[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 923   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342737.992024-02-1581511Actual
1673135.002022-06-178126Actual
9012380.002023-01-158113Budget
28607655.642024-07-178128Actual
17247191.192023-08-1781111Actual
1624332.672023-07-1881211Actual
15805279.002023-07-188116Actual
6303152.002022-10-178156Actual
16123458.672023-07-188128Actual
24729123.002024-04-168173Actual
1405380.002022-06-178164Budget
7751280.002022-11-178128Budget
22603984.002024-02-158113Actual
26148179.002024-05-168166Actual
2142280.002022-06-178128Budget
26089160.002024-05-168146Actual
24402147.572024-03-1681411Actual
12987280.002023-04-178146Budget
33970109.002024-12-178126Actual
3688167.782025-02-1581212Actual
5784124.002022-10-178173Actual
9722266.002023-01-158166Actual
28231737.002024-07-178165Actual
13506965.002023-05-178113Actual
9940975.342023-01-158118Actual
151151084.432023-06-178118Actual
2254646.502024-01-1581612Actual
2343280.002022-07-188163Budget
6956650.002022-11-178114Actual
17868315.002023-09-178116Actual
279183.002022-07-188126Actual
38544319.002025-04-178116Actual
4056164.002022-08-178156Actual
33885768.002024-12-178165Actual
1020280.002022-05-178128Budget
30174492.492024-08-1681213Actual
6304200.002022-10-178156Budget
33050802.002024-11-168167Actual
36384286.002025-02-158166Actual
38330185.002025-04-178173Actual
7234384.002022-11-178116Actual
34082264.002024-12-178166Actual
6957650.002022-11-178114Budget
3399378.002022-08-178113Actual
33228529.492024-11-1681111Actual
25790191.002024-05-168173Actual
32900265.002024-11-168146Actual
18064743.002023-09-178117Actual
5377380.002022-09-178167Budget
19363108.212023-10-1781411Actual
23727634.002024-03-168114Actual
8501233.002022-12-188146Actual
34731415.292024-12-1781613Actual
1955550.002022-06-178117Budget
1079370.792022-05-178168Actual
28842294.382024-07-1781611Actual
319841351.112024-10-168118Actual
34580126.292024-12-1781212Actual
19900260.002023-11-178116Actual
242198.002022-07-188173Actual
36914423.112025-02-1581612Actual
29172635.002024-08-168163Actual
1735637.992023-08-1781511Actual
38862537.452025-04-178128Actual
3561352.892025-01-1581511Actual
19068736.002023-10-178117Actual
2016380.002022-06-178167Budget
14880306.002023-06-178136Actual
22638598.002024-02-158163Actual
31181130.552024-09-1681212Actual
7235380.002022-11-178116Budget
36299412.002025-02-158136Actual
8607280.002022-12-188166Budget
2526405.002022-07-188164Actual
17717384.002023-09-178164Actual
330161127.002024-11-168117Actual
24463227.362024-03-1681611Actual
5317550.002022-09-178117Budget
28370253.002024-07-178146Actual
4196468.002022-08-178117Actual
30766994.002024-09-168117Actual
23105643.002024-02-158117Actual
2777673.102024-06-1681212Actual
3213835.952022-07-188118Actual
36271103.002025-02-158126Actual
3649480.002022-08-178164Budget
252321051.102024-04-168118Actual
10735319.002023-02-158146Actual
10128347.002023-02-158113Actual
3913177.002022-08-178126Actual
27369785.002024-06-168167Actual
337581099.002024-12-178114Actual
359550.002022-05-178115Budget
22695252.002024-02-158173Actual
291371073.002024-08-168113Actual
10919591.002023-02-158117Actual
38625221.002025-04-178146Actual
10454480.002023-02-158115Budget
27164138.002024-06-168126Actual
2283383.002022-07-188113Actual
20218532.912023-11-178128Actual
39183150.762025-04-1781212Actual
35765609.282025-01-1581612Actual
20745651.002023-12-188114Actual
2095785.002023-12-188126Actual
36736229.492025-02-1581411Actual
10734280.002023-02-158146Budget
1641626.292023-07-1881112Actual
352911019.002025-01-158117Actual
2056842.252023-11-1781612Actual
26744622.322024-05-1681213Actual
9198715.002023-01-158114Actual
2342216.002022-07-188163Actual
23198832.912024-02-158118Actual
1672100.002022-06-178126Budget
13628494.002023-05-178114Actual
38451730.002025-04-178115Actual
2555220.972024-04-1681112Actual
32668819.002024-11-168164Actual
2015436.002022-06-178167Actual
19955306.002023-11-178136Actual
17189.002022-05-178173Actual
11635380.002023-03-178165Budget
32396376.702024-10-1681113Actual
1727572.042023-08-1781211Actual
23346110.342024-02-1581211Actual
28429300.002024-07-178166Actual
8077741.002022-12-188114Actual
690996.002022-11-178173Actual
2036463.532023-11-1781311Actual
11107402.602023-02-158128Actual
9522139.002023-01-158126Actual
12512133.002023-04-178173Actual
23855452.002024-03-168165Actual
1529097.572023-06-1781311Actual
7155445.002022-11-178165Actual
26777457.402024-05-1681613Actual
22128657.002024-01-158117Actual
36763117.782025-02-1581511Actual
14640577.002023-06-178114Actual
12561672.002023-04-178114Actual
15177473.822023-06-178168Actual
36853274.172025-02-1581112Actual
1838532.672023-09-1781511Actual
292571111.002024-08-168114Actual
23048263.002024-02-158166Actual
973779.882022-05-178118Actual
1877280.002022-06-178166Budget
17655122.002023-09-178173Actual
24201878.372024-03-168118Actual
9571380.002023-01-158136Budget
16651678.002023-08-178114Actual
376831310.202025-03-178118Actual
17329149.702023-08-1781411Actual
32761790.002024-11-168165Actual
296401093.002024-08-168117Actual
9474391.002023-01-158116Actual
5566280.002022-09-178168Budget
25139842.002024-04-168117Actual
21839542.002024-01-158115Actual
32304349.702024-10-1681112Actual
1768280.002022-06-178146Budget
27079585.002024-06-168165Actual
5239310.002022-09-178166Actual
15619527.002023-07-188114Actual
26717217.052024-05-1681113Actual
2434872.042024-03-1681211Actual
17155370.792023-08-178128Actual
16744525.002023-08-178115Actual
28781269.912024-07-1781411Actual
212171105.652023-12-188118Actual
1950814.592023-10-1781212Actual
24884425.002024-04-168165Actual
37421115.002025-03-178126Actual
11763186.002023-03-178126Actual
34880275.002025-01-158173Actual
4658100.002022-09-178173Budget
21011223.002023-12-188146Actual
11762100.002023-03-178126Budget
11964280.002023-03-178166Budget

Generated 2025-06-16 12:36:07.957 UTC