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

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18953159.002023-10-178146Actual
2041877.362023-11-1781511Actual
38651208.002025-04-178156Actual
1686479.002023-08-178126Actual
972480.002022-05-178118Budget
8934200.002022-12-188168Budget
10920550.002023-02-158117Budget
28289379.002024-07-178116Actual
24729123.002024-04-168173Actual
2343280.002022-07-188163Budget
12622514.002023-04-178164Actual
31061273.102024-09-1681411Actual
14521864.002023-06-178113Actual
12184725.342023-03-178118Actual
23105643.002024-02-158117Actual
21011223.002023-12-188146Actual
6631280.002022-10-178128Budget
14965223.002023-06-178166Actual
16095940.492023-07-188118Actual
10267100.002023-02-158173Budget
352911019.002025-01-158117Actual
12294378.362023-03-178168Actual
91280.002022-05-178163Budget
1021382.912022-05-178128Actual
549129.002022-05-178126Actual
36562608.672025-02-158128Actual
5832650.002022-10-178114Budget
25853532.002024-05-168164Actual
11714280.002023-03-178116Budget
2142280.002022-06-178128Budget
388341319.292025-04-178118Actual
691200.002022-05-178156Budget
25948558.002024-05-168165Actual
2351827.362024-02-1581112Actual
38150420.562025-03-1781213Actual
19281232.682023-10-1781111Actual
16686361.002023-08-178164Actual
27575167.782024-06-1681211Actual
7235380.002022-11-178116Budget
20745651.002023-12-188114Actual
9475380.002023-01-158116Budget
17034709.002023-08-178117Actual
5133280.002022-09-178146Budget
12232284.422023-03-178128Actual
27867224.062024-06-1681113Actual
10841316.002023-02-158166Actual
3587700.002022-08-178114Actual
30298683.002024-09-168163Actual
90278.002022-05-178163Actual
14674342.002023-06-178164Actual
3399378.002022-08-178113Actual
8685514.002022-12-188117Actual
9073250.002023-01-158163Actual
14732542.002023-06-178115Actual
29385691.002024-08-168165Actual
3649480.002022-08-178164Budget
3648445.002022-08-178164Actual
9012380.002023-01-158113Budget
24997327.002024-04-168136Actual
33050802.002024-11-168167Actual
27455867.762024-06-168128Actual
832532.002022-05-178117Actual
2543499.702024-04-1681411Actual
12372350.002023-04-178113Actual
33851753.002024-12-178115Actual
29795723.822024-08-168168Actual
33228529.492024-11-1681111Actual
12435200.002023-04-178163Budget
1647427.362023-07-1881612Actual
6209406.002022-10-178136Actual
10919591.002023-02-158117Actual
35883457.402025-01-1581613Actual
10129380.002023-02-158113Budget
16623275.002023-08-178173Actual
2934167.002022-07-188156Actual
1483550.002022-06-178115Budget
1020280.002022-05-178128Budget
23048263.002024-02-158166Actual
19189555.642023-10-178128Actual
35504436.942025-01-1581111Actual
5378386.002022-09-178167Actual
5565398.062022-09-178168Actual
274271269.292024-06-168118Actual
419414.002022-05-178165Actual
1624332.672023-07-1881211Actual
5456948.072022-09-178118Actual
2442934.802024-03-1681511Actual
5179179.002022-09-178156Actual
337581099.002024-12-178114Actual
4117280.002022-08-178166Budget
7282200.002022-11-178126Budget
2153827.362023-12-1881112Actual
34460101.822024-12-1781511Actual
12702480.002023-04-178115Budget
8216520.002022-12-188115Actual
3906349.702025-04-1781511Actual
7378200.002022-11-178146Budget
3785561.002022-08-178165Actual
11573480.002023-03-178115Budget
9474391.002023-01-158116Actual
24052199.002024-03-168166Actual
5036139.002022-09-178126Actual
35850469.682025-01-1581213Actual
31695351.002024-10-168116Actual
31332446.872024-09-1681613Actual
22422147.572024-01-1581411Actual
14315101.822023-05-1781411Actual
23400146.512024-02-1581411Actual
17975104.002023-09-178156Actual
25049102.002024-04-168156Actual
32012717.762024-10-168128Actual
13235480.002023-04-178167Budget
27894671.442024-06-1681213Actual
2144633.742023-12-1881511Actual
26834975.002024-06-168113Actual
2355034.802024-02-1581612Actual
20391140.122023-11-1781411Actual
10266100.002023-02-158173Actual
3320280.002022-07-188168Budget
26717217.052024-05-1681113Actual
13628494.002023-05-178114Actual
1956549.002022-06-178117Actual
19749331.002023-11-178164Actual
15945221.002023-07-188166Actual
8607280.002022-12-188166Budget
31007113.532024-09-1681211Actual
36384286.002025-02-158166Actual
26330661.702024-05-168128Actual
35201147.002025-01-158156Actual
2557915.652024-04-1681212Actual
13095280.002023-04-178166Budget
31215536.942024-09-1681612Actual
154991112.002023-07-188113Actual
751280.002022-05-178166Budget
36151886.002025-02-158115Actual
18007249.002023-09-178166Actual
39097403.962025-04-1781611Actual
12763370.002023-04-178165Actual
22758354.002024-02-158164Actual
598372.002022-05-178136Actual
20309243.322023-11-1781111Actual
5504280.002022-09-178128Budget
9989280.002023-01-158128Budget
29935283.742024-08-1681411Actual
3586650.002022-08-178114Budget
291371073.002024-08-168113Actual
1526335.872023-06-1781211Actual
12185480.002023-03-178118Budget
12939384.002023-04-178136Actual
2468650.002022-07-188114Budget
3133414.002022-07-188167Actual
2342737.992024-02-1581511Actual
26207926.002024-05-168117Actual
14016585.002023-05-178117Actual
10638100.002023-02-158126Budget
10591280.002023-02-158116Budget
26926260.002024-06-168173Actual
3005570.972024-08-1681212Actual
29853510.342024-08-1681111Actual
20190946.552023-11-178118Actual
382381061.002025-04-178113Actual
22395132.682024-01-1581311Actual
34580126.292024-12-1781212Actual
2663551.002022-07-188165Actual
33970109.002024-12-178126Actual
8137482.002022-12-188164Actual
9988537.452023-01-158128Actual
35646344.382025-01-1581611Actual
4988280.002022-09-178116Budget
20007119.002023-11-178156Actual
6582480.002022-10-178118Budget
35175225.002025-01-158146Actual
25790191.002024-05-168173Actual
2831698.002024-07-178126Actual
39275345.122025-04-1781113Actual
7017459.002022-11-178164Actual
4196468.002022-08-178117Actual
597380.002022-05-178136Budget
27244144.002024-06-168156Actual
1529097.572023-06-1781311Actual
11811380.002023-03-178136Budget
1641626.292023-07-1881112Actual
7484246.002022-11-178166Actual
15805279.002023-07-188116Actual

Generated 2025-06-16 10:18:29.381 UTC