[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11714280.002023-03-168116Budget
2434872.042024-03-1581211Actual
32548602.002024-11-158163Actual
24463227.362024-03-1581611Actual
1384481.002023-05-168126Actual
1344650.002022-06-168114Budget
9618200.002023-01-148146Budget
2933200.002022-07-178156Budget
2742280.002022-07-178116Budget
12044525.002023-03-168117Actual
2254646.502024-01-1481612Actual
16779512.002023-08-168165Actual
6161157.002022-10-168126Actual
6583798.072022-10-168118Actual
420480.002022-05-168165Budget
37803401.832025-03-1681111Actual
34731415.292024-12-1681613Actual
11107402.602023-02-148128Actual
37449361.002025-03-168136Actual
2153827.362023-12-1781112Actual
31273239.852024-09-1581113Actual
313891115.002024-10-158113Actual
19423197.572023-10-1681611Actual
17034709.002023-08-168117Actual
337581099.002024-12-168114Actual
2094480.002022-06-168118Budget
165311004.002023-08-168113Actual
23318177.362024-02-1481111Actual
3727480.002022-08-168115Budget
3072689.002022-07-178117Actual
17775399.002023-09-168115Actual
1948113.532023-10-1681112Actual
802890.002022-12-178173Budget
4056164.002022-08-168156Actual
2282380.002022-07-178113Budget
33228529.492024-11-1581111Actual
11307200.002023-03-168163Budget
26089160.002024-05-158146Actual
28962450.772024-07-1681612Actual
972480.002022-05-168118Budget
2790100.002022-07-178126Budget
17189.002022-05-168173Actual
36596642.002025-02-148168Actual
37421115.002025-03-168126Actual
32456420.562024-10-1581613Actual
19687265.002023-11-168173Actual
21245532.912023-12-178128Actual
13173499.002023-04-168117Actual
20660614.002023-12-178163Actual
2142280.002022-06-168128Budget
382381061.002025-04-168113Actual
32396376.702024-10-1581113Actual
388341319.292025-04-168118Actual
3962372.002022-08-168136Actual
2887276.002022-07-178146Actual
19189555.642023-10-168128Actual
1624332.672023-07-1781211Actual
383581259.002025-04-168114Actual
7332380.002022-11-168136Budget
245487.142024-03-1581212Actual
2880859.272024-07-1681511Actual
285791537.472024-07-168118Actual
154991112.002023-07-178113Actual
3260280.002022-07-178128Budget
891418.002022-05-168167Actual
16651678.002023-08-168114Actual
9861393.002023-01-148167Actual
1546480.002022-06-168165Budget
36682198.642025-02-1481211Actual
11965275.002023-03-168166Actual
10189200.002023-02-148163Budget
5706232.002022-10-168163Actual
6631280.002022-10-168128Budget
17390218.852023-08-1681611Actual
2526405.002022-07-178164Actual
892380.002022-05-168167Budget
2251313.532024-01-1481112Actual
38451730.002025-04-168115Actual
19749331.002023-11-168164Actual
21839542.002024-01-148115Actual
35704369.912025-01-1481112Actual
25696878.002024-05-158113Actual
3791249.702025-03-1681511Actual
9723280.002023-01-148166Budget
1625321.002022-06-168116Actual
8454380.002022-12-178136Budget
38599424.002025-04-168136Actual
7891380.002022-12-178113Budget
6630385.942022-10-168128Actual
29935283.742024-08-1581411Actual
33970109.002024-12-168126Actual
29292657.002024-08-158164Actual
38684332.002025-04-168166Actual
10374386.002023-02-148164Actual
5707200.002022-10-168163Budget
31061273.102024-09-1581411Actual
2543499.702024-04-1581411Actual
35850469.682025-01-1481213Actual
33998412.002024-12-168136Actual
8933296.542022-12-178168Actual
27192409.002024-06-158136Actual
9395500.002023-01-148165Actual
11106200.002023-02-148128Budget
319841351.112024-10-158118Actual
28754253.962024-07-1681311Actual
35326836.002025-01-148167Actual
18927289.002023-10-168136Actual
5832650.002022-10-168114Budget
26478139.062024-05-1581311Actual
10687380.002023-02-148136Budget
10979509.002023-02-148167Actual
35883457.402025-01-1481613Actual
10919591.002023-02-148117Actual
22816504.002024-02-148115Actual
4335642.002022-08-168118Actual
4334480.002022-08-168118Budget
26330661.702024-05-158128Actual
36299412.002025-02-148136Actual
5317550.002022-09-168117Budget
10591280.002023-02-148116Budget
5971561.002022-10-168115Actual
37180251.002025-03-168173Actual
22850395.002024-02-148165Actual
27867224.062024-06-1581113Actual
15591177.002023-07-178173Actual
34174657.002024-12-168167Actual
1021382.912022-05-168128Actual
18721387.002023-10-168164Actual
17717384.002023-09-168164Actual
12702480.002023-04-168115Budget
7624480.002022-11-168167Budget
25731608.002024-05-158163Actual
25948558.002024-05-158165Actual
10314650.002023-02-148114Budget
28344440.002024-07-168136Actual
35532223.102025-01-1481211Actual
17655122.002023-09-168173Actual
34672446.872024-12-1681113Actual
2561127.362024-04-1581612Actual
9337480.002023-01-148115Budget
27334994.002024-06-158117Actual
15057643.002023-06-168167Actual
3133414.002022-07-178167Actual
24109733.002024-03-158117Actual
34379113.532024-12-1681211Actual
29550165.002024-08-158156Actual
6362235.002022-10-168166Actual
15143402.602023-06-168128Actual
2036463.532023-11-1681311Actual
4009276.002022-08-168146Actual
2606551.002022-07-178115Actual
11495480.002023-03-168164Budget
31332446.872024-09-1581613Actual
19363108.212023-10-1681411Actual
31835284.002024-10-158166Actual
36186605.002025-02-148165Actual
35586250.762025-01-1481411Actual
23048263.002024-02-148166Actual
32726827.002024-11-158115Actual
30380.002022-05-168113Budget
17189507.152023-08-168168Actual
1847730.552023-09-1681112Actual

Generated 2025-06-16 00:36:47.173 UTC