[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 935   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154991112.002023-06-198113Actual
5239310.002022-08-198166Actual
284861215.002024-06-188117Actual
18927289.002023-09-188136Actual
33851753.002024-11-188115Actual
1727572.042023-07-1981211Actual
8405200.002022-11-198126Budget
6256313.002022-09-188146Actual
5179179.002022-08-198156Actual
37885336.942025-02-1681411Actual
690996.002022-10-198173Actual
31332446.872024-08-1881613Actual
8404161.002022-11-198126Actual
12434221.002023-03-198163Actual
9337480.002022-12-178115Budget
14521864.002023-05-198113Actual
2743304.002022-06-198116Actual
30921851.102024-08-188168Actual
13423280.002023-03-198168Budget
36384286.002025-01-178166Actual
28196752.002024-06-188115Actual
1769283.002022-05-198146Actual
12435200.002023-03-198163Budget
24729123.002024-03-188173Actual
22908248.002024-01-178116Actual
342321305.652024-11-188118Actual
129761.002022-05-198173Actual
6582480.002022-09-188118Budget
7155445.002022-10-198165Actual
3072689.002022-06-198117Actual
5086350.002022-08-198136Actual
32900265.002024-10-188146Actual
27334994.002024-05-188117Actual
750302.002022-04-188166Actual
26089160.002024-04-178146Actual
33310207.152024-10-1881411Actual
19011260.002023-09-188166Actual
39217581.622025-03-1981612Actual
11059480.002023-01-178118Budget
2434872.042024-02-1681211Actual
17949160.002023-08-198146Actual
21159509.002023-11-198167Actual
13033200.002023-03-198156Budget
2136599.702023-11-1981211Actual
23318177.362024-01-1781111Actual
22816504.002024-01-178115Actual
1735637.992023-07-1981511Actual
26330661.702024-04-178128Actual
1624280.002022-05-198116Budget
8748468.002022-11-198167Actual
20872502.002023-11-198165Actual
4195550.002022-07-198117Budget
1426136.932023-04-1881211Actual
9666123.002022-12-178156Actual
242090.002022-06-198173Budget
27867224.062024-05-1881113Actual
360499.002022-04-188115Actual
12702480.002023-03-198115Budget
36736229.492025-01-1781411Actual
13034217.002023-03-198156Actual
29047664.422024-06-1881213Actual
38544319.002025-03-198116Actual
5893382.002022-09-188164Actual
302631136.002024-08-188113Actual
10735319.002023-01-178146Actual
2662540.122024-04-1781112Actual
1930937.992023-09-1881211Actual
29853510.342024-07-1881111Actual
1625321.002022-05-198116Actual
3460237.002022-07-198163Actual
33549434.592024-10-1881213Actual
9940975.342022-12-178118Actual
6770380.002022-10-198113Budget
3785561.002022-07-198165Actual
20930236.002023-11-198116Actual
25853532.002024-04-178164Actual
22249443.512023-12-178128Actual
6304200.002022-09-188156Budget
18419138.002023-08-1981611Actual
29080443.372024-06-1881613Actual
25294513.212024-03-188168Actual
12232284.422023-02-168128Actual
21719124.002023-12-178173Actual
15747452.002023-06-198165Actual
8356414.002022-11-198116Actual
28344440.002024-06-188136Actual
13095280.002023-03-198166Budget
1546480.002022-05-198165Budget
15177473.822023-05-198168Actual
31776228.002024-09-178146Actual
13600257.002023-04-188173Actual
91280.002022-04-188163Budget
15860315.002023-06-198136Actual
7951257.002022-11-198163Actual
25174614.002024-03-188167Actual
1939076.292023-09-1881511Actual
35883457.402024-12-1781613Actual
1851044.382023-08-1981612Actual
31602815.002024-09-178115Actual
27244144.002024-05-188156Actual
4848572.002022-08-198115Actual
38684332.002025-03-198166Actual
245487.142024-02-1681212Actual
11858280.002023-02-168146Budget
6034480.002022-09-188165Budget
22128657.002023-12-178117Actual
1624332.672023-06-1981211Actual
12842280.002023-03-198116Budget
1138462.002023-02-168173Actual
36031195.002025-01-178173Actual
831550.002022-04-188117Budget
6160200.002022-09-188126Budget
11107402.602023-01-178128Actual
20452135.872023-10-1981611Actual
35559256.082024-12-1781311Actual
1161386.002022-05-198113Actual
891418.002022-04-188167Actual
16095940.492023-06-198118Actual
7234384.002022-10-198116Actual
36186605.002025-01-178165Actual
37031446.872025-01-1781613Actual
36682198.642025-01-1781211Actual
10920550.002023-01-178117Budget
14111931.402023-04-188118Actual
3587700.002022-07-198114Actual
3648445.002022-07-198164Actual
33402284.812024-10-1881112Actual
32396376.702024-09-1781113Actual
9258546.002022-12-178164Actual
28396198.002024-06-188156Actual
34351588.002024-11-1881111Actual
23762456.002024-02-168164Actual
33522369.682024-10-1881113Actual
17329149.702023-07-1981411Actual
644280.002022-04-188146Budget
24884425.002024-03-188165Actual
30650209.002024-08-188146Actual
11106200.002023-01-178128Budget
36351198.002025-01-178156Actual
32926144.002024-10-188156Actual
8685514.002022-11-198117Actual
19068736.002023-09-188117Actual
3864280.002022-07-198116Budget
16779512.002023-07-198165Actual
281041346.002024-06-188114Actual
29935283.742024-07-1881411Actual
13757351.002023-04-188165Actual
8076650.002022-11-198114Budget
30355258.002024-08-188173Actual
9861393.002022-12-178167Actual
13662431.002023-04-188164Actual
6583798.072022-09-188118Actual
9523200.002022-12-178126Budget
12373380.002023-03-198113Budget
11762100.002023-02-168126Budget
1160380.002022-05-198113Budget
24402147.572024-02-1681411Actual
37711835.952025-02-168128Actual
598372.002022-04-188136Actual
14016585.002023-04-188117Actual
1789587.002023-08-198126Actual
2831698.002024-06-188126Actual
32668819.002024-10-188164Actual
2204280.002022-05-198168Budget
2469779.002022-06-198114Actual
28727148.632024-06-1881211Actual
12987280.002023-03-198146Budget
11247380.002023-02-168113Budget

Generated 2025-05-18 13:56:16.685 UTC