[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 917   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6442550.002022-09-208117Budget
246371023.002024-03-208113Actual
16686361.002023-07-218164Actual
4382280.002022-07-218128Budget
6363280.002022-09-208166Budget
9338478.002022-12-198115Actual
12763370.002023-03-218165Actual
38651208.002025-03-218156Actual
129690.002022-05-218173Budget
10639130.002023-01-198126Actual
23226417.762024-01-198128Actual
25049102.002024-03-208156Actual
1546480.002022-05-218165Budget
28781269.912024-06-2081411Actual
22908248.002024-01-198116Actual
18979115.002023-09-208156Actual
27137302.002024-05-208116Actual
3005570.972024-07-2081212Actual
285791537.472024-06-208118Actual
2293558.002024-01-198126Actual
7484246.002022-10-218166Actual
11433729.002023-02-188114Actual
22638598.002024-01-198163Actual
15945221.002023-06-218166Actual
10266100.002023-01-198173Actual
25731608.002024-04-198163Actual
20452135.872023-10-2181611Actual
4256380.002022-07-218167Budget
33851753.002024-11-208115Actual
30147206.522024-07-2081113Actual
28396198.002024-06-208156Actual
28138717.002024-06-208164Actual
2653227.362024-04-1981511Actual
365341502.622025-01-198118Actual
26207926.002024-04-198117Actual
13174550.002023-03-218117Budget
3586650.002022-07-218114Budget
279183.002022-06-218126Actual
19630650.002023-10-218163Actual
4442280.002022-07-218168Budget
17034709.002023-07-218117Actual
27218291.002024-05-208146Actual
39335594.252025-03-2181613Actual
8356414.002022-11-218116Actual
1721380.002022-05-218136Budget
347881061.002024-12-198113Actual
3727480.002022-07-218115Budget
14288142.252023-04-2081311Actual
8278414.002022-11-218165Actual
32548602.002024-10-208163Actual
26451116.722024-04-1981211Actual
30676168.002024-08-208156Actual
16566617.002023-07-218163Actual
26566152.892024-04-1981611Actual
25260502.612024-03-208128Actual
19596955.002023-10-218113Actual
175631102.002023-08-218113Actual
37180251.002025-02-188173Actual
3320280.002022-06-218168Budget
2282380.002022-06-218113Budget
22816504.002024-01-198115Actual
34460101.822024-11-2081511Actual
375911019.002025-02-188117Actual
36914423.112025-01-1981612Actual
3728468.002022-07-218115Actual
7950280.002022-11-218163Budget
18419138.002023-08-2181611Actual
2993280.002022-06-218166Budget
8826669.282022-11-218118Actual
12184725.342023-02-188118Actual
29470105.002024-07-208126Actual
13314480.002023-03-218118Budget
17155370.792023-07-218128Actual
3398380.002022-07-218113Budget
4334480.002022-07-218118Budget
17090.002022-04-208173Budget
3688167.782025-01-1981212Actual
12435200.002023-03-218163Budget
20040221.002023-10-218166Actual
27334994.002024-05-208117Actual
11168280.002023-01-198168Budget
13600257.002023-04-208173Actual
129761.002022-05-218173Actual
8875385.942022-11-218128Actual
24997327.002024-03-208136Actual
17810478.002023-08-218165Actual
326331346.002024-10-208114Actual
35586250.762024-12-1981411Actual
308591625.352024-08-208118Actual
2662540.122024-04-1981112Actual
12842280.002023-03-218116Budget
8934200.002022-11-218168Budget
7378200.002022-10-218146Budget
1876251.002022-05-218166Actual
26063276.002024-04-198136Actual
5784124.002022-09-208173Actual
6209406.002022-09-208136Actual
34293608.672024-11-208168Actual
29675772.002024-07-208167Actual
15912160.002023-06-218156Actual
33522369.682024-10-2081113Actual
28842294.382024-06-2081611Actual
15534585.002023-06-218163Actual
13898205.002023-04-208146Actual
10919591.002023-01-198117Actual
2743304.002022-06-218116Actual
32926144.002024-10-208156Actual
11573480.002023-02-188115Budget
24375102.892024-02-1881311Actual
29047664.422024-06-2081213Actual
2442934.802024-02-1881511Actual
8548207.002022-11-218156Actual
17598686.002023-08-218163Actual
31835284.002024-09-198166Actual
22282434.422023-12-198168Actual
22758354.002024-01-198164Actual
7332380.002022-10-218136Budget
23346110.342024-01-1981211Actual
31481246.002024-09-198173Actual
8748468.002022-11-218167Actual
5086350.002022-08-218136Actual
973779.882022-04-208118Actual
10375480.002023-01-198164Budget
5378386.002022-08-218167Actual
165311004.002023-07-218113Actual
35559256.082024-12-1981311Actual
13315842.012023-03-218118Actual
21873366.002023-12-198165Actual
32396376.702024-09-1981113Actual
8137482.002022-11-218164Actual
24942223.002024-03-208116Actual
8874280.002022-11-218128Budget
4055200.002022-07-218156Budget
12373380.002023-03-218113Budget
319841351.112024-09-198118Actual
25696878.002024-04-198113Actual
364411149.002025-01-198117Actual
23140702.002024-01-198167Actual
5505463.212022-08-218128Actual
12434221.002023-03-218163Actual
38273608.002025-03-218163Actual
7095480.002022-10-218115Budget
206251023.002023-11-218113Actual
35940921.002025-01-198113Actual
7096436.002022-10-218115Actual
33638983.002024-11-208113Actual
33256203.952024-10-2081211Actual
4009276.002022-07-218146Actual
3319425.332022-06-218168Actual
3865369.002022-07-218116Actual
25139842.002024-03-208117Actual
802890.002022-11-218173Budget
9474391.002022-12-198116Actual
26505132.682024-04-1981411Actual
5457480.002022-08-218118Budget
17247191.192023-07-2181111Actual
1769283.002022-05-218146Actual
5317550.002022-08-218117Budget
6630385.942022-09-208128Actual
5238280.002022-08-218166Budget
10315650.002023-01-198114Actual
11964280.002023-02-188166Budget
8404161.002022-11-218126Actual
341391093.002024-11-208117Actual
219650.002022-04-208114Actual
31750405.002024-09-198136Actual
1632436.932023-06-2181511Actual
38896710.192025-03-218168Actual
9666123.002022-12-198156Actual
38571162.002025-03-218126Actual
36031195.002025-01-198173Actual
33793717.002024-11-208164Actual
37945359.282025-02-1881611Actual
28076254.002024-06-208173Actual
8357380.002022-11-218116Budget
21480143.312023-11-2181611Actual
9395500.002022-12-198165Actual
10267100.002023-01-198173Budget
3133414.002022-06-218167Actual
28521707.002024-06-208167Actual
91280.002022-04-208163Budget
1877280.002022-05-218166Budget
2056842.252023-10-2181612Actual
20190946.552023-10-218118Actual
11247380.002023-02-188113Budget
34552322.042024-11-2081112Actual

Generated 2025-05-20 16:46:31.872 UTC