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

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36093811.002025-02-068164Actual
23140702.002024-02-068167Actual
25731608.002024-05-078163Actual
9801637.002023-01-068117Actual
5832650.002022-10-088114Budget
26566152.892024-05-0781611Actual
15945221.002023-07-098166Actual
1744814.592023-08-0881112Actual
31544693.002024-10-078164Actual
3649480.002022-08-088164Budget
26777457.402024-05-0781613Actual
11059480.002023-02-068118Budget
35201147.002025-01-068156Actual
21011223.002023-12-098146Actual
375911019.002025-03-088117Actual
22850395.002024-02-068165Actual
1544244.382023-06-0881612Actual
25260502.612024-04-078128Actual
91280.002022-05-088163Budget
2546170.972024-04-0781511Actual
1735637.992023-08-0881511Actual
1672100.002022-06-088126Budget
34174657.002024-12-088167Actual
2605550.002022-07-098115Budget
35940921.002025-02-068113Actual
34672446.872024-12-0881113Actual
34580126.292024-12-0881212Actual
6256313.002022-10-088146Actual
11763186.002023-03-088126Actual
4659124.002022-09-088173Actual
973779.882022-05-088118Actual
330161127.002024-11-078117Actual
17975104.002023-09-088156Actual
27277282.002024-06-078166Actual
8747480.002022-12-098167Budget
9395500.002023-01-068165Actual
212171105.652023-12-098118Actual
34494461.412024-12-0881611Actual
13315842.012023-04-088118Actual
36476828.002025-02-068167Actual
11246439.002023-03-088113Actual
38451730.002025-04-088115Actual
1161386.002022-06-088113Actual
32819394.002024-11-078116Actual
9941480.002023-01-068118Budget
10189200.002023-02-068163Budget
1747514.592023-08-0881212Actual
12939384.002023-04-088136Actual
33885768.002024-12-088165Actual
9198715.002023-01-068114Actual
20251614.732023-11-088168Actual
10781200.002023-02-068156Budget
3727480.002022-08-088115Budget
4255468.002022-08-088167Actual
27547499.702024-06-0781111Actual
30174492.492024-08-0781213Actual
33673614.002024-12-088163Actual
10511427.002023-02-068165Actual
33228529.492024-11-0781111Actual
1443314.592023-05-0881212Actual
29935283.742024-08-0781411Actual
39275345.122025-04-0881113Actual
35532223.102025-01-0681211Actual
1160380.002022-06-088113Budget
7624480.002022-11-088167Budget
37180251.002025-03-088173Actual
2033768.852023-11-0881211Actual
34260796.552024-12-088128Actual
1727572.042023-08-0881211Actual
26926260.002024-06-078173Actual
34433267.792024-12-0881411Actual
2056842.252023-11-0881612Actual
16157638.972023-07-098168Actual
690890.002022-11-088173Budget
25853532.002024-05-078164Actual
751280.002022-05-088166Budget
16358128.422023-07-0981611Actual
23048263.002024-02-068166Actual
359550.002022-05-088115Budget
8500200.002022-12-098146Budget
6582480.002022-10-088118Budget
30418870.002024-09-078164Actual
26505132.682024-05-0781411Actual
38862537.452025-04-088128Actual
915168.002023-01-068173Actual
29385691.002024-08-078165Actual
38065609.282025-03-0881612Actual
16686361.002023-08-088164Actual
4009276.002022-08-088146Actual
27748394.382024-06-0781112Actual
14348143.312023-05-0881611Actual
8606310.002022-12-098166Actual
10453514.002023-02-068115Actual
5456948.072022-09-088118Actual
39217581.622025-04-0881612Actual
303831148.002024-09-078114Actual
32456420.562024-10-0781613Actual
10591280.002023-02-068116Budget
319841351.112024-10-078118Actual
6160200.002022-10-088126Budget
27489592.002024-06-078168Actual
30979442.262024-09-0781111Actual
12293280.002023-03-088168Budget
26089160.002024-05-078146Actual
33402284.812024-11-0781112Actual
22816504.002024-02-068115Actual
39302627.582025-04-0881213Actual
11965275.002023-03-088166Actual
21337174.172023-12-0981111Actual
12890100.002023-04-088126Budget
24791307.002024-04-078164Actual
2468650.002022-07-098114Budget
2540796.512024-04-0781311Actual
1405380.002022-06-088164Budget
15619527.002023-07-098114Actual
4117280.002022-08-088166Budget
3786480.002022-08-088165Budget
11762100.002023-03-088126Budget
10841316.002023-02-068166Actual
12233200.002023-03-088128Budget
8277380.002022-12-098165Budget
1546480.002022-06-088165Budget
34823648.002025-01-068163Actual
915090.002023-01-068173Budget
37885336.942025-03-0881411Actual
8404161.002022-12-098126Actual
23607967.002024-03-078113Actual
5784124.002022-10-088173Actual
692162.002022-05-088156Actual
29172635.002024-08-078163Actual
12373380.002023-04-088113Budget
12184725.342023-03-088118Actual
19900260.002023-11-088116Actual
30380.002022-05-088113Budget
500280.002022-05-088116Budget
10979509.002023-02-068167Actual
25294513.212024-04-078168Actual
36271103.002025-02-068126Actual
33638983.002024-12-088113Actual
11168280.002023-02-068168Budget
33730224.002024-12-088173Actual
5037200.002022-09-088126Budget
315091210.002024-10-078114Actual
5086350.002022-09-088136Actual
35149372.002025-01-068136Actual
278464.002022-05-088164Actual
21873366.002024-01-068165Actual
20780414.002023-12-098164Actual
1484643.002022-06-088115Actual
34406300.762024-12-0881311Actual
26451116.722024-05-0781211Actual
4848572.002022-09-088115Actual
6957650.002022-11-088114Budget
242198.002022-07-098173Actual
2144633.742023-12-0981511Actual
9862480.002023-01-068167Budget
10840280.002023-02-068166Budget
39097403.962025-04-0881611Actual
8357380.002022-12-098116Budget
37301860.002025-03-088115Actual
14732542.002023-06-088115Actual
2293558.002024-02-068126Actual
16270103.952023-07-0981311Actual
1020280.002022-05-088128Budget
4989316.002022-09-088116Actual
9013358.002023-01-068113Actual
802890.002022-12-098173Budget
28699510.342024-07-0881111Actual
191611192.012023-10-088118Actual
32132226.302024-10-0781211Actual
7379275.002022-11-088146Actual
8216520.002022-12-098115Actual
7890332.002022-12-098113Actual
26869775.002024-06-078163Actual
7235380.002022-11-088116Budget
1641626.292023-07-0981112Actual
36709260.342025-02-0681311Actual
2142280.002022-06-088128Budget
14288142.252023-05-0881311Actual
29350806.002024-08-078115Actual
30476770.002024-09-078115Actual
376831310.202025-03-088118Actual
39036350.772025-04-0881411Actual
5644380.002022-10-088113Budget
2892869.912024-07-0881212Actual
2041877.362023-11-0881511Actual
21719124.002024-01-068173Actual
370881180.002025-03-088113Actual

Generated 2025-06-07 04:07:29.570 UTC