[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727572.042023-08-1681211Actual
23642538.002024-03-158163Actual
165311004.002023-08-168113Actual
23968321.002024-03-158136Actual
972480.002022-05-168118Budget
12890100.002023-04-168126Budget
3071550.002022-07-178117Budget
9666123.002023-01-148156Actual
19011260.002023-10-168166Actual
9523200.002023-01-148126Budget
21628891.002024-01-148113Actual
7891380.002022-12-178113Budget
15057643.002023-06-168167Actual
27137302.002024-06-158116Actual
10841316.002023-02-148166Actual
11811380.002023-03-168136Budget
7564650.002022-11-168117Budget
15886186.002023-07-178146Actual
23913312.002024-03-158116Actual
4441458.672022-08-168168Actual
2777673.102024-06-1581212Actual
5972480.002022-10-168115Budget
2144633.742023-12-1781511Actual
5832650.002022-10-168114Budget
15317140.122023-06-1681411Actual
245487.142024-03-1581212Actual
1446439.062023-05-1681612Actual
13236486.002023-04-168167Actual
31061273.102024-09-1581411Actual
7378200.002022-11-168146Budget
21747567.002024-01-148114Actual
2204280.002022-06-168168Budget
5037200.002022-09-168126Budget
25790191.002024-05-158173Actual
242198.002022-07-178173Actual
10315650.002023-02-148114Actual
90278.002022-05-168163Actual
7950280.002022-12-178163Budget
9723280.002023-01-148166Budget
24375102.892024-03-1581311Actual
19900260.002023-11-168116Actual
20097722.002023-11-168117Actual
32761790.002024-11-158165Actual
5457480.002022-09-168118Budget
129761.002022-06-168173Actual
22340220.982024-01-1481111Actual
4521329.002022-09-168113Actual
24262638.972024-03-158168Actual
23198832.912024-02-148118Actual
17127916.252023-08-168118Actual
1021382.912022-05-168128Actual
26148179.002024-05-158166Actual
5238280.002022-09-168166Budget
28196752.002024-07-168115Actual
38776722.002025-04-168167Actual
4334480.002022-08-168118Budget
9989280.002023-01-148128Budget
10314650.002023-02-148114Budget
6034480.002022-10-168165Budget
337581099.002024-12-168114Actual
2606551.002022-07-178115Actual
32104461.412024-10-1581111Actual
10688391.002023-02-148136Actual
10266100.002023-02-148173Actual
279841104.002024-07-168113Actual
26089160.002024-05-158146Actual
218650.002022-05-168114Budget
23346110.342024-02-1481211Actual
6583798.072022-10-168118Actual
364411149.002025-02-148117Actual
36682198.642025-02-1481211Actual
27867224.062024-06-1581113Actual
14825256.002023-06-168116Actual
11635380.002023-03-168165Budget
28699510.342024-07-1681111Actual
8454380.002022-12-178136Budget
15534585.002023-07-178163Actual
18659132.002023-10-168173Actual
22963305.002024-02-148136Actual
5317550.002022-09-168117Budget
34494461.412024-12-1681611Actual
9522139.002023-01-148126Actual
31095362.472024-09-1581611Actual
2742280.002022-07-178116Budget
2095749.582022-06-168118Actual
11168280.002023-02-148168Budget
2526405.002022-07-178164Actual
34580126.292024-12-1681212Actual
34260796.552024-12-168128Actual
3460237.002022-08-168163Actual
3688167.782025-02-1481212Actual
2041877.362023-11-1681511Actual
18899109.002023-10-168126Actual
28842294.382024-07-1681611Actual
4581200.002022-09-168163Budget
22128657.002024-01-148117Actual
278464.002022-05-168164Actual
24791307.002024-04-158164Actual
28607655.642024-07-168128Actual
30766994.002024-09-158117Actual
500280.002022-05-168116Budget
2790100.002022-07-178126Budget
17390218.852023-08-1681611Actual
27748394.382024-06-1581112Actual
3005570.972024-08-1581212Actual
4442280.002022-08-168168Budget
4910480.002022-09-168165Budget
11058851.102023-02-148118Actual
24463227.362024-03-1581611Actual
12940380.002023-04-168136Budget
25260502.612024-04-158128Actual
33730224.002024-12-168173Actual
31926850.002024-10-158167Actual
15747452.002023-07-178165Actual
2056842.252023-11-1681612Actual
14288142.252023-05-1681311Actual
7016480.002022-11-168164Budget
7282200.002022-11-168126Budget
10638100.002023-02-148126Budget
34823648.002025-01-148163Actual
7485280.002022-11-168166Budget
284861215.002024-07-168117Actual
1877280.002022-06-168166Budget
18419138.002023-09-1681611Actual
19630650.002023-11-168163Actual
37885336.942025-03-1681411Actual
23015180.002024-02-148156Actual
5133280.002022-09-168146Budget
28231737.002024-07-168165Actual
14852104.002023-06-168126Actual
36271103.002025-02-148126Actual
831550.002022-05-168117Budget
2468650.002022-07-178114Budget
15654395.002023-07-178164Actual
27547499.702024-06-1581111Actual
36853274.172025-02-1481112Actual
29229278.002024-08-158173Actual
2993280.002022-07-178166Budget
18157842.012023-09-168118Actual
5180200.002022-09-168156Budget
12106480.002023-03-168167Budget
6771435.002022-11-168113Actual
18927289.002023-10-168136Actual
15177473.822023-06-168168Actual
6692280.002022-10-168168Budget
14348143.312023-05-1681611Actual
38625221.002025-04-168146Actual
1838532.672023-09-1681511Actual
18979115.002023-10-168156Actual
36914423.112025-02-1481612Actual
4658100.002022-09-168173Budget
2033768.852023-11-1681211Actual
21873366.002024-01-148165Actual
1830436.932023-09-1681211Actual
1404421.002022-06-168164Actual
20251614.732023-11-168168Actual
2053713.532023-11-1681212Actual
29524248.002024-08-158146Actual
32012717.762024-10-158128Actual
2557915.652024-04-1581212Actual
9199650.002023-01-148114Budget
11494494.002023-03-168164Actual
22455229.492024-01-1481611Actual
19068736.002023-10-168117Actual
1644313.532023-07-1781212Actual
383581259.002025-04-168114Actual
3785561.002022-08-168165Actual
2351827.362024-02-1481112Actual
26777457.402024-05-1581613Actual
21124585.002023-12-178117Actual
5893382.002022-10-168164Actual
219650.002022-05-168114Actual
32668819.002024-11-158164Actual
32396376.702024-10-1581113Actual
27046802.002024-06-158115Actual
12843317.002023-04-168116Actual
302631136.002024-09-158113Actual
15912160.002023-07-178156Actual
1672100.002022-06-168126Budget
2886280.002022-07-178146Budget
3727480.002022-08-168115Budget
2839380.002022-07-178136Budget
14732542.002023-06-168115Actual
13628494.002023-05-168114Actual
5785100.002022-10-168173Budget
352911019.002025-01-148117Actual
33673614.002024-12-168163Actual
4520380.002022-09-168113Budget
8405200.002022-12-178126Budget
19842386.002023-11-168165Actual
1544244.382023-06-1681612Actual

Generated 2025-06-15 19:00:59.967 UTC