[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 939   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7235380.002022-10-208116Budget
315091210.002024-09-188114Actual
5565398.062022-08-208168Actual
26478139.062024-04-1881311Actual
2283383.002022-06-208113Actual
26834975.002024-05-198113Actual
12513100.002023-03-208173Budget
8686650.002022-11-208117Budget
12373380.002023-03-208113Budget
4255468.002022-07-208167Actual
11859248.002023-02-178146Actual
21839542.002023-12-188115Actual
27748394.382024-05-1981112Actual
10979509.002023-01-188167Actual
2933200.002022-06-208156Budget
20391140.122023-10-2081411Actual
29229278.002024-07-198173Actual
27867224.062024-05-1981113Actual
23198832.912024-01-188118Actual
2015436.002022-05-208167Actual
9722266.002022-12-188166Actual
24320169.912024-02-1781111Actual
35586250.762024-12-1881411Actual
25948558.002024-04-188165Actual
10453514.002023-01-188115Actual
10189200.002023-01-188163Budget
16123458.672023-06-208128Actual
3786480.002022-07-208165Budget
17775399.002023-08-208115Actual
2555220.972024-03-1981112Actual
10841316.002023-01-188166Actual
36351198.002025-01-188156Actual
218650.002022-04-198114Budget
6034480.002022-09-198165Budget
4009276.002022-07-208146Actual
1727572.042023-07-2081211Actual
1483550.002022-05-208115Budget
32959351.002024-10-198166Actual
8607280.002022-11-208166Budget
39036350.772025-03-2081411Actual
296401093.002024-07-198117Actual
21931226.002023-12-188116Actual
6957650.002022-10-208114Budget
19900260.002023-10-208116Actual
1877280.002022-05-208166Budget
13757351.002023-04-198165Actual
24849416.002024-03-198115Actual
11762100.002023-02-178126Budget
9072280.002022-12-188163Budget
4256380.002022-07-208167Budget
26242725.002024-04-188167Actual
38123329.332025-02-1781113Actual
35326836.002024-12-188167Actual
17069488.002023-07-208167Actual
22249443.512023-12-188128Actual
1851044.382023-08-2081612Actual
25913644.002024-04-188115Actual
14521864.002023-05-208113Actual
1484643.002022-05-208115Actual
31750405.002024-09-188136Actual
4441458.672022-07-208168Actual
352911019.002024-12-188117Actual
36271103.002025-01-188126Actual
7703480.002022-10-208118Budget
347881061.002024-12-188113Actual
206251023.002023-11-208113Actual
12843317.002023-03-208116Actual
22908248.002024-01-188116Actual
31061273.102024-08-1981411Actual
11905127.002023-02-178156Actual
2469779.002022-06-208114Actual
7283176.002022-10-208126Actual
1768280.002022-05-208146Budget
3343069.912024-10-1981212Actual
27927685.482024-05-1981613Actual
38776722.002025-03-208167Actual
21719124.002023-12-188173Actual
32159264.592024-09-1881311Actual
3072689.002022-06-208117Actual
11494494.002023-02-178164Actual
22368101.822023-12-1881211Actual
39097403.962025-03-2081611Actual
26566152.892024-04-1881611Actual
18872221.002023-09-198116Actual
30596162.002024-08-198126Actual
33970109.002024-11-198126Actual
29853510.342024-07-1981111Actual
341391093.002024-11-198117Actual
8277380.002022-11-208165Budget
28396198.002024-06-198156Actual
32246298.642024-09-1881611Actual
37945359.282025-02-1781611Actual
22012214.002023-12-188146Actual
12233200.002023-02-178128Budget
35850469.682024-12-1881213Actual
751280.002022-04-198166Budget
1955550.002022-05-208117Budget
279380.002022-04-198164Budget
21337174.172023-11-2081111Actual
9475380.002022-12-188116Budget
2468650.002022-06-208114Budget
32605322.002024-10-198173Actual
34943828.002024-12-188164Actual
420480.002022-04-198165Budget
20040221.002023-10-208166Actual
37449361.002025-02-178136Actual
4334480.002022-07-208118Budget
3587700.002022-07-208114Actual
18218592.002023-08-208168Actual
1672100.002022-05-208126Budget
7017459.002022-10-208164Actual
3461200.002022-07-208163Budget
802993.002022-11-208173Actual
3783197.572025-02-1781211Actual
37421115.002025-02-178126Actual
7155445.002022-10-208165Actual
2561127.362024-03-1981612Actual
12434221.002023-03-208163Actual
34823648.002024-12-188163Actual
1847730.552023-08-2081112Actual
2036463.532023-10-2081311Actual
501361.002022-04-198116Actual
32132226.302024-09-1881211Actual
32186294.382024-09-1881411Actual
17655122.002023-08-208173Actual
297331331.412024-07-198118Actual
1540922.042023-05-2081112Actual
2665942.252024-04-1881612Actual
3320280.002022-06-208168Budget
3803165.652025-02-1781212Actual
35036585.002024-12-188165Actual
38486806.002025-03-208165Actual
27656119.912024-05-1981511Actual
15591177.002023-06-208173Actual
19011260.002023-09-198166Actual
23762456.002024-02-178164Actual
28429300.002024-06-198166Actual
6441715.002022-09-198117Actual
38330185.002025-03-208173Actual
26717217.052024-04-1881113Actual
1930937.992023-09-1981211Actual
8934200.002022-11-208168Budget
23913312.002024-02-178116Actual
3005570.972024-07-1981212Actual
5239310.002022-08-208166Actual
14852104.002023-05-208126Actual
382381061.002025-03-208113Actual
24791307.002024-03-198164Actual
3561352.892024-12-1881511Actual
34260796.552024-11-198128Actual
21011223.002023-11-208146Actual
18064743.002023-08-208117Actual
3648445.002022-07-208164Actual
14932150.002023-05-208156Actual
7484246.002022-10-208166Actual
22455229.492023-12-1881611Actual
387411102.002025-03-208117Actual
2557915.652024-03-1981212Actual
22340220.982023-12-1881111Actual
24052199.002024-02-178166Actual
30380.002022-04-198113Budget
19103708.002023-09-198167Actual
331081255.652024-10-198118Actual
34460101.822024-11-1981511Actual

Generated 2025-05-19 14:46:32.914 UTC