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

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526335.872023-12-2181211Actual
35823229.332025-07-2181113Actual
37031446.872025-08-2181613Actual
36299412.002025-08-218136Actual
352911019.002025-07-218117Actual
6160200.002023-04-228126Budget
30676168.002025-03-228156Actual
21245532.912024-06-228128Actual
13600257.002023-11-208173Actual
33970109.002025-06-228126Actual
34494461.412025-06-2281611Actual
37885336.942025-09-2081411Actual
6209406.002023-04-228136Actual
5378386.002023-03-238167Actual
6956650.002023-05-238114Actual
9012380.002023-07-218113Budget
25294513.212024-10-208168Actual
31061273.102025-03-2281411Actual
37745819.282025-09-208168Actual
279183.002023-01-218126Actual
3072689.002023-01-218117Actual
915168.002023-07-218173Actual
12043550.002023-09-208117Budget
26834975.002024-12-208113Actual
21067263.002024-06-228166Actual
5377380.002023-03-238167Budget
8357380.002023-06-238116Budget
37711835.952025-09-208128Actual
364411149.002025-08-218117Actual
23198832.912024-08-208118Actual
35532223.102025-07-2181211Actual
30921851.102025-03-228168Actual
296401093.002025-02-198117Actual
17090.002022-11-208173Budget
21337174.172024-06-2281111Actual
36186605.002025-08-218165Actual
10454480.002023-08-218115Budget
25818778.002024-11-198114Actual
10266100.002023-08-218173Actual
18927289.002024-04-218136Actual
129761.002022-12-218173Actual
14555686.002023-12-218163Actual
14932150.002023-12-218156Actual
891418.002022-11-208167Actual
39275345.122025-10-2181113Actual
13722563.002023-11-208115Actual
1426136.932023-11-2081211Actual
1405380.002022-12-218164Budget
12890100.002023-10-218126Budget
39335594.252025-10-2181613Actual
15022819.002023-12-218117Actual
1686479.002024-02-208126Actual
30887592.002025-03-228128Actual
28521707.002025-01-208167Actual
30569344.002025-03-228116Actual
15712421.002024-01-218115Actual
1956549.002022-12-218117Actual
5180200.002023-03-238156Budget
3320280.002023-01-218168Budget
17069488.002024-02-208167Actual
20309243.322024-05-2281111Actual
26423281.622024-11-1981111Actual
3586650.002023-02-208114Budget
11495480.002023-09-208164Budget
21873366.002024-07-208165Actual
388341319.292025-10-218118Actual
1544244.382023-12-2181612Actual
3786480.002023-02-208165Budget
3319425.332023-01-218168Actual
8277380.002023-06-238165Budget
2561127.362024-10-2081612Actual
6692280.002023-04-228168Budget
4659124.002023-03-238173Actual
7095480.002023-05-238115Budget
5971561.002023-04-228115Actual
11247380.002023-09-208113Budget
20780414.002024-06-228164Actual
17189.002022-11-208173Actual
1727572.042024-02-2081211Actual
5457480.002023-03-238118Budget
419414.002022-11-208165Actual
10735319.002023-08-218146Actual
20132473.002024-05-228167Actual
18779395.002024-04-218115Actual
20251614.732024-05-228168Actual
1218281.002022-12-218163Actual
15747452.002024-01-218165Actual
6034480.002023-04-228165Budget
2095749.582022-12-218118Actual
8077741.002023-06-238114Actual
7485280.002023-05-238166Budget
38776722.002025-10-218167Actual
10374386.002023-08-218164Actual
13173499.002023-10-218117Actual
347881061.002025-07-218113Actual
33136620.792025-05-228128Actual
11714280.002023-09-208116Budget
31153377.362025-03-2281112Actual
3864280.002023-02-208116Budget
24229482.912024-09-198128Actual
27894671.442024-12-2081213Actual
10267100.002023-08-218173Budget
7235380.002023-05-238116Budget
32046740.492025-04-218168Actual
31776228.002025-04-218146Actual
2886280.002023-01-218146Budget
13541707.002023-11-208163Actual
10590338.002023-08-218116Actual
17923347.002024-03-228136Actual
29020343.362025-01-2081113Actual
3785561.002023-02-208165Actual
313891115.002025-04-218113Actual
7156380.002023-05-238165Budget
6442550.002023-04-228117Budget
27748394.382024-12-2081112Actual
6583798.072023-04-228118Actual
38684332.002025-10-218166Actual
11167414.732023-08-218168Actual
4116372.002023-02-208166Actual
38181732.842025-09-2081613Actual
18899109.002024-04-218126Actual
17655122.002024-03-228173Actual
38982210.342025-10-2181211Actual
4255468.002023-02-208167Actual
4520380.002023-03-238113Budget
15143402.602023-12-218128Actual
5972480.002023-04-228115Budget
35121126.002025-07-218126Actual
10979509.002023-08-218167Actual
7750316.242023-05-238128Actual
7563715.002023-05-238117Actual
10050200.002023-07-218168Budget
17598686.002024-03-228163Actual
21719124.002024-07-208173Actual
9199650.002023-07-218114Budget
18276185.872024-03-2281111Actual
22850395.002024-08-208165Actual
38571162.002025-10-218126Actual
28344440.002025-01-208136Actual
24262638.972024-09-198168Actual
26777457.402024-11-1981613Actual
14767359.002023-12-218165Actual
6303152.002023-04-228156Actual
28781269.912025-01-2081411Actual
1345650.002022-12-218114Actual
3962372.002023-02-208136Actual
2993280.002023-01-218166Budget
165311004.002024-02-208113Actual
11636530.002023-09-208165Actual
892380.002022-11-208167Budget
28370253.002025-01-208146Actual
10188243.002023-08-218163Actual
17975104.002024-03-228156Actual
4383502.612023-02-208128Actual
10512380.002023-08-218165Budget
12106480.002023-09-208167Budget
25790191.002024-11-198173Actual
6691414.732023-04-228168Actual
14640577.002023-12-218114Actual
9013358.002023-07-218113Actual
3539107.002023-02-208173Actual
8827480.002023-06-238118Budget
9073250.002023-07-218163Actual
28076254.002025-01-208173Actual
36596642.002025-08-218168Actual
29908317.792025-02-1981311Actual
29470105.002025-02-198126Actual
1647427.362024-01-2181612Actual
4580214.002023-03-238163Actual
2790100.002023-01-218126Budget
12987280.002023-10-218146Budget
1744814.592024-02-2081112Actual
6362235.002023-04-228166Actual

Generated 2025-12-20 22:28:38.027 UTC