[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 788   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10979509.002023-02-198167Actual
3906349.702025-04-2181511Actual
315091210.002024-10-208114Actual
2839380.002022-07-228136Budget
10511427.002023-02-198165Actual
3260280.002022-07-228128Budget
8454380.002022-12-228136Budget
10841316.002023-02-198166Actual
12043550.002023-03-218117Budget
35586250.762025-01-1981411Actual
23346110.342024-02-1981211Actual
4116372.002022-08-218166Actual
2342737.992024-02-1981511Actual
27277282.002024-06-208166Actual
16566617.002023-08-218163Actual
7331401.002022-11-218136Actual
419414.002022-05-218165Actual
29675772.002024-08-208167Actual
2016380.002022-06-218167Budget
2153827.362023-12-2281112Actual
38003257.152025-03-2181112Actual
27369785.002024-06-208167Actual
13423280.002023-04-218168Budget
12105409.002023-03-218167Actual
4334480.002022-08-218118Budget
39183150.762025-04-2181212Actual
12560650.002023-04-218114Budget
34024260.002024-12-218146Actual
11715345.002023-03-218116Actual
7812301.092022-11-218168Actual
10315650.002023-02-198114Actual
1160380.002022-06-218113Budget
15022819.002023-06-218117Actual
34082264.002024-12-218166Actual
25352245.442024-04-2081111Actual
548100.002022-05-218126Budget
25294513.212024-04-208168Actual
5085380.002022-09-218136Budget
7951257.002022-12-228163Actual
6504380.002022-10-218167Budget
292571111.002024-08-208114Actual
27046802.002024-06-208115Actual
7282200.002022-11-218126Budget
1956549.002022-06-218117Actual
11059480.002023-02-198118Budget
1686479.002023-08-218126Actual
7891380.002022-12-228113Budget
191611192.012023-10-218118Actual
9012380.002023-01-198113Budget
8076650.002022-12-228114Budget
11812401.002023-03-218136Actual
18358106.082023-09-2181411Actual
1218281.002022-06-218163Actual
8405200.002022-12-228126Budget
8404161.002022-12-228126Actual
10735319.002023-02-198146Actual
13662431.002023-05-218164Actual
31926850.002024-10-208167Actual
5566280.002022-09-218168Budget
1727572.042023-08-2181211Actual
7095480.002022-11-218115Budget
32900265.002024-11-208146Actual
3461200.002022-08-218163Budget
7623535.002022-11-218167Actual
370881180.002025-03-218113Actual
31363.002022-05-218113Actual
27690343.322024-06-2081611Actual
279183.002022-07-228126Actual
22603984.002024-02-198113Actual
21011223.002023-12-228146Actual
6304200.002022-10-218156Budget
9337480.002023-01-198115Budget
19281232.682023-10-2181111Actual
19900260.002023-11-218116Actual
34379113.532024-12-2181211Actual
2051022.042023-11-2181112Actual
11494494.002023-03-218164Actual
33283216.722024-11-2081311Actual
10688391.002023-02-198136Actual
20745651.002023-12-228114Actual
6770380.002022-11-218113Budget
5832650.002022-10-218114Budget
549129.002022-05-218126Actual
1747514.592023-08-2181212Actual
35532223.102025-01-1981211Actual
2892869.912024-07-2181212Actual
20872502.002023-12-228165Actual
12106480.002023-03-218167Budget
7332380.002022-11-218136Budget
2880859.272024-07-2181511Actual
4909464.002022-09-218165Actual
892380.002022-05-218167Budget
23642538.002024-03-208163Actual
9989280.002023-01-198128Budget
3261316.242022-07-228128Actual
16651678.002023-08-218114Actual
11714280.002023-03-218116Budget
33050802.002024-11-208167Actual
37031446.872025-02-1981613Actual
31332446.872024-09-2081613Actual
36795294.382025-02-1981611Actual
6631280.002022-10-218128Budget
252321051.102024-04-208118Actual
13898205.002023-05-218146Actual
11811380.002023-03-218136Budget
1955550.002022-06-218117Budget
15057643.002023-06-218167Actual
23699124.002024-03-208173Actual
1544244.382023-06-2181612Actual
14315101.822023-05-2181411Actual
35850469.682025-01-1981213Actual
8453406.002022-12-228136Actual
18687609.002023-10-218114Actual
8874280.002022-12-228128Budget
38571162.002025-04-218126Actual
279841104.002024-07-218113Actual
18331106.082023-09-2181311Actual
2496956.002024-04-208126Actual
17775399.002023-09-218115Actual
35646344.382025-01-1981611Actual
39155356.082025-04-2181112Actual
32186294.382024-10-2081411Actual
10374386.002023-02-198164Actual
1838532.672023-09-2181511Actual
35974653.002025-02-198163Actual
34351588.002024-12-2181111Actual
23762456.002024-03-208164Actual
13722563.002023-05-218115Actual
1830436.932023-09-2181211Actual
26115130.002024-05-208156Actual
23994218.002024-03-208146Actual
28019703.002024-07-218163Actual
25913644.002024-05-208115Actual
3399378.002022-08-218113Actual
915168.002023-01-198173Actual
38451730.002025-04-218115Actual
12842280.002023-04-218116Budget
34699474.942024-12-2181213Actual
34460101.822024-12-2181511Actual
38599424.002025-04-218136Actual
29761628.372024-08-208128Actual
10590338.002023-02-198116Actual
11859248.002023-03-218146Actual
28962450.772024-07-2181612Actual
21037164.002023-12-228156Actual
23968321.002024-03-208136Actual
39036350.772025-04-2181411Actual
24672637.002024-04-208163Actual
33136620.792024-11-208128Actual
9801637.002023-01-198117Actual
3648445.002022-08-218164Actual
27748394.382024-06-2081112Actual
30476770.002024-09-208115Actual
16977267.002023-08-218166Actual
8136480.002022-12-228164Budget
6442550.002022-10-218117Budget
30979442.262024-09-2081111Actual
21781307.002024-01-198164Actual
5377380.002022-09-218167Budget
353841305.652025-01-198118Actual
30887592.002024-09-208128Actual
33170749.582024-11-208168Actual
1161386.002022-06-218113Actual
36093811.002025-02-198164Actual
31776228.002024-10-208146Actual
2992358.002022-07-228166Actual
31007113.532024-09-2081211Actual
9072280.002023-01-198163Budget
2251313.532024-01-1981112Actual
973779.882022-05-218118Actual
1815200.002022-06-218156Budget
12434221.002023-04-218163Actual
11573480.002023-03-218115Budget
10049473.822023-01-198168Actual
35732150.762025-01-1981212Actual
4581200.002022-09-218163Budget
10267100.002023-02-198173Budget
831550.002022-05-218117Budget
12891122.002023-04-218126Actual
26008181.002024-05-208116Actual
5971561.002022-10-218115Actual
2934167.002022-07-228156Actual
6956650.002022-11-218114Actual
1851044.382023-09-2181612Actual
4847480.002022-09-218115Budget
5378386.002022-09-218167Actual
2442934.802024-03-2081511Actual
6160200.002022-10-218126Budget
14555686.002023-06-218163Actual
33730224.002024-12-218173Actual
20985324.002023-12-228136Actual
32396376.702024-10-2081113Actual
17598686.002023-09-218163Actual
2036463.532023-11-2181311Actual
26148179.002024-05-208166Actual
11385100.002023-03-218173Budget
23855452.002024-03-208165Actual
35559256.082025-01-1981311Actual
7564650.002022-11-218117Budget
33549434.592024-11-2081213Actual
4256380.002022-08-218167Budget
29047664.422024-07-2181213Actual
2394052.002024-03-208126Actual
9259480.002023-01-198164Budget
35234291.002025-01-198166Actual
15912160.002023-07-228156Actual
6582480.002022-10-218118Budget
284861215.002024-07-218117Actual
24757627.002024-04-208114Actual
5086350.002022-09-218136Actual
24109733.002024-03-208117Actual
32513983.002024-11-208113Actual
13173499.002023-04-218117Actual
27927685.482024-06-2081613Actual
36709260.342025-02-1981311Actual
20218532.912023-11-218128Actual
14732542.002023-06-218115Actual
35940921.002025-02-198113Actual
372081275.002025-03-218114Actual
34823648.002025-01-198163Actual
22071251.002024-01-198166Actual
19011260.002023-10-218166Actual
22012214.002024-01-198146Actual
28641634.432024-07-218168Actual
3213835.952022-07-228118Actual
4910480.002022-09-218165Budget
2555220.972024-04-2081112Actual
382381061.002025-04-218113Actual
4580214.002022-09-218163Actual
7426200.002022-11-218156Budget
17034709.002023-08-218117Actual
1769283.002022-06-218146Actual
14674342.002023-06-218164Actual
218650.002022-05-218114Budget
16779512.002023-08-218165Actual
12373380.002023-04-218113Budget
1768280.002022-06-218146Budget
38150420.562025-03-2181213Actual
11635380.002023-03-218165Budget
1138462.002023-03-218173Actual
3864280.002022-08-218116Budget
13315842.012023-04-218118Actual
246371023.002024-04-208113Actual
2254646.502024-01-1981612Actual
28521707.002024-07-218167Actual
330161127.002024-11-208117Actual
6113280.002022-10-218116Budget
5318488.002022-09-218117Actual
22282434.422024-01-198168Actual
16892308.002023-08-218136Actual
1647427.362023-07-2281612Actual
18218592.002023-09-218168Actual
2743304.002022-07-228116Actual
32819394.002024-11-208116Actual
4117280.002022-08-218166Budget
1877280.002022-06-218166Budget
501361.002022-05-218116Actual
4706650.002022-09-218114Budget
13033200.002023-04-218156Budget
645243.002022-05-218146Actual
245487.142024-03-2081212Actual
1404421.002022-06-218164Actual
30418870.002024-09-208164Actual
22455229.492024-01-1981611Actual
27656119.912024-06-2081511Actual
7484246.002022-11-218166Actual
28196752.002024-07-218115Actual
24201878.372024-03-208118Actual
20132473.002023-11-218167Actual
33464503.962024-11-2081612Actual
39009210.342025-04-2181311Actual
12843317.002023-04-218116Actual
17717384.002023-09-218164Actual
31802180.002024-10-208156Actual
1545382.002022-06-218165Actual
14965223.002023-06-218166Actual
34174657.002024-12-218167Actual
360591321.002025-02-198114Actual
5707200.002022-10-218163Budget
4382280.002022-08-218128Budget
18185385.942023-09-218128Actual
331081255.652024-11-208118Actual
34552322.042024-12-2181112Actual
8500200.002022-12-228146Budget
13314480.002023-04-218118Budget
12294378.362023-03-218168Actual
29498421.002024-08-208136Actual
2540796.512024-04-2081311Actual
9862480.002023-01-198167Budget
12763370.002023-04-218165Actual
7096436.002022-11-218115Actual
3561352.892025-01-1981511Actual
18927289.002023-10-218136Actual
3005570.972024-08-2081212Actual
337581099.002024-12-218114Actual
1789587.002023-09-218126Actual
12701596.002023-04-218115Actual
35883457.402025-01-1981613Actual
154991112.002023-07-228113Actual
25853532.002024-05-208164Actual
6830280.002022-11-218163Budget
27218291.002024-06-208146Actual
4441458.672022-08-218168Actual
17975104.002023-09-218156Actual
692162.002022-05-218156Actual
31215536.942024-09-2081612Actual
27137302.002024-06-208116Actual
39335594.252025-04-2181613Actual
1443314.592023-05-2181212Actual
1816125.002022-06-218156Actual
4255468.002022-08-218167Actual
33998412.002024-12-218136Actual
29470105.002024-08-208126Actual
13628494.002023-05-218114Actual
5833787.002022-10-218114Actual

Generated 2025-06-20 14:48:36.541 UTC