[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 927   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5378386.002022-08-238167Actual
13095280.002023-03-238166Budget
5706232.002022-09-228163Actual
3133414.002022-06-238167Actual
35850469.682024-12-2181213Actual
31695351.002024-09-218116Actual
33228529.492024-10-2281111Actual
4117280.002022-07-238166Budget
27602350.772024-05-2281311Actual
5456948.072022-08-238118Actual
34731415.292024-11-2281613Actual
8547200.002022-11-238156Budget
32423610.042024-09-2181213Actual
32548602.002024-10-228163Actual
12105409.002023-02-208167Actual
29550165.002024-07-228156Actual
31750405.002024-09-218136Actual
17302101.822023-07-2381311Actual
25352245.442024-03-2281111Actual
28429300.002024-06-228166Actual
9988537.452022-12-218128Actual
11859248.002023-02-208146Actual
7703480.002022-10-238118Budget
1079370.792022-04-228168Actual
1526335.872023-05-2381211Actual
33344340.132024-10-2281611Actual
5645329.002022-09-228113Actual
22282434.422023-12-218168Actual
1484643.002022-05-238115Actual
11636530.002023-02-208165Actual
26423281.622024-04-2181111Actual
342321305.652024-11-228118Actual
4116372.002022-07-238166Actual
2468650.002022-06-238114Budget
4382280.002022-07-238128Budget
11306255.002023-02-208163Actual
22638598.002024-01-218163Actual
8137482.002022-11-238164Actual
33638983.002024-11-228113Actual
376831310.202025-02-208118Actual
12560650.002023-03-238114Budget
23968321.002024-02-208136Actual
20872502.002023-11-238165Actual
3538100.002022-07-238173Budget
20190946.552023-10-238118Actual
14173478.362023-04-228168Actual
9395500.002022-12-218165Actual
2051022.042023-10-2381112Actual
1218281.002022-05-238163Actual
24229482.912024-02-208128Actual
30596162.002024-08-228126Actual
26115130.002024-04-218156Actual
28396198.002024-06-228156Actual
9941480.002022-12-218118Budget
9861393.002022-12-218167Actual
25049102.002024-03-228156Actual
3213835.952022-06-238118Actual
26566152.892024-04-2181611Actual
19900260.002023-10-238116Actual
21037164.002023-11-238156Actual
3005570.972024-07-2281212Actual
1721380.002022-05-238136Budget
12372350.002023-03-238113Actual
23762456.002024-02-208164Actual
38544319.002025-03-238116Actual
36271103.002025-01-218126Actual
2664480.002022-06-238165Budget
34433267.792024-11-2281411Actual
292571111.002024-07-228114Actual
7331401.002022-10-238136Actual
37625834.002025-02-208167Actual
20218532.912023-10-238128Actual
2742280.002022-06-238116Budget
5644380.002022-09-228113Budget
10591280.002023-01-218116Budget
1160380.002022-05-238113Budget
39275345.122025-03-2381113Actual
30979442.262024-08-2281111Actual
33283216.722024-10-2281311Actual
13957246.002023-04-228166Actual
18872221.002023-09-228116Actual
19596955.002023-10-238113Actual
35883457.402024-12-2181613Actual
7751280.002022-10-238128Budget
15317140.122023-05-2381411Actual
13872251.002023-04-228136Actual
17975104.002023-08-238156Actual
10734280.002023-01-218146Budget
2394052.002024-02-208126Actual
24109733.002024-02-208117Actual
21067263.002023-11-238166Actual
35974653.002025-01-218163Actual
11858280.002023-02-208146Budget
13314480.002023-03-238118Budget
2469779.002022-06-238114Actual
31926850.002024-09-218167Actual
690890.002022-10-238173Budget
30569344.002024-08-228116Actual
7017459.002022-10-238164Actual
2094480.002022-05-238118Budget
25790191.002024-04-218173Actual
10267100.002023-01-218173Budget
23727634.002024-02-208114Actual
242090.002022-06-238173Budget
891418.002022-04-228167Actual
20660614.002023-11-238163Actual
10050200.002022-12-218168Budget
9475380.002022-12-218116Budget
19011260.002023-09-228166Actual
4520380.002022-08-238113Budget
22395132.682023-12-2181311Actual
15057643.002023-05-238167Actual
915168.002022-12-218173Actual
12513100.002023-03-238173Budget
4658100.002022-08-238173Budget
18276185.872023-08-2381111Actual
352911019.002024-12-218117Actual
1744814.592023-07-2381112Actual
31300443.372024-08-2281213Actual
12986307.002023-03-238146Actual
3649480.002022-07-238164Budget
12294378.362023-02-208168Actual
21480143.312023-11-2381611Actual
38330185.002025-03-238173Actual
19189555.642023-09-228128Actual
22455229.492023-12-2181611Actual
7095480.002022-10-238115Budget
3785561.002022-07-238165Actual
353841305.652024-12-218118Actual
1930937.992023-09-2281211Actual
6582480.002022-09-228118Budget
12512133.002023-03-238173Actual
31363.002022-04-228113Actual
20132473.002023-10-238167Actual
15860315.002023-06-238136Actual
34379113.532024-11-2281211Actual
8826669.282022-11-238118Actual
9198715.002022-12-218114Actual
37501202.002025-02-208156Actual
16297135.872023-06-2381411Actual
8934200.002022-11-238168Budget
37803401.832025-02-2081111Actual
12843317.002023-03-238116Actual
9396380.002022-12-218165Budget
27547499.702024-05-2281111Actual
27656119.912024-05-2281511Actual
15143402.602023-05-238128Actual
14965223.002023-05-238166Actual
501361.002022-04-228116Actual
4989316.002022-08-238116Actual
25731608.002024-04-218163Actual
28641634.432024-06-228168Actual
25948558.002024-04-218165Actual
4847480.002022-08-238115Budget
33310207.152024-10-2281411Actual
13094289.002023-03-238166Actual
37945359.282025-02-2081611Actual
32456420.562024-09-2181613Actual
802890.002022-11-238173Budget
802993.002022-11-238173Actual
33170749.582024-10-228168Actual
3961380.002022-07-238136Budget
21662656.002023-12-218163Actual
25023180.002024-03-228146Actual
8215480.002022-11-238115Budget
274271269.292024-05-228118Actual
7379275.002022-10-238146Actual
7425116.002022-10-238156Actual
7811200.002022-10-238168Budget
9618200.002022-12-218146Budget
2892869.912024-06-2281212Actual
11812401.002023-02-208136Actual
1446439.062023-04-2281612Actual
26834975.002024-05-228113Actual
8933296.542022-11-238168Actual
20780414.002023-11-238164Actual

Generated 2025-05-22 09:42:07.038 UTC