[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 942   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13173499.002023-03-238117Actual
7624480.002022-10-238167Budget
6362235.002022-09-228166Actual
2136599.702023-11-2381211Actual
15619527.002023-06-238114Actual
28344440.002024-06-228136Actual
32761790.002024-10-228165Actual
19749331.002023-10-238164Actual
12435200.002023-03-238163Budget
35175225.002024-12-218146Actual
9013358.002022-12-218113Actual
5971561.002022-09-228115Actual
7485280.002022-10-238166Budget
8826669.282022-11-238118Actual
35704369.912024-12-2181112Actual
30380.002022-04-228113Budget
17155370.792023-07-238128Actual
3134380.002022-06-238167Budget
11965275.002023-02-208166Actual
12373380.002023-03-238113Budget
9802650.002022-12-218117Budget
15805279.002023-06-238116Actual
26988686.002024-05-228164Actual
1647427.362023-06-2381612Actual
25023180.002024-03-228146Actual
645243.002022-04-228146Actual
28842294.382024-06-2281611Actual
313891115.002024-09-218113Actual
32900265.002024-10-228146Actual
2144633.742023-11-2381511Actual
1877280.002022-05-238166Budget
39335594.252025-03-2381613Actual
20132473.002023-10-238167Actual
2342737.992024-01-2181511Actual
3728468.002022-07-238115Actual
8934200.002022-11-238168Budget
7564650.002022-10-238117Budget
6363280.002022-09-228166Budget
4382280.002022-07-238128Budget
22723582.002024-01-218114Actual
692162.002022-04-228156Actual
7950280.002022-11-238163Budget
7155445.002022-10-238165Actual
35094299.002024-12-218116Actual
22340220.982023-12-2181111Actual
14315101.822023-04-2281411Actual
19281232.682023-09-2281111Actual
2434872.042024-02-2081211Actual
36325261.002025-01-218146Actual
23346110.342024-01-2181211Actual
9523200.002022-12-218126Budget
1160380.002022-05-238113Budget
9665200.002022-12-218156Budget
28396198.002024-06-228156Actual
32159264.592024-09-2181311Actual
32456420.562024-09-2181613Actual
37394336.002025-02-208116Actual
337581099.002024-11-228114Actual
31215536.942024-08-2281612Actual
13424522.302023-03-238168Actual
8277380.002022-11-238165Budget
18099468.002023-08-238167Actual
17302101.822023-07-2381311Actual
24262638.972024-02-208168Actual
32132226.302024-09-2181211Actual
16037650.002023-06-238167Actual
24020175.002024-02-208156Actual
39036350.772025-03-2381411Actual
28607655.642024-06-228128Actual
11905127.002023-02-208156Actual
39155356.082025-03-2381112Actual
16157638.972023-06-238168Actual
2892869.912024-06-2281212Actual
25139842.002024-03-228117Actual
12891122.002023-03-238126Actual
16892308.002023-07-238136Actual
6256313.002022-09-228146Actual
22695252.002024-01-218173Actual
30709259.002024-08-228166Actual
832532.002022-04-228117Actual
34494461.412024-11-2281611Actual
35850469.682024-12-2181213Actual
16270103.952023-06-2381311Actual
3071550.002022-06-238117Budget
25049102.002024-03-228156Actual
297331331.412024-07-228118Actual
12434221.002023-03-238163Actual
37475275.002025-02-208146Actual
33730224.002024-11-228173Actual
39183150.762025-03-2381212Actual
35559256.082024-12-2181311Actual
10781200.002023-01-218156Budget
19981195.002023-10-238146Actual
22221851.102023-12-218118Actual
5378386.002022-08-238167Actual
25082270.002024-03-228166Actual
12623480.002023-03-238164Budget
19807488.002023-10-238115Actual
20780414.002023-11-238164Actual
2840423.002022-06-238136Actual
8405200.002022-11-238126Budget
8606310.002022-11-238166Actual
15912160.002023-06-238156Actual
326331346.002024-10-228114Actual
38651208.002025-03-238156Actual
14965223.002023-05-238166Actual
28699510.342024-06-2281111Actual
19955306.002023-10-238136Actual
751280.002022-04-228166Budget
24672637.002024-03-228163Actual
1529097.572023-05-2381311Actual
20660614.002023-11-238163Actual
2095749.582022-05-238118Actual
10050200.002022-12-218168Budget
2458033.742024-02-2081612Actual
32423610.042024-09-2181213Actual
10591280.002023-01-218116Budget
2015436.002022-05-238167Actual
1722410.002022-05-238136Actual
25174614.002024-03-228167Actual
14932150.002023-05-238156Actual
2351827.362024-01-2181112Actual
4256380.002022-07-238167Budget
26777457.402024-04-2181613Actual
3284697.002024-10-228126Actual
13600257.002023-04-228173Actual
31332446.872024-08-2281613Actual
419414.002022-04-228165Actual
690996.002022-10-238173Actual
7890332.002022-11-238113Actual
1624332.672023-06-2381211Actual
5644380.002022-09-228113Budget
4769480.002022-08-238164Budget
2056842.252023-10-2381612Actual
25790191.002024-04-218173Actual
35883457.402024-12-2181613Actual
4255468.002022-07-238167Actual
7751280.002022-10-238128Budget
31544693.002024-09-218164Actual
291371073.002024-07-228113Actual
30027339.062024-07-2281112Actual
20872502.002023-11-238165Actual
9572401.002022-12-218136Actual
2094480.002022-05-238118Budget
2469779.002022-06-238114Actual
5784124.002022-09-228173Actual
2143417.762022-05-238128Actual
8827480.002022-11-238118Budget
598372.002022-04-228136Actual
12513100.002023-03-238173Budget
5832650.002022-09-228114Budget
2041877.362023-10-2381511Actual
29498421.002024-07-228136Actual
29470105.002024-07-228126Actual
7331401.002022-10-238136Actual
36186605.002025-01-218165Actual
2653227.362024-04-2181511Actual
6831281.002022-10-238163Actual
36914423.112025-01-2181612Actual
28754253.962024-06-2281311Actual
1484643.002022-05-238115Actual

Generated 2025-05-22 09:34:37.709 UTC