[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 928   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1673135.002022-06-078126Actual
8500200.002022-12-088146Budget
36795294.382025-02-0581611Actual
17717384.002023-09-078164Actual
29908317.792024-08-0681311Actual
14612127.002023-06-078173Actual
1583255.002023-07-088126Actual
37243858.002025-03-078164Actual
2254646.502024-01-0581612Actual
8405200.002022-12-088126Budget
3072689.002022-07-088117Actual
22282434.422024-01-058168Actual
246371023.002024-04-068113Actual
2605550.002022-07-088115Budget
330161127.002024-11-068117Actual
13094289.002023-04-078166Actual
9940975.342023-01-058118Actual
24672637.002024-04-068163Actual
18687609.002023-10-078114Actual
27244144.002024-06-068156Actual
11247380.002023-03-078113Budget
36271103.002025-02-058126Actual
19955306.002023-11-078136Actual
23855452.002024-03-068165Actual
5892480.002022-10-078164Budget
2283383.002022-07-088113Actual
4055200.002022-08-078156Budget
597380.002022-05-078136Budget
29292657.002024-08-068164Actual
302631136.002024-09-068113Actual
17034709.002023-08-078117Actual
12987280.002023-04-078146Budget
37180251.002025-03-078173Actual
11762100.002023-03-078126Budget
1218281.002022-06-078163Actual
37745819.282025-03-078168Actual
37945359.282025-03-0781611Actual
4008280.002022-08-078146Budget
30476770.002024-09-068115Actual
8607280.002022-12-088166Budget
16744525.002023-08-078115Actual
5133280.002022-09-078146Budget
4117280.002022-08-078166Budget
33851753.002024-12-078115Actual
39155356.082025-04-0781112Actual
13314480.002023-04-078118Budget
26089160.002024-05-068146Actual
12434221.002023-04-078163Actual
13033200.002023-04-078156Budget
35850469.682025-01-0581213Actual
5456948.072022-09-078118Actual
8748468.002022-12-088167Actual
8501233.002022-12-088146Actual
7750316.242022-11-078128Actual
11107402.602023-02-058128Actual
20838497.002023-12-088115Actual
21067263.002023-12-088166Actual
33730224.002024-12-078173Actual
12294378.362023-03-078168Actual
18276185.872023-09-0781111Actual
36476828.002025-02-058167Actual
32246298.642024-10-0681611Actual
27748394.382024-06-0681112Actual
8874280.002022-12-088128Budget
2094480.002022-06-078118Budget
1625321.002022-06-078116Actual
22908248.002024-02-058116Actual
33136620.792024-11-068128Actual
10454480.002023-02-058115Budget
10511427.002023-02-058165Actual
154991112.002023-07-088113Actual
3791249.702025-03-0781511Actual
32423610.042024-10-0681213Actual
4441458.672022-08-078168Actual
1404421.002022-06-078164Actual
12185480.002023-03-078118Budget
18814512.002023-10-078165Actual
32456420.562024-10-0681613Actual
29969326.302024-08-0681611Actual
2840423.002022-07-088136Actual
315091210.002024-10-068114Actual
22340220.982024-01-0581111Actual
4580214.002022-09-078163Actual
31424635.002024-10-068163Actual
2831698.002024-07-078126Actual
29550165.002024-08-068156Actual
20309243.322023-11-0781111Actual
6583798.072022-10-078118Actual
38451730.002025-04-078115Actual
347881061.002025-01-058113Actual
12043550.002023-03-078117Budget
30766994.002024-09-068117Actual
2892869.912024-07-0781212Actual
7563715.002022-11-078117Actual
11433729.002023-03-078114Actual
3399378.002022-08-078113Actual
2452125.232024-03-0681112Actual
21159509.002023-12-088167Actual
16095940.492023-07-088118Actual
23260458.672024-02-058168Actual
9073250.002023-01-058163Actual
28289379.002024-07-078116Actual
645243.002022-05-078146Actual
35412642.002025-01-058128Actual
29443319.002024-08-068116Actual
26148179.002024-05-068166Actual
296401093.002024-08-068117Actual
2053713.532023-11-0781212Actual
27079585.002024-06-068165Actual
8547200.002022-12-088156Budget
13600257.002023-05-078173Actual
2886280.002022-07-088146Budget
26330661.702024-05-068128Actual
3398380.002022-08-078113Budget
29350806.002024-08-068115Actual
11246439.002023-03-078113Actual
23994218.002024-03-068146Actual
1933663.532023-10-0781311Actual
25260502.612024-04-068128Actual
34672446.872024-12-0781113Actual
24997327.002024-04-068136Actual
313891115.002024-10-068113Actual
33522369.682024-11-0681113Actual
23699124.002024-03-068173Actual
7564650.002022-11-078117Budget
2469779.002022-07-088114Actual
17655122.002023-09-078173Actual
6034480.002022-10-078165Budget
892380.002022-05-078167Budget
23607967.002024-03-068113Actual
5832650.002022-10-078114Budget
2143417.762022-06-078128Actual
28138717.002024-07-078164Actual
3005570.972024-08-0681212Actual
7095480.002022-11-078115Budget
12763370.002023-04-078165Actual
10375480.002023-02-058164Budget
25731608.002024-05-068163Actual
319841351.112024-10-068118Actual
33310207.152024-11-0681411Actual
383581259.002025-04-078114Actual
25294513.212024-04-068168Actual
11906200.002023-03-078156Budget
8136480.002022-12-088164Budget
14233195.442023-05-0781111Actual
38273608.002025-04-078163Actual
23642538.002024-03-068163Actual
12512133.002023-04-078173Actual
4009276.002022-08-078146Actual
38651208.002025-04-078156Actual
31034330.552024-09-0681311Actual
23460193.322024-02-0581611Actual
18064743.002023-09-078117Actual
4989316.002022-09-078116Actual
3460237.002022-08-078163Actual
20007119.002023-11-078156Actual
26363648.062024-05-068168Actual
32104461.412024-10-0681111Actual
35532223.102025-01-0581211Actual
6113280.002022-10-078116Budget
292571111.002024-08-068114Actual
10129380.002023-02-058113Budget
12044525.002023-03-078117Actual
31300443.372024-09-0681213Actual
9198715.002023-01-058114Actual
38330185.002025-04-078173Actual
4768509.002022-09-078164Actual
15654395.002023-07-088164Actual
1160380.002022-06-078113Budget
33673614.002024-12-078163Actual
13363405.632023-04-078128Actual
25948558.002024-05-068165Actual
37475275.002025-03-078146Actual
972480.002022-05-078118Budget
32726827.002024-11-068115Actual

Generated 2025-06-06 15:50:19.005 UTC