[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 793   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19068736.002023-10-178117Actual
4910480.002022-09-178165Budget
1686479.002023-08-178126Actual
22071251.002024-01-158166Actual
36654561.412025-02-1581111Actual
352911019.002025-01-158117Actual
36562608.672025-02-158128Actual
1443314.592023-05-1781212Actual
35974653.002025-02-158163Actual
8500200.002022-12-188146Budget
7016480.002022-11-178164Budget
18814512.002023-10-178165Actual
30887592.002024-09-168128Actual
6504380.002022-10-178167Budget
2053713.532023-11-1781212Actual
21480143.312023-12-1881611Actual
8215480.002022-12-188115Budget
1583255.002023-07-188126Actual
915090.002023-01-158173Budget
36244409.002025-02-158116Actual
37243858.002025-03-178164Actual
2469779.002022-07-188114Actual
1953932.672023-10-1781612Actual
15591177.002023-07-188173Actual
4580214.002022-09-178163Actual
38896710.192025-04-178168Actual
16918200.002023-08-178146Actual
30206443.372024-08-1681613Actual
7890332.002022-12-188113Actual
1816125.002022-06-178156Actual
17302101.822023-08-1781311Actual
28641634.432024-07-178168Actual
6631280.002022-10-178128Budget
38862537.452025-04-178128Actual
20309243.322023-11-1781111Actual
365341502.622025-02-158118Actual
9337480.002023-01-158115Budget
34293608.672024-12-178168Actual
26478139.062024-05-1681311Actual
21037164.002023-12-188156Actual
36682198.642025-02-1581211Actual
29229278.002024-08-168173Actual
1956549.002022-06-178117Actual
21931226.002024-01-158116Actual
3072689.002022-07-188117Actual
21986330.002024-01-158136Actual
5707200.002022-10-178163Budget
9522139.002023-01-158126Actual
6363280.002022-10-178166Budget
2036463.532023-11-1781311Actual
21011223.002023-12-188146Actual
3399378.002022-08-178113Actual
6160200.002022-10-178126Budget
375911019.002025-03-178117Actual
19223458.672023-10-178168Actual
9801637.002023-01-158117Actual
31750405.002024-10-168136Actual
4196468.002022-08-178117Actual
29350806.002024-08-168115Actual
279380.002022-05-178164Budget
12512133.002023-04-178173Actual
12105409.002023-03-178167Actual
9802650.002023-01-158117Budget
4441458.672022-08-178168Actual
91280.002022-05-178163Budget
17949160.002023-09-178146Actual
388341319.292025-04-178118Actual
39217581.622025-04-1781612Actual
6257280.002022-10-178146Budget
13033200.002023-04-178156Budget
28962450.772024-07-1781612Actual
10128347.002023-02-158113Actual
33522369.682024-11-1681113Actual
14288142.252023-05-1781311Actual
32396376.702024-10-1681113Actual
31926850.002024-10-168167Actual
10314650.002023-02-158114Budget
31481246.002024-10-168173Actual
372081275.002025-03-178114Actual
15317140.122023-06-1781411Actual
90278.002022-05-178163Actual
18899109.002023-10-178126Actual
27547499.702024-06-1681111Actual
26834975.002024-06-168113Actual
7095480.002022-11-178115Budget
10454480.002023-02-158115Budget
12891122.002023-04-178126Actual
38150420.562025-03-1781213Actual
9199650.002023-01-158114Budget
2254646.502024-01-1581612Actual
29908317.792024-08-1681311Actual
29385691.002024-08-168165Actual
34082264.002024-12-178166Actual
645243.002022-05-178146Actual
28138717.002024-07-178164Actual
14767359.002023-06-178165Actual
21067263.002023-12-188166Actual
1722410.002022-06-178136Actual
1345650.002022-06-178114Actual
10735319.002023-02-158146Actual
18064743.002023-09-178117Actual
20452135.872023-11-1781611Actual
6033459.002022-10-178165Actual
3586650.002022-08-178114Budget
3786480.002022-08-178165Budget
12622514.002023-04-178164Actual
29795723.822024-08-168168Actual
33136620.792024-11-168128Actual
18331106.082023-09-1781311Actual
4195550.002022-08-178117Budget
7096436.002022-11-178115Actual
16837309.002023-08-178116Actual
22816504.002024-02-158115Actual
7751280.002022-11-178128Budget
387411102.002025-04-178117Actual
17775399.002023-09-178115Actual
13924152.002023-05-178156Actual
26423281.622024-05-1681111Actual
35326836.002025-01-158167Actual
11385100.002023-03-178173Budget
28900377.362024-07-1781112Actual
2840423.002022-07-188136Actual
8606310.002022-12-188166Actual
38065609.282025-03-1781612Actual
34880275.002025-01-158173Actual
2195885.002024-01-158126Actual
10511427.002023-02-158165Actual
7564650.002022-11-178117Budget
6503491.002022-10-178167Actual
30801780.002024-09-168167Actual
3961380.002022-08-178136Budget
750302.002022-05-178166Actual
32213105.022024-10-1681511Actual
2992358.002022-07-188166Actual
27369785.002024-06-168167Actual
1446439.062023-05-1781612Actual
23140702.002024-02-158167Actual
32819394.002024-11-168116Actual
21124585.002023-12-188117Actual
2203434.422022-06-178168Actual
17069488.002023-08-178167Actual
3343069.912024-11-1681212Actual
19423197.572023-10-1781611Actual
9722266.002023-01-158166Actual
25352245.442024-04-1681111Actual
38684332.002025-04-178166Actual
1218281.002022-06-178163Actual
11906200.002023-03-178156Budget
2934167.002022-07-188156Actual
10840280.002023-02-158166Budget
35036585.002025-01-158165Actual
31095362.472024-09-1681611Actual
39097403.962025-04-1781611Actual
7950280.002022-12-188163Budget
33283216.722024-11-1681311Actual
2603560.002024-05-168126Actual
24375102.892024-03-1681311Actual
14965223.002023-06-178166Actual
32874376.002024-11-168136Actual
30380.002022-05-178113Budget
1545382.002022-06-178165Actual
342321305.652024-12-178118Actual
1851044.382023-09-1781612Actual
2653227.362024-05-1681511Actual
10841316.002023-02-158166Actual
14139385.942023-05-178128Actual
31300443.372024-09-1681213Actual
26242725.002024-05-168167Actual
11059480.002023-02-158118Budget
18218592.002023-09-178168Actual
20717137.002023-12-188173Actual
28607655.642024-07-178128Actual
30511669.002024-09-168165Actual
12294378.362023-03-178168Actual
18927289.002023-10-178136Actual
1138462.002023-03-178173Actual
7425116.002022-11-178156Actual
31802180.002024-10-168156Actual
25696878.002024-05-168113Actual
39009210.342025-04-1781311Actual
802890.002022-12-188173Budget
14640577.002023-06-178114Actual
4117280.002022-08-178166Budget
185671144.002023-10-178113Actual
22395132.682024-01-1581311Actual
7156380.002022-11-178165Budget
9396380.002023-01-158165Budget
4382280.002022-08-178128Budget
5456948.072022-09-178118Actual
11858280.002023-03-178146Budget
21245532.912023-12-188128Actual
10639130.002023-02-158126Actual
34614559.282024-12-1781612Actual
6770380.002022-11-178113Budget
1735637.992023-08-1781511Actual
20190946.552023-11-178118Actual
1948113.532023-10-1781112Actual
23226417.762024-02-158128Actual
12987280.002023-04-178146Budget
27277282.002024-06-168166Actual
1483550.002022-06-178115Budget
5892480.002022-10-178164Budget
29675772.002024-08-168167Actual
8357380.002022-12-188116Budget
30027339.062024-08-1681112Actual
5317550.002022-09-178117Budget
353841305.652025-01-158118Actual
21781307.002024-01-158164Actual
37394336.002025-03-178116Actual
19749331.002023-11-178164Actual
2605550.002022-07-188115Budget
1384481.002023-05-178126Actual
8277380.002022-12-188165Budget
10050200.002023-01-158168Budget
22908248.002024-02-158116Actual
32304349.702024-10-1681112Actual
14521864.002023-06-178113Actual
5086350.002022-09-178136Actual
973779.882022-05-178118Actual
30766994.002024-09-168117Actual
246371023.002024-04-168113Actual
19687265.002023-11-178173Actual
2662540.122024-05-1681112Actual
14173478.362023-05-178168Actual
26988686.002024-06-168164Actual
4256380.002022-08-178167Budget
3913177.002022-08-178126Actual
24463227.362024-03-1681611Actual
6630385.942022-10-178128Actual
3727480.002022-08-178115Budget
30569344.002024-09-168116Actual
6112302.002022-10-178116Actual
10919591.002023-02-158117Actual
2561127.362024-04-1681612Actual
8501233.002022-12-188146Actual
212171105.652023-12-188118Actual
15235230.552023-06-1781111Actual
36384286.002025-02-158166Actual
318921071.002024-10-168117Actual
419414.002022-05-178165Actual
29292657.002024-08-168164Actual
1624280.002022-06-178116Budget
349081240.002025-01-158114Actual
4442280.002022-08-178168Budget
20040221.002023-11-178166Actual
32959351.002024-11-168166Actual
39183150.762025-04-1781212Actual
7812301.092022-11-178168Actual
23642538.002024-03-168163Actual
27218291.002024-06-168146Actual
8748468.002022-12-188167Actual
2015436.002022-06-178167Actual
11714280.002023-03-178116Budget
9259480.002023-01-158164Budget
36151886.002025-02-158115Actual
18953159.002023-10-178146Actual
3912200.002022-08-178126Budget
34174657.002024-12-178167Actual
33793717.002024-12-178164Actual
1847730.552023-09-1781112Actual
23400146.512024-02-1581411Actual
38982210.342025-04-1781211Actual
26207926.002024-05-168117Actual
6583798.072022-10-178118Actual
7750316.242022-11-178128Actual
32726827.002024-11-168115Actual
14233195.442023-05-1781111Actual
5037200.002022-09-178126Budget
10979509.002023-02-158167Actual
296401093.002024-08-168117Actual
8454380.002022-12-188136Budget
3398380.002022-08-178113Budget
22455229.492024-01-1581611Actual
129761.002022-06-178173Actual
29020343.362024-07-1781113Actual
34731415.292024-12-1781613Actual
34406300.762024-12-1781311Actual
383581259.002025-04-178114Actual
22012214.002024-01-158146Actual
5457480.002022-09-178118Budget
2538035.872024-04-1681211Actual
11058851.102023-02-158118Actual
10266100.002023-02-158173Actual
21628891.002024-01-158113Actual
6161157.002022-10-178126Actual
26505132.682024-05-1681411Actual
16686361.002023-08-178164Actual
33943375.002024-12-178116Actual
27602350.772024-06-1681311Actual
6692280.002022-10-178168Budget
3284697.002024-11-168126Actual
36325261.002025-02-158146Actual
13362200.002023-04-178128Budget
11494494.002023-03-178164Actual
10734280.002023-02-158146Budget
14016585.002023-05-178117Actual
39275345.122025-04-1781113Actual
34460101.822024-12-1781511Actual
24942223.002024-04-168116Actual
35765609.282025-01-1581612Actual
31544693.002024-10-168164Actual
27748394.382024-06-1681112Actual
5833787.002022-10-178114Actual
19715570.002023-11-178114Actual
37336715.002025-03-178165Actual
25818778.002024-05-168114Actual
31181130.552024-09-1681212Actual
36795294.382025-02-1581611Actual
26363648.062024-05-168168Actual
10638100.002023-02-158126Budget

Generated 2025-06-16 15:29:56.471 UTC