[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 778   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23318177.362024-02-1481111Actual
281041346.002024-07-168114Actual
3261316.242022-07-178128Actual
11495480.002023-03-168164Budget
36186605.002025-02-148165Actual
34351588.002024-12-1681111Actual
2442934.802024-03-1581511Actual
18331106.082023-09-1681311Actual
25948558.002024-05-158165Actual
1722410.002022-06-168136Actual
10840280.002023-02-148166Budget
10734280.002023-02-148146Budget
32132226.302024-10-1581211Actual
18218592.002023-09-168168Actual
29470105.002024-08-158126Actual
360499.002022-05-168115Actual
1815200.002022-06-168156Budget
36476828.002025-02-148167Actual
7017459.002022-11-168164Actual
8076650.002022-12-178114Budget
14111931.402023-05-168118Actual
3786480.002022-08-168165Budget
10781200.002023-02-148156Budget
27602350.772024-06-1581311Actual
37031446.872025-02-1481613Actual
5133280.002022-09-168146Budget
15654395.002023-07-178164Actual
1721380.002022-06-168136Budget
17949160.002023-09-168146Actual
18779395.002023-10-168115Actual
19068736.002023-10-168117Actual
28962450.772024-07-1681612Actual
7096436.002022-11-168115Actual
5832650.002022-10-168114Budget
31061273.102024-09-1581411Actual
31095362.472024-09-1581611Actual
375911019.002025-03-168117Actual
2203434.422022-06-168168Actual
4442280.002022-08-168168Budget
29498421.002024-08-158136Actual
27455867.762024-06-158128Actual
22012214.002024-01-148146Actual
30089489.072024-08-1581612Actual
27277282.002024-06-158166Actual
26423281.622024-05-1581111Actual
29675772.002024-08-158167Actual
29443319.002024-08-158116Actual
1384481.002023-05-168126Actual
17683516.002023-09-168114Actual
33885768.002024-12-168165Actual
2527380.002022-07-178164Budget
2663551.002022-07-178165Actual
12293280.002023-03-168168Budget
2153827.362023-12-1781112Actual
15805279.002023-07-178116Actual
2839380.002022-07-178136Budget
9666123.002023-01-148156Actual
2934167.002022-07-178156Actual
7623535.002022-11-168167Actual
28842294.382024-07-1681611Actual
12372350.002023-04-168113Actual
33998412.002024-12-168136Actual
1218281.002022-06-168163Actual
10782186.002023-02-148156Actual
5378386.002022-09-168167Actual
10841316.002023-02-148166Actual
36031195.002025-02-148173Actual
30887592.002024-09-158128Actual
365341502.622025-02-148118Actual
36795294.382025-02-1481611Actual
24884425.002024-04-158165Actual
19955306.002023-11-168136Actual
252321051.102024-04-158118Actual
2394052.002024-03-158126Actual
10511427.002023-02-148165Actual
30650209.002024-09-158146Actual
28521707.002024-07-168167Actual
22340220.982024-01-1481111Actual
4989316.002022-09-168116Actual
26115130.002024-05-158156Actual
10980480.002023-02-148167Budget
3561352.892025-01-1481511Actual
3072689.002022-07-178117Actual
13600257.002023-05-168173Actual
10638100.002023-02-148126Budget
13423280.002023-04-168168Budget
25731608.002024-05-158163Actual
34433267.792024-12-1681411Actual
12764380.002023-04-168165Budget
11307200.002023-03-168163Budget
29853510.342024-08-1581111Actual
2342737.992024-02-1481511Actual
2095749.582022-06-168118Actual
9619215.002023-01-148146Actual
9199650.002023-01-148114Budget
2056842.252023-11-1681612Actual
4848572.002022-09-168115Actual
7563715.002022-11-168117Actual
18276185.872023-09-1681111Actual
10188243.002023-02-148163Actual
23460193.322024-02-1481611Actual
1632436.932023-07-1781511Actual
35149372.002025-01-148136Actual
2136599.702023-12-1781211Actual
21419146.512023-12-1781411Actual
4768509.002022-09-168164Actual
4256380.002022-08-168167Budget
11168280.002023-02-148168Budget
37449361.002025-03-168136Actual
12561672.002023-04-168114Actual
10266100.002023-02-148173Actual
19223458.672023-10-168168Actual
12843317.002023-04-168116Actual
17655122.002023-09-168173Actual
35412642.002025-01-148128Actual
31750405.002024-10-158136Actual
388341319.292025-04-168118Actual
9665200.002023-01-148156Budget
14825256.002023-06-168116Actual
20745651.002023-12-178114Actual
6583798.072022-10-168118Actual
21245532.912023-12-178128Actual
3005570.972024-08-1581212Actual
23820482.002024-03-158115Actual
23607967.002024-03-158113Actual
6161157.002022-10-168126Actual
13174550.002023-04-168117Budget
7950280.002022-12-178163Budget
8826669.282022-12-178118Actual
154991112.002023-07-178113Actual
8216520.002022-12-178115Actual
1443314.592023-05-1681212Actual
6210380.002022-10-168136Budget
1161386.002022-06-168113Actual
29795723.822024-08-158168Actual
16297135.872023-07-1781411Actual
3538100.002022-08-168173Budget
12763370.002023-04-168165Actual
7016480.002022-11-168164Budget
8934200.002022-12-178168Budget
3398380.002022-08-168113Budget
1768280.002022-06-168146Budget
11106200.002023-02-148128Budget
21159509.002023-12-178167Actual
22163637.002024-01-148167Actual
20780414.002023-12-178164Actual
27489592.002024-06-158168Actual
12185480.002023-03-168118Budget
17189507.152023-08-168168Actual
23855452.002024-03-158165Actual
9523200.002023-01-148126Budget
8077741.002022-12-178114Actual
3906349.702025-04-1681511Actual
32548602.002024-11-158163Actual
2469779.002022-07-178114Actual
33943375.002024-12-168116Actual
11714280.002023-03-168116Budget
25139842.002024-04-158117Actual
4441458.672022-08-168168Actual
2743304.002022-07-178116Actual
13722563.002023-05-168115Actual
8454380.002022-12-178136Budget
2887276.002022-07-178146Actual
9258546.002023-01-148164Actual
28196752.002024-07-168115Actual
6830280.002022-11-168163Budget
32513983.002024-11-158113Actual
23198832.912024-02-148118Actual
36682198.642025-02-1481211Actual
832532.002022-05-168117Actual
4909464.002022-09-168165Actual
31332446.872024-09-1581613Actual
37885336.942025-03-1681411Actual
12373380.002023-04-168113Budget
4117280.002022-08-168166Budget
15351214.592023-06-1681611Actual
21986330.002024-01-148136Actual
419414.002022-05-168165Actual
22455229.492024-01-1481611Actual
691200.002022-05-168156Budget
129761.002022-06-168173Actual
30709259.002024-09-158166Actual
18953159.002023-10-168146Actual
29761628.372024-08-158128Actual
242198.002022-07-178173Actual
31215536.942024-09-1581612Actual
24997327.002024-04-158136Actual
3133414.002022-07-178167Actual
891418.002022-05-168167Actual
5706232.002022-10-168163Actual
34731415.292024-12-1681613Actual
30027339.062024-08-1581112Actual
16837309.002023-08-168116Actual
353841305.652025-01-148118Actual
3539107.002022-08-168173Actual
15235230.552023-06-1681111Actual
4988280.002022-09-168116Budget
38123329.332025-03-1681113Actual
25352245.442024-04-1581111Actual
13095280.002023-04-168166Budget
21337174.172023-12-1781111Actual
2526405.002022-07-178164Actual
19011260.002023-10-168166Actual
37945359.282025-03-1681611Actual
24791307.002024-04-158164Actual
11859248.002023-03-168146Actual
4520380.002022-09-168113Budget
597380.002022-05-168136Budget
2993280.002022-07-178166Budget
4008280.002022-08-168146Budget
22850395.002024-02-148165Actual
17975104.002023-09-168156Actual
25049102.002024-04-158156Actual
24672637.002024-04-158163Actual
17775399.002023-09-168115Actual
25082270.002024-04-158166Actual
20391140.122023-11-1681411Actual
24320169.912024-03-1581111Actual
7378200.002022-11-168146Budget
18721387.002023-10-168164Actual
2283383.002022-07-178113Actual
32605322.002024-11-158173Actual
18602579.002023-10-168163Actual
20872502.002023-12-178165Actual
18979115.002023-10-168156Actual
22989167.002024-02-148146Actual
20452135.872023-11-1681611Actual
3134380.002022-07-178167Budget
246371023.002024-04-158113Actual
37394336.002025-03-168116Actual
12513100.002023-04-168173Budget
3213835.952022-07-178118Actual
21392149.702023-12-1781311Actual
1483550.002022-06-168115Budget
15747452.002023-07-178165Actual
31544693.002024-10-158164Actual
13424522.302023-04-168168Actual
37625834.002025-03-168167Actual
5566280.002022-09-168168Budget
2204280.002022-06-168168Budget
915168.002023-01-148173Actual
33793717.002024-12-168164Actual
12106480.002023-03-168167Budget
28607655.642024-07-168128Actual
21839542.002024-01-148115Actual
690890.002022-11-168173Budget
1727572.042023-08-1681211Actual
1956549.002022-06-168117Actual
32456420.562024-10-1581613Actual
2458033.742024-03-1581612Actual
27748394.382024-06-1581112Actual
22282434.422024-01-148168Actual
10590338.002023-02-148116Actual
30174492.492024-08-1581213Actual
28344440.002024-07-168136Actual
30676168.002024-09-158156Actual
7751280.002022-11-168128Budget
35121126.002025-01-148126Actual
35765609.282025-01-1481612Actual
14233195.442023-05-1681111Actual
15534585.002023-07-178163Actual
3961380.002022-08-168136Budget
16892308.002023-08-168136Actual
185671144.002023-10-168113Actual
39155356.082025-04-1681112Actual
2282380.002022-07-178113Budget
9723280.002023-01-148166Budget
21480143.312023-12-1781611Actual
31926850.002024-10-158167Actual
831550.002022-05-168117Budget
31424635.002024-10-158163Actual
10049473.822023-01-148168Actual
5036139.002022-09-168126Actual
13173499.002023-04-168117Actual
242090.002022-07-178173Budget
21747567.002024-01-148114Actual
5972480.002022-10-168115Budget
33522369.682024-11-1581113Actual
32396376.702024-10-1581113Actual
38150420.562025-03-1681213Actual
1080280.002022-05-168168Budget
29172635.002024-08-158163Actual
22908248.002024-02-148116Actual
13033200.002023-04-168156Budget
11715345.002023-03-168116Actual
26242725.002024-05-158167Actual
39335594.252025-04-1681613Actual
28396198.002024-07-168156Actual
24201878.372024-03-158118Actual
91280.002022-05-168163Budget
37301860.002025-03-168115Actual
2662540.122024-05-1581112Actual
644280.002022-05-168146Budget
25853532.002024-05-158164Actual
12940380.002023-04-168136Budget
2195885.002024-01-148126Actual
2342216.002022-07-178163Actual
28754253.962024-07-1681311Actual
38599424.002025-04-168136Actual
4659124.002022-09-168173Actual
33256203.952024-11-1581211Actual
16944131.002023-08-168156Actual
24757627.002024-04-158114Actual
15057643.002023-06-168167Actual
32668819.002024-11-158164Actual

Generated 2025-06-15 07:17:31.039 UTC