[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 930   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8501233.002022-11-198146Actual
296401093.002024-07-188117Actual
14852104.002023-05-198126Actual
285791537.472024-06-188118Actual
8686650.002022-11-198117Budget
372081275.002025-02-168114Actual
9012380.002022-12-178113Budget
16977267.002023-07-198166Actual
8500200.002022-11-198146Budget
35094299.002024-12-178116Actual
31273239.852024-08-1881113Actual
26777457.402024-04-1781613Actual
37449361.002025-02-168136Actual
14051643.002023-04-188167Actual
5179179.002022-08-198156Actual
9338478.002022-12-178115Actual
6161157.002022-09-188126Actual
291371073.002024-07-188113Actual
18687609.002023-09-188114Actual
16566617.002023-07-198163Actual
11306255.002023-02-168163Actual
548100.002022-04-188126Budget
19900260.002023-10-198116Actual
16744525.002023-07-198115Actual
24729123.002024-03-188173Actual
2606551.002022-06-198115Actual
29292657.002024-07-188164Actual
37123797.002025-02-168163Actual
14640577.002023-05-198114Actual
2203434.422022-05-198168Actual
27867224.062024-05-1881113Actual
15886186.002023-06-198146Actual
31034330.552024-08-1881311Actual
25023180.002024-03-188146Actual
6113280.002022-09-188116Budget
17949160.002023-08-198146Actual
27547499.702024-05-1881111Actual
11762100.002023-02-168126Budget
12512133.002023-03-198173Actual
28962450.772024-06-1881612Actual
33310207.152024-10-1881411Actual
16215232.682023-06-1981111Actual
31095362.472024-08-1881611Actual
7951257.002022-11-198163Actual
263021475.352024-04-178118Actual
34699474.942024-11-1881213Actual
2282380.002022-06-198113Budget
34552322.042024-11-1881112Actual
2555220.972024-03-1881112Actual
1948113.532023-09-1881112Actual
21011223.002023-11-198146Actual
36914423.112025-01-1781612Actual
15945221.002023-06-198166Actual
37475275.002025-02-168146Actual
36151886.002025-01-178115Actual
22850395.002024-01-178165Actual
24375102.892024-02-1681311Actual
12987280.002023-03-198146Budget
4580214.002022-08-198163Actual
8748468.002022-11-198167Actual
25853532.002024-04-178164Actual
21124585.002023-11-198117Actual
5378386.002022-08-198167Actual
1876251.002022-05-198166Actual
915168.002022-12-178173Actual
37243858.002025-02-168164Actual
34351588.002024-11-1881111Actual
21159509.002023-11-198167Actual
8606310.002022-11-198166Actual
15057643.002023-05-198167Actual
8607280.002022-11-198166Budget
28754253.962024-06-1881311Actual
13315842.012023-03-198118Actual
38625221.002025-03-198146Actual
4195550.002022-07-198117Budget
24320169.912024-02-1681111Actual
2204280.002022-05-198168Budget
19103708.002023-09-188167Actual
4581200.002022-08-198163Budget
36325261.002025-01-178146Actual
2041877.362023-10-1981511Actual
25049102.002024-03-188156Actual
38544319.002025-03-198116Actual
3587700.002022-07-198114Actual
4769480.002022-08-198164Budget
30355258.002024-08-188173Actual
30709259.002024-08-188166Actual
28727148.632024-06-1881211Actual
22368101.822023-12-1781211Actual
9199650.002022-12-178114Budget
16037650.002023-06-198167Actual
35974653.002025-01-178163Actual
6770380.002022-10-198113Budget
18185385.942023-08-198128Actual
1641626.292023-06-1981112Actual
5086350.002022-08-198136Actual
34580126.292024-11-1881212Actual
35001921.002024-12-178115Actual
29969326.302024-07-1881611Actual
9337480.002022-12-178115Budget
14139385.942023-04-188128Actual
3586650.002022-07-198114Budget
15177473.822023-05-198168Actual
4255468.002022-07-198167Actual
37858330.552025-02-1681311Actual
22282434.422023-12-178168Actual
8357380.002022-11-198116Budget
27809581.622024-05-1881612Actual
24884425.002024-03-188165Actual
27277282.002024-05-188166Actual
6831281.002022-10-198163Actual
10374386.002023-01-178164Actual
15235230.552023-05-1981111Actual
3648445.002022-07-198164Actual
12842280.002023-03-198116Budget
2469779.002022-06-198114Actual
37945359.282025-02-1681611Actual
26834975.002024-05-188113Actual
3803165.652025-02-1681212Actual
31695351.002024-09-178116Actual
4116372.002022-07-198166Actual
6582480.002022-09-188118Budget
16297135.872023-06-1981411Actual
9989280.002022-12-178128Budget
3783197.572025-02-1681211Actual
5239310.002022-08-198166Actual
11385100.002023-02-168173Budget
3688167.782025-01-1781212Actual
33344340.132024-10-1881611Actual
2892869.912024-06-1881212Actual
3727480.002022-07-198115Budget
2662540.122024-04-1781112Actual
12560650.002023-03-198114Budget
29524248.002024-07-188146Actual
1446439.062023-04-1881612Actual
25913644.002024-04-178115Actual
1955550.002022-05-198117Budget
12106480.002023-02-168167Budget
3399378.002022-07-198113Actual
36972460.912025-01-1781113Actual
26207926.002024-04-178117Actual
1526335.872023-05-1981211Actual
23994218.002024-02-168146Actual
3865369.002022-07-198116Actual
10639130.002023-01-178126Actual
30887592.002024-08-188128Actual
36351198.002025-01-178156Actual
915090.002022-12-178173Budget
91280.002022-04-188163Budget
8685514.002022-11-198117Actual
39275345.122025-03-1981113Actual
831550.002022-04-188117Budget
3561352.892024-12-1781511Actual
27218291.002024-05-188146Actual
32513983.002024-10-188113Actual
278464.002022-04-188164Actual
29443319.002024-07-188116Actual
692162.002022-04-188156Actual
36596642.002025-01-178168Actual
32304349.702024-09-1781112Actual
39183150.762025-03-1981212Actual
17302101.822023-07-1981311Actual
375911019.002025-02-168117Actual
7485280.002022-10-198166Budget
337581099.002024-11-188114Actual
33050802.002024-10-188167Actual
4256380.002022-07-198167Budget
32726827.002024-10-188115Actual
33402284.812024-10-1881112Actual
36853274.172025-01-1781112Actual
17923347.002023-08-198136Actual
9198715.002022-12-178114Actual
30801780.002024-08-188167Actual

Generated 2025-05-18 13:58:56.277 UTC