[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 937   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419414.002022-05-048165Actual
12940380.002023-04-048136Budget
27369785.002024-06-038167Actual
16651678.002023-08-048114Actual
37711835.952025-03-048128Actual
33170749.582024-11-038168Actual
2880859.272024-07-0481511Actual
29761628.372024-08-038128Actual
13541707.002023-05-048163Actual
22038117.002024-01-028156Actual
34260796.552024-12-048128Actual
26505132.682024-05-0381411Actual
14348143.312023-05-0481611Actual
9989280.002023-01-028128Budget
19189555.642023-10-048128Actual
23727634.002024-03-038114Actual
18007249.002023-09-048166Actual
5377380.002022-09-048167Budget
9073250.002023-01-028163Actual
36795294.382025-02-0281611Actual
32456420.562024-10-0381613Actual
10920550.002023-02-028117Budget
27046802.002024-06-038115Actual
17247191.192023-08-0481111Actual
1930937.992023-10-0481211Actual
2839380.002022-07-058136Budget
2653227.362024-05-0381511Actual
30887592.002024-09-038128Actual
3213835.952022-07-058118Actual
2663551.002022-07-058165Actual
6033459.002022-10-048165Actual
35823229.332025-01-0281113Actual
2742280.002022-07-058116Budget
4706650.002022-09-048114Budget
11715345.002023-03-048116Actual
19955306.002023-11-048136Actual
12701596.002023-04-048115Actual
8356414.002022-12-058116Actual
2143417.762022-06-048128Actual
2033768.852023-11-0481211Actual
27894671.442024-06-0381213Actual
15619527.002023-07-058114Actual
24997327.002024-04-038136Actual
8500200.002022-12-058146Budget
4255468.002022-08-048167Actual
802890.002022-12-058173Budget
20780414.002023-12-058164Actual
12891122.002023-04-048126Actual
9013358.002023-01-028113Actual
4442280.002022-08-048168Budget
1443314.592023-05-0481212Actual
22963305.002024-02-028136Actual
331081255.652024-11-038118Actual
1345650.002022-06-048114Actual
5784124.002022-10-048173Actual
3284697.002024-11-038126Actual
32012717.762024-10-038128Actual
27137302.002024-06-038116Actual
33050802.002024-11-038167Actual
13033200.002023-04-048156Budget
15912160.002023-07-058156Actual
26063276.002024-05-038136Actual
11385100.002023-03-048173Budget
15591177.002023-07-058173Actual
31424635.002024-10-038163Actual
16037650.002023-07-058167Actual
31802180.002024-10-038156Actual
11059480.002023-02-028118Budget
8216520.002022-12-058115Actual
17975104.002023-09-048156Actual
21986330.002024-01-028136Actual
16002741.002023-07-058117Actual
38273608.002025-04-048163Actual
387411102.002025-04-048117Actual
191611192.012023-10-048118Actual
35001921.002025-01-028115Actual
2355034.802024-02-0281612Actual
14767359.002023-06-048165Actual
4441458.672022-08-048168Actual
24052199.002024-03-038166Actual
17868315.002023-09-048116Actual
3688167.782025-02-0281212Actual
11494494.002023-03-048164Actual
25913644.002024-05-038115Actual
8826669.282022-12-058118Actual
8547200.002022-12-058156Budget
6770380.002022-11-048113Budget
6363280.002022-10-048166Budget
22282434.422024-01-028168Actual
23226417.762024-02-028128Actual
16123458.672023-07-058128Actual
3786480.002022-08-048165Budget
3587700.002022-08-048114Actual
21337174.172023-12-0581111Actual
2342216.002022-07-058163Actual
21931226.002024-01-028116Actual
1540922.042023-06-0481112Actual
330161127.002024-11-038117Actual
1847730.552023-09-0481112Actual
2540796.512024-04-0381311Actual
14521864.002023-06-048113Actual
39183150.762025-04-0481212Actual
14880306.002023-06-048136Actual
23855452.002024-03-038165Actual
19363108.212023-10-0481411Actual
8137482.002022-12-058164Actual
9198715.002023-01-028114Actual
2142280.002022-06-048128Budget
34406300.762024-12-0481311Actual
15022819.002023-06-048117Actual
24020175.002024-03-038156Actual
27244144.002024-06-038156Actual
12435200.002023-04-048163Budget
12184725.342023-03-048118Actual
1672100.002022-06-048126Budget
2777673.102024-06-0381212Actual
11433729.002023-03-048114Actual
2543499.702024-04-0381411Actual
892380.002022-05-048167Budget
18687609.002023-10-048114Actual
27218291.002024-06-038146Actual
1727572.042023-08-0481211Actual
29498421.002024-08-038136Actual
16744525.002023-08-048115Actual
10638100.002023-02-028126Budget
973779.882022-05-048118Actual
16918200.002023-08-048146Actual
29908317.792024-08-0381311Actual
28289379.002024-07-048116Actual
2662540.122024-05-0381112Actual
29172635.002024-08-038163Actual
11714280.002023-03-048116Budget
1483550.002022-06-048115Budget
19423197.572023-10-0481611Actual
38599424.002025-04-048136Actual
14051643.002023-05-048167Actual
38065609.282025-03-0481612Actual
14288142.252023-05-0481311Actual
35149372.002025-01-028136Actual
2442934.802024-03-0381511Actual
32396376.702024-10-0381113Actual
388341319.292025-04-048118Actual
30801780.002024-09-038167Actual
4658100.002022-09-048173Budget
8607280.002022-12-058166Budget
32605322.002024-11-038173Actual
35532223.102025-01-0281211Actual
284861215.002024-07-048117Actual
13173499.002023-04-048117Actual
3864280.002022-08-048116Budget
1161386.002022-06-048113Actual
32338457.152024-10-0381612Actual
8357380.002022-12-058116Budget
1789587.002023-09-048126Actual
3727480.002022-08-048115Budget
35732150.762025-01-0281212Actual
1446439.062023-05-0481612Actual
26869775.002024-06-038163Actual
9861393.002023-01-028167Actual
25260502.612024-04-038128Actual
10781200.002023-02-028156Budget
8934200.002022-12-058168Budget
6582480.002022-10-048118Budget
281041346.002024-07-048114Actual
206251023.002023-12-058113Actual
11762100.002023-03-048126Budget

Generated 2025-06-03 08:40:47.776 UTC