[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 782   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36682198.642025-02-1281211Actual
16037650.002023-07-158167Actual
1955550.002022-06-148117Budget
22395132.682024-01-1281311Actual
3648445.002022-08-148164Actual
27277282.002024-06-138166Actual
4055200.002022-08-148156Budget
1673135.002022-06-148126Actual
3133414.002022-07-158167Actual
31061273.102024-09-1381411Actual
269541088.002024-06-138114Actual
1426136.932023-05-1481211Actual
38393686.002025-04-148164Actual
6692280.002022-10-148168Budget
24997327.002024-04-138136Actual
2743304.002022-07-158116Actual
751280.002022-05-148166Budget
18064743.002023-09-148117Actual
30979442.262024-09-1381111Actual
13541707.002023-05-148163Actual
22816504.002024-02-128115Actual
308591625.352024-09-138118Actual
11573480.002023-03-148115Budget
6363280.002022-10-148166Budget
37625834.002025-03-148167Actual
30418870.002024-09-138164Actual
20452135.872023-11-1481611Actual
9666123.002023-01-128156Actual
35201147.002025-01-128156Actual
4768509.002022-09-148164Actual
28019703.002024-07-148163Actual
26505132.682024-05-1381411Actual
23260458.672024-02-128168Actual
302631136.002024-09-138113Actual
274271269.292024-06-138118Actual
17302101.822023-08-1481311Actual
15317140.122023-06-1481411Actual
34494461.412024-12-1481611Actual
3906349.702025-04-1481511Actual
31722107.002024-10-138126Actual
242090.002022-07-158173Budget
5037200.002022-09-148126Budget
34260796.552024-12-148128Actual
4706650.002022-09-148114Budget
35094299.002025-01-128116Actual
36476828.002025-02-128167Actual
7485280.002022-11-148166Budget
690996.002022-11-148173Actual
4116372.002022-08-148166Actual
1851044.382023-09-1481612Actual
1933663.532023-10-1481311Actual
10050200.002023-01-128168Budget
30596162.002024-09-138126Actual
29350806.002024-08-138115Actual
12513100.002023-04-148173Budget
5180200.002022-09-148156Budget
342321305.652024-12-148118Actual
13424522.302023-04-148168Actual
7484246.002022-11-148166Actual
25294513.212024-04-138168Actual
30569344.002024-09-138116Actual
21719124.002024-01-128173Actual
25139842.002024-04-138117Actual
27575167.782024-06-1381211Actual
5132192.002022-09-148146Actual
2195885.002024-01-128126Actual
1750644.382023-08-1481612Actual
26869775.002024-06-138163Actual
34379113.532024-12-1481211Actual
13757351.002023-05-148165Actual
36709260.342025-02-1281311Actual
3213835.952022-07-158118Actual
10782186.002023-02-128156Actual
7282200.002022-11-148126Budget
29443319.002024-08-138116Actual
16944131.002023-08-148156Actual
18659132.002023-10-148173Actual
22850395.002024-02-128165Actual
8607280.002022-12-158166Budget
2468650.002022-07-158114Budget
27244144.002024-06-138156Actual
18979115.002023-10-148156Actual
279841104.002024-07-148113Actual
1529097.572023-06-1481311Actual
32159264.592024-10-1381311Actual
212171105.652023-12-158118Actual
12044525.002023-03-148117Actual
2053713.532023-11-1481212Actual
26115130.002024-05-138156Actual
35646344.382025-01-1281611Actual
13315842.012023-04-148118Actual
18157842.012023-09-148118Actual
11433729.002023-03-148114Actual
35883457.402025-01-1281613Actual
13628494.002023-05-148114Actual
33970109.002024-12-148126Actual
18779395.002023-10-148115Actual
12561672.002023-04-148114Actual
29853510.342024-08-1381111Actual
5893382.002022-10-148164Actual
30921851.102024-09-138168Actual
32213105.022024-10-1381511Actual
8748468.002022-12-158167Actual
16157638.972023-07-158168Actual
8405200.002022-12-158126Budget
29675772.002024-08-138167Actual
690890.002022-11-148173Budget
14852104.002023-06-148126Actual
23642538.002024-03-138163Actual
360591321.002025-02-128114Actual
7016480.002022-11-148164Budget
1624332.672023-07-1581211Actual
1815200.002022-06-148156Budget
17329149.702023-08-1481411Actual
9665200.002023-01-128156Budget
19596955.002023-11-148113Actual
25494183.742024-04-1381611Actual
4334480.002022-08-148118Budget
36596642.002025-02-128168Actual
18687609.002023-10-148114Actual
2993280.002022-07-158166Budget
8356414.002022-12-158116Actual
2886280.002022-07-158146Budget
360499.002022-05-148115Actual
17949160.002023-09-148146Actual
13095280.002023-04-148166Budget
7017459.002022-11-148164Actual
24201878.372024-03-138118Actual
13924152.002023-05-148156Actual
14640577.002023-06-148114Actual
17189.002022-05-148173Actual
1625321.002022-06-148116Actual
35974653.002025-02-128163Actual
28641634.432024-07-148168Actual
21931226.002024-01-128116Actual
1672100.002022-06-148126Budget
32513983.002024-11-138113Actual
23994218.002024-03-138146Actual
14139385.942023-05-148128Actual
2653227.362024-05-1381511Actual
25731608.002024-05-138163Actual
37301860.002025-03-148115Actual
11106200.002023-02-128128Budget
9337480.002023-01-128115Budget
37803401.832025-03-1481111Actual
35586250.762025-01-1281411Actual
25948558.002024-05-138165Actual
14555686.002023-06-148163Actual
263021475.352024-05-138118Actual
38896710.192025-04-148168Actual
18872221.002023-10-148116Actual
35532223.102025-01-1281211Actual
12043550.002023-03-148117Budget
2442934.802024-03-1381511Actual
28754253.962024-07-1481311Actual
2041877.362023-11-1481511Actual
1624280.002022-06-148116Budget
23198832.912024-02-128118Actual
15912160.002023-07-158156Actual
8875385.942022-12-158128Actual
36972460.912025-02-1281113Actual
33228529.492024-11-1381111Actual
35850469.682025-01-1281213Actual
31776228.002024-10-138146Actual
3071550.002022-07-158117Budget
18927289.002023-10-148136Actual
5706232.002022-10-148163Actual
4910480.002022-09-148165Budget
20838497.002023-12-158115Actual
296401093.002024-08-138117Actual
3785561.002022-08-148165Actual
26242725.002024-05-138167Actual
23968321.002024-03-138136Actual
27927685.482024-06-1381613Actual
4383502.612022-08-148128Actual
29498421.002024-08-138136Actual
6631280.002022-10-148128Budget
7564650.002022-11-148117Budget
5318488.002022-09-148117Actual
2887276.002022-07-158146Actual
4255468.002022-08-148167Actual
9988537.452023-01-128128Actual
35940921.002025-02-128113Actual
1218281.002022-06-148163Actual
7095480.002022-11-148115Budget
35149372.002025-01-128136Actual
3399378.002022-08-148113Actual
1953932.672023-10-1481612Actual
23015180.002024-02-128156Actual
22128657.002024-01-128117Actual
12372350.002023-04-148113Actual
5785100.002022-10-148173Budget
4989316.002022-09-148116Actual
13236486.002023-04-148167Actual
645243.002022-05-148146Actual
6583798.072022-10-148118Actual
1722410.002022-06-148136Actual
8215480.002022-12-158115Budget
11432650.002023-03-148114Budget
29524248.002024-08-138146Actual
23607967.002024-03-138113Actual
31424635.002024-10-138163Actual
38065609.282025-03-1481612Actual
28900377.362024-07-1481112Actual
219650.002022-05-148114Actual
8076650.002022-12-158114Budget
11762100.002023-03-148126Budget
24020175.002024-03-138156Actual
22368101.822024-01-1281211Actual
5784124.002022-10-148173Actual
25023180.002024-04-138146Actual
17598686.002023-09-148163Actual
3460237.002022-08-148163Actual
28344440.002024-07-148136Actual
31544693.002024-10-138164Actual
21337174.172023-12-1581111Actual
206251023.002023-12-158113Actual
10591280.002023-02-128116Budget
9396380.002023-01-128165Budget
3134380.002022-07-158167Budget
26478139.062024-05-1381311Actual
1544244.382023-06-1481612Actual
36853274.172025-02-1281112Actual
24143549.002024-03-138167Actual
19011260.002023-10-148166Actual
35704369.912025-01-1281112Actual
30027339.062024-08-1381112Actual
22422147.572024-01-1281411Actual
218650.002022-05-148114Budget
2254646.502024-01-1281612Actual
39009210.342025-04-1481311Actual
29292657.002024-08-138164Actual
2282380.002022-07-158113Budget
2664480.002022-07-158165Budget
22012214.002024-01-128146Actual
352911019.002025-01-128117Actual
8827480.002022-12-158118Budget
27046802.002024-06-138115Actual
6160200.002022-10-148126Budget
34293608.672024-12-148168Actual
279183.002022-07-158126Actual
38486806.002025-04-148165Actual
3539107.002022-08-148173Actual
11812401.002023-03-148136Actual
25913644.002024-05-138115Actual
10129380.002023-02-128113Budget
12435200.002023-04-148163Budget
2603560.002024-05-138126Actual
25049102.002024-04-138156Actual
16297135.872023-07-1581411Actual
37745819.282025-03-148168Actual
3261316.242022-07-158128Actual
30624353.002024-09-138136Actual
22163637.002024-01-128167Actual
18419138.002023-09-1481611Actual
3688167.782025-02-1281212Actual
1540922.042023-06-1481112Actual
16686361.002023-08-148164Actual
7891380.002022-12-158113Budget
15886186.002023-07-158146Actual
27602350.772024-06-1381311Actual
6691414.732022-10-148168Actual
22758354.002024-02-128164Actual
3649480.002022-08-148164Budget
18007249.002023-09-148166Actual
30355258.002024-09-138173Actual
10375480.002023-02-128164Budget
2095749.582022-06-148118Actual
21245532.912023-12-158128Actual
10454480.002023-02-128115Budget
9802650.002023-01-128117Budget
25696878.002024-05-138113Actual
24729123.002024-04-138173Actual
33730224.002024-12-148173Actual
2790100.002022-07-158126Budget
36999497.752025-02-1281213Actual
3865369.002022-08-148116Actual
9072280.002023-01-128163Budget
13600257.002023-05-148173Actual
4196468.002022-08-148117Actual
10512380.002023-02-128165Budget
14612127.002023-06-148173Actual
5179179.002022-09-148156Actual
91280.002022-05-148163Budget
32874376.002024-11-138136Actual
32396376.702024-10-1381113Actual
6830280.002022-11-148163Budget
9523200.002023-01-128126Budget
7890332.002022-12-158113Actual
27334994.002024-06-138117Actual
10920550.002023-02-128117Budget
38954461.412025-04-1481111Actual
1769283.002022-06-148146Actual
9395500.002023-01-128165Actual
17189507.152023-08-148168Actual
27547499.702024-06-1381111Actual
9941480.002023-01-128118Budget
9940975.342023-01-128118Actual
318921071.002024-10-138117Actual
16095940.492023-07-158118Actual
13362200.002023-04-148128Budget
37180251.002025-03-148173Actual
31926850.002024-10-138167Actual
32726827.002024-11-138115Actual
6771435.002022-11-148113Actual
27809581.622024-06-1381612Actual
7378200.002022-11-148146Budget
31034330.552024-09-1381311Actual
8826669.282022-12-158118Actual
500280.002022-05-148116Budget
341391093.002024-12-148117Actual
36151886.002025-02-128115Actual
3343069.912024-11-1381212Actual
1160380.002022-06-148113Budget
36325261.002025-02-128146Actual
32186294.382024-10-1381411Actual
9073250.002023-01-128163Actual
29470105.002024-08-138126Actual
26008181.002024-05-138116Actual
5456948.072022-09-148118Actual
28521707.002024-07-148167Actual

Generated 2025-06-13 21:56:17.469 UTC