[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 951   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38599424.002025-03-188136Actual
12373380.002023-03-188113Budget
11058851.102023-01-168118Actual
35175225.002024-12-168146Actual
39036350.772025-03-1881411Actual
7235380.002022-10-188116Budget
19596955.002023-10-188113Actual
33170749.582024-10-178168Actual
20717137.002023-11-188173Actual
263021475.352024-04-168118Actual
36763117.782025-01-1681511Actual
33638983.002024-11-178113Actual
36972460.912025-01-1681113Actual
364411149.002025-01-168117Actual
7811200.002022-10-188168Budget
21480143.312023-11-1881611Actual
3586650.002022-07-188114Budget
13236486.002023-03-188167Actual
35532223.102024-12-1681211Actual
2664480.002022-06-188165Budget
26988686.002024-05-178164Actual
331081255.652024-10-178118Actual
37945359.282025-02-1581611Actual
1830436.932023-08-1881211Actual
1953932.672023-09-1781612Actual
19927104.002023-10-188126Actual
26478139.062024-04-1681311Actual
31637761.002024-09-168165Actual
8686650.002022-11-188117Budget
10049473.822022-12-168168Actual
1446439.062023-04-1781612Actual
302631136.002024-08-178113Actual
11715345.002023-02-158116Actual
5972480.002022-09-178115Budget
1948113.532023-09-1781112Actual
21719124.002023-12-168173Actual
7425116.002022-10-188156Actual
39183150.762025-03-1881212Actual
9522139.002022-12-168126Actual
28076254.002024-06-178173Actual
17655122.002023-08-188173Actual
16779512.002023-07-188165Actual
13898205.002023-04-178146Actual
2204280.002022-05-188168Budget
7017459.002022-10-188164Actual
16977267.002023-07-188166Actual
11306255.002023-02-158163Actual
2933200.002022-06-188156Budget
29908317.792024-07-1781311Actual
34406300.762024-11-1781311Actual
9012380.002022-12-168113Budget
3399378.002022-07-188113Actual
9199650.002022-12-168114Budget
1768280.002022-05-188146Budget
35883457.402024-12-1681613Actual
1484643.002022-05-188115Actual
29761628.372024-07-178128Actual
1816125.002022-05-188156Actual
19807488.002023-10-188115Actual
17949160.002023-08-188146Actual
24375102.892024-02-1581311Actual
6631280.002022-09-178128Budget
10638100.002023-01-168126Budget
30355258.002024-08-178173Actual
15143402.602023-05-188128Actual
20660614.002023-11-188163Actual
12434221.002023-03-188163Actual
20007119.002023-10-188156Actual
11573480.002023-02-158115Budget
9665200.002022-12-168156Budget
19363108.212023-09-1781411Actual
5504280.002022-08-188128Budget
8137482.002022-11-188164Actual
26089160.002024-04-168146Actual
1744814.592023-07-1881112Actual
8874280.002022-11-188128Budget
13363405.632023-03-188128Actual
29935283.742024-07-1781411Actual
1020280.002022-04-178128Budget
353841305.652024-12-168118Actual
4847480.002022-08-188115Budget
19223458.672023-09-178168Actual
13034217.002023-03-188156Actual
12294378.362023-02-158168Actual
9475380.002022-12-168116Budget
36562608.672025-01-168128Actual
32159264.592024-09-1681311Actual
5133280.002022-08-188146Budget
33851753.002024-11-178115Actual
2144633.742023-11-1881511Actual
38065609.282025-02-1581612Actual
7016480.002022-10-188164Budget
15235230.552023-05-1881111Actual
6582480.002022-09-178118Budget
3320280.002022-06-188168Budget
2468650.002022-06-188114Budget
38486806.002025-03-188165Actual
37123797.002025-02-158163Actual
31926850.002024-09-168167Actual
18927289.002023-09-178136Actual
16892308.002023-07-188136Actual
22455229.492023-12-1681611Actual
315091210.002024-09-168114Actual
4008280.002022-07-188146Budget
19103708.002023-09-178167Actual
34293608.672024-11-178168Actual
32605322.002024-10-178173Actual
831550.002022-04-178117Budget
24402147.572024-02-1581411Actual
388341319.292025-03-188118Actual
8356414.002022-11-188116Actual
21986330.002023-12-168136Actual
30147206.522024-07-1781113Actual
10590338.002023-01-168116Actual
2546170.972024-03-1781511Actual
6771435.002022-10-188113Actual
3343069.912024-10-1781212Actual
17329149.702023-07-1881411Actual
14173478.362023-04-178168Actual
279380.002022-04-178164Budget
16623275.002023-07-188173Actual
5132192.002022-08-188146Actual
6256313.002022-09-178146Actual
22816504.002024-01-168115Actual
35974653.002025-01-168163Actual
549129.002022-04-178126Actual
29350806.002024-07-178115Actual
33673614.002024-11-178163Actual
27192409.002024-05-178136Actual
1939076.292023-09-1781511Actual
18276185.872023-08-1881111Actual
2993280.002022-06-188166Budget
24052199.002024-02-158166Actual
6161157.002022-09-178126Actual
1526335.872023-05-1881211Actual
21337174.172023-11-1881111Actual
22695252.002024-01-168173Actual
37745819.282025-02-158168Actual
35149372.002024-12-168136Actual
15654395.002023-06-188164Actual
14732542.002023-05-188115Actual
6304200.002022-09-178156Budget
24997327.002024-03-178136Actual
38181732.842025-02-1581613Actual
14051643.002023-04-178167Actual
10129380.002023-01-168113Budget
318921071.002024-09-168117Actual
16944131.002023-07-188156Actual
13033200.002023-03-188156Budget
33998412.002024-11-178136Actual
29524248.002024-07-178146Actual
1877280.002022-05-188166Budget

Generated 2025-05-18 00:48:42.974 UTC