[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23699124.002024-03-168173Actual
2195885.002024-01-158126Actual
21747567.002024-01-158114Actual
12233200.002023-03-178128Budget
38625221.002025-04-178146Actual
35094299.002025-01-158116Actual
5833787.002022-10-178114Actual
246371023.002024-04-168113Actual
17034709.002023-08-178117Actual
28370253.002024-07-178146Actual
36654561.412025-02-1581111Actual
23400146.512024-02-1581411Actual
2053713.532023-11-1781212Actual
18899109.002023-10-178126Actual
9989280.002023-01-158128Budget
751280.002022-05-178166Budget
24143549.002024-03-168167Actual
22989167.002024-02-158146Actual
12513100.002023-04-178173Budget
7623535.002022-11-178167Actual
27164138.002024-06-168126Actual
315091210.002024-10-168114Actual
5239310.002022-09-178166Actual
1484643.002022-06-178115Actual
6957650.002022-11-178114Budget
3587700.002022-08-178114Actual
10453514.002023-02-158115Actual
2742280.002022-07-188116Budget
24262638.972024-03-168168Actual
8076650.002022-12-188114Budget
12232284.422023-03-178128Actual
1540922.042023-06-1781112Actual
6956650.002022-11-178114Actual
26744622.322024-05-1681213Actual
16744525.002023-08-178115Actual
19715570.002023-11-178114Actual
8137482.002022-12-188164Actual
10781200.002023-02-158156Budget
19223458.672023-10-178168Actual
35121126.002025-01-158126Actual
6503491.002022-10-178167Actual
26566152.892024-05-1681611Actual
10687380.002023-02-158136Budget
3586650.002022-08-178114Budget
1405380.002022-06-178164Budget
11059480.002023-02-158118Budget
2452125.232024-03-1681112Actual
2546170.972024-04-1681511Actual
2153827.362023-12-1881112Actual
22282434.422024-01-158168Actual
12293280.002023-03-178168Budget
29853510.342024-08-1681111Actual
34731415.292024-12-1781613Actual
27748394.382024-06-1681112Actual
5086350.002022-09-178136Actual
281041346.002024-07-178114Actual
28344440.002024-07-178136Actual
3906349.702025-04-1781511Actual
10266100.002023-02-158173Actual
12560650.002023-04-178114Budget
12434221.002023-04-178163Actual
11763186.002023-03-178126Actual
37421115.002025-03-178126Actual
500280.002022-05-178116Budget
598372.002022-05-178136Actual
10735319.002023-02-158146Actual
12372350.002023-04-178113Actual
2468650.002022-07-188114Budget
14932150.002023-06-178156Actual
28429300.002024-07-178166Actual
34552322.042024-12-1781112Actual
802993.002022-12-188173Actual
15351214.592023-06-1781611Actual
32959351.002024-11-168166Actual
32926144.002024-11-168156Actual
6630385.942022-10-178128Actual
39155356.082025-04-1781112Actual
3005570.972024-08-1681212Actual
891418.002022-05-178167Actual
3284697.002024-11-168126Actual
32819394.002024-11-168116Actual
26988686.002024-06-168164Actual
20251614.732023-11-178168Actual
5832650.002022-10-178114Budget
3791249.702025-03-1781511Actual
18721387.002023-10-178164Actual
4989316.002022-09-178116Actual
1161386.002022-06-178113Actual
14880306.002023-06-178136Actual
18602579.002023-10-178163Actual
23855452.002024-03-168165Actual
18687609.002023-10-178114Actual
3343069.912024-11-1681212Actual
10688391.002023-02-158136Actual
18358106.082023-09-1781411Actual
25696878.002024-05-168113Actual
5238280.002022-09-178166Budget
5457480.002022-09-178118Budget
38982210.342025-04-1781211Actual
1529097.572023-06-1781311Actual
7564650.002022-11-178117Budget
8686650.002022-12-188117Budget
17329149.702023-08-1781411Actual
34406300.762024-12-1781311Actual
3803165.652025-03-1781212Actual
16918200.002023-08-178146Actual
30206443.372024-08-1681613Actual
15534585.002023-07-188163Actual
24849416.002024-04-168115Actual
12561672.002023-04-178114Actual
1218281.002022-06-178163Actual
19927104.002023-11-178126Actual
10590338.002023-02-158116Actual
34460101.822024-12-1781511Actual
31481246.002024-10-168173Actual
242198.002022-07-188173Actual
35940921.002025-02-158113Actual
2095749.582022-06-178118Actual
35883457.402025-01-1581613Actual
1644313.532023-07-1881212Actual
2831698.002024-07-178126Actual
28231737.002024-07-178165Actual
645243.002022-05-178146Actual
5133280.002022-09-178146Budget
21337174.172023-12-1881111Actual
382381061.002025-04-178113Actual
21419146.512023-12-1881411Actual
35823229.332025-01-1581113Actual
28900377.362024-07-1781112Actual
2993280.002022-07-188166Budget
5971561.002022-10-178115Actual
12622514.002023-04-178164Actual
17189507.152023-08-178168Actual
26777457.402024-05-1681613Actual
26242725.002024-05-168167Actual
32548602.002024-11-168163Actual
1426136.932023-05-1781211Actual
35704369.912025-01-1581112Actual
30298683.002024-09-168163Actual
16944131.002023-08-178156Actual
5505463.212022-09-178128Actual
12763370.002023-04-178165Actual
32132226.302024-10-1681211Actual
20218532.912023-11-178128Actual
33464503.962024-11-1681612Actual
2293558.002024-02-158126Actual
15591177.002023-07-188173Actual
10188243.002023-02-158163Actual
22850395.002024-02-158165Actual
6691414.732022-10-178168Actual
2992358.002022-07-188166Actual
22963305.002024-02-158136Actual
38651208.002025-04-178156Actual
9862480.002023-01-158167Budget
9861393.002023-01-158167Actual
9941480.002023-01-158118Budget
2016380.002022-06-178167Budget
26363648.062024-05-168168Actual
12939384.002023-04-178136Actual
15177473.822023-06-178168Actual
24791307.002024-04-168164Actual
36562608.672025-02-158128Actual
91280.002022-05-178163Budget
1956549.002022-06-178117Actual
13173499.002023-04-178117Actual
1672100.002022-06-178126Budget
24942223.002024-04-168116Actual
2254646.502024-01-1581612Actual
375911019.002025-03-178117Actual
20040221.002023-11-178166Actual
8685514.002022-12-188117Actual
22638598.002024-02-158163Actual
1768280.002022-06-178146Budget
1440623.102023-05-1781112Actual
27046802.002024-06-168115Actual
1721380.002022-06-178136Budget
8453406.002022-12-188136Actual
21124585.002023-12-188117Actual
5892480.002022-10-178164Budget
25023180.002024-04-168146Actual
29675772.002024-08-168167Actual
36384286.002025-02-158166Actual
22249443.512024-01-158128Actual
5378386.002022-09-178167Actual
1744814.592023-08-1781112Actual
7096436.002022-11-178115Actual
10920550.002023-02-158117Budget
291371073.002024-08-168113Actual
38123329.332025-03-1781113Actual
1583255.002023-07-188126Actual
1933663.532023-10-1781311Actual
34174657.002024-12-178167Actual
37449361.002025-03-178136Actual
1816125.002022-06-178156Actual
22163637.002024-01-158167Actual
9012380.002023-01-158113Budget
11905127.002023-03-178156Actual
35732150.762025-01-1581212Actual
35974653.002025-02-158163Actual
23460193.322024-02-1581611Actual
22395132.682024-01-1581311Actual
30418870.002024-09-168164Actual
26926260.002024-06-168173Actual
33170749.582024-11-168168Actual
9475380.002023-01-158116Budget
29969326.302024-08-1681611Actual
915090.002023-01-158173Budget
17155370.792023-08-178128Actual
7095480.002022-11-178115Budget
8547200.002022-12-188156Budget
8500200.002022-12-188146Budget
6113280.002022-10-178116Budget
5180200.002022-09-178156Budget
16623275.002023-08-178173Actual
37945359.282025-03-1781611Actual
191611192.012023-10-178118Actual
17717384.002023-09-178164Actual
9396380.002023-01-158165Budget
17775399.002023-09-178115Actual
25082270.002024-04-168166Actual
31750405.002024-10-168136Actual
9072280.002023-01-158163Budget
8454380.002022-12-188136Budget
31153377.362024-09-1681112Actual
12987280.002023-04-178146Budget
1838532.672023-09-1781511Actual
29172635.002024-08-168163Actual
6304200.002022-10-178156Budget
4116372.002022-08-178166Actual
1138462.002023-03-178173Actual
7331401.002022-11-178136Actual
2458033.742024-03-1681612Actual
6160200.002022-10-178126Budget
15619527.002023-07-188114Actual
28641634.432024-07-178168Actual
12623480.002023-04-178164Budget
33283216.722024-11-1681311Actual
12044525.002023-03-178117Actual
5318488.002022-09-178117Actual
9940975.342023-01-158118Actual
2033768.852023-11-1781211Actual
420480.002022-05-178165Budget
31602815.002024-10-168115Actual
2041877.362023-11-1781511Actual
13757351.002023-05-178165Actual
2606551.002022-07-188115Actual
13722563.002023-05-178115Actual
13235480.002023-04-178167Budget
2251313.532024-01-1581112Actual
3688167.782025-02-1581212Actual
10638100.002023-02-158126Budget
10128347.002023-02-158113Actual
10129380.002023-02-158113Budget
24109733.002024-03-168117Actual
9572401.002023-01-158136Actual
4382280.002022-08-178128Budget
31776228.002024-10-168146Actual
34614559.282024-12-1781612Actual
29498421.002024-08-168136Actual
4009276.002022-08-178146Actual
15712421.002023-07-188115Actual
20660614.002023-12-188163Actual
37625834.002025-03-178167Actual
13872251.002023-05-178136Actual
28607655.642024-07-178128Actual
20309243.322023-11-1781111Actual
18979115.002023-10-178156Actual
32396376.702024-10-1681113Actual
29881113.532024-08-1681211Actual
38150420.562025-03-1781213Actual
29524248.002024-08-168146Actual
14674342.002023-06-178164Actual
11573480.002023-03-178115Budget
19955306.002023-11-178136Actual
2015436.002022-06-178167Actual
35446749.582025-01-158168Actual
9801637.002023-01-158117Actual
39217581.622025-04-1781612Actual
25352245.442024-04-1681111Actual
18814512.002023-10-178165Actual
3133414.002022-07-188167Actual
6692280.002022-10-178168Budget
28019703.002024-07-178163Actual
3962372.002022-08-178136Actual
20985324.002023-12-188136Actual
9619215.002023-01-158146Actual
38181732.842025-03-1781613Actual
37803401.832025-03-1781111Actual
9198715.002023-01-158114Actual
10314650.002023-02-158114Budget
14111931.402023-05-178118Actual
14521864.002023-06-178113Actual
27218291.002024-06-168146Actual
30766994.002024-09-168117Actual
29229278.002024-08-168173Actual
6583798.072022-10-178118Actual
14016585.002023-05-178117Actual
285791537.472024-07-178118Actual
14348143.312023-05-1781611Actual
2663551.002022-07-188165Actual
28699510.342024-07-1781111Actual
32874376.002024-11-168136Actual
360591321.002025-02-158114Actual
16837309.002023-08-178116Actual
6830280.002022-11-178163Budget
12294378.362023-03-178168Actual
36795294.382025-02-1581611Actual
341391093.002024-12-178117Actual
2394052.002024-03-168126Actual
11433729.002023-03-178114Actual
20452135.872023-11-1781611Actual
13362200.002023-04-178128Budget

Generated 2025-06-16 12:14:27.448 UTC