[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 919   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28076254.002024-06-198173Actual
17189.002022-04-198173Actual
5644380.002022-09-198113Budget
22340220.982023-12-1881111Actual
360591321.002025-01-188114Actual
2452125.232024-02-1781112Actual
29881113.532024-07-1981211Actual
4335642.002022-07-208118Actual
11965275.002023-02-178166Actual
3586650.002022-07-208114Budget
8137482.002022-11-208164Actual
313891115.002024-09-188113Actual
1160380.002022-05-208113Budget
23140702.002024-01-188167Actual
34494461.412024-11-1981611Actual
2204280.002022-05-208168Budget
23015180.002024-01-188156Actual
22695252.002024-01-188173Actual
892380.002022-04-198167Budget
23373132.682024-01-1881311Actual
8748468.002022-11-208167Actual
2543499.702024-03-1981411Actual
2041877.362023-10-2081511Actual
17949160.002023-08-208146Actual
14173478.362023-04-198168Actual
1673135.002022-05-208126Actual
32959351.002024-10-198166Actual
31835284.002024-09-188166Actual
8686650.002022-11-208117Budget
326331346.002024-10-198114Actual
8548207.002022-11-208156Actual
10266100.002023-01-188173Actual
278464.002022-04-198164Actual
15022819.002023-05-208117Actual
10049473.822022-12-188168Actual
246371023.002024-03-198113Actual
12940380.002023-03-208136Budget
2458033.742024-02-1781612Actual
22368101.822023-12-1881211Actual
5037200.002022-08-208126Budget
13235480.002023-03-208167Budget
34293608.672024-11-198168Actual
23105643.002024-01-188117Actual
24402147.572024-02-1781411Actual
25696878.002024-04-188113Actual
1789587.002023-08-208126Actual
6161157.002022-09-198126Actual
2095785.002023-11-208126Actual
6033459.002022-09-198165Actual
27218291.002024-05-198146Actual
3783197.572025-02-1781211Actual
26869775.002024-05-198163Actual
2251313.532023-12-1881112Actual
14965223.002023-05-208166Actual
3587700.002022-07-208114Actual
349081240.002024-12-188114Actual
19749331.002023-10-208164Actual
21747567.002023-12-188114Actual
10638100.002023-01-188126Budget
32900265.002024-10-198146Actual
751280.002022-04-198166Budget
24463227.362024-02-1781611Actual
20040221.002023-10-208166Actual
25853532.002024-04-188164Actual
18218592.002023-08-208168Actual
1747514.592023-07-2081212Actual
14016585.002023-04-198117Actual
34672446.872024-11-1981113Actual
33851753.002024-11-198115Actual
16002741.002023-06-208117Actual
7751280.002022-10-208128Budget
32338457.152024-09-1881612Actual
28019703.002024-06-198163Actual
3906349.702025-03-2081511Actual
2033768.852023-10-2081211Actual
1161386.002022-05-208113Actual
29795723.822024-07-198168Actual
31363.002022-04-198113Actual
1404421.002022-05-208164Actual
11906200.002023-02-178156Budget
28289379.002024-06-198116Actual
4847480.002022-08-208115Budget
26330661.702024-04-188128Actual
29229278.002024-07-198173Actual
28231737.002024-06-198165Actual
21781307.002023-12-188164Actual
2153827.362023-11-2081112Actual
5317550.002022-08-208117Budget
26063276.002024-04-188136Actual
18872221.002023-09-198116Actual
39009210.342025-03-2081311Actual
12701596.002023-03-208115Actual
16686361.002023-07-208164Actual
4334480.002022-07-208118Budget
12843317.002023-03-208116Actual
27927685.482024-05-1981613Actual
291371073.002024-07-198113Actual
17069488.002023-07-208167Actual
18814512.002023-09-198165Actual
7563715.002022-10-208117Actual
36709260.342025-01-1881311Actual
32304349.702024-09-1881112Actual
26451116.722024-04-1881211Actual
33283216.722024-10-1981311Actual
7156380.002022-10-208165Budget
8215480.002022-11-208115Budget
9013358.002022-12-188113Actual
4989316.002022-08-208116Actual
23226417.762024-01-188128Actual
3539107.002022-07-208173Actual
24020175.002024-02-178156Actual
35001921.002024-12-188115Actual
36795294.382025-01-1881611Actual
12106480.002023-02-178167Budget
18358106.082023-08-2081411Actual
26478139.062024-04-1881311Actual
23048263.002024-01-188166Actual
38486806.002025-03-208165Actual
37243858.002025-02-178164Actual
9258546.002022-12-188164Actual
22758354.002024-01-188164Actual
24262638.972024-02-178168Actual
33885768.002024-11-198165Actual
11763186.002023-02-178126Actual
8934200.002022-11-208168Budget
6303152.002022-09-198156Actual
1632436.932023-06-2081511Actual
22603984.002024-01-188113Actual
17923347.002023-08-208136Actual
3785561.002022-07-208165Actual
10374386.002023-01-188164Actual
30174492.492024-07-1981213Actual
32046740.492024-09-188168Actual
19900260.002023-10-208116Actual
26717217.052024-04-1881113Actual
35532223.102024-12-1881211Actual
2790100.002022-06-208126Budget
9989280.002022-12-188128Budget
23318177.362024-01-1881111Actual
1672100.002022-05-208126Budget
6442550.002022-09-198117Budget
6363280.002022-09-198166Budget
17155370.792023-07-208128Actual
26115130.002024-04-188156Actual
6256313.002022-09-198146Actual
6160200.002022-09-198126Budget
175631102.002023-08-208113Actual
7234384.002022-10-208116Actual
30418870.002024-08-198164Actual
2203434.422022-05-208168Actual
29969326.302024-07-1981611Actual
38065609.282025-02-1781612Actual
12513100.002023-03-208173Budget
7096436.002022-10-208115Actual
27656119.912024-05-1981511Actual
28196752.002024-06-198115Actual
30676168.002024-08-198156Actual
13872251.002023-04-198136Actual
7282200.002022-10-208126Budget
11762100.002023-02-178126Budget
915090.002022-12-188173Budget
12987280.002023-03-208146Budget
21245532.912023-11-208128Actual
9523200.002022-12-188126Budget
25174614.002024-03-198167Actual
36271103.002025-01-188126Actual
19223458.672023-09-198168Actual
33170749.582024-10-198168Actual
1021382.912022-04-198128Actual
20097722.002023-10-208117Actual
6831281.002022-10-208163Actual
34024260.002024-11-198146Actual
7484246.002022-10-208166Actual
284861215.002024-06-198117Actual
9522139.002022-12-188126Actual
29385691.002024-07-198165Actual
33522369.682024-10-1981113Actual
23198832.912024-01-188118Actual
1079370.792022-04-198168Actual
23855452.002024-02-178165Actual
5377380.002022-08-208167Budget
11964280.002023-02-178166Budget
11715345.002023-02-178116Actual
7283176.002022-10-208126Actual

Generated 2025-05-19 14:45:17.695 UTC