[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35326836.002024-12-178167Actual
30147206.522024-07-1881113Actual
10735319.002023-01-178146Actual
3261316.242022-06-198128Actual
2527380.002022-06-198164Budget
1426136.932023-04-1881211Actual
6956650.002022-10-198114Actual
37421115.002025-02-168126Actual
11246439.002023-02-168113Actual
13362200.002023-03-198128Budget
973779.882022-04-188118Actual
5318488.002022-08-198117Actual
7379275.002022-10-198146Actual
38982210.342025-03-1981211Actual
31300443.372024-08-1881213Actual
500280.002022-04-188116Budget
12890100.002023-03-198126Budget
16779512.002023-07-198165Actual
1583255.002023-06-198126Actual
34731415.292024-11-1881613Actual
2051022.042023-10-1981112Actual
30569344.002024-08-188116Actual
16095940.492023-06-198118Actual
10840280.002023-01-178166Budget
5893382.002022-09-188164Actual
23994218.002024-02-168146Actual
36596642.002025-01-178168Actual
5086350.002022-08-198136Actual
31061273.102024-08-1881411Actual
5457480.002022-08-198118Budget
29047664.422024-06-1881213Actual
25948558.002024-04-178165Actual
5565398.062022-08-198168Actual
2434872.042024-02-1681211Actual
34460101.822024-11-1881511Actual
7283176.002022-10-198126Actual
23140702.002024-01-178167Actual
8875385.942022-11-198128Actual
3343069.912024-10-1881212Actual
308591625.352024-08-188118Actual
16977267.002023-07-198166Actual
24143549.002024-02-168167Actual
11715345.002023-02-168116Actual
36999497.752025-01-1781213Actual
1727572.042023-07-1981211Actual
154991112.002023-06-198113Actual
39302627.582025-03-1981213Actual
26926260.002024-05-188173Actual
347881061.002024-12-178113Actual
35446749.582024-12-178168Actual
8501233.002022-11-198146Actual
35175225.002024-12-178146Actual
14825256.002023-05-198116Actual
25294513.212024-03-188168Actual
21986330.002023-12-178136Actual
1815200.002022-05-198156Budget
36093811.002025-01-178164Actual
4335642.002022-07-198118Actual
5644380.002022-09-188113Budget
1789587.002023-08-198126Actual
32132226.302024-09-1781211Actual
38896710.192025-03-198168Actual
12105409.002023-02-168167Actual
3071550.002022-06-198117Budget
34580126.292024-11-1881212Actual
6033459.002022-09-188165Actual
33344340.132024-10-1881611Actual
802890.002022-11-198173Budget
34672446.872024-11-1881113Actual
15912160.002023-06-198156Actual
4520380.002022-08-198113Budget
30511669.002024-08-188165Actual
21931226.002023-12-178116Actual
1138462.002023-02-168173Actual
25139842.002024-03-188117Actual
38599424.002025-03-198136Actual
7095480.002022-10-198115Budget
3398380.002022-07-198113Budget
17155370.792023-07-198128Actual
28289379.002024-06-188116Actual
4659124.002022-08-198173Actual
9619215.002022-12-178146Actual
13173499.002023-03-198117Actual
5566280.002022-08-198168Budget
29080443.372024-06-1881613Actual
25818778.002024-04-178114Actual
2663551.002022-06-198165Actual
11965275.002023-02-168166Actual
6583798.072022-09-188118Actual
12843317.002023-03-198116Actual
20452135.872023-10-1981611Actual
10314650.002023-01-178114Budget
38486806.002025-03-198165Actual
22908248.002024-01-178116Actual
549129.002022-04-188126Actual
10374386.002023-01-178164Actual
12435200.002023-03-198163Budget
33464503.962024-10-1881612Actual
597380.002022-04-188136Budget
28370253.002024-06-188146Actual
388341319.292025-03-198118Actual
31153377.362024-08-1881112Actual
1079370.792022-04-188168Actual
18814512.002023-09-188165Actual
5832650.002022-09-188114Budget
22638598.002024-01-178163Actual
22368101.822023-12-1781211Actual
279183.002022-06-198126Actual
20097722.002023-10-198117Actual
10188243.002023-01-178163Actual
26148179.002024-04-178166Actual
10919591.002023-01-178117Actual
3561352.892024-12-1781511Actual
11964280.002023-02-168166Budget
387411102.002025-03-198117Actual
31602815.002024-09-178115Actual
17868315.002023-08-198116Actual
2351827.362024-01-1781112Actual
34174657.002024-11-188167Actual
35559256.082024-12-1781311Actual
27079585.002024-05-188165Actual
2033768.852023-10-1981211Actual
3865369.002022-07-198116Actual
8076650.002022-11-198114Budget
10128347.002023-01-178113Actual
4334480.002022-07-198118Budget
13174550.002023-03-198117Budget
2442934.802024-02-1681511Actual
2665942.252024-04-1781612Actual
3864280.002022-07-198116Budget
9618200.002022-12-178146Budget
6441715.002022-09-188117Actual
8547200.002022-11-198156Budget
29550165.002024-07-188156Actual
1672100.002022-05-198126Budget
26505132.682024-04-1781411Actual
23015180.002024-01-178156Actual
12939384.002023-03-198136Actual
30979442.262024-08-1881111Actual
1953932.672023-09-1881612Actual
206251023.002023-11-198113Actual
2095785.002023-11-198126Actual
7891380.002022-11-198113Budget
21067263.002023-11-198166Actual
21392149.702023-11-1981311Actual
1546480.002022-05-198165Budget
14965223.002023-05-198166Actual
3786480.002022-07-198165Budget
21337174.172023-11-1981111Actual
16744525.002023-07-198115Actual
1384481.002023-04-188126Actual
28019703.002024-06-188163Actual
14880306.002023-05-198136Actual
2251313.532023-12-1781112Actual
23699124.002024-02-168173Actual
6631280.002022-09-188128Budget
27748394.382024-05-1881112Actual
341391093.002024-11-188117Actual
2143417.762022-05-198128Actual
7426200.002022-10-198156Budget
22395132.682023-12-1781311Actual
22128657.002023-12-178117Actual
1160380.002022-05-198113Budget
19630650.002023-10-198163Actual
4847480.002022-08-198115Budget

Generated 2025-05-18 14:00:11.475 UTC