
26744622.322024-04-1881213Actual
34174657.002024-11-198167Actual
22603984.002024-01-188113Actual
32304349.702024-09-1881112Actual
35326836.002024-12-188167Actual
1727572.042023-07-2081211Actual
972480.002022-04-198118Budget
27455867.762024-05-198128Actual
22422147.572023-12-1881411Actual
2538035.872024-03-1981211Actual
32396376.702024-09-1881113Actual
24463227.362024-02-1781611Actual
1484643.002022-05-208115Actual
32456420.562024-09-1881613Actual
10189200.002023-01-188163Budget
4658100.002022-08-208173Budget
19011260.002023-09-198166Actual
7155445.002022-10-208165Actual
12185480.002023-02-178118Budget
13423280.002023-03-208168Budget
31181130.552024-08-1981212Actual
364411149.002025-01-188117Actual
26777457.402024-04-1881613Actual
18979115.002023-09-198156Actual
24997327.002024-03-198136Actual
24672637.002024-03-198163Actual
1789587.002023-08-208126Actual
8607280.002022-11-208166Budget
20838497.002023-11-208115Actual
5085380.002022-08-208136Budget
291371073.002024-07-198113Actual
36562608.672025-01-188128Actual
20007119.002023-10-208156Actual
39335594.252025-03-2081613Actual
29550165.002024-07-198156Actual
3906349.702025-03-2081511Actual
29020343.362024-06-1981113Actual
2526405.002022-06-208164Actual
3648445.002022-07-208164Actual
1948113.532023-09-1981112Actual
3561352.892024-12-1881511Actual
36763117.782025-01-1881511Actual
15805279.002023-06-208116Actual
13314480.002023-03-208118Budget
23105643.002024-01-188117Actual
31061273.102024-08-1981411Actual
23994218.002024-02-178146Actual
21419146.512023-11-2081411Actual
35234291.002024-12-188166Actual
34943828.002024-12-188164Actual
24375102.892024-02-1781311Actual
14674342.002023-05-208164Actual
36709260.342025-01-1881311Actual
28727148.632024-06-1981211Actual
315091210.002024-09-188114Actual
29172635.002024-07-198163Actual
242198.002022-06-208173Actual
1544244.382023-05-2081612Actual
26089160.002024-04-188146Actual
10375480.002023-01-188164Budget
4580214.002022-08-208163Actual
35883457.402024-12-1881613Actual
28344440.002024-06-198136Actual
23400146.512024-01-1881411Actual
6362235.002022-09-198166Actual
154991112.002023-06-208113Actual
14315101.822023-04-1981411Actual
284861215.002024-06-198117Actual
12513100.002023-03-208173Budget
1384481.002023-04-198126Actual
10454480.002023-01-188115Budget
35823229.332024-12-1881113Actual
285791537.472024-06-198118Actual
19687265.002023-10-208173Actual
1876251.002022-05-208166Actual
30921851.102024-08-198168Actual
26242725.002024-04-188167Actual
22816504.002024-01-188115Actual
1816125.002022-05-208156Actual
35175225.002024-12-188146Actual
17189.002022-04-198173Actual
27192409.002024-05-198136Actual
30089489.072024-07-1981612Actual
5832650.002022-09-198114Budget
18276185.872023-08-2081111Actual
30979442.262024-08-1981111Actual
37711835.952025-02-178128Actual
12435200.002023-03-208163Budget
18007249.002023-08-208166Actual
3072689.002022-06-208117Actual
27575167.782024-05-1981211Actual
39217581.622025-03-2081612Actual
10128347.002023-01-188113Actual
5833787.002022-09-198114Actual
30511669.002024-08-198165Actual
17683516.002023-08-208114Actual
23140702.002024-01-188167Actual
10512380.002023-01-188165Budget
37885336.942025-02-1781411Actual
20132473.002023-10-208167Actual
12986307.002023-03-208146Actual
18899109.002023-09-198126Actual
274271269.292024-05-198118Actual
2557915.652024-03-1981212Actual
7017459.002022-10-208164Actual
2094480.002022-05-208118Budget
36736229.492025-01-1881411Actual
12940380.002023-03-208136Budget
38982210.342025-03-2081211Actual
129761.002022-05-208173Actual
2839380.002022-06-208136Budget
13957246.002023-04-198166Actual
12939384.002023-03-208136Actual
23607967.002024-02-178113Actual
1686479.002023-07-208126Actual
13872251.002023-04-198136Actual
31602815.002024-09-188115Actual
29583299.002024-07-198166Actual
1632436.932023-06-2081511Actual
12702480.002023-03-208115Budget
18064743.002023-08-208117Actual
31481246.002024-09-188173Actual
29292657.002024-07-198164Actual
16892308.002023-07-208136Actual
33256203.952024-10-1981211Actual
7951257.002022-11-208163Actual
30801780.002024-08-198167Actual
4581200.002022-08-208163Budget
8278414.002022-11-208165Actual
419414.002022-04-198165Actual
2664480.002022-06-208165Budget
1138462.002023-02-178173Actual
37803401.832025-02-1781111Actual
10453514.002023-01-188115Actual
175631102.002023-08-208113Actual
20930236.002023-11-208116Actual
34379113.532024-11-1981211Actual
32012717.762024-09-188128Actual
2743304.002022-06-208116Actual
31750405.002024-09-188136Actual
7750316.242022-10-208128Actual
6161157.002022-09-198126Actual
16779512.002023-07-208165Actual

Generated 2025-05-19 03:21:54.654 UTC