[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15619527.002023-07-048114Actual
19955306.002023-11-038136Actual
2204280.002022-06-038168Budget
21419146.512023-12-0481411Actual
23318177.362024-02-0181111Actual
20309243.322023-11-0381111Actual
274271269.292024-06-028118Actual
3133414.002022-07-048167Actual
3260280.002022-07-048128Budget
12987280.002023-04-038146Budget
341391093.002024-12-038117Actual
24757627.002024-04-028114Actual
8405200.002022-12-048126Budget
32304349.702024-10-0281112Actual
28370253.002024-07-038146Actual
165311004.002023-08-038113Actual
21628891.002024-01-018113Actual
28641634.432024-07-038168Actual
29385691.002024-08-028165Actual
24997327.002024-04-028136Actual
1440623.102023-05-0381112Actual
33050802.002024-11-028167Actual
16358128.422023-07-0481611Actual
35704369.912025-01-0181112Actual
2538035.872024-04-0281211Actual
7811200.002022-11-038168Budget
26063276.002024-05-028136Actual
11635380.002023-03-038165Budget
11433729.002023-03-038114Actual
20132473.002023-11-038167Actual
16892308.002023-08-038136Actual
35234291.002025-01-018166Actual
10188243.002023-02-018163Actual
12843317.002023-04-038116Actual
313891115.002024-10-028113Actual
7156380.002022-11-038165Budget
19103708.002023-10-038167Actual
29470105.002024-08-028126Actual
1930937.992023-10-0381211Actual
34260796.552024-12-038128Actual
3727480.002022-08-038115Budget
1529097.572023-06-0381311Actual
284861215.002024-07-038117Actual
21159509.002023-12-048167Actual
36709260.342025-02-0181311Actual
5971561.002022-10-038115Actual
27164138.002024-06-028126Actual
9013358.002023-01-018113Actual
597380.002022-05-038136Budget
2095749.582022-06-038118Actual
14521864.002023-06-038113Actual
31802180.002024-10-028156Actual
12185480.002023-03-038118Budget
12764380.002023-04-038165Budget
38003257.152025-03-0381112Actual
31181130.552024-09-0281212Actual
19223458.672023-10-038168Actual
33970109.002024-12-038126Actual
33673614.002024-12-038163Actual
832532.002022-05-038117Actual
2033768.852023-11-0381211Actual
22422147.572024-01-0181411Actual
9941480.002023-01-018118Budget
10454480.002023-02-018115Budget
10840280.002023-02-018166Budget
21480143.312023-12-0481611Actual
9861393.002023-01-018167Actual
23762456.002024-03-028164Actual
25023180.002024-04-028146Actual
359550.002022-05-038115Budget
206251023.002023-12-048113Actual
6956650.002022-11-038114Actual
279841104.002024-07-038113Actual
3399378.002022-08-038113Actual
7425116.002022-11-038156Actual
7426200.002022-11-038156Budget
17069488.002023-08-038167Actual
6209406.002022-10-038136Actual
10267100.002023-02-018173Budget
4196468.002022-08-038117Actual
10050200.002023-01-018168Budget
13095280.002023-04-038166Budget
7378200.002022-11-038146Budget
7234384.002022-11-038116Actual
12622514.002023-04-038164Actual
32104461.412024-10-0281111Actual
22816504.002024-02-018115Actual
17949160.002023-09-038146Actual
4383502.612022-08-038128Actual
15235230.552023-06-0381111Actual
2442934.802024-03-0281511Actual
31215536.942024-09-0281612Actual
4848572.002022-09-038115Actual
35326836.002025-01-018167Actual
14767359.002023-06-038165Actual
23373132.682024-02-0181311Actual
2605550.002022-07-048115Budget
16623275.002023-08-038173Actual
972480.002022-05-038118Budget
10920550.002023-02-018117Budget
7564650.002022-11-038117Budget
20218532.912023-11-038128Actual
24672637.002024-04-028163Actual
13872251.002023-05-038136Actual
14906175.002023-06-038146Actual
23968321.002024-03-028136Actual
4707709.002022-09-038114Actual
33402284.812024-11-0281112Actual
291371073.002024-08-028113Actual
37421115.002025-03-038126Actual
1583255.002023-07-048126Actual
2036463.532023-11-0381311Actual
21931226.002024-01-018116Actual
6362235.002022-10-038166Actual
16686361.002023-08-038164Actual
34699474.942024-12-0381213Actual
28429300.002024-07-038166Actual
5833787.002022-10-038114Actual
28344440.002024-07-038136Actual
32761790.002024-11-028165Actual
10512380.002023-02-018165Budget
27867224.062024-06-0281113Actual
2254646.502024-01-0181612Actual
2015436.002022-06-038167Actual
11168280.002023-02-018168Budget
21392149.702023-12-0481311Actual
27137302.002024-06-028116Actual
19281232.682023-10-0381111Actual
35732150.762025-01-0181212Actual
8685514.002022-12-048117Actual
30979442.262024-09-0281111Actual
32246298.642024-10-0281611Actual
14555686.002023-06-038163Actual
27192409.002024-06-028136Actual
11573480.002023-03-038115Budget
11714280.002023-03-038116Budget
31637761.002024-10-028165Actual
3791249.702025-03-0381511Actual
38896710.192025-04-038168Actual
2662540.122024-05-0281112Actual
6303152.002022-10-038156Actual
5505463.212022-09-038128Actual
10049473.822023-01-018168Actual
4658100.002022-09-038173Budget
8454380.002022-12-048136Budget
3071550.002022-07-048117Budget
15057643.002023-06-038167Actual
37534332.002025-03-038166Actual
9338478.002023-01-018115Actual
9396380.002023-01-018165Budget
22071251.002024-01-018166Actual
14233195.442023-05-0381111Actual
6442550.002022-10-038117Budget
12939384.002023-04-038136Actual
1735637.992023-08-0381511Actual
14932150.002023-06-038156Actual
1939076.292023-10-0381511Actual
28396198.002024-07-038156Actual
35883457.402025-01-0181613Actual
34552322.042024-12-0381112Actual
24402147.572024-03-0281411Actual
319841351.112024-10-028118Actual
263021475.352024-05-028118Actual
2664480.002022-07-048165Budget
11106200.002023-02-018128Budget
21873366.002024-01-018165Actual
8278414.002022-12-048165Actual

Generated 2025-06-02 13:44:42.304 UTC