[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4769480.002022-09-178164Budget
32304349.702024-10-1681112Actual
34406300.762024-12-1781311Actual
2351827.362024-02-1581112Actual
645243.002022-05-178146Actual
7017459.002022-11-178164Actual
17090.002022-05-178173Budget
9802650.002023-01-158117Budget
31181130.552024-09-1681212Actual
5179179.002022-09-178156Actual
28727148.632024-07-1781211Actual
29498421.002024-08-168136Actual
8934200.002022-12-188168Budget
16037650.002023-07-188167Actual
2254646.502024-01-1581612Actual
26926260.002024-06-168173Actual
16686361.002023-08-178164Actual
34494461.412024-12-1781611Actual
1079370.792022-05-178168Actual
21067263.002023-12-188166Actual
365341502.622025-02-158118Actual
2934167.002022-07-188156Actual
2142280.002022-06-178128Budget
3561352.892025-01-1581511Actual
22163637.002024-01-158167Actual
3962372.002022-08-178136Actual
24402147.572024-03-1681411Actual
28781269.912024-07-1781411Actual
387411102.002025-04-178117Actual
1404421.002022-06-178164Actual
35823229.332025-01-1581113Actual
1686479.002023-08-178126Actual
27867224.062024-06-1681113Actual
10375480.002023-02-158164Budget
26063276.002024-05-168136Actual
15591177.002023-07-188173Actual
2840423.002022-07-188136Actual
33998412.002024-12-178136Actual
23198832.912024-02-158118Actual
11059480.002023-02-158118Budget
19068736.002023-10-178117Actual
15619527.002023-07-188114Actual
2204280.002022-06-178168Budget
26089160.002024-05-168146Actual
347881061.002025-01-158113Actual
35001921.002025-01-158115Actual
2056842.252023-11-1781612Actual
2251313.532024-01-1581112Actual
21037164.002023-12-188156Actual
2468650.002022-07-188114Budget
3785561.002022-08-178165Actual
2394052.002024-03-168126Actual
23373132.682024-02-1581311Actual
246371023.002024-04-168113Actual
15351214.592023-06-1781611Actual
25294513.212024-04-168168Actual
5239310.002022-09-178166Actual
32926144.002024-11-168156Actual
17189.002022-05-178173Actual
892380.002022-05-178167Budget
14732542.002023-06-178115Actual
5456948.072022-09-178118Actual
2664480.002022-07-188165Budget
3284697.002024-11-168126Actual
5504280.002022-09-178128Budget
7156380.002022-11-178165Budget
10840280.002023-02-158166Budget
2036463.532023-11-1781311Actual
13924152.002023-05-178156Actual
12940380.002023-04-178136Budget
3538100.002022-08-178173Budget
5457480.002022-09-178118Budget
1544244.382023-06-1781612Actual
3071550.002022-07-188117Budget
1440623.102023-05-1781112Actual
1624280.002022-06-178116Budget
29443319.002024-08-168116Actual
32104461.412024-10-1681111Actual
5180200.002022-09-178156Budget
10687380.002023-02-158136Budget
7950280.002022-12-188163Budget
6363280.002022-10-178166Budget
11906200.002023-03-178156Budget
32513983.002024-11-168113Actual
23140702.002024-02-158167Actual
4706650.002022-09-178114Budget
36709260.342025-02-1581311Actual
32396376.702024-10-1681113Actual
11495480.002023-03-178164Budget
12701596.002023-04-178115Actual
14051643.002023-05-178167Actual
388341319.292025-04-178118Actual
37858330.552025-03-1781311Actual
29881113.532024-08-1681211Actual
2355034.802024-02-1581612Actual
14612127.002023-06-178173Actual
2033768.852023-11-1781211Actual
2526405.002022-07-188164Actual
10266100.002023-02-158173Actual
25260502.612024-04-168128Actual
165311004.002023-08-178113Actual
3961380.002022-08-178136Budget
1939076.292023-10-1781511Actual
27046802.002024-06-168115Actual
372081275.002025-03-178114Actual
23015180.002024-02-158156Actual
20251614.732023-11-178168Actual
21159509.002023-12-188167Actual
7378200.002022-11-178146Budget
1876251.002022-06-178166Actual
33970109.002024-12-178126Actual
20780414.002023-12-188164Actual
28754253.962024-07-1781311Actual
37243858.002025-03-178164Actual
1546480.002022-06-178165Budget
38181732.842025-03-1781613Actual
3212480.002022-07-188118Budget
1747514.592023-08-1781212Actual
2790100.002022-07-188126Budget
2555220.972024-04-1681112Actual
3865369.002022-08-178116Actual
129761.002022-06-178173Actual
14880306.002023-06-178136Actual
3728468.002022-08-178115Actual
5085380.002022-09-178136Budget
31034330.552024-09-1681311Actual
30355258.002024-09-168173Actual
36654561.412025-02-1581111Actual
17329149.702023-08-1781411Actual
12843317.002023-04-178116Actual
15886186.002023-07-188146Actual
3072689.002022-07-188117Actual
31926850.002024-10-168167Actual
22638598.002024-02-158163Actual
34024260.002024-12-178146Actual
27164138.002024-06-168126Actual
9571380.002023-01-158136Budget
9198715.002023-01-158114Actual
7332380.002022-11-178136Budget
8826669.282022-12-188118Actual
31481246.002024-10-168173Actual
37449361.002025-03-178136Actual
29350806.002024-08-168115Actual
17189507.152023-08-178168Actual
313891115.002024-10-168113Actual
12185480.002023-03-178118Budget
9941480.002023-01-158118Budget
38003257.152025-03-1781112Actual
4441458.672022-08-178168Actual
2053713.532023-11-1781212Actual
24020175.002024-03-168156Actual
5644380.002022-10-178113Budget
11058851.102023-02-158118Actual
32012717.762024-10-168128Actual
28699510.342024-07-1781111Actual
5706232.002022-10-178163Actual
27629281.622024-06-1681411Actual
34293608.672024-12-178168Actual
6692280.002022-10-178168Budget
6256313.002022-10-178146Actual
36562608.672025-02-158128Actual
2839380.002022-07-188136Budget
35412642.002025-01-158128Actual
33638983.002024-12-178113Actual
7891380.002022-12-188113Budget
19715570.002023-11-178114Actual
7624480.002022-11-178167Budget
21480143.312023-12-1881611Actual
206251023.002023-12-188113Actual
8685514.002022-12-188117Actual
12184725.342023-03-178118Actual
22963305.002024-02-158136Actual
37336715.002025-03-178165Actual
360591321.002025-02-158114Actual
12373380.002023-04-178113Budget
32132226.302024-10-1681211Actual
25853532.002024-05-168164Actual
31637761.002024-10-168165Actual
24729123.002024-04-168173Actual
29853510.342024-08-1681111Actual
1446439.062023-05-1781612Actual
548100.002022-05-178126Budget
17247191.192023-08-1781111Actual
31802180.002024-10-168156Actual
33885768.002024-12-178165Actual
8453406.002022-12-188136Actual
27690343.322024-06-1681611Actual
33730224.002024-12-178173Actual
12043550.002023-03-178117Budget
14173478.362023-05-178168Actual
29550165.002024-08-168156Actual
10314650.002023-02-158114Budget
28607655.642024-07-178128Actual
9523200.002023-01-158126Budget
29172635.002024-08-168163Actual
17717384.002023-09-178164Actual
1483550.002022-06-178115Budget
1344650.002022-06-178114Budget
20309243.322023-11-1781111Actual
419414.002022-05-178165Actual
24375102.892024-03-1681311Actual
30476770.002024-09-168115Actual
6830280.002022-11-178163Budget
16837309.002023-08-178116Actual
279380.002022-05-178164Budget
315091210.002024-10-168114Actual
29524248.002024-08-168146Actual
12105409.002023-03-178167Actual
2469779.002022-07-188114Actual
33673614.002024-12-178163Actual
8874280.002022-12-188128Budget
38571162.002025-04-178126Actual
297331331.412024-08-168118Actual
34260796.552024-12-178128Actual
4442280.002022-08-178168Budget
14906175.002023-06-178146Actual
3261316.242022-07-188128Actual
15022819.002023-06-178117Actual
10841316.002023-02-158166Actual
17775399.002023-09-178115Actual
28842294.382024-07-1781611Actual
6161157.002022-10-178126Actual
2293558.002024-02-158126Actual
27748394.382024-06-1681112Actual
9199650.002023-01-158114Budget
1721380.002022-06-178136Budget
1789587.002023-09-178126Actual
17390218.852023-08-1781611Actual
5505463.212022-09-178128Actual
11433729.002023-03-178114Actual
18185385.942023-09-178128Actual
500280.002022-05-178116Budget
27894671.442024-06-1681213Actual
31273239.852024-09-1681113Actual
7379275.002022-11-178146Actual
29761628.372024-08-168128Actual
13600257.002023-05-178173Actual
13174550.002023-04-178117Budget
15177473.822023-06-178168Actual
7485280.002022-11-178166Budget
30801780.002024-09-168167Actual
4117280.002022-08-178166Budget
3786480.002022-08-178165Budget
18687609.002023-10-178114Actual
6034480.002022-10-178165Budget
33050802.002024-11-168167Actual
15235230.552023-06-1781111Actual
1426136.932023-05-1781211Actual
16977267.002023-08-178166Actual
22455229.492024-01-1581611Actual
219650.002022-05-178114Actual
15747452.002023-07-188165Actual
19189555.642023-10-178128Actual
3586650.002022-08-178114Budget
8747480.002022-12-188167Budget
37301860.002025-03-178115Actual
802890.002022-12-188173Budget
23820482.002024-03-168115Actual
2434872.042024-03-1681211Actual
13541707.002023-05-178163Actual
218650.002022-05-178114Budget
1405380.002022-06-178164Budget
38776722.002025-04-178167Actual
38684332.002025-04-178166Actual
11247380.002023-03-178113Budget
11307200.002023-03-178163Budget
154991112.002023-07-188113Actual
6033459.002022-10-178165Actual
20872502.002023-12-188165Actual
23346110.342024-02-1581211Actual
2442934.802024-03-1681511Actual
20097722.002023-11-178117Actual
38862537.452025-04-178128Actual
9862480.002023-01-158167Budget
26207926.002024-05-168117Actual
2992358.002022-07-188166Actual
27656119.912024-06-1681511Actual
10267100.002023-02-158173Budget
29583299.002024-08-168166Actual
8875385.942022-12-188128Actual
35234291.002025-01-158166Actual
38065609.282025-03-1781612Actual
37501202.002025-03-178156Actual
30709259.002024-09-168166Actual
4659124.002022-09-178173Actual
8748468.002022-12-188167Actual
3005570.972024-08-1681212Actual
8606310.002022-12-188166Actual
1080280.002022-05-178168Budget
35765609.282025-01-1581612Actual
26717217.052024-05-1681113Actual
9259480.002023-01-158164Budget
10511427.002023-02-158165Actual
34050182.002024-12-178156Actual
32900265.002024-11-168146Actual
12106480.002023-03-178167Budget
13362200.002023-04-178128Budget
20132473.002023-11-178167Actual
1673135.002022-06-178126Actual
274271269.292024-06-168118Actual
34614559.282024-12-1781612Actual
25139842.002024-04-168117Actual
16744525.002023-08-178115Actual
3134380.002022-07-188167Budget
18602579.002023-10-178163Actual
36596642.002025-02-158168Actual
1526335.872023-06-1781211Actual
24884425.002024-04-168165Actual
6582480.002022-10-178118Budget
1384481.002023-05-178126Actual
11385100.002023-03-178173Budget
36914423.112025-02-1581612Actual
14555686.002023-06-178163Actual
12233200.002023-03-178128Budget
6691414.732022-10-178168Actual
33851753.002024-12-178115Actual
4910480.002022-09-178165Budget
27547499.702024-06-1681111Actual
35504436.942025-01-1581111Actual

Generated 2025-06-16 06:20:44.238 UTC