[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 925   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151151084.432023-05-218118Actual
30298683.002024-08-208163Actual
36763117.782025-01-1981511Actual
30147206.522024-07-2081113Actual
21067263.002023-11-218166Actual
30476770.002024-08-208115Actual
11246439.002023-02-188113Actual
32186294.382024-09-1981411Actual
26423281.622024-04-1981111Actual
18927289.002023-09-208136Actual
6830280.002022-10-218163Budget
19715570.002023-10-218114Actual
365341502.622025-01-198118Actual
29470105.002024-07-208126Actual
32668819.002024-10-208164Actual
7751280.002022-10-218128Budget
9619215.002022-12-198146Actual
12233200.002023-02-188128Budget
2665942.252024-04-1981612Actual
1405380.002022-05-218164Budget
4335642.002022-07-218118Actual
35036585.002024-12-198165Actual
20872502.002023-11-218165Actual
26063276.002024-04-198136Actual
13362200.002023-03-218128Budget
32959351.002024-10-208166Actual
8501233.002022-11-218146Actual
9862480.002022-12-198167Budget
14016585.002023-04-208117Actual
26363648.062024-04-198168Actual
1218281.002022-05-218163Actual
7951257.002022-11-218163Actual
6257280.002022-09-208146Budget
1735637.992023-07-2181511Actual
2195885.002023-12-198126Actual
3561352.892024-12-1981511Actual
3399378.002022-07-218113Actual
246371023.002024-03-208113Actual
17949160.002023-08-218146Actual
10375480.002023-01-198164Budget
1161386.002022-05-218113Actual
10129380.002023-01-198113Budget
22395132.682023-12-1981311Actual
29969326.302024-07-2081611Actual
2662540.122024-04-1981112Actual
15534585.002023-06-218163Actual
32338457.152024-09-1981612Actual
28900377.362024-06-2081112Actual
2840423.002022-06-218136Actual
36093811.002025-01-198164Actual
331081255.652024-10-208118Actual
2343280.002022-06-218163Budget
29080443.372024-06-2081613Actual
28429300.002024-06-208166Actual
4581200.002022-08-218163Budget
20132473.002023-10-218167Actual
5785100.002022-09-208173Budget
20985324.002023-11-218136Actual
18779395.002023-09-208115Actual
19103708.002023-09-208167Actual
13757351.002023-04-208165Actual
24997327.002024-03-208136Actual
4382280.002022-07-218128Budget
6161157.002022-09-208126Actual
3538100.002022-07-218173Budget
27894671.442024-05-2081213Actual
4195550.002022-07-218117Budget
5085380.002022-08-218136Budget
32926144.002024-10-208156Actual
14233195.442023-04-2081111Actual
1955550.002022-05-218117Budget
18064743.002023-08-218117Actual
11964280.002023-02-188166Budget
20097722.002023-10-218117Actual
30511669.002024-08-208165Actual
14555686.002023-05-218163Actual
22758354.002024-01-198164Actual
22340220.982023-12-1981111Actual
18602579.002023-09-208163Actual
645243.002022-04-208146Actual
315091210.002024-09-198114Actual
3260280.002022-06-218128Budget
39275345.122025-03-2181113Actual
11168280.002023-01-198168Budget
3803165.652025-02-1881212Actual
360499.002022-04-208115Actual
2543499.702024-03-2081411Actual
9012380.002022-12-198113Budget
279841104.002024-06-208113Actual
29172635.002024-07-208163Actual
30979442.262024-08-2081111Actual
1440623.102023-04-2081112Actual
6691414.732022-09-208168Actual
1673135.002022-05-218126Actual
36384286.002025-01-198166Actual
25082270.002024-03-208166Actual
37945359.282025-02-1881611Actual
15591177.002023-06-218173Actual
28196752.002024-06-208115Actual
30380.002022-04-208113Budget
15143402.602023-05-218128Actual
341391093.002024-11-208117Actual
4520380.002022-08-218113Budget
24729123.002024-03-208173Actual
6956650.002022-10-218114Actual
8685514.002022-11-218117Actual
4580214.002022-08-218163Actual
12940380.002023-03-218136Budget
19749331.002023-10-218164Actual
11106200.002023-01-198128Budget
6770380.002022-10-218113Budget
7331401.002022-10-218136Actual
1080280.002022-04-208168Budget
5456948.072022-08-218118Actual
17810478.002023-08-218165Actual
11059480.002023-01-198118Budget
21337174.172023-11-2181111Actual
9722266.002022-12-198166Actual
9337480.002022-12-198115Budget
22723582.002024-01-198114Actual
972480.002022-04-208118Budget
8500200.002022-11-218146Budget
28521707.002024-06-208167Actual
1625321.002022-05-218116Actual
10782186.002023-01-198156Actual
4056164.002022-07-218156Actual
32012717.762024-09-198128Actual
26869775.002024-05-208163Actual
284861215.002024-06-208117Actual
3284697.002024-10-208126Actual
35559256.082024-12-1981311Actual
3005570.972024-07-2081212Actual
2790100.002022-06-218126Budget
4334480.002022-07-218118Budget
21480143.312023-11-2181611Actual
21037164.002023-11-218156Actual
30569344.002024-08-208116Actual
32213105.022024-09-1981511Actual
21419146.512023-11-2181411Actual
37123797.002025-02-188163Actual
129690.002022-05-218173Budget
11811380.002023-02-188136Budget
35974653.002025-01-198163Actual
29229278.002024-07-208173Actual
2839380.002022-06-218136Budget
15912160.002023-06-218156Actual
5037200.002022-08-218126Budget
31544693.002024-09-198164Actual
12842280.002023-03-218116Budget
16566617.002023-07-218163Actual
1545382.002022-05-218165Actual
23346110.342024-01-1981211Actual
28019703.002024-06-208163Actual
2743304.002022-06-218116Actual
1877280.002022-05-218166Budget
25294513.212024-03-208168Actual
6582480.002022-09-208118Budget
2555220.972024-03-2081112Actual
10920550.002023-01-198117Budget
6303152.002022-09-208156Actual
6256313.002022-09-208146Actual
382381061.002025-03-218113Actual
10979509.002023-01-198167Actual
31215536.942024-08-2081612Actual
7282200.002022-10-218126Budget
28842294.382024-06-2081611Actual
9259480.002022-12-198164Budget
17189.002022-04-208173Actual
15317140.122023-05-2181411Actual
5833787.002022-09-208114Actual
12561672.002023-03-218114Actual
25948558.002024-04-198165Actual
16037650.002023-06-218167Actual
4196468.002022-07-218117Actual
24109733.002024-02-188117Actual
34880275.002024-12-198173Actual
2342216.002022-06-218163Actual
12622514.002023-03-218164Actual

Generated 2025-05-20 14:28:13.859 UTC