[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 918   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10129380.002023-02-158113Budget
2041877.362023-11-1781511Actual
35094299.002025-01-158116Actual
9012380.002023-01-158113Budget
31363.002022-05-178113Actual
13094289.002023-04-178166Actual
8215480.002022-12-188115Budget
2394052.002024-03-168126Actual
14965223.002023-06-178166Actual
3783197.572025-03-1781211Actual
22695252.002024-02-158173Actual
10920550.002023-02-158117Budget
26148179.002024-05-168166Actual
34351588.002024-12-1781111Actual
3538100.002022-08-178173Budget
37501202.002025-03-178156Actual
28781269.912024-07-1781411Actual
7950280.002022-12-188163Budget
3460237.002022-08-178163Actual
4055200.002022-08-178156Budget
2442934.802024-03-1681511Actual
21873366.002024-01-158165Actual
30206443.372024-08-1681613Actual
175631102.002023-09-178113Actual
33344340.132024-11-1681611Actual
30174492.492024-08-1681213Actual
6363280.002022-10-178166Budget
5457480.002022-09-178118Budget
11714280.002023-03-178116Budget
973779.882022-05-178118Actual
11574556.002023-03-178115Actual
7331401.002022-11-178136Actual
14674342.002023-06-178164Actual
36682198.642025-02-1581211Actual
6161157.002022-10-178126Actual
22963305.002024-02-158136Actual
21067263.002023-12-188166Actual
38625221.002025-04-178146Actual
27602350.772024-06-1681311Actual
2351827.362024-02-1581112Actual
9988537.452023-01-158128Actual
30380.002022-05-178113Budget
32513983.002024-11-168113Actual
2887276.002022-07-188146Actual
17717384.002023-09-178164Actual
30355258.002024-09-168173Actual
6303152.002022-10-178156Actual
38065609.282025-03-1781612Actual
30709259.002024-09-168166Actual
1939076.292023-10-1781511Actual
32874376.002024-11-168136Actual
10050200.002023-01-158168Budget
6442550.002022-10-178117Budget
37394336.002025-03-178116Actual
9571380.002023-01-158136Budget
11906200.002023-03-178156Budget
296401093.002024-08-168117Actual
319841351.112024-10-168118Actual
30511669.002024-09-168165Actual
6582480.002022-10-178118Budget
15143402.602023-06-178128Actual
38393686.002025-04-178164Actual
9523200.002023-01-158126Budget
33402284.812024-11-1681112Actual
3212480.002022-07-188118Budget
24320169.912024-03-1681111Actual
2839380.002022-07-188136Budget
185671144.002023-10-178113Actual
15747452.002023-07-188165Actual
33885768.002024-12-178165Actual
5706232.002022-10-178163Actual
15057643.002023-06-178167Actual
2742280.002022-07-188116Budget
3586650.002022-08-178114Budget
4989316.002022-09-178116Actual
27244144.002024-06-168156Actual
5377380.002022-09-178167Budget
4707709.002022-09-178114Actual
341391093.002024-12-178117Actual
19981195.002023-11-178146Actual
34293608.672024-12-178168Actual
10638100.002023-02-158126Budget
9861393.002023-01-158167Actual
28962450.772024-07-1781612Actual
37123797.002025-03-178163Actual
9940975.342023-01-158118Actual
34699474.942024-12-1781213Actual
3912200.002022-08-178126Budget
331081255.652024-11-168118Actual
3133414.002022-07-188167Actual
6830280.002022-11-178163Budget
23015180.002024-02-158156Actual
18419138.002023-09-1781611Actual
9395500.002023-01-158165Actual
33170749.582024-11-168168Actual
21159509.002023-12-188167Actual
4116372.002022-08-178166Actual
212171105.652023-12-188118Actual
4383502.612022-08-178128Actual
3913177.002022-08-178126Actual
11107402.602023-02-158128Actual
27809581.622024-06-1681612Actual
9665200.002023-01-158156Budget
36914423.112025-02-1581612Actual
802890.002022-12-188173Budget
5037200.002022-09-178126Budget
27079585.002024-06-168165Actual
18659132.002023-10-178173Actual
19596955.002023-11-178113Actual
38003257.152025-03-1781112Actual
16297135.872023-07-1881411Actual
8933296.542022-12-188168Actual
25948558.002024-05-168165Actual
12622514.002023-04-178164Actual
16157638.972023-07-188168Actual
17598686.002023-09-178163Actual
19281232.682023-10-1781111Actual
2053713.532023-11-1781212Actual
24262638.972024-03-168168Actual
22603984.002024-02-158113Actual
2664480.002022-07-188165Budget
28607655.642024-07-178128Actual
1344650.002022-06-178114Budget
14732542.002023-06-178115Actual
39155356.082025-04-1781112Actual
2886280.002022-07-188146Budget
1744814.592023-08-1781112Actual
3649480.002022-08-178164Budget
20452135.872023-11-1781611Actual
29443319.002024-08-168116Actual
14315101.822023-05-1781411Actual
1750644.382023-08-1781612Actual
1526335.872023-06-1781211Actual
10687380.002023-02-158136Budget
2468650.002022-07-188114Budget
33730224.002024-12-178173Actual
26451116.722024-05-1681211Actual
4056164.002022-08-178156Actual
14233195.442023-05-1781111Actual
23762456.002024-03-168164Actual
18276185.872023-09-1781111Actual
39036350.772025-04-1781411Actual
36763117.782025-02-1581511Actual
2743304.002022-07-188116Actual
3791249.702025-03-1781511Actual
5318488.002022-09-178117Actual
12890100.002023-04-178126Budget
10374386.002023-02-158164Actual
35001921.002025-01-158115Actual
31034330.552024-09-1681311Actual
19363108.212023-10-1781411Actual
13924152.002023-05-178156Actual
1673135.002022-06-178126Actual
8216520.002022-12-188115Actual
35765609.282025-01-1581612Actual
337581099.002024-12-178114Actual
22758354.002024-02-158164Actual
10454480.002023-02-158115Budget
24052199.002024-03-168166Actual
10591280.002023-02-158116Budget
38862537.452025-04-178128Actual
12043550.002023-03-178117Budget
37031446.872025-02-1581613Actual
598372.002022-05-178136Actual
4382280.002022-08-178128Budget
26207926.002024-05-168117Actual
2538035.872024-04-1681211Actual
23855452.002024-03-168165Actual
34174657.002024-12-178167Actual
12512133.002023-04-178173Actual
26242725.002024-05-168167Actual
30027339.062024-08-1681112Actual
12843317.002023-04-178116Actual
22221851.102024-01-158118Actual
29583299.002024-08-168166Actual
2283383.002022-07-188113Actual
7378200.002022-11-178146Budget
291371073.002024-08-168113Actual
29292657.002024-08-168164Actual
3865369.002022-08-178116Actual
1021382.912022-05-178128Actual
1345650.002022-06-178114Actual
11167414.732023-02-158168Actual
23968321.002024-03-168136Actual
10266100.002023-02-158173Actual

Generated 2025-06-16 12:38:12.859 UTC