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

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6034480.002023-04-228165Budget
38599424.002025-10-218136Actual
2538035.872024-10-2081211Actual
5179179.002023-03-238156Actual
3071550.002023-01-218117Budget
36795294.382025-08-2181611Actual
18218592.002024-03-228168Actual
10734280.002023-08-218146Budget
38954461.412025-10-2181111Actual
2886280.002023-01-218146Budget
38544319.002025-10-218116Actual
365341502.622025-08-218118Actual
1877280.002022-12-218166Budget
26869775.002024-12-208163Actual
34082264.002025-06-228166Actual
12233200.002023-09-208128Budget
2790100.002023-01-218126Budget
33050802.002025-05-228167Actual
19955306.002024-05-228136Actual
1933663.532024-04-2181311Actual
313891115.002025-04-218113Actual
29047664.422025-01-2081213Actual
9665200.002023-07-218156Budget
6112302.002023-04-228116Actual
16686361.002024-02-208164Actual
24672637.002024-10-208163Actual
1544244.382023-12-2181612Actual
802993.002023-06-238173Actual
32213105.022025-04-2181511Actual
12986307.002023-10-218146Actual
28019703.002025-01-208163Actual
37885336.942025-09-2081411Actual
26363648.062024-11-198168Actual
12560650.002023-10-218114Budget
36972460.912025-08-2181113Actual
14233195.442023-11-2081111Actual
10453514.002023-08-218115Actual
12232284.422023-09-208128Actual
32959351.002025-05-228166Actual
360499.002022-11-208115Actual
1672100.002022-12-218126Budget
22012214.002024-07-208146Actual
32132226.302025-04-2181211Actual
26115130.002024-11-198156Actual
15712421.002024-01-218115Actual
1769283.002022-12-218146Actual
14880306.002023-12-218136Actual
8076650.002023-06-238114Budget
26834975.002024-12-208113Actual
12373380.002023-10-218113Budget
28370253.002025-01-208146Actual
32726827.002025-05-228115Actual
26207926.002024-11-198117Actual
33730224.002025-06-228173Actual
30887592.002025-03-228128Actual
6957650.002023-05-238114Budget
33851753.002025-06-228115Actual
6770380.002023-05-238113Budget
3728468.002023-02-208115Actual
3538100.002023-02-208173Budget
14965223.002023-12-218166Actual
36325261.002025-08-218146Actual
10980480.002023-08-218167Budget
302631136.002025-03-228113Actual
2555220.972024-10-2081112Actual
37625834.002025-09-208167Actual
35704369.912025-07-2181112Actual
16892308.002024-02-208136Actual
15619527.002024-01-218114Actual
27137302.002024-12-208116Actual
331081255.652025-05-228118Actual
219650.002022-11-208114Actual
15317140.122023-12-2181411Actual
19068736.002024-04-218117Actual
23994218.002024-09-198146Actual
2831698.002025-01-208126Actual
13363405.632023-10-218128Actual
20218532.912024-05-228128Actual
23048263.002024-08-208166Actual
4055200.002023-02-208156Budget
8357380.002023-06-238116Budget
24020175.002024-09-198156Actual
5972480.002023-04-228115Budget
34293608.672025-06-228168Actual
30027339.062025-02-1981112Actual
831550.002022-11-208117Budget
32761790.002025-05-228165Actual
16623275.002024-02-208173Actual
11964280.002023-09-208166Budget
36093811.002025-08-218164Actual
32456420.562025-04-2181613Actual
3727480.002023-02-208115Budget
14852104.002023-12-218126Actual
6161157.002023-04-228126Actual
36299412.002025-08-218136Actual
12435200.002023-10-218163Budget
891418.002022-11-208167Actual
2203434.422022-12-218168Actual
23400146.512024-08-2081411Actual
9337480.002023-07-218115Budget
6210380.002023-04-228136Budget
2839380.002023-01-218136Budget
24052199.002024-09-198166Actual
6831281.002023-05-238163Actual
1686479.002024-02-208126Actual
21873366.002024-07-208165Actual
5565398.062023-03-238168Actual
18099468.002024-03-228167Actual
13898205.002023-11-208146Actual
4441458.672023-02-208168Actual
3961380.002023-02-208136Budget
4334480.002023-02-208118Budget
10840280.002023-08-218166Budget
17775399.002024-03-228115Actual
4008280.002023-02-208146Budget
21279482.912024-06-228168Actual
20930236.002024-06-228116Actual
15747452.002024-01-218165Actual
3539107.002023-02-208173Actual
27218291.002024-12-208146Actual
19596955.002024-05-228113Actual
1405380.002022-12-218164Budget
13173499.002023-10-218117Actual
27334994.002024-12-208117Actual
2603560.002024-11-198126Actual
13314480.002023-10-218118Budget
35974653.002025-08-218163Actual
326331346.002025-05-228114Actual
38625221.002025-10-218146Actual
25913644.002024-11-198115Actual
1744814.592024-02-2081112Actual
246371023.002024-10-208113Actual
36031195.002025-08-218173Actual
22603984.002024-08-208113Actual
31424635.002025-04-218163Actual
28641634.432025-01-208168Actual
31181130.552025-03-2281212Actual
11812401.002023-09-208136Actual
30596162.002025-03-228126Actual
11247380.002023-09-208113Budget
25023180.002024-10-208146Actual
2343280.002023-01-218163Budget
11859248.002023-09-208146Actual
39097403.962025-10-2181611Actual
7331401.002023-05-238136Actual
22963305.002024-08-208136Actual
13362200.002023-10-218128Budget
19981195.002024-05-228146Actual
27629281.622024-12-2081411Actual
15860315.002024-01-218136Actual
36596642.002025-08-218168Actual
10050200.002023-07-218168Budget
24402147.572024-09-1981411Actual
2880859.272025-01-2081511Actual
7235380.002023-05-238116Budget
16037650.002024-01-218167Actual
32605322.002025-05-228173Actual
18064743.002024-03-228117Actual
14051643.002023-11-208167Actual
9989280.002023-07-218128Budget
19715570.002024-05-228114Actual
11906200.002023-09-208156Budget
284861215.002025-01-208117Actual
32668819.002025-05-228164Actual
25948558.002024-11-198165Actual
31722107.002025-04-218126Actual
802890.002023-06-238173Budget

Generated 2025-12-20 22:20:42.139 UTC