[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 807   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2743304.002022-06-158116Actual
32513983.002024-10-148113Actual
22071251.002023-12-138166Actual
17868315.002023-08-158116Actual
3071550.002022-06-158117Budget
12622514.002023-03-158164Actual
26330661.702024-04-138128Actual
6830280.002022-10-158163Budget
6441715.002022-09-148117Actual
21873366.002023-12-138165Actual
23727634.002024-02-128114Actual
39217581.622025-03-1581612Actual
4382280.002022-07-158128Budget
9802650.002022-12-138117Budget
9258546.002022-12-138164Actual
313891115.002024-09-138113Actual
11106200.002023-01-138128Budget
1405380.002022-05-158164Budget
31300443.372024-08-1481213Actual
10639130.002023-01-138126Actual
1953932.672023-09-1481612Actual
14016585.002023-04-148117Actual
2653227.362024-04-1381511Actual
35974653.002025-01-138163Actual
19189555.642023-09-148128Actual
7951257.002022-11-158163Actual
2665942.252024-04-1381612Actual
21719124.002023-12-138173Actual
27489592.002024-05-148168Actual
11385100.002023-02-128173Budget
21628891.002023-12-138113Actual
2041877.362023-10-1581511Actual
1138462.002023-02-128173Actual
16002741.002023-06-158117Actual
22012214.002023-12-138146Actual
31061273.102024-08-1481411Actual
2355034.802024-01-1381612Actual
7485280.002022-10-158166Budget
32104461.412024-09-1381111Actual
6583798.072022-09-148118Actual
8453406.002022-11-158136Actual
21392149.702023-11-1581311Actual
24849416.002024-03-148115Actual
12940380.002023-03-158136Budget
1021382.912022-04-148128Actual
7282200.002022-10-158126Budget
38181732.842025-02-1281613Actual
10050200.002022-12-138168Budget
16744525.002023-07-158115Actual
347881061.002024-12-138113Actual
15860315.002023-06-158136Actual
18358106.082023-08-1581411Actual
34672446.872024-11-1481113Actual
8076650.002022-11-158114Budget
3539107.002022-07-158173Actual
26717217.052024-04-1381113Actual
7283176.002022-10-158126Actual
29020343.362024-06-1481113Actual
23855452.002024-02-128165Actual
21124585.002023-11-158117Actual
1847730.552023-08-1581112Actual
27867224.062024-05-1481113Actual
25294513.212024-03-148168Actual
16358128.422023-06-1581611Actual
6034480.002022-09-148165Budget
2293558.002024-01-138126Actual
11811380.002023-02-128136Budget
2555220.972024-03-1481112Actual
37803401.832025-02-1281111Actual
10840280.002023-01-138166Budget
14139385.942023-04-148128Actual
24229482.912024-02-128128Actual
387411102.002025-03-158117Actual
6504380.002022-09-148167Budget
33522369.682024-10-1481113Actual
11858280.002023-02-128146Budget
1815200.002022-05-158156Budget
4116372.002022-07-158166Actual
12106480.002023-02-128167Budget
34174657.002024-11-148167Actual
16297135.872023-06-1581411Actual
19363108.212023-09-1481411Actual
32605322.002024-10-148173Actual
2282380.002022-06-158113Budget
5565398.062022-08-158168Actual
24020175.002024-02-128156Actual
6692280.002022-09-148168Budget
29969326.302024-07-1481611Actual
31481246.002024-09-138173Actual
8685514.002022-11-158117Actual
2036463.532023-10-1581311Actual
9338478.002022-12-138115Actual
9259480.002022-12-138164Budget
35175225.002024-12-138146Actual
21747567.002023-12-138114Actual
36562608.672025-01-138128Actual
30380.002022-04-148113Budget
3912200.002022-07-158126Budget
37885336.942025-02-1281411Actual
1950814.592023-09-1481212Actual
690890.002022-10-158173Budget
279841104.002024-06-148113Actual
13757351.002023-04-148165Actual
360591321.002025-01-138114Actual
34943828.002024-12-138164Actual
1956549.002022-05-158117Actual
20097722.002023-10-158117Actual
30921851.102024-08-148168Actual
3260280.002022-06-158128Budget
5785100.002022-09-148173Budget
892380.002022-04-148167Budget
16944131.002023-07-158156Actual
4520380.002022-08-158113Budget
29675772.002024-07-148167Actual
8136480.002022-11-158164Budget
29470105.002024-07-148126Actual
246371023.002024-03-148113Actual
370881180.002025-02-128113Actual
20391140.122023-10-1581411Actual
644280.002022-04-148146Budget
38954461.412025-03-1581111Actual
30801780.002024-08-148167Actual
3212480.002022-06-158118Budget
39155356.082025-03-1581112Actual
15143402.602023-05-158128Actual
365341502.622025-01-138118Actual
1877280.002022-05-158166Budget
22963305.002024-01-138136Actual
3072689.002022-06-158117Actual
2342216.002022-06-158163Actual
31602815.002024-09-138115Actual
19103708.002023-09-148167Actual
2557915.652024-03-1481212Actual
36244409.002025-01-138116Actual
19068736.002023-09-148117Actual
28900377.362024-06-1481112Actual
12560650.002023-03-158114Budget
645243.002022-04-148146Actual
30147206.522024-07-1481113Actual
21480143.312023-11-1581611Actual
245487.142024-02-1281212Actual
4383502.612022-07-158128Actual
2016380.002022-05-158167Budget
13872251.002023-04-148136Actual
7378200.002022-10-158146Budget
17069488.002023-07-158167Actual
16918200.002023-07-158146Actual
31034330.552024-08-1481311Actual
13094289.002023-03-158166Actual
5317550.002022-08-158117Budget
23015180.002024-01-138156Actual
30355258.002024-08-148173Actual
4335642.002022-07-158118Actual
1641626.292023-06-1581112Actual
3586650.002022-07-158114Budget
29935283.742024-07-1481411Actual
3913177.002022-07-158126Actual
3343069.912024-10-1481212Actual
35234291.002024-12-138166Actual
972480.002022-04-148118Budget
318921071.002024-09-138117Actual
2342737.992024-01-1381511Actual
22989167.002024-01-138146Actual
18602579.002023-09-148163Actual
36299412.002025-01-138136Actual
16837309.002023-07-158116Actual
27455867.762024-05-148128Actual
1722410.002022-05-158136Actual
12372350.002023-03-158113Actual
337581099.002024-11-148114Actual
17775399.002023-08-158115Actual
36682198.642025-01-1381211Actual
3906349.702025-03-1581511Actual
7950280.002022-11-158163Budget
12294378.362023-02-128168Actual
20190946.552023-10-158118Actual
37711835.952025-02-128128Actual
14852104.002023-05-158126Actual
4256380.002022-07-158167Budget
26777457.402024-04-1381613Actual
9989280.002022-12-138128Budget
2468650.002022-06-158114Budget
19011260.002023-09-148166Actual
34082264.002024-11-148166Actual
30174492.492024-07-1481213Actual
1426136.932023-04-1481211Actual
9475380.002022-12-138116Budget
8357380.002022-11-158116Budget
1218281.002022-05-158163Actual
11574556.002023-02-128115Actual
4581200.002022-08-158163Budget
3319425.332022-06-158168Actual
16215232.682023-06-1581111Actual
2606551.002022-06-158115Actual
36351198.002025-01-138156Actual
5456948.072022-08-158118Actual
12701596.002023-03-158115Actual
206251023.002023-11-158113Actual
10980480.002023-01-138167Budget
19687265.002023-10-158173Actual
2543499.702024-03-1481411Actual
27809581.622024-05-1481612Actual
14348143.312023-04-1481611Actual
4910480.002022-08-158165Budget
22128657.002023-12-138117Actual
30298683.002024-08-148163Actual
2283383.002022-06-158113Actual
32959351.002024-10-148166Actual
7623535.002022-10-158167Actual
10128347.002023-01-138113Actual
35201147.002024-12-138156Actual
27277282.002024-05-148166Actual
27602350.772024-05-1481311Actual
3399378.002022-07-158113Actual
35094299.002024-12-138116Actual
15912160.002023-06-158156Actual
2033768.852023-10-1581211Actual
22758354.002024-01-138164Actual
2204280.002022-05-158168Budget
5036139.002022-08-158126Actual
90278.002022-04-148163Actual
25082270.002024-03-148166Actual
17155370.792023-07-158128Actual
19630650.002023-10-158163Actual
39335594.252025-03-1581613Actual
5833787.002022-09-148114Actual
29229278.002024-07-148173Actual
29853510.342024-07-1481111Actual
4117280.002022-07-158166Budget
11432650.002023-02-128114Budget
12184725.342023-02-128118Actual
35446749.582024-12-138168Actual
13236486.002023-03-158167Actual
7890332.002022-11-158113Actual
35646344.382024-12-1381611Actual
27137302.002024-05-148116Actual
27369785.002024-05-148167Actual
1080280.002022-04-148168Budget
22908248.002024-01-138116Actual
32668819.002024-10-148164Actual
36853274.172025-01-1381112Actual
8933296.542022-11-158168Actual
9940975.342022-12-138118Actual
8934200.002022-11-158168Budget
9072280.002022-12-138163Budget
14880306.002023-05-158136Actual
34614559.282024-11-1481612Actual
7016480.002022-10-158164Budget
36325261.002025-01-138146Actual
35732150.762024-12-1381212Actual
13034217.002023-03-158156Actual
8827480.002022-11-158118Budget
27894671.442024-05-1481213Actual
11307200.002023-02-128163Budget
33793717.002024-11-148164Actual
32926144.002024-10-148156Actual
28842294.382024-06-1481611Actual
1769283.002022-05-158146Actual
1686479.002023-07-158126Actual
37031446.872025-01-1381613Actual
1020280.002022-04-148128Budget
12044525.002023-02-128117Actual
12702480.002023-03-158115Budget
11812401.002023-02-128136Actual
30709259.002024-08-148166Actual
18779395.002023-09-148115Actual
2015436.002022-05-158167Actual
20838497.002023-11-158115Actual
35504436.942024-12-1381111Actual
5706232.002022-09-148163Actual
292571111.002024-07-148114Actual
33998412.002024-11-148136Actual
3320280.002022-06-158168Budget
25853532.002024-04-138164Actual
29795723.822024-07-148168Actual
31215536.942024-08-1481612Actual
10920550.002023-01-138117Budget
28607655.642024-06-148128Actual
10590338.002023-01-138116Actual
13957246.002023-04-148166Actual
1939076.292023-09-1481511Actual
2662540.122024-04-1381112Actual
1632436.932023-06-1581511Actual
5893382.002022-09-148164Actual
11906200.002023-02-128156Budget
7624480.002022-10-158167Budget
38571162.002025-03-158126Actual
4334480.002022-07-158118Budget
24884425.002024-03-148165Actual
15945221.002023-06-158166Actual
30766994.002024-08-148117Actual
13506965.002023-04-148113Actual
35036585.002024-12-138165Actual
18659132.002023-09-148173Actual
20007119.002023-10-158156Actual
2934167.002022-06-158156Actual

Generated 2025-05-14 19:49:01.105 UTC