[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 913   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10454480.002023-01-188115Budget
39183150.762025-03-2081212Actual
2603560.002024-04-188126Actual
37336715.002025-02-178165Actual
33549434.592024-10-1981213Actual
3398380.002022-07-208113Budget
6770380.002022-10-208113Budget
5505463.212022-08-208128Actual
35326836.002024-12-188167Actual
7095480.002022-10-208115Budget
37945359.282025-02-1781611Actual
206251023.002023-11-208113Actual
25023180.002024-03-198146Actual
16837309.002023-07-208116Actual
33998412.002024-11-198136Actual
2195885.002023-12-188126Actual
5179179.002022-08-208156Actual
39217581.622025-03-2081612Actual
31544693.002024-09-188164Actual
23968321.002024-02-178136Actual
38451730.002025-03-208115Actual
34260796.552024-11-198128Actual
6583798.072022-09-198118Actual
12623480.002023-03-208164Budget
26451116.722024-04-1881211Actual
500280.002022-04-198116Budget
10782186.002023-01-188156Actual
32104461.412024-09-1881111Actual
2526405.002022-06-208164Actual
13173499.002023-03-208117Actual
2041877.362023-10-2081511Actual
12940380.002023-03-208136Budget
13541707.002023-04-198163Actual
8277380.002022-11-208165Budget
375911019.002025-02-178117Actual
29908317.792024-07-1981311Actual
151151084.432023-05-208118Actual
1851044.382023-08-2081612Actual
16037650.002023-06-208167Actual
28962450.772024-06-1981612Actual
17810478.002023-08-208165Actual
20040221.002023-10-208166Actual
3912200.002022-07-208126Budget
1161386.002022-05-208113Actual
33310207.152024-10-1981411Actual
8278414.002022-11-208165Actual
291371073.002024-07-198113Actual
26089160.002024-04-188146Actual
319841351.112024-09-188118Actual
34494461.412024-11-1981611Actual
12622514.002023-03-208164Actual
30650209.002024-08-198146Actual
31424635.002024-09-188163Actual
16918200.002023-07-208146Actual
34379113.532024-11-1981211Actual
8077741.002022-11-208114Actual
3284697.002024-10-198126Actual
18331106.082023-08-2081311Actual
2665942.252024-04-1881612Actual
8874280.002022-11-208128Budget
19011260.002023-09-198166Actual
4706650.002022-08-208114Budget
29583299.002024-07-198166Actual
252321051.102024-03-198118Actual
38544319.002025-03-208116Actual
31332446.872024-08-1981613Actual
32159264.592024-09-1881311Actual
28727148.632024-06-1981211Actual
14139385.942023-04-198128Actual
4910480.002022-08-208165Budget
17069488.002023-07-208167Actual
1219280.002022-05-208163Budget
28344440.002024-06-198136Actual
17329149.702023-07-2081411Actual
1344650.002022-05-208114Budget
26063276.002024-04-188136Actual
39302627.582025-03-2081213Actual
3688167.782025-01-1881212Actual
31776228.002024-09-188146Actual
28138717.002024-06-198164Actual
326331346.002024-10-198114Actual
16215232.682023-06-2081111Actual
22221851.102023-12-188118Actual
37475275.002025-02-178146Actual
7378200.002022-10-208146Budget
15619527.002023-06-208114Actual
19189555.642023-09-198128Actual
38651208.002025-03-208156Actual
22012214.002023-12-188146Actual
360499.002022-04-198115Actual
2056842.252023-10-2081612Actual
27547499.702024-05-1981111Actual
29969326.302024-07-1981611Actual
26207926.002024-04-188117Actual
17923347.002023-08-208136Actual
10781200.002023-01-188156Budget
1540922.042023-05-2081112Actual
347881061.002024-12-188113Actual
4383502.612022-07-208128Actual
8547200.002022-11-208156Budget
20391140.122023-10-2081411Actual
30887592.002024-08-198128Actual
25352245.442024-03-1981111Actual
27927685.482024-05-1981613Actual
8607280.002022-11-208166Budget
11715345.002023-02-178116Actual
27137302.002024-05-198116Actual
1483550.002022-05-208115Budget
37534332.002025-02-178166Actual
29853510.342024-07-1981111Actual
32186294.382024-09-1881411Actual
30766994.002024-08-198117Actual
16779512.002023-07-208165Actual
25818778.002024-04-188114Actual
21662656.002023-12-188163Actual
4989316.002022-08-208116Actual
3791249.702025-02-1781511Actual
18953159.002023-09-198146Actual
1955550.002022-05-208117Budget
26926260.002024-05-198173Actual
34351588.002024-11-1981111Actual
1443314.592023-04-1981212Actual
35732150.762024-12-1881212Actual
9072280.002022-12-188163Budget
15912160.002023-06-208156Actual
18659132.002023-09-198173Actual
21873366.002023-12-188165Actual
1625321.002022-05-208116Actual
11246439.002023-02-178113Actual
38150420.562025-02-1781213Actual
29443319.002024-07-198116Actual
4847480.002022-08-208115Budget
5086350.002022-08-208136Actual
36299412.002025-01-188136Actual
11059480.002023-01-188118Budget
37243858.002025-02-178164Actual
27690343.322024-05-1981611Actual
7703480.002022-10-208118Budget
6831281.002022-10-208163Actual
2543499.702024-03-1981411Actual
12372350.002023-03-208113Actual
14965223.002023-05-208166Actual
3727480.002022-07-208115Budget
5892480.002022-09-198164Budget
8356414.002022-11-208116Actual
11858280.002023-02-178146Budget
7564650.002022-10-208117Budget
1529097.572023-05-2081311Actual
342321305.652024-11-198118Actual
7950280.002022-11-208163Budget
18721387.002023-09-198164Actual
10591280.002023-01-188116Budget
16651678.002023-07-208114Actual
18927289.002023-09-198136Actual
8405200.002022-11-208126Budget
23460193.322024-01-1881611Actual
28607655.642024-06-198128Actual
330161127.002024-10-198117Actual
31007113.532024-08-1981211Actual
11636530.002023-02-178165Actual
38625221.002025-03-208146Actual
2992358.002022-06-208166Actual
36763117.782025-01-1881511Actual
11964280.002023-02-178166Budget
548100.002022-04-198126Budget
644280.002022-04-198146Budget
22695252.002024-01-188173Actual
13898205.002023-04-198146Actual
9259480.002022-12-188164Budget
6830280.002022-10-208163Budget
1727572.042023-07-2081211Actual
597380.002022-04-198136Budget
35121126.002024-12-188126Actual
9861393.002022-12-188167Actual
34174657.002024-11-198167Actual
22816504.002024-01-188115Actual
33170749.582024-10-198168Actual
33344340.132024-10-1981611Actual
14233195.442023-04-1981111Actual
2033768.852023-10-2081211Actual
372081275.002025-02-178114Actual
2251313.532023-12-1881112Actual
16002741.002023-06-208117Actual
23260458.672024-01-188168Actual
2136599.702023-11-2081211Actual
33885768.002024-11-198165Actual
35823229.332024-12-1881113Actual
9665200.002022-12-188156Budget
30624353.002024-08-198136Actual
9801637.002022-12-188117Actual

Generated 2025-05-19 14:46:37.650 UTC