[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 920   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864280.002022-07-218116Budget
9522139.002022-12-198126Actual
22638598.002024-01-198163Actual
3906349.702025-03-2181511Actual
33050802.002024-10-208167Actual
17717384.002023-08-218164Actual
3688167.782025-01-1981212Actual
1769283.002022-05-218146Actual
5378386.002022-08-218167Actual
15945221.002023-06-218166Actual
31926850.002024-09-198167Actual
548100.002022-04-208126Budget
8827480.002022-11-218118Budget
24320169.912024-02-1881111Actual
23346110.342024-01-1981211Actual
31363.002022-04-208113Actual
25790191.002024-04-198173Actual
31802180.002024-09-198156Actual
16297135.872023-06-2181411Actual
3865369.002022-07-218116Actual
21419146.512023-11-2181411Actual
12987280.002023-03-218146Budget
9862480.002022-12-198167Budget
30174492.492024-07-2081213Actual
191611192.012023-09-208118Actual
3398380.002022-07-218113Budget
1876251.002022-05-218166Actual
10919591.002023-01-198117Actual
27369785.002024-05-208167Actual
13095280.002023-03-218166Budget
26363648.062024-04-198168Actual
16095940.492023-06-218118Actual
9012380.002022-12-198113Budget
388341319.292025-03-218118Actual
30921851.102024-08-208168Actual
18185385.942023-08-218128Actual
26063276.002024-04-198136Actual
35586250.762024-12-1981411Actual
34293608.672024-11-208168Actual
30147206.522024-07-2081113Actual
3728468.002022-07-218115Actual
1443314.592023-04-2081212Actual
33793717.002024-11-208164Actual
1624280.002022-05-218116Budget
6503491.002022-09-208167Actual
14348143.312023-04-2081611Actual
32456420.562024-09-1981613Actual
17868315.002023-08-218116Actual
644280.002022-04-208146Budget
2251313.532023-12-1981112Actual
16623275.002023-07-218173Actual
12764380.002023-03-218165Budget
24791307.002024-03-208164Actual
35883457.402024-12-1981613Actual
13235480.002023-03-218167Budget
28370253.002024-06-208146Actual
3649480.002022-07-218164Budget
1727572.042023-07-2181211Actual
21986330.002023-12-198136Actual
284861215.002024-06-208117Actual
17034709.002023-07-218117Actual
3785561.002022-07-218165Actual
36682198.642025-01-1981211Actual
30089489.072024-07-2081612Actual
30979442.262024-08-2081111Actual
10638100.002023-01-198126Budget
19927104.002023-10-218126Actual
26478139.062024-04-1981311Actual
16892308.002023-07-218136Actual
18276185.872023-08-2181111Actual
31750405.002024-09-198136Actual
7282200.002022-10-218126Budget
35850469.682024-12-1981213Actual
18979115.002023-09-208156Actual
27748394.382024-05-2081112Actual
38486806.002025-03-218165Actual
9337480.002022-12-198115Budget
22816504.002024-01-198115Actual
549129.002022-04-208126Actual
1345650.002022-05-218114Actual
33998412.002024-11-208136Actual
1647427.362023-06-2181612Actual
22071251.002023-12-198166Actual
2033768.852023-10-2181211Actual
5833787.002022-09-208114Actual
12890100.002023-03-218126Budget
11246439.002023-02-188113Actual
10979509.002023-01-198167Actual
2351827.362024-01-1981112Actual
7234384.002022-10-218116Actual
27046802.002024-05-208115Actual
12560650.002023-03-218114Budget
39097403.962025-03-2181611Actual
26926260.002024-05-208173Actual
23198832.912024-01-198118Actual
8685514.002022-11-218117Actual
28781269.912024-06-2081411Actual
38862537.452025-03-218128Actual
20391140.122023-10-2181411Actual
11058851.102023-01-198118Actual
10781200.002023-01-198156Budget
13034217.002023-03-218156Actual
7156380.002022-10-218165Budget
13662431.002023-04-208164Actual
2355034.802024-01-1981612Actual
8874280.002022-11-218128Budget
13872251.002023-04-208136Actual
38954461.412025-03-2181111Actual
21931226.002023-12-198116Actual
28138717.002024-06-208164Actual
38896710.192025-03-218168Actual
15235230.552023-05-2181111Actual
18157842.012023-08-218118Actual
25913644.002024-04-198115Actual
24402147.572024-02-1881411Actual
21245532.912023-11-218128Actual
34580126.292024-11-2081212Actual
35036585.002024-12-198165Actual
23400146.512024-01-1981411Actual
23820482.002024-02-188115Actual
28231737.002024-06-208165Actual
18687609.002023-09-208114Actual
13174550.002023-03-218117Budget
26089160.002024-04-198146Actual
17090.002022-04-208173Budget
4116372.002022-07-218166Actual
17949160.002023-08-218146Actual
10375480.002023-01-198164Budget
20007119.002023-10-218156Actual
31602815.002024-09-198115Actual
15654395.002023-06-218164Actual
7951257.002022-11-218163Actual
8076650.002022-11-218114Budget
16215232.682023-06-2181111Actual
25853532.002024-04-198164Actual
31273239.852024-08-2081113Actual
18953159.002023-09-208146Actual
33464503.962024-10-2081612Actual
13600257.002023-04-208173Actual
27455867.762024-05-208128Actual
2993280.002022-06-218166Budget
25174614.002024-03-208167Actual
8747480.002022-11-218167Budget
2777673.102024-05-2081212Actual
3071550.002022-06-218117Budget
5645329.002022-09-208113Actual
24020175.002024-02-188156Actual
30206443.372024-07-2081613Actual
37243858.002025-02-188164Actual
8548207.002022-11-218156Actual
3962372.002022-07-218136Actual
2743304.002022-06-218116Actual
2041877.362023-10-2181511Actual
206251023.002023-11-218113Actual
13924152.002023-04-208156Actual
19103708.002023-09-208167Actual
13315842.012023-03-218118Actual
32726827.002024-10-208115Actual
31544693.002024-09-198164Actual
8404161.002022-11-218126Actual
13506965.002023-04-208113Actual
4989316.002022-08-218116Actual
14880306.002023-05-218136Actual
20309243.322023-10-2181111Actual
27218291.002024-05-208146Actual
11763186.002023-02-188126Actual
26505132.682024-04-1981411Actual
10735319.002023-01-198146Actual
22221851.102023-12-198118Actual
17683516.002023-08-218114Actual
34672446.872024-11-2081113Actual
22422147.572023-12-1981411Actual
10512380.002023-01-198165Budget
352911019.002024-12-198117Actual
22163637.002023-12-198167Actual
32304349.702024-09-1981112Actual
891418.002022-04-208167Actual
24463227.362024-02-1881611Actual
28396198.002024-06-208156Actual
832532.002022-04-208117Actual
219650.002022-04-208114Actual
972480.002022-04-208118Budget
500280.002022-04-208116Budget

Generated 2025-05-20 23:38:49.467 UTC