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

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30418870.002024-09-168164Actual
3864280.002022-08-178116Budget
12623480.002023-04-178164Budget
10512380.002023-02-158165Budget
2880859.272024-07-1781511Actual
35121126.002025-01-158126Actual
34580126.292024-12-1781212Actual
12939384.002023-04-178136Actual
29524248.002024-08-168146Actual
3906349.702025-04-1781511Actual
30147206.522024-08-1681113Actual
690890.002022-11-178173Budget
388341319.292025-04-178118Actual
8827480.002022-12-188118Budget
2555220.972024-04-1681112Actual
892380.002022-05-178167Budget
17598686.002023-09-178163Actual
20452135.872023-11-1781611Actual
22282434.422024-01-158168Actual
14880306.002023-06-178136Actual
34880275.002025-01-158173Actual
645243.002022-05-178146Actual
30355258.002024-09-168173Actual
30174492.492024-08-1681213Actual
2342737.992024-02-1581511Actual
33522369.682024-11-1681113Actual
6363280.002022-10-178166Budget
1851044.382023-09-1781612Actual
21124585.002023-12-188117Actual
7811200.002022-11-178168Budget
36031195.002025-02-158173Actual
31424635.002024-10-168163Actual
9801637.002023-01-158117Actual
12106480.002023-03-178167Budget
2051022.042023-11-1781112Actual
1847730.552023-09-1781112Actual
10050200.002023-01-158168Budget
20660614.002023-12-188163Actual
1625321.002022-06-178116Actual
20391140.122023-11-1781411Actual
10920550.002023-02-158117Budget
11964280.002023-03-178166Budget
25696878.002024-05-168113Actual
14932150.002023-06-178156Actual
29969326.302024-08-1681611Actual
1830436.932023-09-1781211Actual
24143549.002024-03-168167Actual
3783197.572025-03-1781211Actual
26089160.002024-05-168146Actual
11433729.002023-03-178114Actual
10734280.002023-02-158146Budget
8747480.002022-12-188167Budget
38862537.452025-04-178128Actual
37711835.952025-03-178128Actual
24791307.002024-04-168164Actual
22455229.492024-01-1581611Actual
16779512.002023-08-178165Actual
7624480.002022-11-178167Budget
8826669.282022-12-188118Actual
4659124.002022-09-178173Actual
18659132.002023-10-178173Actual
11307200.002023-03-178163Budget
26363648.062024-05-168168Actual
2204280.002022-06-178168Budget
9862480.002023-01-158167Budget
6830280.002022-11-178163Budget
36476828.002025-02-158167Actual
331081255.652024-11-168118Actual
4441458.672022-08-178168Actual
2993280.002022-07-188166Budget
26834975.002024-06-168113Actual
37336715.002025-03-178165Actual
35504436.942025-01-1581111Actual
279183.002022-07-188126Actual
365341502.622025-02-158118Actual
5457480.002022-09-178118Budget
31363.002022-05-178113Actual
27079585.002024-06-168165Actual
19955306.002023-11-178136Actual
28076254.002024-07-178173Actual
27046802.002024-06-168115Actual
6631280.002022-10-178128Budget
30027339.062024-08-1681112Actual
644280.002022-05-178146Budget
2142280.002022-06-178128Budget
39302627.582025-04-1781213Actual
32456420.562024-10-1681613Actual
23260458.672024-02-158168Actual
382381061.002025-04-178113Actual
2033768.852023-11-1781211Actual
242198.002022-07-188173Actual
19981195.002023-11-178146Actual
18218592.002023-09-178168Actual
23855452.002024-03-168165Actual
12702480.002023-04-178115Budget
14051643.002023-05-178167Actual
29047664.422024-07-1781213Actual
33970109.002024-12-178126Actual
349081240.002025-01-158114Actual
891418.002022-05-178167Actual
2195885.002024-01-158126Actual
35532223.102025-01-1581211Actual
175631102.002023-09-178113Actual
33170749.582024-11-168168Actual
31215536.942024-09-1681612Actual
21011223.002023-12-188146Actual
15235230.552023-06-1781111Actual
20780414.002023-12-188164Actual
2157137.992023-12-1881612Actual
2663551.002022-07-188165Actual
15712421.002023-07-188115Actual
12233200.002023-03-178128Budget
17189507.152023-08-178168Actual
1815200.002022-06-178156Budget
27164138.002024-06-168126Actual
16157638.972023-07-188168Actual
3791249.702025-03-1781511Actual
5036139.002022-09-178126Actual
9571380.002023-01-158136Budget
12890100.002023-04-178126Budget
33943375.002024-12-178116Actual
21839542.002024-01-158115Actual
34379113.532024-12-1781211Actual
11714280.002023-03-178116Budget
30596162.002024-09-168126Actual
33673614.002024-12-178163Actual
9258546.002023-01-158164Actual
16944131.002023-08-178156Actual
18064743.002023-09-178117Actual
9722266.002023-01-158166Actual
21873366.002024-01-158165Actual
274271269.292024-06-168118Actual
32874376.002024-11-168136Actual
30624353.002024-09-168136Actual
18185385.942023-09-178128Actual
36914423.112025-02-1581612Actual
18687609.002023-10-178114Actual
5180200.002022-09-178156Budget
30650209.002024-09-168146Actual
4009276.002022-08-178146Actual
31695351.002024-10-168116Actual
8404161.002022-12-188126Actual
13094289.002023-04-178166Actual
1446439.062023-05-1781612Actual
16977267.002023-08-178166Actual
269541088.002024-06-168114Actual
1161386.002022-06-178113Actual
4658100.002022-09-178173Budget
26869775.002024-06-168163Actual
20218532.912023-11-178128Actual
1956549.002022-06-178117Actual
31181130.552024-09-1681212Actual
12044525.002023-03-178117Actual
9259480.002023-01-158164Budget
15177473.822023-06-178168Actual
4520380.002022-09-178113Budget
3865369.002022-08-178116Actual
690996.002022-11-178173Actual
246371023.002024-04-168113Actual
12842280.002023-04-178116Budget
28900377.362024-07-1781112Actual
16002741.002023-07-188117Actual
3133414.002022-07-188167Actual
13362200.002023-04-178128Budget
19715570.002023-11-178114Actual
35234291.002025-01-158166Actual
19630650.002023-11-178163Actual
10590338.002023-02-158116Actual
25948558.002024-05-168165Actual
22012214.002024-01-158146Actual
32304349.702024-10-1681112Actual
17868315.002023-09-178116Actual
14173478.362023-05-178168Actual
11965275.002023-03-178166Actual
4580214.002022-09-178163Actual
24109733.002024-03-168117Actual
1404421.002022-06-178164Actual
2992358.002022-07-188166Actual
31332446.872024-09-1681613Actual
38393686.002025-04-178164Actual
5566280.002022-09-178168Budget
1686479.002023-08-178126Actual
27894671.442024-06-1681213Actual
8686650.002022-12-188117Budget
30979442.262024-09-1681111Actual
5644380.002022-10-178113Budget

Generated 2025-06-16 12:34:34.633 UTC