[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 816   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27164138.002024-06-178126Actual
26451116.722024-05-1781211Actual
3071550.002022-07-198117Budget
30380.002022-05-188113Budget
29047664.422024-07-1881213Actual
32012717.762024-10-178128Actual
3648445.002022-08-188164Actual
7624480.002022-11-188167Budget
1219280.002022-06-188163Budget
2342216.002022-07-198163Actual
8356414.002022-12-198116Actual
36562608.672025-02-168128Actual
35326836.002025-01-168167Actual
11168280.002023-02-168168Budget
9523200.002023-01-168126Budget
14965223.002023-06-188166Actual
20745651.002023-12-198114Actual
6583798.072022-10-188118Actual
3538100.002022-08-188173Budget
17868315.002023-09-188116Actual
7378200.002022-11-188146Budget
6362235.002022-10-188166Actual
22221851.102024-01-168118Actual
26566152.892024-05-1781611Actual
32605322.002024-11-178173Actual
36384286.002025-02-168166Actual
15534585.002023-07-198163Actual
2561127.362024-04-1781612Actual
12560650.002023-04-188114Budget
35704369.912025-01-1681112Actual
26717217.052024-05-1781113Actual
5378386.002022-09-188167Actual
2016380.002022-06-188167Budget
6160200.002022-10-188126Budget
303831148.002024-09-178114Actual
26115130.002024-05-178156Actual
8404161.002022-12-198126Actual
4256380.002022-08-188167Budget
13095280.002023-04-188166Budget
21337174.172023-12-1981111Actual
6113280.002022-10-188116Budget
20218532.912023-11-188128Actual
2993280.002022-07-198166Budget
31722107.002024-10-178126Actual
36351198.002025-02-168156Actual
2136599.702023-12-1981211Actual
6034480.002022-10-188165Budget
16944131.002023-08-188156Actual
9801637.002023-01-168117Actual
14852104.002023-06-188126Actual
27575167.782024-06-1781211Actual
14555686.002023-06-188163Actual
31215536.942024-09-1781612Actual
35412642.002025-01-168128Actual
12622514.002023-04-188164Actual
3912200.002022-08-188126Budget
7702655.642022-11-188118Actual
33050802.002024-11-178167Actual
3961380.002022-08-188136Budget
7379275.002022-11-188146Actual
331081255.652024-11-178118Actual
7283176.002022-11-188126Actual
7017459.002022-11-188164Actual
17810478.002023-09-188165Actual
28521707.002024-07-188167Actual
31034330.552024-09-1781311Actual
25082270.002024-04-178166Actual
32926144.002024-11-178156Actual
36186605.002025-02-168165Actual
278464.002022-05-188164Actual
30418870.002024-09-178164Actual
11964280.002023-03-188166Budget
27809581.622024-06-1781612Actual
6257280.002022-10-188146Budget
11905127.002023-03-188156Actual
32423610.042024-10-1781213Actual
2840423.002022-07-198136Actual
1079370.792022-05-188168Actual
38599424.002025-04-188136Actual
31332446.872024-09-1781613Actual
21011223.002023-12-198146Actual
14880306.002023-06-188136Actual
24020175.002024-03-178156Actual
32668819.002024-11-178164Actual
8548207.002022-12-198156Actual
30921851.102024-09-178168Actual
33344340.132024-11-1781611Actual
347881061.002025-01-168113Actual
23400146.512024-02-1681411Actual
14139385.942023-05-188128Actual
39275345.122025-04-1881113Actual
36763117.782025-02-1681511Actual
29935283.742024-08-1781411Actual
2653227.362024-05-1781511Actual
11811380.002023-03-188136Budget
21419146.512023-12-1981411Actual
19687265.002023-11-188173Actual
38954461.412025-04-1881111Actual
18007249.002023-09-188166Actual
39302627.582025-04-1881213Actual
14348143.312023-05-1881611Actual
21067263.002023-12-198166Actual
15945221.002023-07-198166Actual
5036139.002022-09-188126Actual
1540922.042023-06-1881112Actual
1546480.002022-06-188165Budget
1345650.002022-06-188114Actual
1750644.382023-08-1881612Actual
35175225.002025-01-168146Actual
12623480.002023-04-188164Budget
22758354.002024-02-168164Actual
14288142.252023-05-1881311Actual
33581678.462024-11-1781613Actual
19715570.002023-11-188114Actual
2041877.362023-11-1881511Actual
129690.002022-06-188173Budget
13424522.302023-04-188168Actual
20985324.002023-12-198136Actual
342321305.652024-12-188118Actual
10050200.002023-01-168168Budget
14612127.002023-06-188173Actual
597380.002022-05-188136Budget
15591177.002023-07-198173Actual
16744525.002023-08-188115Actual
23642538.002024-03-178163Actual
9522139.002023-01-168126Actual
33673614.002024-12-188163Actual
25174614.002024-04-178167Actual
14173478.362023-05-188168Actual
26330661.702024-05-178128Actual
7282200.002022-11-188126Budget
28196752.002024-07-188115Actual
352911019.002025-01-168117Actual
35121126.002025-01-168126Actual
26008181.002024-05-178116Actual
17189507.152023-08-188168Actual
26478139.062024-05-1781311Actual
1721380.002022-06-188136Budget
33402284.812024-11-1781112Actual
31926850.002024-10-178167Actual
34050182.002024-12-188156Actual
372081275.002025-03-188114Actual
24375102.892024-03-1781311Actual
1624280.002022-06-188116Budget
1632436.932023-07-1981511Actual
1933663.532023-10-1881311Actual
21037164.002023-12-198156Actual
4255468.002022-08-188167Actual
9618200.002023-01-168146Budget
206251023.002023-12-198113Actual
3586650.002022-08-188114Budget
30206443.372024-08-1781613Actual
4195550.002022-08-188117Budget
31802180.002024-10-178156Actual
33970109.002024-12-188126Actual
21628891.002024-01-168113Actual
218650.002022-05-188114Budget
15235230.552023-06-1881111Actual
32874376.002024-11-178136Actual
11715345.002023-03-188116Actual
972480.002022-05-188118Budget
12987280.002023-04-188146Budget
8685514.002022-12-198117Actual
24942223.002024-04-178116Actual
14674342.002023-06-188164Actual
31637761.002024-10-178165Actual
10920550.002023-02-168117Budget
28019703.002024-07-188163Actual
14825256.002023-06-188116Actual
13872251.002023-05-188136Actual
1769283.002022-06-188146Actual
32159264.592024-10-1781311Actual
24791307.002024-04-178164Actual
3539107.002022-08-188173Actual
1673135.002022-06-188126Actual
15860315.002023-07-198136Actual
19630650.002023-11-188163Actual
29761628.372024-08-178128Actual
16358128.422023-07-1981611Actual
37243858.002025-03-188164Actual
16566617.002023-08-188163Actual
23105643.002024-02-168117Actual
308591625.352024-09-178118Actual
32819394.002024-11-178116Actual
892380.002022-05-188167Budget
2468650.002022-07-198114Budget
38150420.562025-03-1881213Actual
284861215.002024-07-188117Actual
8215480.002022-12-198115Budget
1647427.362023-07-1981612Actual
30676168.002024-09-178156Actual
21662656.002024-01-168163Actual
26744622.322024-05-1781213Actual
39217581.622025-04-1881612Actual
2254646.502024-01-1681612Actual
13236486.002023-04-188167Actual
6161157.002022-10-188126Actual
10454480.002023-02-168115Budget
13235480.002023-04-188167Budget
5086350.002022-09-188136Actual
17975104.002023-09-188156Actual
37421115.002025-03-188126Actual
11167414.732023-02-168168Actual
28076254.002024-07-188173Actual
376831310.202025-03-188118Actual
22603984.002024-02-168113Actual
17923347.002023-09-188136Actual
22071251.002024-01-168166Actual
3284697.002024-11-178126Actual
5132192.002022-09-188146Actual
2831698.002024-07-188126Actual
18659132.002023-10-188173Actual
16297135.872023-07-1981411Actual
4117280.002022-08-188166Budget
38651208.002025-04-188156Actual
8827480.002022-12-198118Budget
25853532.002024-05-178164Actual
4196468.002022-08-188117Actual
25696878.002024-05-178113Actual
30511669.002024-09-178165Actual
12233200.002023-03-188128Budget
34260796.552024-12-188128Actual
23820482.002024-03-178115Actual
5644380.002022-10-188113Budget
326331346.002024-11-178114Actual
23198832.912024-02-168118Actual
18872221.002023-10-188116Actual
10687380.002023-02-168136Budget
24463227.362024-03-1781611Actual
751280.002022-05-188166Budget
33851753.002024-12-188115Actual
38776722.002025-04-188167Actual
11762100.002023-03-188126Budget
6691414.732022-10-188168Actual
24729123.002024-04-178173Actual
10374386.002023-02-168164Actual
36031195.002025-02-168173Actual
25023180.002024-04-178146Actual
645243.002022-05-188146Actual
1956549.002022-06-188117Actual
12106480.002023-03-188167Budget
7812301.092022-11-188168Actual
690890.002022-11-188173Budget
12763370.002023-04-188165Actual
297331331.412024-08-178118Actual
18099468.002023-09-188167Actual
1876251.002022-06-188166Actual
29350806.002024-08-178115Actual
2157137.992023-12-1981612Actual
5457480.002022-09-188118Budget
2015436.002022-06-188167Actual
21245532.912023-12-198128Actual
2251313.532024-01-1681112Actual
22422147.572024-01-1681411Actual
2664480.002022-07-198165Budget
5504280.002022-09-188128Budget
38571162.002025-04-188126Actual
8405200.002022-12-198126Budget
21124585.002023-12-198117Actual
4442280.002022-08-188168Budget
12764380.002023-04-188165Budget
2153827.362023-12-1981112Actual
38625221.002025-04-188146Actual
10980480.002023-02-168167Budget
29385691.002024-08-178165Actual
10735319.002023-02-168146Actual
12561672.002023-04-188114Actual
17155370.792023-08-188128Actual
5377380.002022-09-188167Budget
6630385.942022-10-188128Actual
35532223.102025-01-1681211Actual
38862537.452025-04-188128Actual
3803165.652025-03-1881212Actual
36682198.642025-02-1681211Actual
20040221.002023-11-188166Actual
9988537.452023-01-168128Actual
29524248.002024-08-178146Actual
23048263.002024-02-168166Actual
6441715.002022-10-188117Actual
20780414.002023-12-198164Actual
29583299.002024-08-178166Actual
7234384.002022-11-188116Actual
29292657.002024-08-178164Actual
9941480.002023-01-168118Budget
3561352.892025-01-1681511Actual
8606310.002022-12-198166Actual
30624353.002024-09-178136Actual

Generated 2025-06-17 03:37:35.025 UTC