[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 789   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292571111.002024-07-228114Actual
12373380.002023-03-238113Budget
2603560.002024-04-218126Actual
7332380.002022-10-238136Budget
34406300.762024-11-2281311Actual
2555220.972024-03-2281112Actual
23820482.002024-02-208115Actual
11812401.002023-02-208136Actual
13628494.002023-04-228114Actual
34943828.002024-12-218164Actual
6504380.002022-09-228167Budget
13817295.002023-04-228116Actual
34024260.002024-11-228146Actual
12434221.002023-03-238163Actual
2351827.362024-01-2181112Actual
17090.002022-04-228173Budget
2777673.102024-05-2281212Actual
1644313.532023-06-2381212Actual
21873366.002023-12-218165Actual
16651678.002023-07-238114Actual
10590338.002023-01-218116Actual
10128347.002023-01-218113Actual
2033768.852023-10-2381211Actual
32046740.492024-09-218168Actual
2094480.002022-05-238118Budget
33581678.462024-10-2281613Actual
21781307.002023-12-218164Actual
3783197.572025-02-2081211Actual
39009210.342025-03-2381311Actual
16977267.002023-07-238166Actual
1641626.292023-06-2381112Actual
8405200.002022-11-238126Budget
4909464.002022-08-238165Actual
14612127.002023-05-238173Actual
3539107.002022-07-238173Actual
1345650.002022-05-238114Actual
9572401.002022-12-218136Actual
34174657.002024-11-228167Actual
33050802.002024-10-228167Actual
22038117.002023-12-218156Actual
281041346.002024-06-228114Actual
26242725.002024-04-218167Actual
1686479.002023-07-238126Actual
2342737.992024-01-2181511Actual
32246298.642024-09-2181611Actual
2015436.002022-05-238167Actual
29881113.532024-07-2281211Actual
17189.002022-04-228173Actual
32456420.562024-09-2181613Actual
28344440.002024-06-228136Actual
915090.002022-12-218173Budget
18276185.872023-08-2381111Actual
6112302.002022-09-228116Actual
7485280.002022-10-238166Budget
10639130.002023-01-218126Actual
12561672.002023-03-238114Actual
1939076.292023-09-2281511Actual
1876251.002022-05-238166Actual
9861393.002022-12-218167Actual
17949160.002023-08-238146Actual
35175225.002024-12-218146Actual
5784124.002022-09-228173Actual
9258546.002022-12-218164Actual
14139385.942023-04-228128Actual
22282434.422023-12-218168Actual
8686650.002022-11-238117Budget
36795294.382025-01-2181611Actual
4658100.002022-08-238173Budget
33344340.132024-10-2281611Actual
4255468.002022-07-238167Actual
10980480.002023-01-218167Budget
35765609.282024-12-2181612Actual
30206443.372024-07-2281613Actual
31695351.002024-09-218116Actual
9073250.002022-12-218163Actual
25853532.002024-04-218164Actual
2142280.002022-05-238128Budget
27690343.322024-05-2281611Actual
39183150.762025-03-2381212Actual
31544693.002024-09-218164Actual
12106480.002023-02-208167Budget
2561127.362024-03-2281612Actual
16566617.002023-07-238163Actual
17247191.192023-07-2381111Actual
22221851.102023-12-218118Actual
35646344.382024-12-2181611Actual
364411149.002025-01-218117Actual
2527380.002022-06-238164Budget
242090.002022-06-238173Budget
19223458.672023-09-228168Actual
2095785.002023-11-238126Actual
1768280.002022-05-238146Budget
302631136.002024-08-228113Actual
14674342.002023-05-238164Actual
4117280.002022-07-238166Budget
9474391.002022-12-218116Actual
1426136.932023-04-2281211Actual
13095280.002023-03-238166Budget
7563715.002022-10-238117Actual
23762456.002024-02-208164Actual
22603984.002024-01-218113Actual
500280.002022-04-228116Budget
12623480.002023-03-238164Budget
12293280.002023-02-208168Budget
4008280.002022-07-238146Budget
28076254.002024-06-228173Actual
24757627.002024-03-228114Actual
2664480.002022-06-238165Budget
38651208.002025-03-238156Actual
6363280.002022-09-228166Budget
32012717.762024-09-218128Actual
37885336.942025-02-2081411Actual
36853274.172025-01-2181112Actual
21067263.002023-11-238166Actual
4441458.672022-07-238168Actual
12513100.002023-03-238173Budget
35532223.102024-12-2181211Actual
24052199.002024-02-208166Actual
6304200.002022-09-228156Budget
38954461.412025-03-2381111Actual
12891122.002023-03-238126Actual
8933296.542022-11-238168Actual
13173499.002023-03-238117Actual
15912160.002023-06-238156Actual
4706650.002022-08-238114Budget
37449361.002025-02-208136Actual
34050182.002024-11-228156Actual
28781269.912024-06-2281411Actual
21159509.002023-11-238167Actual
2496956.002024-03-228126Actual
15351214.592023-05-2381611Actual
2143417.762022-05-238128Actual
11246439.002023-02-208113Actual
4334480.002022-07-238118Budget
38571162.002025-03-238126Actual
37945359.282025-02-2081611Actual
34433267.792024-11-2281411Actual
6503491.002022-09-228167Actual
11635380.002023-02-208165Budget
25023180.002024-03-228146Actual
5036139.002022-08-238126Actual
26834975.002024-05-228113Actual
20745651.002023-11-238114Actual
11433729.002023-02-208114Actual
12764380.002023-03-238165Budget
2840423.002022-06-238136Actual
35412642.002024-12-218128Actual
7235380.002022-10-238116Budget
8454380.002022-11-238136Budget
19687265.002023-10-238173Actual
1769283.002022-05-238146Actual
4988280.002022-08-238116Budget
18953159.002023-09-228146Actual
2887276.002022-06-238146Actual
32548602.002024-10-228163Actual
35586250.762024-12-2181411Actual
2662540.122024-04-2181112Actual
1838532.672023-08-2381511Actual
3319425.332022-06-238168Actual
2095749.582022-05-238118Actual
37243858.002025-02-208164Actual
7282200.002022-10-238126Budget
9665200.002022-12-218156Budget
33943375.002024-11-228116Actual
13363405.632023-03-238128Actual
25352245.442024-03-2281111Actual
32132226.302024-09-2181211Actual
14521864.002023-05-238113Actual
11965275.002023-02-208166Actual
8827480.002022-11-238118Budget
382381061.002025-03-238113Actual
154991112.002023-06-238113Actual
10266100.002023-01-218173Actual
36271103.002025-01-218126Actual
33310207.152024-10-2281411Actual
13757351.002023-04-228165Actual
30624353.002024-08-228136Actual
326331346.002024-10-228114Actual
34699474.942024-11-2281213Actual
27927685.482024-05-2281613Actual
4009276.002022-07-238146Actual
4910480.002022-08-238165Budget
3786480.002022-07-238165Budget
13662431.002023-04-228164Actual
353841305.652024-12-218118Actual
21839542.002023-12-218115Actual
32104461.412024-09-2181111Actual
9941480.002022-12-218118Budget
12986307.002023-03-238146Actual
2136599.702023-11-2381211Actual
9523200.002022-12-218126Budget
212171105.652023-11-238118Actual
91280.002022-04-228163Budget
352911019.002024-12-218117Actual
32900265.002024-10-228146Actual
2056842.252023-10-2381612Actual
19955306.002023-10-238136Actual
2283383.002022-06-238113Actual
16157638.972023-06-238168Actual
22422147.572023-12-2181411Actual
20251614.732023-10-238168Actual
1735637.992023-07-2381511Actual
269541088.002024-05-228114Actual
23198832.912024-01-218118Actual
17329149.702023-07-2381411Actual
17868315.002023-08-238116Actual
8216520.002022-11-238115Actual
2526405.002022-06-238164Actual
37123797.002025-02-208163Actual
4659124.002022-08-238173Actual
34880275.002024-12-218173Actual
9802650.002022-12-218117Budget
3398380.002022-07-238113Budget
18659132.002023-09-228173Actual
34082264.002024-11-228166Actual
7624480.002022-10-238167Budget
18872221.002023-09-228116Actual
30709259.002024-08-228166Actual
16744525.002023-07-238115Actual
4442280.002022-07-238168Budget
8404161.002022-11-238126Actual
11307200.002023-02-208163Budget
10782186.002023-01-218156Actual
31034330.552024-08-2281311Actual
1672100.002022-05-238126Budget
1021382.912022-04-228128Actual
7811200.002022-10-238168Budget
315091210.002024-09-218114Actual
360499.002022-04-228115Actual
5457480.002022-08-238118Budget
1721380.002022-05-238136Budget
12622514.002023-03-238164Actual
892380.002022-04-228167Budget
1750644.382023-07-2381612Actual
22340220.982023-12-2181111Actual
303831148.002024-08-228114Actual
20391140.122023-10-2381411Actual
2036463.532023-10-2381311Actual
18779395.002023-09-228115Actual
21986330.002023-12-218136Actual
27629281.622024-05-2281411Actual
24884425.002024-03-228165Actual
29908317.792024-07-2281311Actual
3072689.002022-06-238117Actual
35234291.002024-12-218166Actual
6442550.002022-09-228117Budget
16095940.492023-06-238118Actual
31835284.002024-09-218166Actual
12185480.002023-02-208118Budget
17598686.002023-08-238163Actual
26717217.052024-04-2181113Actual
14173478.362023-04-228168Actual
23226417.762024-01-218128Actual
36596642.002025-01-218168Actual
33402284.812024-10-2281112Actual
14348143.312023-04-2281611Actual
3586650.002022-07-238114Budget
10453514.002023-01-218115Actual
1877280.002022-05-238166Budget
25260502.612024-03-228128Actual
376831310.202025-02-208118Actual
3727480.002022-07-238115Budget
28521707.002024-06-228167Actual
38862537.452025-03-238128Actual
8278414.002022-11-238165Actual
34494461.412024-11-2281611Actual
1544244.382023-05-2381612Actual
24262638.972024-02-208168Actual
16892308.002023-07-238136Actual
26423281.622024-04-2181111Actual
4335642.002022-07-238118Actual
501361.002022-04-228116Actual
1540922.042023-05-2381112Actual
10267100.002023-01-218173Budget
27244144.002024-05-228156Actual
19189555.642023-09-228128Actual
30596162.002024-08-228126Actual
18157842.012023-08-238118Actual
32338457.152024-09-2181612Actual
30676168.002024-08-228156Actual
1138462.002023-02-208173Actual
24201878.372024-02-208118Actual
27137302.002024-05-228116Actual
34351588.002024-11-2281111Actual
1526335.872023-05-2381211Actual
11432650.002023-02-208114Budget
6771435.002022-10-238113Actual
2540796.512024-03-2281311Actual
3865369.002022-07-238116Actual
36244409.002025-01-218116Actual
22723582.002024-01-218114Actual
4195550.002022-07-238117Budget
21337174.172023-11-2381111Actual
14932150.002023-05-238156Actual
13236486.002023-03-238167Actual
7890332.002022-11-238113Actual
341391093.002024-11-228117Actual
1948113.532023-09-2281112Actual
8077741.002022-11-238114Actual
24143549.002024-02-208167Actual
13898205.002023-04-228146Actual
19981195.002023-10-238146Actual
27046802.002024-05-228115Actual
2394052.002024-02-208126Actual
6630385.942022-09-228128Actual
10049473.822022-12-218168Actual
28429300.002024-06-228166Actual
8826669.282022-11-238118Actual
2992358.002022-06-238166Actual
2157137.992023-11-2381612Actual
16837309.002023-07-238116Actual
359550.002022-04-228115Budget
7564650.002022-10-238117Budget
12232284.422023-02-208128Actual

Generated 2025-05-22 03:11:35.177 UTC