[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 932   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791249.702025-02-1581511Actual
359550.002022-04-178115Budget
11168280.002023-01-168168Budget
22963305.002024-01-168136Actual
16651678.002023-07-188114Actual
9861393.002022-12-168167Actual
549129.002022-04-178126Actual
17155370.792023-07-188128Actual
13235480.002023-03-188167Budget
8548207.002022-11-188156Actual
22816504.002024-01-168115Actual
9259480.002022-12-168164Budget
12842280.002023-03-188116Budget
15886186.002023-06-188146Actual
18927289.002023-09-178136Actual
16623275.002023-07-188173Actual
4335642.002022-07-188118Actual
27547499.702024-05-1781111Actual
15860315.002023-06-188136Actual
5784124.002022-09-178173Actual
33402284.812024-10-1781112Actual
12763370.002023-03-188165Actual
2880859.272024-06-1781511Actual
36999497.752025-01-1681213Actual
9013358.002022-12-168113Actual
24229482.912024-02-158128Actual
2203434.422022-05-188168Actual
21124585.002023-11-188117Actual
2886280.002022-06-188146Budget
20930236.002023-11-188116Actual
5893382.002022-09-178164Actual
2051022.042023-10-1881112Actual
18721387.002023-09-178164Actual
29498421.002024-07-178136Actual
33943375.002024-11-178116Actual
17127916.252023-07-188118Actual
2343280.002022-06-188163Budget
1735637.992023-07-1881511Actual
11167414.732023-01-168168Actual
16123458.672023-06-188128Actual
38003257.152025-02-1581112Actual
38451730.002025-03-188115Actual
26115130.002024-04-168156Actual
20097722.002023-10-188117Actual
36736229.492025-01-1681411Actual
38954461.412025-03-1881111Actual
18185385.942023-08-188128Actual
13094289.002023-03-188166Actual
6161157.002022-09-178126Actual
27927685.482024-05-1781613Actual
13173499.002023-03-188117Actual
3260280.002022-06-188128Budget
36299412.002025-01-168136Actual
16157638.972023-06-188168Actual
23400146.512024-01-1681411Actual
2016380.002022-05-188167Budget
13872251.002023-04-178136Actual
13424522.302023-03-188168Actual
29908317.792024-07-1781311Actual
28344440.002024-06-178136Actual
2496956.002024-03-178126Actual
36351198.002025-01-168156Actual
27137302.002024-05-178116Actual
6257280.002022-09-178146Budget
2157137.992023-11-1881612Actual
27602350.772024-05-1781311Actual
5086350.002022-08-188136Actual
27894671.442024-05-1781213Actual
7096436.002022-10-188115Actual
7563715.002022-10-188117Actual
9940975.342022-12-168118Actual
5180200.002022-08-188156Budget
18064743.002023-08-188117Actual
14139385.942023-04-178128Actual
2662540.122024-04-1681112Actual
3071550.002022-06-188117Budget
38544319.002025-03-188116Actual
19807488.002023-10-188115Actual
30801780.002024-08-178167Actual
9989280.002022-12-168128Budget
2840423.002022-06-188136Actual
21392149.702023-11-1881311Actual
5318488.002022-08-188117Actual
7623535.002022-10-188167Actual
35036585.002024-12-168165Actual
1404421.002022-05-188164Actual
2136599.702023-11-1881211Actual
31926850.002024-09-168167Actual
12987280.002023-03-188146Budget
5179179.002022-08-188156Actual
22638598.002024-01-168163Actual
6830280.002022-10-188163Budget
8826669.282022-11-188118Actual
30511669.002024-08-178165Actual
20218532.912023-10-188128Actual
17949160.002023-08-188146Actual
11246439.002023-02-158113Actual
30596162.002024-08-178126Actual
9012380.002022-12-168113Budget
1526335.872023-05-1881211Actual
31363.002022-04-178113Actual
4706650.002022-08-188114Budget
1877280.002022-05-188166Budget
7811200.002022-10-188168Budget
279841104.002024-06-178113Actual
9475380.002022-12-168116Budget
20872502.002023-11-188165Actual
5644380.002022-09-178113Budget
31061273.102024-08-1781411Actual
26478139.062024-04-1681311Actual
30569344.002024-08-178116Actual
3399378.002022-07-188113Actual
185671144.002023-09-178113Actual
4056164.002022-07-188156Actual
1624280.002022-05-188116Budget
31750405.002024-09-168136Actual
23346110.342024-01-1681211Actual
6692280.002022-09-178168Budget
2790100.002022-06-188126Budget
14612127.002023-05-188173Actual
11247380.002023-02-158113Budget
1953932.672023-09-1781612Actual
10590338.002023-01-168116Actual
21067263.002023-11-188166Actual
3906349.702025-03-1881511Actual
35850469.682024-12-1681213Actual
2144633.742023-11-1881511Actual
37243858.002025-02-158164Actual
9073250.002022-12-168163Actual
2526405.002022-06-188164Actual
23820482.002024-02-158115Actual
2056842.252023-10-1881612Actual
8685514.002022-11-188117Actual
26869775.002024-05-178163Actual
7485280.002022-10-188166Budget
2142280.002022-05-188128Budget
6304200.002022-09-178156Budget
28196752.002024-06-178115Actual
7950280.002022-11-188163Budget
690996.002022-10-188173Actual
8501233.002022-11-188146Actual
22723582.002024-01-168114Actual
22340220.982023-12-1681111Actual
33885768.002024-11-178165Actual
17717384.002023-08-188164Actual
1686479.002023-07-188126Actual
16918200.002023-07-188146Actual
29935283.742024-07-1781411Actual
191611192.012023-09-178118Actual
26089160.002024-04-168146Actual
4255468.002022-07-188167Actual
3460237.002022-07-188163Actual
17069488.002023-07-188167Actual
28727148.632024-06-1781211Actual
4442280.002022-07-188168Budget
6362235.002022-09-178166Actual
4441458.672022-07-188168Actual
20717137.002023-11-188173Actual
23968321.002024-02-158136Actual
3803165.652025-02-1581212Actual
2033768.852023-10-1881211Actual
5317550.002022-08-188117Budget
30298683.002024-08-178163Actual
23140702.002024-01-168167Actual
1625321.002022-05-188116Actual
6210380.002022-09-178136Budget
31273239.852024-08-1781113Actual
23699124.002024-02-158173Actual
16837309.002023-07-188116Actual
2934167.002022-06-188156Actual
34614559.282024-11-1781612Actual

Generated 2025-05-17 16:04:02.124 UTC