[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36325261.002025-02-128146Actual
35765609.282025-01-1281612Actual
2056842.252023-11-1481612Actual
7425116.002022-11-148156Actual
27046802.002024-06-138115Actual
36031195.002025-02-128173Actual
10453514.002023-02-128115Actual
1641626.292023-07-1581112Actual
1404421.002022-06-148164Actual
11168280.002023-02-128168Budget
29853510.342024-08-1381111Actual
27137302.002024-06-138116Actual
11432650.002023-03-148114Budget
1544244.382023-06-1481612Actual
33256203.952024-11-1381211Actual
5036139.002022-09-148126Actual
3586650.002022-08-148114Budget
38599424.002025-04-148136Actual
2934167.002022-07-158156Actual
14555686.002023-06-148163Actual
2933200.002022-07-158156Budget
2016380.002022-06-148167Budget
1020280.002022-05-148128Budget
802890.002022-12-158173Budget
29172635.002024-08-138163Actual
29524248.002024-08-138146Actual
25913644.002024-05-138115Actual
915090.002023-01-128173Budget
37031446.872025-02-1281613Actual
2993280.002022-07-158166Budget
14767359.002023-06-148165Actual
6304200.002022-10-148156Budget
5707200.002022-10-148163Budget
2839380.002022-07-158136Budget
12987280.002023-04-148146Budget
2662540.122024-05-1381112Actual
29350806.002024-08-138115Actual
10687380.002023-02-128136Budget
16944131.002023-08-148156Actual
3261316.242022-07-158128Actual
18602579.002023-10-148163Actual
28138717.002024-07-148164Actual
9988537.452023-01-128128Actual
17247191.192023-08-1481111Actual
13235480.002023-04-148167Budget
7890332.002022-12-158113Actual
218650.002022-05-148114Budget
2892869.912024-07-1481212Actual
23318177.362024-02-1281111Actual
1529097.572023-06-1481311Actual
9474391.002023-01-128116Actual
5645329.002022-10-148113Actual
30027339.062024-08-1381112Actual
5971561.002022-10-148115Actual
34460101.822024-12-1481511Actual
26451116.722024-05-1381211Actual
2546170.972024-04-1381511Actual
2015436.002022-06-148167Actual
23015180.002024-02-128156Actual
38571162.002025-04-148126Actual
2665942.252024-05-1381612Actual
31034330.552024-09-1381311Actual
1426136.932023-05-1481211Actual
7155445.002022-11-148165Actual
3962372.002022-08-148136Actual
8215480.002022-12-158115Budget
7624480.002022-11-148167Budget
9940975.342023-01-128118Actual
35974653.002025-02-128163Actual
13095280.002023-04-148166Budget
30206443.372024-08-1381613Actual
12106480.002023-03-148167Budget
1950814.592023-10-1481212Actual
8277380.002022-12-158165Budget
3399378.002022-08-148113Actual
8500200.002022-12-158146Budget
3539107.002022-08-148173Actual
349081240.002025-01-128114Actual
7951257.002022-12-158163Actual
21628891.002024-01-128113Actual
7332380.002022-11-148136Budget
18687609.002023-10-148114Actual
9666123.002023-01-128156Actual
8076650.002022-12-158114Budget
501361.002022-05-148116Actual
26363648.062024-05-138168Actual
34433267.792024-12-1481411Actual
7283176.002022-11-148126Actual
12763370.002023-04-148165Actual
32874376.002024-11-138136Actual
18358106.082023-09-1481411Actual
26777457.402024-05-1381613Actual
151151084.432023-06-148118Actual
8607280.002022-12-158166Budget
39155356.082025-04-1481112Actual
31007113.532024-09-1381211Actual
24320169.912024-03-1381111Actual
383581259.002025-04-148114Actual
8875385.942022-12-158128Actual
38651208.002025-04-148156Actual
10920550.002023-02-128117Budget
29443319.002024-08-138116Actual
15591177.002023-07-158173Actual
19011260.002023-10-148166Actual
31424635.002024-10-138163Actual
32046740.492024-10-138168Actual
2033768.852023-11-1481211Actual
5037200.002022-09-148126Budget
7891380.002022-12-158113Budget
245487.142024-03-1381212Actual
11859248.002023-03-148146Actual
39217581.622025-04-1481612Actual
359550.002022-05-148115Budget
2144633.742023-12-1581511Actual
34379113.532024-12-1481211Actual
1219280.002022-06-148163Budget
1930937.992023-10-1481211Actual
20717137.002023-12-158173Actual
17868315.002023-09-148116Actual
1644313.532023-07-1581212Actual
500280.002022-05-148116Budget
2095749.582022-06-148118Actual
9723280.002023-01-128166Budget
24262638.972024-03-138168Actual
33170749.582024-11-138168Actual
32304349.702024-10-1381112Actual
34174657.002024-12-148167Actual
10782186.002023-02-128156Actual
37336715.002025-03-148165Actual
1526335.872023-06-1481211Actual
32338457.152024-10-1381612Actual
973779.882022-05-148118Actual
38544319.002025-04-148116Actual
330161127.002024-11-138117Actual
27656119.912024-06-1381511Actual
16297135.872023-07-1581411Actual
21159509.002023-12-158167Actual
21067263.002023-12-158166Actual
23699124.002024-03-138173Actual
3213835.952022-07-158118Actual
33793717.002024-12-148164Actual
14932150.002023-06-148156Actual
19630650.002023-11-148163Actual
13898205.002023-05-148146Actual
5180200.002022-09-148156Budget
22071251.002024-01-128166Actual
14521864.002023-06-148113Actual
2526405.002022-07-158164Actual
14852104.002023-06-148126Actual
5832650.002022-10-148114Budget
14016585.002023-05-148117Actual
6033459.002022-10-148165Actual
11964280.002023-03-148166Budget
2790100.002022-07-158126Budget
35732150.762025-01-1281212Actual
2742280.002022-07-158116Budget
25494183.742024-04-1381611Actual
15712421.002023-07-158115Actual
2036463.532023-11-1481311Actual
27079585.002024-06-138165Actual
4581200.002022-09-148163Budget
281041346.002024-07-148114Actual
19955306.002023-11-148136Actual
1218281.002022-06-148163Actual
5132192.002022-09-148146Actual
11385100.002023-03-148173Budget
16686361.002023-08-148164Actual
2653227.362024-05-1381511Actual
14612127.002023-06-148173Actual
420480.002022-05-148165Budget
31722107.002024-10-138126Actual
22758354.002024-02-128164Actual
8827480.002022-12-158118Budget
6161157.002022-10-148126Actual
29385691.002024-08-138165Actual
8454380.002022-12-158136Budget
36763117.782025-02-1281511Actual
31181130.552024-09-1381212Actual
3071550.002022-07-158117Budget
6257280.002022-10-148146Budget
26089160.002024-05-138146Actual
11573480.002023-03-148115Budget
23346110.342024-02-1281211Actual
21011223.002023-12-158146Actual
10979509.002023-02-128167Actual
10375480.002023-02-128164Budget
370881180.002025-03-148113Actual
36999497.752025-02-1281213Actual
11763186.002023-03-148126Actual
23762456.002024-03-138164Actual
3961380.002022-08-148136Budget
6831281.002022-11-148163Actual
28076254.002024-07-148173Actual
6209406.002022-10-148136Actual
9338478.002023-01-128115Actual
28900377.362024-07-1481112Actual
31481246.002024-10-138173Actual
19715570.002023-11-148114Actual
3913177.002022-08-148126Actual
13236486.002023-04-148167Actual
21873366.002024-01-128165Actual
35850469.682025-01-1281213Actual
4520380.002022-09-148113Budget
5566280.002022-09-148168Budget
22163637.002024-01-128167Actual
7703480.002022-11-148118Budget
38684332.002025-04-148166Actual
31750405.002024-10-138136Actual
27192409.002024-06-138136Actual
26423281.622024-05-1381111Actual
26330661.702024-05-138128Actual
29881113.532024-08-1381211Actual
10591280.002023-02-128116Budget
38003257.152025-03-1481112Actual
3005570.972024-08-1381212Actual
35446749.582025-01-128168Actual
1672100.002022-06-148126Budget
219650.002022-05-148114Actual
12372350.002023-04-148113Actual
33970109.002024-12-148126Actual
30979442.262024-09-1381111Actual
3791249.702025-03-1481511Actual
2831698.002024-07-148126Actual
20251614.732023-11-148168Actual
11906200.002023-03-148156Budget
26207926.002024-05-138117Actual
1161386.002022-06-148113Actual
11433729.002023-03-148114Actual
4521329.002022-09-148113Actual
7564650.002022-11-148117Budget
28289379.002024-07-148116Actual
364411149.002025-02-128117Actual
690996.002022-11-148173Actual
14640577.002023-06-148114Actual
32159264.592024-10-1381311Actual
33228529.492024-11-1381111Actual
8685514.002022-12-158117Actual
30650209.002024-09-138146Actual
1747514.592023-08-1481212Actual
1673135.002022-06-148126Actual
16157638.972023-07-158168Actual
5133280.002022-09-148146Budget
17949160.002023-09-148146Actual
9619215.002023-01-128146Actual
23226417.762024-02-128128Actual
33638983.002024-12-148113Actual
4989316.002022-09-148116Actual
23260458.672024-02-128168Actual
14051643.002023-05-148167Actual
19189555.642023-10-148128Actual
6112302.002022-10-148116Actual
26988686.002024-06-138164Actual
21662656.002024-01-128163Actual
4769480.002022-09-148164Budget
19281232.682023-10-1481111Actual
1647427.362023-07-1581612Actual
30921851.102024-09-138168Actual
30174492.492024-08-1381213Actual
32726827.002024-11-138115Actual
1876251.002022-06-148166Actual
32104461.412024-10-1381111Actual
16918200.002023-08-148146Actual
12294378.362023-03-148168Actual
6441715.002022-10-148117Actual
23727634.002024-03-138114Actual
28754253.962024-07-1481311Actual
4909464.002022-09-148165Actual
10735319.002023-02-128146Actual
8606310.002022-12-158166Actual
129690.002022-06-148173Budget
1768280.002022-06-148146Budget
17034709.002023-08-148117Actual
23642538.002024-03-138163Actual
33885768.002024-12-148165Actual
33730224.002024-12-148173Actual
29550165.002024-08-138156Actual
331081255.652024-11-138118Actual
2606551.002022-07-158115Actual
14825256.002023-06-148116Actual
31332446.872024-09-1381613Actual
9572401.002023-01-128136Actual
9665200.002023-01-128156Budget
15805279.002023-07-158116Actual
17810478.002023-09-148165Actual
19927104.002023-11-148126Actual
36853274.172025-02-1281112Actual
26505132.682024-05-1381411Actual
19223458.672023-10-148168Actual
8278414.002022-12-158165Actual
3319425.332022-07-158168Actual
2442934.802024-03-1381511Actual
18007249.002023-09-148166Actual
9395500.002023-01-128165Actual
17069488.002023-08-148167Actual
35001921.002025-01-128115Actual
6770380.002022-11-148113Budget
7378200.002022-11-148146Budget
3728468.002022-08-148115Actual
388341319.292025-04-148118Actual
8136480.002022-12-158164Budget
15747452.002023-07-158165Actual
5893382.002022-10-148164Actual

Generated 2025-06-14 02:52:06.208 UTC