[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 922   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29047664.422024-06-1781213Actual
1219280.002022-05-188163Budget
13424522.302023-03-188168Actual
1721380.002022-05-188136Budget
1529097.572023-05-1881311Actual
269541088.002024-05-178114Actual
34050182.002024-11-178156Actual
32726827.002024-10-178115Actual
32046740.492024-09-168168Actual
20717137.002023-11-188173Actual
3260280.002022-06-188128Budget
30676168.002024-08-178156Actual
18779395.002023-09-178115Actual
5086350.002022-08-188136Actual
1647427.362023-06-1881612Actual
36763117.782025-01-1681511Actual
18814512.002023-09-178165Actual
38571162.002025-03-188126Actual
8933296.542022-11-188168Actual
19687265.002023-10-188173Actual
6442550.002022-09-178117Budget
34672446.872024-11-1781113Actual
18218592.002023-08-188168Actual
13314480.002023-03-188118Budget
17189507.152023-07-188168Actual
21839542.002023-12-168115Actual
26363648.062024-04-168168Actual
12106480.002023-02-158167Budget
23994218.002024-02-158146Actual
23968321.002024-02-158136Actual
598372.002022-04-178136Actual
915090.002022-12-168173Budget
17655122.002023-08-188173Actual
22340220.982023-12-1681111Actual
13817295.002023-04-178116Actual
32874376.002024-10-178136Actual
23400146.512024-01-1681411Actual
376831310.202025-02-158118Actual
375911019.002025-02-158117Actual
14233195.442023-04-1781111Actual
1672100.002022-05-188126Budget
891418.002022-04-178167Actual
33310207.152024-10-1781411Actual
5132192.002022-08-188146Actual
7425116.002022-10-188156Actual
1948113.532023-09-1781112Actual
34293608.672024-11-178168Actual
18358106.082023-08-1881411Actual
14016585.002023-04-178117Actual
26777457.402024-04-1681613Actual
10189200.002023-01-168163Budget
29498421.002024-07-178136Actual
1747514.592023-07-1881212Actual
3961380.002022-07-188136Budget
38486806.002025-03-188165Actual
32396376.702024-09-1681113Actual
12184725.342023-02-158118Actual
7703480.002022-10-188118Budget
21931226.002023-12-168116Actual
20309243.322023-10-1881111Actual
36914423.112025-01-1681612Actual
11964280.002023-02-158166Budget
274271269.292024-05-178118Actual
14051643.002023-04-178167Actual
6504380.002022-09-178167Budget
36795294.382025-01-1681611Actual
11763186.002023-02-158126Actual
21873366.002023-12-168165Actual
2557915.652024-03-1781212Actual
12435200.002023-03-188163Budget
13957246.002023-04-178166Actual
21124585.002023-11-188117Actual
7234384.002022-10-188116Actual
34823648.002024-12-168163Actual
2143417.762022-05-188128Actual
38181732.842025-02-1581613Actual
14288142.252023-04-1781311Actual
26926260.002024-05-178173Actual
4581200.002022-08-188163Budget
10840280.002023-01-168166Budget
31181130.552024-08-1781212Actual
21067263.002023-11-188166Actual
27369785.002024-05-178167Actual
17069488.002023-07-188167Actual
22908248.002024-01-168116Actual
29292657.002024-07-178164Actual
29020343.362024-06-1781113Actual
11905127.002023-02-158156Actual
25139842.002024-03-178117Actual
10639130.002023-01-168126Actual
25790191.002024-04-168173Actual
14139385.942023-04-178128Actual
6692280.002022-09-178168Budget
2546170.972024-03-1781511Actual
33793717.002024-11-178164Actual
6582480.002022-09-178118Budget
24402147.572024-02-1581411Actual
28754253.962024-06-1781311Actual
9722266.002022-12-168166Actual
37301860.002025-02-158115Actual
20930236.002023-11-188116Actual
8875385.942022-11-188128Actual
10267100.002023-01-168173Budget
15177473.822023-05-188168Actual
37475275.002025-02-158146Actual
39183150.762025-03-1881212Actual
30650209.002024-08-178146Actual
6113280.002022-09-178116Budget
19630650.002023-10-188163Actual
14906175.002023-05-188146Actual
6161157.002022-09-178126Actual
13174550.002023-03-188117Budget
19189555.642023-09-178128Actual
1484643.002022-05-188115Actual
8278414.002022-11-188165Actual
39009210.342025-03-1881311Actual
1546480.002022-05-188165Budget
17775399.002023-08-188115Actual
31722107.002024-09-168126Actual
5645329.002022-09-178113Actual
21037164.002023-11-188156Actual
10314650.002023-01-168114Budget
24463227.362024-02-1581611Actual
30206443.372024-07-1781613Actual
1789587.002023-08-188126Actual
2142280.002022-05-188128Budget
3005570.972024-07-1781212Actual
28699510.342024-06-1781111Actual
1405380.002022-05-188164Budget
18185385.942023-08-188128Actual
2561127.362024-03-1781612Actual
185671144.002023-09-178113Actual
19011260.002023-09-178166Actual
1526335.872023-05-1881211Actual
35940921.002025-01-168113Actual
29350806.002024-07-178115Actual
39217581.622025-03-1881612Actual
25049102.002024-03-178156Actual
30174492.492024-07-1781213Actual
12105409.002023-02-158167Actual
30887592.002024-08-178128Actual
37711835.952025-02-158128Actual
1939076.292023-09-1781511Actual
1815200.002022-05-188156Budget
4580214.002022-08-188163Actual
32819394.002024-10-178116Actual
330161127.002024-10-178117Actual
10688391.002023-01-168136Actual
38625221.002025-03-188146Actual
18687609.002023-09-178114Actual
34699474.942024-11-1781213Actual
29524248.002024-07-178146Actual
25082270.002024-03-178166Actual
8747480.002022-11-188167Budget
1816125.002022-05-188156Actual
20452135.872023-10-1881611Actual
34880275.002024-12-168173Actual
12702480.002023-03-188115Budget
13236486.002023-03-188167Actual
33970109.002024-11-178126Actual
4335642.002022-07-188118Actual
10188243.002023-01-168163Actual
7950280.002022-11-188163Budget
12044525.002023-02-158117Actual
36244409.002025-01-168116Actual
9988537.452022-12-168128Actual
1768280.002022-05-188146Budget
30766994.002024-08-178117Actual
3343069.912024-10-1781212Actual
26207926.002024-04-168117Actual
33464503.962024-10-1781612Actual
802890.002022-11-188173Budget
1218281.002022-05-188163Actual
24849416.002024-03-178115Actual
353841305.652024-12-168118Actual
8607280.002022-11-188166Budget
284861215.002024-06-178117Actual
7484246.002022-10-188166Actual
11762100.002023-02-158126Budget
31034330.552024-08-1781311Actual
31153377.362024-08-1781112Actual

Generated 2025-05-18 03:01:19.323 UTC