[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 822   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22071251.002023-12-218166Actual
750302.002022-04-228166Actual
10841316.002023-01-218166Actual
15886186.002023-06-238146Actual
7751280.002022-10-238128Budget
25260502.612024-03-228128Actual
2546170.972024-03-2281511Actual
972480.002022-04-228118Budget
34823648.002024-12-218163Actual
27894671.442024-05-2281213Actual
19363108.212023-09-2281411Actual
36299412.002025-01-218136Actual
32213105.022024-09-2181511Actual
1950814.592023-09-2281212Actual
2840423.002022-06-238136Actual
165311004.002023-07-238113Actual
20985324.002023-11-238136Actual
11812401.002023-02-208136Actual
24757627.002024-03-228114Actual
7811200.002022-10-238168Budget
4442280.002022-07-238168Budget
29350806.002024-07-228115Actual
24884425.002024-03-228165Actual
29524248.002024-07-228146Actual
34082264.002024-11-228166Actual
11059480.002023-01-218118Budget
5179179.002022-08-238156Actual
7425116.002022-10-238156Actual
8748468.002022-11-238167Actual
10188243.002023-01-218163Actual
8607280.002022-11-238166Budget
14732542.002023-05-238115Actual
27244144.002024-05-228156Actual
1526335.872023-05-2381211Actual
18419138.002023-08-2381611Actual
36709260.342025-01-2181311Actual
5318488.002022-08-238117Actual
30766994.002024-08-228117Actual
27602350.772024-05-2281311Actual
17189507.152023-07-238168Actual
30355258.002024-08-228173Actual
36186605.002025-01-218165Actual
420480.002022-04-228165Budget
1405380.002022-05-238164Budget
2777673.102024-05-2281212Actual
26451116.722024-04-2181211Actual
5505463.212022-08-238128Actual
326331346.002024-10-228114Actual
1672100.002022-05-238126Budget
2992358.002022-06-238166Actual
32159264.592024-09-2181311Actual
3212480.002022-06-238118Budget
32959351.002024-10-228166Actual
7016480.002022-10-238164Budget
1625321.002022-05-238116Actual
12293280.002023-02-208168Budget
16744525.002023-07-238115Actual
9941480.002022-12-218118Budget
13362200.002023-03-238128Budget
29550165.002024-07-228156Actual
1080280.002022-04-228168Budget
2094480.002022-05-238118Budget
18687609.002023-09-228114Actual
891418.002022-04-228167Actual
16095940.492023-06-238118Actual
19715570.002023-10-238114Actual
33943375.002024-11-228116Actual
9259480.002022-12-218164Budget
26926260.002024-05-228173Actual
17034709.002023-07-238117Actual
38486806.002025-03-238165Actual
17247191.192023-07-2381111Actual
337581099.002024-11-228114Actual
30676168.002024-08-228156Actual
17655122.002023-08-238173Actual
382381061.002025-03-238113Actual
20218532.912023-10-238128Actual
2157137.992023-11-2381612Actual
12939384.002023-03-238136Actual
1750644.382023-07-2381612Actual
1955550.002022-05-238117Budget
22221851.102023-12-218118Actual
802993.002022-11-238173Actual
15912160.002023-06-238156Actual
2831698.002024-06-228126Actual
38625221.002025-03-238146Actual
12434221.002023-03-238163Actual
13424522.302023-03-238168Actual
5085380.002022-08-238136Budget
37336715.002025-02-208165Actual
2153827.362023-11-2381112Actual
12763370.002023-03-238165Actual
13363405.632023-03-238128Actual
9988537.452022-12-218128Actual
19223458.672023-09-228168Actual
20660614.002023-11-238163Actual
23460193.322024-01-2181611Actual
22422147.572023-12-2181411Actual
2251313.532023-12-2181112Actual
38123329.332025-02-2081113Actual
1727572.042023-07-2381211Actual
37031446.872025-01-2181613Actual
1956549.002022-05-238117Actual
7702655.642022-10-238118Actual
5784124.002022-09-228173Actual
10919591.002023-01-218117Actual
10453514.002023-01-218115Actual
25790191.002024-04-218173Actual
29443319.002024-07-228116Actual
32396376.702024-09-2181113Actual
1769283.002022-05-238146Actual
33522369.682024-10-2281113Actual
34293608.672024-11-228168Actual
11494494.002023-02-208164Actual
21719124.002023-12-218173Actual
26148179.002024-04-218166Actual
15057643.002023-05-238167Actual
6112302.002022-09-228116Actual
218650.002022-04-228114Budget
12232284.422023-02-208128Actual
4056164.002022-07-238156Actual
28196752.002024-06-228115Actual
2016380.002022-05-238167Budget
19900260.002023-10-238116Actual
26478139.062024-04-2181311Actual
5457480.002022-08-238118Budget
30709259.002024-08-228166Actual
16037650.002023-06-238167Actual
8826669.282022-11-238118Actual
13600257.002023-04-228173Actual
30298683.002024-08-228163Actual
1735637.992023-07-2381511Actual
6442550.002022-09-228117Budget
1830436.932023-08-2381211Actual
29470105.002024-07-228126Actual
37180251.002025-02-208173Actual
15317140.122023-05-2381411Actual
2293558.002024-01-218126Actual
2195885.002023-12-218126Actual
34699474.942024-11-2281213Actual
27137302.002024-05-228116Actual
22816504.002024-01-218115Actual
349081240.002024-12-218114Actual
9618200.002022-12-218146Budget
2143417.762022-05-238128Actual
32046740.492024-09-218168Actual
32456420.562024-09-2181613Actual
2136599.702023-11-2381211Actual
26363648.062024-04-218168Actual
1747514.592023-07-2381212Actual
3587700.002022-07-238114Actual
15534585.002023-06-238163Actual
24849416.002024-03-228115Actual
26834975.002024-05-228113Actual
21337174.172023-11-2381111Actual
20780414.002023-11-238164Actual
1446439.062023-04-2281612Actual
8827480.002022-11-238118Budget
8137482.002022-11-238164Actual
8686650.002022-11-238117Budget
14880306.002023-05-238136Actual
10639130.002023-01-218126Actual
353841305.652024-12-218118Actual
13173499.002023-03-238117Actual
12843317.002023-03-238116Actual
12233200.002023-02-208128Budget
31835284.002024-09-218166Actual
12890100.002023-03-238126Budget
29292657.002024-07-228164Actual
10189200.002023-01-218163Budget
10688391.002023-01-218136Actual
1939076.292023-09-2281511Actual
13722563.002023-04-228115Actual
9338478.002022-12-218115Actual
33256203.952024-10-2281211Actual
8501233.002022-11-238146Actual
2839380.002022-06-238136Budget
25853532.002024-04-218164Actual
19103708.002023-09-228167Actual
7378200.002022-10-238146Budget
2543499.702024-03-2281411Actual
31181130.552024-08-2281212Actual
29498421.002024-07-228136Actual
6691414.732022-09-228168Actual
29795723.822024-07-228168Actual
90278.002022-04-228163Actual
3398380.002022-07-238113Budget
29761628.372024-07-228128Actual
9072280.002022-12-218163Budget
18899109.002023-09-228126Actual
1721380.002022-05-238136Budget
38150420.562025-02-2081213Actual
36476828.002025-01-218167Actual
37711835.952025-02-208128Actual
7484246.002022-10-238166Actual
19807488.002023-10-238115Actual
5180200.002022-08-238156Budget
31215536.942024-08-2281612Actual
376831310.202025-02-208118Actual
4909464.002022-08-238165Actual
19630650.002023-10-238163Actual
29080443.372024-06-2281613Actual
3785561.002022-07-238165Actual
35175225.002024-12-218146Actual
5893382.002022-09-228164Actual
21628891.002023-12-218113Actual
7379275.002022-10-238146Actual
315091210.002024-09-218114Actual
23346110.342024-01-2181211Actual
5785100.002022-09-228173Budget
32338457.152024-09-2181612Actual
330161127.002024-10-228117Actual
23727634.002024-02-208114Actual
32132226.302024-09-2181211Actual
303831148.002024-08-228114Actual
269541088.002024-05-228114Actual
2351827.362024-01-2181112Actual
2742280.002022-06-238116Budget
8136480.002022-11-238164Budget
387411102.002025-03-238117Actual
4521329.002022-08-238113Actual
9723280.002022-12-218166Budget
5378386.002022-08-238167Actual
5706232.002022-09-228163Actual
39275345.122025-03-2381113Actual
14288142.252023-04-2281311Actual
11573480.002023-02-208115Budget
597380.002022-04-228136Budget
3865369.002022-07-238116Actual
549129.002022-04-228126Actual
10512380.002023-01-218165Budget
2452125.232024-02-2081112Actual
291371073.002024-07-228113Actual
4581200.002022-08-238163Budget
32761790.002024-10-228165Actual
23607967.002024-02-208113Actual
2790100.002022-06-238126Budget
34672446.872024-11-2281113Actual
38330185.002025-03-238173Actual
22695252.002024-01-218173Actual
9722266.002022-12-218166Actual
18721387.002023-09-228164Actual
19955306.002023-10-238136Actual
2540796.512024-03-2281311Actual
2342216.002022-06-238163Actual
12435200.002023-03-238163Budget
9073250.002022-12-218163Actual
38393686.002025-03-238164Actual
14640577.002023-05-238114Actual
6161157.002022-09-228126Actual
10840280.002023-01-218166Budget
20007119.002023-10-238156Actual
25948558.002024-04-218165Actual
24201878.372024-02-208118Actual
19842386.002023-10-238165Actual
12373380.002023-03-238113Budget
342321305.652024-11-228118Actual
6504380.002022-09-228167Budget
11167414.732023-01-218168Actual
9475380.002022-12-218116Budget
30887592.002024-08-228128Actual
22455229.492023-12-2181611Actual
10638100.002023-01-218126Budget
14233195.442023-04-2281111Actual
2469779.002022-06-238114Actual
8356414.002022-11-238116Actual
7703480.002022-10-238118Budget
1544244.382023-05-2381612Actual
19189555.642023-09-228128Actual
1545382.002022-05-238165Actual
331081255.652024-10-228118Actual
242198.002022-06-238173Actual
2665942.252024-04-2181612Actual
9801637.002022-12-218117Actual
29969326.302024-07-2281611Actual
35412642.002024-12-218128Actual
25139842.002024-03-228117Actual
31363.002022-04-228113Actual
285791537.472024-06-228118Actual
2142280.002022-05-238128Budget
16686361.002023-07-238164Actual

Generated 2025-05-22 06:49:07.944 UTC