[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 948   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331081255.652024-10-228118Actual
28781269.912024-06-2281411Actual
3586650.002022-07-238114Budget
22221851.102023-12-218118Actual
31835284.002024-09-218166Actual
21124585.002023-11-238117Actual
22723582.002024-01-218114Actual
24320169.912024-02-2081111Actual
6256313.002022-09-228146Actual
1956549.002022-05-238117Actual
17717384.002023-08-238164Actual
37301860.002025-02-208115Actual
2342737.992024-01-2181511Actual
5972480.002022-09-228115Budget
30650209.002024-08-228146Actual
9523200.002022-12-218126Budget
297331331.412024-07-228118Actual
25790191.002024-04-218173Actual
18872221.002023-09-228116Actual
4117280.002022-07-238166Budget
4441458.672022-07-238168Actual
2157137.992023-11-2381612Actual
692162.002022-04-228156Actual
549129.002022-04-228126Actual
14016585.002023-04-228117Actual
5645329.002022-09-228113Actual
21419146.512023-11-2381411Actual
26063276.002024-04-218136Actual
500280.002022-04-228116Budget
6691414.732022-09-228168Actual
1789587.002023-08-238126Actual
2283383.002022-06-238113Actual
10374386.002023-01-218164Actual
21337174.172023-11-2381111Actual
18331106.082023-08-2381311Actual
1345650.002022-05-238114Actual
7812301.092022-10-238168Actual
5180200.002022-08-238156Budget
33522369.682024-10-2281113Actual
34494461.412024-11-2281611Actual
2051022.042023-10-2381112Actual
15317140.122023-05-2381411Actual
4255468.002022-07-238167Actual
7282200.002022-10-238126Budget
8356414.002022-11-238116Actual
2036463.532023-10-2381311Actual
11812401.002023-02-208136Actual
19715570.002023-10-238114Actual
2153827.362023-11-2381112Actual
21719124.002023-12-218173Actual
31153377.362024-08-2281112Actual
24143549.002024-02-208167Actual
16157638.972023-06-238168Actual
26566152.892024-04-2181611Actual
15235230.552023-05-2381111Actual
8357380.002022-11-238116Budget
1830436.932023-08-2381211Actual
11714280.002023-02-208116Budget
11107402.602023-01-218128Actual
4334480.002022-07-238118Budget
36763117.782025-01-2181511Actual
751280.002022-04-228166Budget
2880859.272024-06-2281511Actual
9396380.002022-12-218165Budget
25139842.002024-03-228117Actual
319841351.112024-09-218118Actual
24757627.002024-03-228114Actual
28429300.002024-06-228166Actual
18687609.002023-09-228114Actual
1686479.002023-07-238126Actual
21037164.002023-11-238156Actual
7426200.002022-10-238156Budget
5378386.002022-08-238167Actual
27334994.002024-05-228117Actual
597380.002022-04-228136Budget
18218592.002023-08-238168Actual
18157842.012023-08-238118Actual
27809581.622024-05-2281612Actual
18979115.002023-09-228156Actual
2342216.002022-06-238163Actual
32046740.492024-09-218168Actual
19749331.002023-10-238164Actual
23140702.002024-01-218167Actual
12623480.002023-03-238164Budget
36325261.002025-01-218146Actual
2458033.742024-02-2081612Actual
32874376.002024-10-228136Actual
24463227.362024-02-2081611Actual
91280.002022-04-228163Budget
802890.002022-11-238173Budget
35001921.002024-12-218115Actual
20040221.002023-10-238166Actual
30801780.002024-08-228167Actual
24849416.002024-03-228115Actual
39036350.772025-03-2381411Actual
7234384.002022-10-238116Actual
20660614.002023-11-238163Actual
27369785.002024-05-228167Actual
4195550.002022-07-238117Budget
6113280.002022-09-228116Budget
303831148.002024-08-228114Actual
32513983.002024-10-228113Actual
32396376.702024-09-2181113Actual
12185480.002023-02-208118Budget
12044525.002023-02-208117Actual
29583299.002024-07-228166Actual
36736229.492025-01-2181411Actual
3648445.002022-07-238164Actual
375911019.002025-02-208117Actual
11964280.002023-02-208166Budget
16566617.002023-07-238163Actual
15860315.002023-06-238136Actual
27547499.702024-05-2281111Actual
10189200.002023-01-218163Budget
382381061.002025-03-238113Actual
7950280.002022-11-238163Budget
341391093.002024-11-228117Actual
30766994.002024-08-228117Actual
23048263.002024-01-218166Actual
2015436.002022-05-238167Actual
36299412.002025-01-218136Actual
11495480.002023-02-208164Budget
13034217.002023-03-238156Actual
18007249.002023-08-238166Actual
4769480.002022-08-238164Budget
13957246.002023-04-228166Actual
14932150.002023-05-238156Actual
38571162.002025-03-238126Actual
7702655.642022-10-238118Actual
9258546.002022-12-218164Actual
12512133.002023-03-238173Actual
6583798.072022-09-228118Actual
20391140.122023-10-2381411Actual
7378200.002022-10-238146Budget
3212480.002022-06-238118Budget
10188243.002023-01-218163Actual
7283176.002022-10-238126Actual
38181732.842025-02-2081613Actual
26115130.002024-04-218156Actual
28076254.002024-06-228173Actual
5318488.002022-08-238117Actual
14852104.002023-05-238126Actual
11307200.002023-02-208163Budget
891418.002022-04-228167Actual
279841104.002024-06-228113Actual
15654395.002023-06-238164Actual
13424522.302023-03-238168Actual
2144633.742023-11-2381511Actual
17302101.822023-07-2381311Actual
25696878.002024-04-218113Actual
29908317.792024-07-2281311Actual
8216520.002022-11-238115Actual
35446749.582024-12-218168Actual
302631136.002024-08-228113Actual
6160200.002022-09-228126Budget

Generated 2025-05-23 02:29:14.215 UTC