[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 926   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071550.002022-06-228117Budget
25049102.002024-03-218156Actual
13600257.002023-04-218173Actual
11307200.002023-02-198163Budget
3538100.002022-07-228173Budget
175631102.002023-08-228113Actual
2743304.002022-06-228116Actual
14315101.822023-04-2181411Actual
154991112.002023-06-228113Actual
9523200.002022-12-208126Budget
38571162.002025-03-228126Actual
15712421.002023-06-228115Actual
7702655.642022-10-228118Actual
26330661.702024-04-208128Actual
24791307.002024-03-218164Actual
16002741.002023-06-228117Actual
1876251.002022-05-228166Actual
21419146.512023-11-2281411Actual
27927685.482024-05-2181613Actual
1483550.002022-05-228115Budget
29047664.422024-06-2181213Actual
1080280.002022-04-218168Budget
4009276.002022-07-228146Actual
31273239.852024-08-2181113Actual
2468650.002022-06-228114Budget
18979115.002023-09-218156Actual
34433267.792024-11-2181411Actual
342321305.652024-11-218118Actual
27369785.002024-05-218167Actual
17127916.252023-07-228118Actual
33136620.792024-10-218128Actual
14555686.002023-05-228163Actual
2095785.002023-11-228126Actual
32513983.002024-10-218113Actual
23346110.342024-01-2081211Actual
32104461.412024-09-2081111Actual
1384481.002023-04-218126Actual
31061273.102024-08-2181411Actual
32423610.042024-09-2081213Actual
10782186.002023-01-208156Actual
17683516.002023-08-228114Actual
15619527.002023-06-228114Actual
4441458.672022-07-228168Actual
5238280.002022-08-228166Budget
37945359.282025-02-1981611Actual
206251023.002023-11-228113Actual
26744622.322024-04-2081213Actual
11107402.602023-01-208128Actual
4658100.002022-08-228173Budget
2887276.002022-06-228146Actual
15177473.822023-05-228168Actual
8136480.002022-11-228164Budget
274271269.292024-05-218118Actual
2094480.002022-05-228118Budget
28231737.002024-06-218165Actual
38896710.192025-03-228168Actual
22758354.002024-01-208164Actual
38486806.002025-03-228165Actual
3587700.002022-07-228114Actual
23105643.002024-01-208117Actual
24020175.002024-02-198156Actual
12106480.002023-02-198167Budget
28699510.342024-06-2181111Actual
12890100.002023-03-228126Budget
3912200.002022-07-228126Budget
35326836.002024-12-208167Actual
12843317.002023-03-228116Actual
337581099.002024-11-218114Actual
22163637.002023-12-208167Actual
10735319.002023-01-208146Actual
14932150.002023-05-228156Actual
2526405.002022-06-228164Actual
29470105.002024-07-218126Actual
23198832.912024-01-208118Actual
19715570.002023-10-228114Actual
1815200.002022-05-228156Budget
1948113.532023-09-2181112Actual
17155370.792023-07-228128Actual
3133414.002022-06-228167Actual
4581200.002022-08-228163Budget
14139385.942023-04-218128Actual
23015180.002024-01-208156Actual
11812401.002023-02-198136Actual
9861393.002022-12-208167Actual
39217581.622025-03-2281612Actual
12701596.002023-03-228115Actual
1544244.382023-05-2281612Actual
30709259.002024-08-218166Actual
28138717.002024-06-218164Actual
34406300.762024-11-2181311Actual
12940380.002023-03-228136Budget
10267100.002023-01-208173Budget
13817295.002023-04-218116Actual
6160200.002022-09-218126Budget
303831148.002024-08-218114Actual
33310207.152024-10-2181411Actual
36244409.002025-01-208116Actual
2144633.742023-11-2281511Actual
24884425.002024-03-218165Actual
30027339.062024-07-2181112Actual
32396376.702024-09-2081113Actual
21245532.912023-11-228128Actual
1956549.002022-05-228117Actual
28344440.002024-06-218136Actual
38862537.452025-03-228128Actual
36914423.112025-01-2081612Actual
35201147.002024-12-208156Actual
7950280.002022-11-228163Budget
645243.002022-04-218146Actual
973779.882022-04-218118Actual
1446439.062023-04-2181612Actual
34580126.292024-11-2181212Actual
27894671.442024-05-2181213Actual
25082270.002024-03-218166Actual
1950814.592023-09-2181212Actual
39097403.962025-03-2281611Actual
10266100.002023-01-208173Actual
16944131.002023-07-228156Actual
14732542.002023-05-228115Actual
549129.002022-04-218126Actual
26207926.002024-04-208117Actual
29908317.792024-07-2181311Actual
20660614.002023-11-228163Actual
6691414.732022-09-218168Actual
12764380.002023-03-228165Budget
13235480.002023-03-228167Budget
18602579.002023-09-218163Actual
291371073.002024-07-218113Actual
15317140.122023-05-2281411Actual
10840280.002023-01-208166Budget
31095362.472024-08-2181611Actual
19596955.002023-10-228113Actual
30355258.002024-08-218173Actual
1540922.042023-05-2281112Actual
218650.002022-04-218114Budget
5239310.002022-08-228166Actual
12561672.002023-03-228114Actual
38651208.002025-03-228156Actual
19927104.002023-10-228126Actual
32900265.002024-10-218146Actual
16837309.002023-07-228116Actual
21628891.002023-12-208113Actual
372081275.002025-02-198114Actual
1404421.002022-05-228164Actual
1218281.002022-05-228163Actual
5133280.002022-08-228146Budget
548100.002022-04-218126Budget
1625321.002022-05-228116Actual
20007119.002023-10-228156Actual
18276185.872023-08-2281111Actual
30624353.002024-08-218136Actual
7485280.002022-10-228166Budget
10314650.002023-01-208114Budget
22455229.492023-12-2081611Actual
6582480.002022-09-218118Budget
31153377.362024-08-2181112Actual
4116372.002022-07-228166Actual
4335642.002022-07-228118Actual
13423280.002023-03-228168Budget
13362200.002023-03-228128Budget
19068736.002023-09-218117Actual
26363648.062024-04-208168Actual
11636530.002023-02-198165Actual
24262638.972024-02-198168Actual
23642538.002024-02-198163Actual
1344650.002022-05-228114Budget
35850469.682024-12-2081213Actual
25696878.002024-04-208113Actual
2452125.232024-02-1981112Actual
9723280.002022-12-208166Budget
11432650.002023-02-198114Budget
2033768.852023-10-2281211Actual
3648445.002022-07-228164Actual
3727480.002022-07-228115Budget
32959351.002024-10-218166Actual
37625834.002025-02-198167Actual
5318488.002022-08-228117Actual

Generated 2025-05-22 00:42:34.686 UTC