[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 802   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33673614.002025-06-178163Actual
27218291.002024-12-158146Actual
22908248.002024-08-158116Actual
18099468.002024-03-178167Actual
9073250.002023-07-168163Actual
34699474.942025-06-1781213Actual
31363.002022-11-158113Actual
37123797.002025-09-158163Actual
28607655.642025-01-158128Actual
4520380.002023-03-188113Budget
2036463.532024-05-1781311Actual
915090.002023-07-168173Budget
16297135.872024-01-1681411Actual
28231737.002025-01-158165Actual
2887276.002023-01-168146Actual
11494494.002023-09-158164Actual
26478139.062024-11-1481311Actual
28289379.002025-01-158116Actual
38330185.002025-10-168173Actual
831550.002022-11-158117Budget
5132192.002023-03-188146Actual
17810478.002024-03-178165Actual
6583798.072023-04-178118Actual
3785561.002023-02-158165Actual
16744525.002024-02-158115Actual
17247191.192024-02-1581111Actual
19687265.002024-05-178173Actual
2016380.002022-12-168167Budget
2142280.002022-12-168128Budget
26451116.722024-11-1481211Actual
370881180.002025-09-158113Actual
6957650.002023-05-188114Budget
1851044.382024-03-1781612Actual
25260502.612024-10-158128Actual
19423197.572024-04-1681611Actual
20218532.912024-05-178128Actual
17975104.002024-03-178156Actual
2777673.102024-12-1581212Actual
12435200.002023-10-168163Budget
8136480.002023-06-188164Budget
32012717.762025-04-168128Actual
23226417.762024-08-158128Actual
22989167.002024-08-158146Actual
2434872.042024-09-1481211Actual
5377380.002023-03-188167Budget
31926850.002025-04-168167Actual
832532.002022-11-158117Actual
11763186.002023-09-158126Actual
4910480.002023-03-188165Budget
11307200.002023-09-158163Budget
34580126.292025-06-1781212Actual
3398380.002023-02-158113Budget
6504380.002023-04-178167Budget
37180251.002025-09-158173Actual
3343069.912025-05-1781212Actual
8548207.002023-06-188156Actual
17598686.002024-03-178163Actual
30624353.002025-03-178136Actual
19596955.002024-05-178113Actual
30206443.372025-02-1481613Actual
17189507.152024-02-158168Actual
13423280.002023-10-168168Budget
8547200.002023-06-188156Budget
9618200.002023-07-168146Budget
1769283.002022-12-168146Actual
341391093.002025-06-178117Actual
9941480.002023-07-168118Budget
549129.002022-11-158126Actual
36093811.002025-08-168164Actual
3587700.002023-02-158114Actual
29020343.362025-01-1581113Actual
30979442.262025-03-1781111Actual
36299412.002025-08-168136Actual
38651208.002025-10-168156Actual
15591177.002024-01-168173Actual
3913177.002023-02-158126Actual
37449361.002025-09-158136Actual
10920550.002023-08-168117Budget
352911019.002025-07-168117Actual
9474391.002023-07-168116Actual
3461200.002023-02-158163Budget
32761790.002025-05-178165Actual
37945359.282025-09-1581611Actual
360499.002022-11-158115Actual
19103708.002024-04-168167Actual
9523200.002023-07-168126Budget
6303152.002023-04-178156Actual
8454380.002023-06-188136Budget
36914423.112025-08-1681612Actual
31802180.002025-04-168156Actual
11812401.002023-09-158136Actual
26744622.322024-11-1481213Actual
4769480.002023-03-188164Budget
26148179.002024-11-148166Actual
13817295.002023-11-158116Actual
279183.002023-01-168126Actual
7155445.002023-05-188165Actual
21781307.002024-07-158164Actual
1625321.002022-12-168116Actual
14965223.002023-12-168166Actual
291371073.002025-02-148113Actual
10049473.822023-07-168168Actual
18814512.002024-04-168165Actual
3561352.892025-07-1681511Actual
13957246.002023-11-158166Actual
36972460.912025-08-1681113Actual
18419138.002024-03-1781611Actual
25082270.002024-10-158166Actual
1545382.002022-12-168165Actual
23820482.002024-09-148115Actual
24757627.002024-10-158114Actual
7750316.242023-05-188128Actual
25790191.002024-11-148173Actual
8501233.002023-06-188146Actual
20745651.002024-06-178114Actual
32423610.042025-04-1681213Actual
11246439.002023-09-158113Actual
279841104.002025-01-158113Actual
7234384.002023-05-188116Actual
2051022.042024-05-1781112Actual
22758354.002024-08-158164Actual
11965275.002023-09-158166Actual
27602350.772024-12-1581311Actual
27334994.002024-12-158117Actual
12987280.002023-10-168146Budget
891418.002022-11-158167Actual
21279482.912024-06-178168Actual
91280.002022-11-158163Budget
26063276.002024-11-148136Actual
15022819.002023-12-168117Actual
32605322.002025-05-178173Actual
30380.002022-11-158113Budget
2282380.002023-01-168113Budget
17868315.002024-03-178116Actual
34024260.002025-06-178146Actual
802993.002023-06-188173Actual
30650209.002025-03-178146Actual
35850469.682025-07-1681213Actual
31776228.002025-04-168146Actual
22422147.572024-07-1581411Actual
2195885.002024-07-158126Actual
5707200.002023-04-178163Budget
5037200.002023-03-188126Budget
3906349.702025-10-1681511Actual
9802650.002023-07-168117Budget
372081275.002025-09-158114Actual
12623480.002023-10-168164Budget
13236486.002023-10-168167Actual
10511427.002023-08-168165Actual
8748468.002023-06-188167Actual
25696878.002024-11-148113Actual
33730224.002025-06-178173Actual
5972480.002023-04-178115Budget
22455229.492024-07-1581611Actual
4658100.002023-03-188173Budget
5456948.072023-03-188118Actual
9395500.002023-07-168165Actual
242090.002023-01-168173Budget
6256313.002023-04-178146Actual
6033459.002023-04-178165Actual
2665942.252024-11-1481612Actual
2934167.002023-01-168156Actual
1686479.002024-02-158126Actual
692162.002022-11-158156Actual
35646344.382025-07-1681611Actual
2394052.002024-09-148126Actual
23260458.672024-08-158168Actual
319841351.112025-04-168118Actual
35559256.082025-07-1681311Actual
27079585.002024-12-158165Actual
10979509.002023-08-168167Actual
30887592.002025-03-178128Actual
34614559.282025-06-1781612Actual
2892869.912025-01-1581212Actual
326331346.002025-05-178114Actual
4055200.002023-02-158156Budget
4117280.002023-02-158166Budget
24143549.002024-09-148167Actual
36682198.642025-08-1681211Actual
18927289.002024-04-168136Actual
12106480.002023-09-158167Budget
30418870.002025-03-178164Actual
37394336.002025-09-158116Actual
24791307.002024-10-158164Actual
32548602.002025-05-178163Actual
8077741.002023-06-188114Actual
15317140.122023-12-1681411Actual
3213835.952023-01-168118Actual
14640577.002023-12-168114Actual
5317550.002023-03-188117Budget
29795723.822025-02-148168Actual
29881113.532025-02-1481211Actual
14521864.002023-12-168113Actual
8933296.542023-06-188168Actual
19281232.682024-04-1681111Actual
279380.002022-11-158164Budget
2251313.532024-07-1581112Actual
17923347.002024-03-178136Actual
16566617.002024-02-158163Actual
347881061.002025-07-168113Actual
36853274.172025-08-1681112Actual
35704369.912025-07-1681112Actual
10266100.002023-08-168173Actual
1744814.592024-02-1581112Actual
38065609.282025-09-1581612Actual
35765609.282025-07-1681612Actual
1483550.002022-12-168115Budget
35412642.002025-07-168128Actual
17127916.252024-02-158118Actual
27748394.382024-12-1581112Actual
18602579.002024-04-168163Actual
32668819.002025-05-178164Actual
38393686.002025-10-168164Actual
33283216.722025-05-1781311Actual
3539107.002023-02-158173Actual
9722266.002023-07-168166Actual
29853510.342025-02-1481111Actual
26089160.002024-11-148146Actual
6257280.002023-04-178146Budget
32104461.412025-04-1681111Actual
31332446.872025-03-1781613Actual
13314480.002023-10-168118Budget
31095362.472025-03-1781611Actual
12293280.002023-09-158168Budget
1721380.002022-12-168136Budget
23105643.002024-08-158117Actual
12373380.002023-10-168113Budget
297331331.412025-02-148118Actual
376831310.202025-09-158118Actual
21719124.002024-07-158173Actual
16002741.002024-01-168117Actual
38954461.412025-10-1681111Actual
31424635.002025-04-168163Actual
28699510.342025-01-1581111Actual
25294513.212024-10-158168Actual
2839380.002023-01-168136Budget
5239310.002023-03-188166Actual
8137482.002023-06-188164Actual
24997327.002024-10-158136Actual
35586250.762025-07-1681411Actual
16944131.002024-02-158156Actual
2546170.972024-10-1581511Actual
2886280.002023-01-168146Budget
18872221.002024-04-168116Actual
16157638.972024-01-168168Actual
39335594.252025-10-1681613Actual
36999497.752025-08-1681213Actual
1218281.002022-12-168163Actual
17655122.002024-03-178173Actual
4848572.002023-03-188115Actual
10919591.002023-08-168117Actual
35940921.002025-08-168113Actual
219650.002022-11-158114Actual
11574556.002023-09-158115Actual
21873366.002024-07-158165Actual
388341319.292025-10-168118Actual
4255468.002023-02-158167Actual
9571380.002023-07-168136Budget
7751280.002023-05-188128Budget
419414.002022-11-158165Actual
90278.002022-11-158163Actual
14288142.252023-11-1581311Actual
24463227.362024-09-1481611Actual
25139842.002024-10-158117Actual
9940975.342023-07-168118Actual
8827480.002023-06-188118Budget
9666123.002023-07-168156Actual
4442280.002023-02-158168Budget
34552322.042025-06-1781112Actual
1021382.912022-11-158128Actual
3005570.972025-02-1481212Actual
26363648.062024-11-148168Actual
2880859.272025-01-1581511Actual
22603984.002024-08-158113Actual
1484643.002022-12-168115Actual
13033200.002023-10-168156Budget
2143417.762022-12-168128Actual
37421115.002025-09-158126Actual
31153377.362025-03-1781112Actual
38599424.002025-10-168136Actual
263021475.352024-11-148118Actual
690890.002023-05-188173Budget
17683516.002024-03-178114Actual
36654561.412025-08-1681111Actual
1838532.672024-03-1781511Actual
18953159.002024-04-168146Actual
24402147.572024-09-1481411Actual
1526335.872023-12-1681211Actual
30355258.002025-03-178173Actual
21419146.512024-06-1781411Actual
34823648.002025-07-168163Actual
1404421.002022-12-168164Actual
9723280.002023-07-168166Budget
3284697.002025-05-178126Actual
21662656.002024-07-158163Actual
1426136.932023-11-1581211Actual
30921851.102025-03-178168Actual
21839542.002024-07-158115Actual
3791249.702025-09-1581511Actual
38625221.002025-10-168146Actual
36562608.672025-08-168128Actual

Generated 2025-12-15 18:16:39.048 UTC