[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 915   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157137.992024-01-2381612Actual
20717137.002024-01-238173Actual
185671144.002023-11-228113Actual
5179179.002022-10-238156Actual
32246298.642024-11-2181611Actual
36763117.782025-03-2381511Actual
3649480.002022-09-228164Budget
11494494.002023-04-228164Actual
1930937.992023-11-2281211Actual
23460193.322024-03-2281611Actual
8606310.002023-01-238166Actual
30887592.002024-10-228128Actual
11858280.002023-04-228146Budget
8547200.002023-01-238156Budget
690890.002022-12-238173Budget
11859248.002023-04-228146Actual
7096436.002022-12-238115Actual
2527380.002022-08-238164Budget
6362235.002022-11-228166Actual
12434221.002023-05-238163Actual
26451116.722024-06-2181211Actual
2342216.002022-08-238163Actual
375911019.002025-04-228117Actual
14555686.002023-07-238163Actual
32213105.022024-11-2181511Actual
12763370.002023-05-238165Actual
2342737.992024-03-2281511Actual
7750316.242022-12-238128Actual
4521329.002022-10-238113Actual
24020175.002024-04-218156Actual
11433729.002023-04-228114Actual
15654395.002023-08-238164Actual
15534585.002023-08-238163Actual
28962450.772024-08-2281612Actual
17975104.002023-10-238156Actual
4009276.002022-09-228146Actual
2665942.252024-06-2181612Actual
8607280.002023-01-238166Budget
21986330.002024-02-208136Actual
2538035.872024-05-2281211Actual
2603560.002024-06-218126Actual
154991112.002023-08-238113Actual
5832650.002022-11-228114Budget
16002741.002023-08-238117Actual
13236486.002023-05-238167Actual
252321051.102024-05-228118Actual
2351827.362024-03-2281112Actual
37475275.002025-04-228146Actual
36299412.002025-03-238136Actual
12842280.002023-05-238116Budget
37625834.002025-04-228167Actual
27046802.002024-07-228115Actual
2543499.702024-05-2281411Actual
8136480.002023-01-238164Budget
2934167.002022-08-238156Actual
10267100.002023-03-238173Budget
18331106.082023-10-2381311Actual
7283176.002022-12-238126Actual
29292657.002024-09-218164Actual
19281232.682023-11-2281111Actual
6582480.002022-11-228118Budget
16095940.492023-08-238118Actual
831550.002022-06-228117Budget
34699474.942025-01-2281213Actual
27137302.002024-07-228116Actual
3783197.572025-04-2281211Actual
15912160.002023-08-238156Actual
39155356.082025-05-2381112Actual
1443314.592023-06-2281212Actual
3538100.002022-09-228173Budget
35646344.382025-02-2081611Actual
3587700.002022-09-228114Actual
12294378.362023-04-228168Actual
8827480.002023-01-238118Budget
1529097.572023-07-2381311Actual
38776722.002025-05-238167Actual
6304200.002022-11-228156Budget
35201147.002025-02-208156Actual
30089489.072024-09-2181612Actual
13662431.002023-06-228164Actual
29969326.302024-09-2181611Actual
22455229.492024-02-2081611Actual
7812301.092022-12-238168Actual
29881113.532024-09-2181211Actual
2468650.002022-08-238114Budget
1768280.002022-07-238146Budget
2663551.002022-08-238165Actual
14111931.402023-06-228118Actual
16837309.002023-09-228116Actual
8874280.002023-01-238128Budget
17949160.002023-10-238146Actual
35586250.762025-02-2081411Actual
19900260.002023-12-238116Actual
17127916.252023-09-228118Actual
9723280.002023-02-208166Budget
6256313.002022-11-228146Actual
13872251.002023-06-228136Actual
19423197.572023-11-2281611Actual
30709259.002024-10-228166Actual
319841351.112024-11-218118Actual
38273608.002025-05-238163Actual
4659124.002022-10-238173Actual
24109733.002024-04-218117Actual
38684332.002025-05-238166Actual
28842294.382024-08-2281611Actual
4116372.002022-09-228166Actual
20097722.002023-12-238117Actual
24997327.002024-05-228136Actual
30596162.002024-10-228126Actual
19011260.002023-11-228166Actual
29047664.422024-08-2281213Actual
28076254.002024-08-228173Actual
34379113.532025-01-2281211Actual
6112302.002022-11-228116Actual
6033459.002022-11-228165Actual
15712421.002023-08-238115Actual
891418.002022-06-228167Actual
21037164.002024-01-238156Actual
16157638.972023-08-238168Actual
13541707.002023-06-228163Actual
11246439.002023-04-228113Actual
4768509.002022-10-238164Actual
376831310.202025-04-228118Actual
23968321.002024-04-218136Actual
285791537.472024-08-228118Actual
10920550.002023-03-238117Budget
37123797.002025-04-228163Actual
36271103.002025-03-238126Actual
353841305.652025-02-208118Actual
11906200.002023-04-228156Budget
387411102.002025-05-238117Actual
11432650.002023-04-228114Budget
8933296.542023-01-238168Actual
12843317.002023-05-238116Actual
5133280.002022-10-238146Budget
7950280.002023-01-238163Budget
26926260.002024-07-228173Actual
19807488.002023-12-238115Actual
291371073.002024-09-218113Actual
10591280.002023-03-238116Budget
30418870.002024-10-228164Actual
4706650.002022-10-238114Budget
5893382.002022-11-228164Actual
20660614.002024-01-238163Actual
11495480.002023-04-228164Budget
32874376.002024-12-228136Actual
279380.002022-06-228164Budget
269541088.002024-07-228114Actual
12043550.002023-04-228117Budget
9395500.002023-02-208165Actual
548100.002022-06-228126Budget
347881061.002025-02-208113Actual
3786480.002022-09-228165Budget
892380.002022-06-228167Budget
28900377.362024-08-2281112Actual
29524248.002024-09-218146Actual
37711835.952025-04-228128Actual
22340220.982024-02-2081111Actual
1583255.002023-08-238126Actual
34406300.762025-01-2281311Actual
1830436.932023-10-2381211Actual
16977267.002023-09-228166Actual
2051022.042023-12-2381112Actual
370881180.002025-04-228113Actual
1440623.102023-06-2281112Actual
18276185.872023-10-2381111Actual
9072280.002023-02-208163Budget
28754253.962024-08-2281311Actual
1545382.002022-07-238165Actual
3134380.002022-08-238167Budget
19630650.002023-12-238163Actual
27277282.002024-07-228166Actual
17868315.002023-10-238116Actual
36325261.002025-03-238146Actual
1641626.292023-08-2381112Actual
26423281.622024-06-2181111Actual
14640577.002023-07-238114Actual
2434872.042024-04-2181211Actual
34672446.872025-01-2281113Actual
9722266.002023-02-208166Actual
2293558.002024-03-228126Actual
32396376.702024-11-2181113Actual
2136599.702024-01-2381211Actual
16215232.682023-08-2381111Actual
26148179.002024-06-218166Actual
22908248.002024-03-228116Actual
9474391.002023-02-208116Actual
9618200.002023-02-208146Budget

Generated 2025-07-22 18:49:49.431 UTC