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

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426136.932023-05-1681211Actual
12560650.002023-04-168114Budget
12373380.002023-04-168113Budget
19842386.002023-11-168165Actual
20452135.872023-11-1681611Actual
9941480.002023-01-148118Budget
7484246.002022-11-168166Actual
13541707.002023-05-168163Actual
22422147.572024-01-1481411Actual
6956650.002022-11-168114Actual
8404161.002022-12-178126Actual
7379275.002022-11-168146Actual
32726827.002024-11-158115Actual
21873366.002024-01-148165Actual
32513983.002024-11-158113Actual
30174492.492024-08-1581213Actual
36476828.002025-02-148167Actual
5972480.002022-10-168115Budget
21037164.002023-12-178156Actual
342321305.652024-12-168118Actual
31034330.552024-09-1581311Actual
12986307.002023-04-168146Actual
1735637.992023-08-1681511Actual
3783197.572025-03-1681211Actual
2283383.002022-07-178113Actual
6161157.002022-10-168126Actual
246371023.002024-04-158113Actual
38571162.002025-04-168126Actual
242090.002022-07-178173Budget
5565398.062022-09-168168Actual
3587700.002022-08-168114Actual
29443319.002024-08-158116Actual
29853510.342024-08-1581111Actual
30206443.372024-08-1581613Actual
16779512.002023-08-168165Actual
35412642.002025-01-148128Actual
11574556.002023-03-168115Actual
12939384.002023-04-168136Actual
3864280.002022-08-168116Budget
3649480.002022-08-168164Budget
9073250.002023-01-148163Actual
1446439.062023-05-1681612Actual
9722266.002023-01-148166Actual
9801637.002023-01-148117Actual
31332446.872024-09-1581613Actual
27656119.912024-06-1581511Actual
25790191.002024-05-158173Actual
18687609.002023-10-168114Actual
2394052.002024-03-158126Actual
38599424.002025-04-168136Actual
3261316.242022-07-178128Actual
1851044.382023-09-1681612Actual
29350806.002024-08-158115Actual
16037650.002023-07-178167Actual
7485280.002022-11-168166Budget
20838497.002023-12-178115Actual
14732542.002023-06-168115Actual
33885768.002024-12-168165Actual
2606551.002022-07-178115Actual
38625221.002025-04-168146Actual
39275345.122025-04-1681113Actual
30476770.002024-09-158115Actual
9013358.002023-01-148113Actual
9012380.002023-01-148113Budget
13173499.002023-04-168117Actual
30569344.002024-09-158116Actual
2557915.652024-04-1581212Actual
7951257.002022-12-178163Actual
34943828.002025-01-148164Actual
5132192.002022-09-168146Actual
185671144.002023-10-168113Actual
549129.002022-05-168126Actual
28138717.002024-07-168164Actual
32423610.042024-10-1581213Actual
15534585.002023-07-178163Actual
2605550.002022-07-178115Budget
16977267.002023-08-168166Actual
32046740.492024-10-158168Actual
29550165.002024-08-158156Actual
11495480.002023-03-168164Budget
31424635.002024-10-158163Actual
20872502.002023-12-178165Actual
1625321.002022-06-168116Actual
13817295.002023-05-168116Actual
26207926.002024-05-158117Actual
2254646.502024-01-1481612Actual
4706650.002022-09-168114Budget
36244409.002025-02-148116Actual
11858280.002023-03-168146Budget
690890.002022-11-168173Budget
16623275.002023-08-168173Actual
1769283.002022-06-168146Actual
25696878.002024-05-158113Actual
29498421.002024-08-158136Actual
33310207.152024-11-1581411Actual
26330661.702024-05-158128Actual
11433729.002023-03-168114Actual
3688167.782025-02-1481212Actual
38544319.002025-04-168116Actual
32761790.002024-11-158165Actual
32874376.002024-11-158136Actual
22249443.512024-01-148128Actual
3561352.892025-01-1481511Actual
23968321.002024-03-158136Actual
7891380.002022-12-178113Budget
26869775.002024-06-158163Actual
1080280.002022-05-168168Budget
5179179.002022-09-168156Actual
36031195.002025-02-148173Actual
3319425.332022-07-178168Actual
4581200.002022-09-168163Budget
2887276.002022-07-178146Actual
34406300.762024-12-1681311Actual
1161386.002022-06-168113Actual
2157137.992023-12-1781612Actual
5644380.002022-10-168113Budget
21628891.002024-01-148113Actual
39183150.762025-04-1681212Actual
5239310.002022-09-168166Actual
12701596.002023-04-168115Actual
315091210.002024-10-158114Actual
372081275.002025-03-168114Actual
2434872.042024-03-1581211Actual
8405200.002022-12-178126Budget
175631102.002023-09-168113Actual
22221851.102024-01-148118Actual
10841316.002023-02-148166Actual
31802180.002024-10-158156Actual
35149372.002025-01-148136Actual
597380.002022-05-168136Budget
5036139.002022-09-168126Actual
341391093.002024-12-168117Actual
21067263.002023-12-178166Actual
4195550.002022-08-168117Budget
13034217.002023-04-168156Actual
21480143.312023-12-1781611Actual
6257280.002022-10-168146Budget
23373132.682024-02-1481311Actual
27575167.782024-06-1581211Actual
13174550.002023-04-168117Budget
1529097.572023-06-1681311Actual
22816504.002024-02-148115Actual
15591177.002023-07-178173Actual
12105409.002023-03-168167Actual
14288142.252023-05-1681311Actual
13033200.002023-04-168156Budget
32900265.002024-11-158146Actual
9072280.002023-01-148163Budget
191611192.012023-10-168118Actual
15805279.002023-07-178116Actual
35201147.002025-01-148156Actual
2839380.002022-07-178136Budget
8216520.002022-12-178115Actual
17034709.002023-08-168117Actual
1384481.002023-05-168126Actual
1768280.002022-06-168146Budget
21392149.702023-12-1781311Actual
34433267.792024-12-1681411Actual
19630650.002023-11-168163Actual
6363280.002022-10-168166Budget
33581678.462024-11-1581613Actual
10267100.002023-02-148173Budget
36999497.752025-02-1481213Actual
17868315.002023-09-168116Actual
28781269.912024-07-1681411Actual
33793717.002024-12-168164Actual
20391140.122023-11-1681411Actual
23346110.342024-02-1481211Actual
39335594.252025-04-1681613Actual
16566617.002023-08-168163Actual
29935283.742024-08-1581411Actual
34260796.552024-12-168128Actual
5457480.002022-09-168118Budget
4848572.002022-09-168115Actual
36682198.642025-02-1481211Actual
34379113.532024-12-1681211Actual

Generated 2025-06-15 14:29:03.209 UTC