[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6956650.002022-10-238114Actual
4441458.672022-07-238168Actual
34823648.002024-12-218163Actual
8933296.542022-11-238168Actual
24109733.002024-02-208117Actual
37625834.002025-02-208167Actual
19749331.002023-10-238164Actual
27455867.762024-05-228128Actual
7096436.002022-10-238115Actual
274271269.292024-05-228118Actual
5706232.002022-09-228163Actual
1747514.592023-07-2381212Actual
12434221.002023-03-238163Actual
39335594.252025-03-2381613Actual
1404421.002022-05-238164Actual
15945221.002023-06-238166Actual
11905127.002023-02-208156Actual
17717384.002023-08-238164Actual
24791307.002024-03-228164Actual
12044525.002023-02-208117Actual
28076254.002024-06-228173Actual
18276185.872023-08-2381111Actual
15591177.002023-06-238173Actual
35850469.682024-12-2181213Actual
1021382.912022-04-228128Actual
25818778.002024-04-218114Actual
2251313.532023-12-2181112Actual
29969326.302024-07-2281611Actual
22758354.002024-01-218164Actual
10453514.002023-01-218115Actual
16123458.672023-06-238128Actual
8607280.002022-11-238166Budget
1384481.002023-04-228126Actual
5457480.002022-08-238118Budget
32819394.002024-10-228116Actual
12623480.002023-03-238164Budget
39009210.342025-03-2381311Actual
1344650.002022-05-238114Budget
12890100.002023-03-238126Budget
22638598.002024-01-218163Actual
30887592.002024-08-228128Actual
29761628.372024-07-228128Actual
2015436.002022-05-238167Actual
1218281.002022-05-238163Actual
11635380.002023-02-208165Budget
14016585.002023-04-228117Actual
296401093.002024-07-228117Actual
14111931.402023-04-228118Actual
4117280.002022-07-238166Budget
3460237.002022-07-238163Actual
9396380.002022-12-218165Budget
35175225.002024-12-218146Actual
30298683.002024-08-228163Actual
39302627.582025-03-2381213Actual
35646344.382024-12-2181611Actual
13817295.002023-04-228116Actual
8875385.942022-11-238128Actual
29172635.002024-07-228163Actual
1930937.992023-09-2281211Actual
12763370.002023-03-238165Actual
21419146.512023-11-2381411Actual
30921851.102024-08-228168Actual
26717217.052024-04-2181113Actual
23968321.002024-02-208136Actual
37885336.942025-02-2081411Actual
23140702.002024-01-218167Actual
18007249.002023-08-238166Actual
2343280.002022-06-238163Budget
27748394.382024-05-2281112Actual
34731415.292024-11-2281613Actual
34580126.292024-11-2281212Actual
34024260.002024-11-228146Actual
32900265.002024-10-228146Actual
11059480.002023-01-218118Budget
4659124.002022-08-238173Actual
33549434.592024-10-2281213Actual
30418870.002024-08-228164Actual
37449361.002025-02-208136Actual
15235230.552023-05-2381111Actual
7563715.002022-10-238117Actual
1933663.532023-09-2281311Actual
7379275.002022-10-238146Actual
38776722.002025-03-238167Actual
27046802.002024-05-228115Actual
1955550.002022-05-238117Budget
20251614.732023-10-238168Actual
11858280.002023-02-208146Budget
32959351.002024-10-228166Actual
4335642.002022-07-238118Actual
1161386.002022-05-238113Actual
5972480.002022-09-228115Budget
38451730.002025-03-238115Actual
12185480.002023-02-208118Budget
13872251.002023-04-228136Actual
2543499.702024-03-2281411Actual
31750405.002024-09-218136Actual
1484643.002022-05-238115Actual
13424522.302023-03-238168Actual
3071550.002022-06-238117Budget
3785561.002022-07-238165Actual
9619215.002022-12-218146Actual
14173478.362023-04-228168Actual
23105643.002024-01-218117Actual
10840280.002023-01-218166Budget
15886186.002023-06-238146Actual
34494461.412024-11-2281611Actual
2605550.002022-06-238115Budget
3461200.002022-07-238163Budget
319841351.112024-09-218118Actual
690996.002022-10-238173Actual
36914423.112025-01-2181612Actual
21392149.702023-11-2381311Actual
13423280.002023-03-238168Budget
17949160.002023-08-238146Actual
27894671.442024-05-2281213Actual
38065609.282025-02-2081612Actual
1624332.672023-06-2381211Actual
129761.002022-05-238173Actual
2496956.002024-03-228126Actual
33793717.002024-11-228164Actual
3320280.002022-06-238168Budget
24463227.362024-02-2081611Actual
420480.002022-04-228165Budget
330161127.002024-10-228117Actual
353841305.652024-12-218118Actual
27547499.702024-05-2281111Actual
11574556.002023-02-208115Actual
29583299.002024-07-228166Actual
14906175.002023-05-238146Actual
16744525.002023-07-238115Actual
15860315.002023-06-238136Actual
4116372.002022-07-238166Actual
692162.002022-04-228156Actual
302631136.002024-08-228113Actual
915090.002022-12-218173Budget
3962372.002022-07-238136Actual
2036463.532023-10-2381311Actual
16566617.002023-07-238163Actual
19715570.002023-10-238114Actual
24320169.912024-02-2081111Actual
1080280.002022-04-228168Budget
16270103.952023-06-2381311Actual
31695351.002024-09-218116Actual
2892869.912024-06-2281212Actual
13541707.002023-04-228163Actual
32761790.002024-10-228165Actual
23400146.512024-01-2181411Actual
8606310.002022-11-238166Actual
9989280.002022-12-218128Budget
4195550.002022-07-238117Budget
30624353.002024-08-228136Actual
4909464.002022-08-238165Actual
8136480.002022-11-238164Budget
7891380.002022-11-238113Budget
21011223.002023-11-238146Actual
28196752.002024-06-228115Actual
36562608.672025-01-218128Actual
38150420.562025-02-2081213Actual
21986330.002023-12-218136Actual
10189200.002023-01-218163Budget
9988537.452022-12-218128Actual
12232284.422023-02-208128Actual
30027339.062024-07-2281112Actual
10781200.002023-01-218156Budget
21662656.002023-12-218163Actual
5893382.002022-09-228164Actual
22221851.102023-12-218118Actual
34699474.942024-11-2281213Actual
2157137.992023-11-2381612Actual
10688391.002023-01-218136Actual
10511427.002023-01-218165Actual
12435200.002023-03-238163Budget
33638983.002024-11-228113Actual
23820482.002024-02-208115Actual
6034480.002022-09-228165Budget
32456420.562024-09-2181613Actual
7095480.002022-10-238115Budget
20985324.002023-11-238136Actual
3913177.002022-07-238126Actual
9723280.002022-12-218166Budget
4580214.002022-08-238163Actual
35001921.002024-12-218115Actual
35532223.102024-12-2181211Actual
8137482.002022-11-238164Actual
242198.002022-06-238173Actual
39275345.122025-03-2381113Actual
25853532.002024-04-218164Actual
31722107.002024-09-218126Actual
802890.002022-11-238173Budget
2933200.002022-06-238156Budget
2653227.362024-04-2181511Actual
27334994.002024-05-228117Actual
31776228.002024-09-218146Actual
33136620.792024-10-228128Actual
22603984.002024-01-218113Actual
3134380.002022-06-238167Budget
36186605.002025-01-218165Actual
1950814.592023-09-2281212Actual
17189.002022-04-228173Actual
279380.002022-04-228164Budget
7750316.242022-10-238128Actual
20452135.872023-10-2381611Actual
23607967.002024-02-208113Actual
388341319.292025-03-238118Actual
22012214.002023-12-218146Actual
10841316.002023-01-218166Actual
2095749.582022-05-238118Actual
25790191.002024-04-218173Actual
690890.002022-10-238173Budget
20218532.912023-10-238128Actual
7426200.002022-10-238156Budget
14612127.002023-05-238173Actual
10375480.002023-01-218164Budget
30569344.002024-08-228116Actual
34260796.552024-11-228128Actual
12372350.002023-03-238113Actual
832532.002022-04-228117Actual
3261316.242022-06-238128Actual
16686361.002023-07-238164Actual
1079370.792022-04-228168Actual
1632436.932023-06-2381511Actual
1686479.002023-07-238126Actual
37421115.002025-02-208126Actual
831550.002022-04-228117Budget
28727148.632024-06-2281211Actual
22455229.492023-12-2181611Actual
3399378.002022-07-238113Actual
12842280.002023-03-238116Budget
18358106.082023-08-2381411Actual
90278.002022-04-228163Actual
6630385.942022-09-228128Actual
16297135.872023-06-2381411Actual
370881180.002025-02-208113Actual
21719124.002023-12-218173Actual
3728468.002022-07-238115Actual
365341502.622025-01-218118Actual
3783197.572025-02-2081211Actual
17810478.002023-08-238165Actual
891418.002022-04-228167Actual
5505463.212022-08-238128Actual
2934167.002022-06-238156Actual
26926260.002024-05-228173Actual
7811200.002022-10-238168Budget
35412642.002024-12-218128Actual
8934200.002022-11-238168Budget
11495480.002023-02-208164Budget
2742280.002022-06-238116Budget
1750644.382023-07-2381612Actual
337581099.002024-11-228114Actual
34672446.872024-11-2281113Actual
2458033.742024-02-2081612Actual
35823229.332024-12-2181113Actual
326331346.002024-10-228114Actual
1727572.042023-07-2381211Actual
19842386.002023-10-238165Actual
22038117.002023-12-218156Actual
2153827.362023-11-2381112Actual
7016480.002022-10-238164Budget
31424635.002024-09-218163Actual
37534332.002025-02-208166Actual
2526405.002022-06-238164Actual
16779512.002023-07-238165Actual
22989167.002024-01-218146Actual
691200.002022-04-228156Budget
29047664.422024-06-2281213Actual
5644380.002022-09-228113Budget
6503491.002022-09-228167Actual
129690.002022-05-238173Budget
2342737.992024-01-2181511Actual
26089160.002024-04-218146Actual
206251023.002023-11-238113Actual
33851753.002024-11-228115Actual
20745651.002023-11-238114Actual
9522139.002022-12-218126Actual
7282200.002022-10-238126Budget
38599424.002025-03-238136Actual
2053713.532023-10-2381212Actual
1426136.932023-04-2281211Actual
32874376.002024-10-228136Actual
34050182.002024-11-228156Actual
2351827.362024-01-2181112Actual
28521707.002024-06-228167Actual
17868315.002023-08-238116Actual
1641626.292023-06-2381112Actual
8747480.002022-11-238167Budget
4768509.002022-08-238164Actual
29292657.002024-07-228164Actual
9523200.002022-12-218126Budget
2840423.002022-06-238136Actual
352911019.002024-12-218117Actual
12701596.002023-03-238115Actual

Generated 2025-05-22 06:46:28.993 UTC