[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 815   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16002741.002023-07-188117Actual
25139842.002024-04-168117Actual
19189555.642023-10-178128Actual
33344340.132024-11-1681611Actual
2036463.532023-11-1781311Actual
3461200.002022-08-178163Budget
22128657.002024-01-158117Actual
10591280.002023-02-158116Budget
13957246.002023-05-178166Actual
8278414.002022-12-188165Actual
13662431.002023-05-178164Actual
5318488.002022-09-178117Actual
2142280.002022-06-178128Budget
274271269.292024-06-168118Actual
548100.002022-05-178126Budget
37180251.002025-03-178173Actual
9722266.002023-01-158166Actual
4520380.002022-09-178113Budget
9259480.002023-01-158164Budget
6303152.002022-10-178156Actual
37475275.002025-03-178146Actual
9198715.002023-01-158114Actual
5645329.002022-10-178113Actual
6630385.942022-10-178128Actual
2665942.252024-05-1681612Actual
7484246.002022-11-178166Actual
1344650.002022-06-178114Budget
7624480.002022-11-178167Budget
12843317.002023-04-178116Actual
12986307.002023-04-178146Actual
32726827.002024-11-168115Actual
6503491.002022-10-178167Actual
33943375.002024-12-178116Actual
14111931.402023-05-178118Actual
22989167.002024-02-158146Actual
21337174.172023-12-1881111Actual
326331346.002024-11-168114Actual
38273608.002025-04-178163Actual
308591625.352024-09-168118Actual
17949160.002023-09-178146Actual
22163637.002024-01-158167Actual
9861393.002023-01-158167Actual
20780414.002023-12-188164Actual
5179179.002022-09-178156Actual
39097403.962025-04-1781611Actual
35732150.762025-01-1581212Actual
26717217.052024-05-1681113Actual
1955550.002022-06-178117Budget
12435200.002023-04-178163Budget
303831148.002024-09-168114Actual
18358106.082023-09-1781411Actual
36763117.782025-02-1581511Actual
30089489.072024-08-1681612Actual
246371023.002024-04-168113Actual
1219280.002022-06-178163Budget
353841305.652025-01-158118Actual
39335594.252025-04-1781613Actual
37945359.282025-03-1781611Actual
291371073.002024-08-168113Actual
4847480.002022-09-178115Budget
7485280.002022-11-178166Budget
15945221.002023-07-188166Actual
1583255.002023-07-188126Actual
5566280.002022-09-178168Budget
30147206.522024-08-1681113Actual
36186605.002025-02-158165Actual
37534332.002025-03-178166Actual
35175225.002025-01-158146Actual
16123458.672023-07-188128Actual
34943828.002025-01-158164Actual
31181130.552024-09-1681212Actual
3133414.002022-07-188167Actual
349081240.002025-01-158114Actual
24463227.362024-03-1681611Actual
154991112.002023-07-188113Actual
1021382.912022-05-178128Actual
9940975.342023-01-158118Actual
6033459.002022-10-178165Actual
8826669.282022-12-188118Actual
37449361.002025-03-178136Actual
4910480.002022-09-178165Budget
35234291.002025-01-158166Actual
19981195.002023-11-178146Actual
28727148.632024-07-1781211Actual
7235380.002022-11-178116Budget
269541088.002024-06-168114Actual
1405380.002022-06-178164Budget
21011223.002023-12-188146Actual
27244144.002024-06-168156Actual
11636530.002023-03-178165Actual
35504436.942025-01-1581111Actual
25948558.002024-05-168165Actual
372081275.002025-03-178114Actual
34672446.872024-12-1781113Actual
16358128.422023-07-1881611Actual
10267100.002023-02-158173Budget
1161386.002022-06-178113Actual
500280.002022-05-178116Budget
7234384.002022-11-178116Actual
8404161.002022-12-188126Actual
2343280.002022-07-188163Budget
4909464.002022-09-178165Actual
16037650.002023-07-188167Actual
645243.002022-05-178146Actual
33228529.492024-11-1681111Actual
1218281.002022-06-178163Actual
296401093.002024-08-168117Actual
34552322.042024-12-1781112Actual
29881113.532024-08-1681211Actual
31215536.942024-09-1681612Actual
31300443.372024-09-1681213Actual
5504280.002022-09-178128Budget
27867224.062024-06-1681113Actual
17155370.792023-08-178128Actual
17810478.002023-09-178165Actual
279841104.002024-07-178113Actual
6112302.002022-10-178116Actual
4442280.002022-08-178168Budget
35446749.582025-01-158168Actual
22249443.512024-01-158128Actual
12232284.422023-03-178128Actual
14825256.002023-06-178116Actual
12560650.002023-04-178114Budget
2892869.912024-07-1781212Actual
22395132.682024-01-1581311Actual
12890100.002023-04-178126Budget
4768509.002022-09-178164Actual
165311004.002023-08-178113Actual
2561127.362024-04-1681612Actual
30676168.002024-09-168156Actual
35149372.002025-01-158136Actual
285791537.472024-07-178118Actual
30511669.002024-09-168165Actual
24729123.002024-04-168173Actual
20391140.122023-11-1781411Actual
3460237.002022-08-178163Actual
3727480.002022-08-178115Budget
3260280.002022-07-188128Budget
38651208.002025-04-178156Actual
31776228.002024-10-168146Actual
24262638.972024-03-168168Actual
33581678.462024-11-1681613Actual
28396198.002024-07-178156Actual
2934167.002022-07-188156Actual
11246439.002023-03-178113Actual
24109733.002024-03-168117Actual
15805279.002023-07-188116Actual
10050200.002023-01-158168Budget
10688391.002023-02-158136Actual
3728468.002022-08-178115Actual
5317550.002022-09-178117Budget
12044525.002023-03-178117Actual
1956549.002022-06-178117Actual
1624280.002022-06-178116Budget
129761.002022-06-178173Actual
11385100.002023-03-178173Budget
28842294.382024-07-1781611Actual
8136480.002022-12-188164Budget
17302101.822023-08-1781311Actual
206251023.002023-12-188113Actual
25790191.002024-05-168173Actual
13722563.002023-05-178115Actual
18064743.002023-09-178117Actual
7623535.002022-11-178167Actual
36244409.002025-02-158116Actual
7890332.002022-12-188113Actual
23373132.682024-02-1581311Actual
13424522.302023-04-178168Actual
802890.002022-12-188173Budget
34406300.762024-12-1781311Actual
19423197.572023-10-1781611Actual
30801780.002024-09-168167Actual
1769283.002022-06-178146Actual
18331106.082023-09-1781311Actual
26330661.702024-05-168128Actual
1768280.002022-06-178146Budget
20660614.002023-12-188163Actual
36476828.002025-02-158167Actual
1950814.592023-10-1781212Actual
36682198.642025-02-1581211Actual
2015436.002022-06-178167Actual
29583299.002024-08-168166Actual
37301860.002025-03-178115Actual
37501202.002025-03-178156Actual
16977267.002023-08-178166Actual
31835284.002024-10-168166Actual
24143549.002024-03-168167Actual
38862537.452025-04-178128Actual
691200.002022-05-178156Budget
279183.002022-07-188126Actual
37858330.552025-03-1781311Actual
1721380.002022-06-178136Budget
8357380.002022-12-188116Budget
14640577.002023-06-178114Actual
2136599.702023-12-1881211Actual
9666123.002023-01-158156Actual
34731415.292024-12-1781613Actual
32159264.592024-10-1681311Actual
10266100.002023-02-158173Actual
597380.002022-05-178136Budget
644280.002022-05-178146Budget
1625321.002022-06-178116Actual
5832650.002022-10-178114Budget
19011260.002023-10-178166Actual
7096436.002022-11-178115Actual
38065609.282025-03-1781612Actual
33638983.002024-12-178113Actual
27046802.002024-06-168115Actual
22368101.822024-01-1581211Actual
8277380.002022-12-188165Budget
24320169.912024-03-1681111Actual
2993280.002022-07-188166Budget
419414.002022-05-178165Actual
18659132.002023-10-178173Actual
21279482.912023-12-188168Actual
17923347.002023-09-178136Actual
24402147.572024-03-1681411Actual
5971561.002022-10-178115Actual
7155445.002022-11-178165Actual
8686650.002022-12-188117Budget
5833787.002022-10-178114Actual
18814512.002023-10-178165Actual
22758354.002024-02-158164Actual
20007119.002023-11-178156Actual
35532223.102025-01-1581211Actual
32338457.152024-10-1681612Actual
20190946.552023-11-178118Actual
24020175.002024-03-168156Actual
9618200.002023-01-158146Budget
16892308.002023-08-178136Actual
32819394.002024-11-168116Actual
22908248.002024-02-158116Actual
20040221.002023-11-178166Actual
28019703.002024-07-178163Actual
10188243.002023-02-158163Actual
252321051.102024-04-168118Actual
14555686.002023-06-178163Actual
8685514.002022-12-188117Actual
21873366.002024-01-158165Actual
10512380.002023-02-158165Budget
37123797.002025-03-178163Actual
3648445.002022-08-178164Actual
9199650.002023-01-158114Budget
38684332.002025-04-178166Actual
2605550.002022-07-188115Budget
1644313.532023-07-1881212Actual
263021475.352024-05-168118Actual
37711835.952025-03-178128Actual
12105409.002023-03-178167Actual
5565398.062022-09-178168Actual
12561672.002023-04-178114Actual
20985324.002023-12-188136Actual
2053713.532023-11-1781212Actual
292571111.002024-08-168114Actual
36299412.002025-02-158136Actual
27575167.782024-06-1681211Actual
13235480.002023-04-178167Budget
38896710.192025-04-178168Actual
1624332.672023-07-1881211Actual
20717137.002023-12-188173Actual
3539107.002022-08-178173Actual
25818778.002024-05-168114Actual
5086350.002022-09-178136Actual
13924152.002023-05-178156Actual
690996.002022-11-178173Actual
11167414.732023-02-158168Actual
13541707.002023-05-178163Actual
23855452.002024-03-168165Actual
23140702.002024-02-158167Actual
16651678.002023-08-178114Actual
9474391.002023-01-158116Actual
330161127.002024-11-168117Actual
15591177.002023-07-188173Actual
30709259.002024-09-168166Actual
915168.002023-01-158173Actual
1443314.592023-05-1781212Actual
376831310.202025-03-178118Actual
1722410.002022-06-178136Actual
18218592.002023-09-178168Actual
30921851.102024-09-168168Actual
32605322.002024-11-168173Actual
2742280.002022-07-188116Budget
31007113.532024-09-1681211Actual
37885336.942025-03-1781411Actual
750302.002022-05-178166Actual
9572401.002023-01-158136Actual
8874280.002022-12-188128Budget
19068736.002023-10-178117Actual

Generated 2025-06-16 14:41:09.662 UTC