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

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19363108.212023-10-1781411Actual
263021475.352024-05-168118Actual
20040221.002023-11-178166Actual
9073250.002023-01-158163Actual
10374386.002023-02-158164Actual
206251023.002023-12-188113Actual
25082270.002024-04-168166Actual
26744622.322024-05-1681213Actual
37945359.282025-03-1781611Actual
39335594.252025-04-1781613Actual
129761.002022-06-178173Actual
1138462.002023-03-178173Actual
22455229.492024-01-1581611Actual
8500200.002022-12-188146Budget
5456948.072022-09-178118Actual
2538035.872024-04-1681211Actual
22850395.002024-02-158165Actual
11059480.002023-02-158118Budget
2144633.742023-12-1881511Actual
1747514.592023-08-1781212Actual
5239310.002022-09-178166Actual
18721387.002023-10-178164Actual
9259480.002023-01-158164Budget
30887592.002024-09-168128Actual
7811200.002022-11-178168Budget
38123329.332025-03-1781113Actual
1624280.002022-06-178116Budget
308591625.352024-09-168118Actual
5785100.002022-10-178173Budget
3072689.002022-07-188117Actual
38954461.412025-04-1781111Actual
3461200.002022-08-178163Budget
11573480.002023-03-178115Budget
751280.002022-05-178166Budget
1641626.292023-07-1881112Actual
28781269.912024-07-1781411Actual
1877280.002022-06-178166Budget
25260502.612024-04-168128Actual
38776722.002025-04-178167Actual
22695252.002024-02-158173Actual
16744525.002023-08-178115Actual
212171105.652023-12-188118Actual
25853532.002024-05-168164Actual
16566617.002023-08-178163Actual
24020175.002024-03-168156Actual
14965223.002023-06-178166Actual
2036463.532023-11-1781311Actual
10979509.002023-02-158167Actual
2831698.002024-07-178126Actual
30801780.002024-09-168167Actual
33402284.812024-11-1681112Actual
2561127.362024-04-1681612Actual
8933296.542022-12-188168Actual
8357380.002022-12-188116Budget
27192409.002024-06-168136Actual
6304200.002022-10-178156Budget
27602350.772024-06-1681311Actual
6161157.002022-10-178126Actual
1847730.552023-09-1781112Actual
32513983.002024-11-168113Actual
10781200.002023-02-158156Budget
7624480.002022-11-178167Budget
129690.002022-06-178173Budget
4055200.002022-08-178156Budget
31153377.362024-09-1681112Actual
598372.002022-05-178136Actual
3133414.002022-07-188167Actual
1344650.002022-06-178114Budget
27369785.002024-06-168167Actual
33943375.002024-12-178116Actual
12702480.002023-04-178115Budget
17069488.002023-08-178167Actual
11762100.002023-03-178126Budget
14767359.002023-06-178165Actual
18659132.002023-10-178173Actual
19103708.002023-10-178167Actual
3648445.002022-08-178164Actual
25948558.002024-05-168165Actual
2051022.042023-11-1781112Actual
20190946.552023-11-178118Actual
1345650.002022-06-178114Actual
8136480.002022-12-188164Budget
8137482.002022-12-188164Actual
14932150.002023-06-178156Actual
11385100.002023-03-178173Budget
6113280.002022-10-178116Budget
37301860.002025-03-178115Actual
19981195.002023-11-178146Actual
2458033.742024-03-1681612Actual
17247191.192023-08-1781111Actual
4520380.002022-09-178113Budget
18358106.082023-09-1781411Actual
34460101.822024-12-1781511Actual
33970109.002024-12-178126Actual
7484246.002022-11-178166Actual
13424522.302023-04-178168Actual
33638983.002024-12-178113Actual
2840423.002022-07-188136Actual
2157137.992023-12-1881612Actual
38862537.452025-04-178128Actual
6830280.002022-11-178163Budget
5892480.002022-10-178164Budget
319841351.112024-10-168118Actual
8874280.002022-12-188128Budget
7016480.002022-11-178164Budget
19807488.002023-11-178115Actual
24729123.002024-04-168173Actual
16623275.002023-08-178173Actual
9723280.002023-01-158166Budget
7563715.002022-11-178117Actual
10512380.002023-02-158165Budget
26478139.062024-05-1681311Actual
279841104.002024-07-178113Actual
3284697.002024-11-168126Actual
37858330.552025-03-1781311Actual
30206443.372024-08-1681613Actual
30676168.002024-09-168156Actual
36476828.002025-02-158167Actual
2015436.002022-06-178167Actual
1440623.102023-05-1781112Actual
27629281.622024-06-1681411Actual
10688391.002023-02-158136Actual
17717384.002023-09-178164Actual
2605550.002022-07-188115Budget
5180200.002022-09-178156Budget
365341502.622025-02-158118Actual
274271269.292024-06-168118Actual
28370253.002024-07-178146Actual
10841316.002023-02-158166Actual
22723582.002024-02-158114Actual
32132226.302024-10-1681211Actual
23913312.002024-03-168116Actual
364411149.002025-02-158117Actual
6631280.002022-10-178128Budget
27575167.782024-06-1681211Actual
2557915.652024-04-1681212Actual
6034480.002022-10-178165Budget
27867224.062024-06-1681113Actual
692162.002022-05-178156Actual
37031446.872025-02-1581613Actual
91280.002022-05-178163Budget
11433729.002023-03-178114Actual
24791307.002024-04-168164Actual
28196752.002024-07-178115Actual
37123797.002025-03-178163Actual
28641634.432024-07-178168Actual
29229278.002024-08-168173Actual
18157842.012023-09-178118Actual
303831148.002024-09-168114Actual
30569344.002024-09-168116Actual
32605322.002024-11-168173Actual
27927685.482024-06-1681613Actual
5317550.002022-09-178117Budget
9941480.002023-01-158118Budget
9013358.002023-01-158113Actual
23699124.002024-03-168173Actual
9618200.002023-01-158146Budget
22221851.102024-01-158118Actual
1624332.672023-07-1881211Actual
38544319.002025-04-178116Actual
14315101.822023-05-1781411Actual
645243.002022-05-178146Actual
13817295.002023-05-178116Actual
6257280.002022-10-178146Budget
31722107.002024-10-168126Actual
383581259.002025-04-178114Actual
18276185.872023-09-1781111Actual
9198715.002023-01-158114Actual
7812301.092022-11-178168Actual
6112302.002022-10-178116Actual
9475380.002023-01-158116Budget
8747480.002022-12-188167Budget
14825256.002023-06-178116Actual
1483550.002022-06-178115Budget
915090.002023-01-158173Budget
32304349.702024-10-1681112Actual
4382280.002022-08-178128Budget
2606551.002022-07-188115Actual
26566152.892024-05-1681611Actual
20218532.912023-11-178128Actual
7283176.002022-11-178126Actual
12043550.002023-03-178117Budget
35532223.102025-01-1581211Actual
1625321.002022-06-178116Actual
25352245.442024-04-1681111Actual
281041346.002024-07-178114Actual
29583299.002024-08-168166Actual
17949160.002023-09-178146Actual
17810478.002023-09-178165Actual
15022819.002023-06-178117Actual
22638598.002024-02-158163Actual
27277282.002024-06-168166Actual
2095785.002023-12-188126Actual
9571380.002023-01-158136Budget
892380.002022-05-178167Budget
23346110.342024-02-1581211Actual
18687609.002023-10-178114Actual
9802650.002023-01-158117Budget
29969326.302024-08-1681611Actual
10189200.002023-02-158163Budget
8606310.002022-12-188166Actual
388341319.292025-04-178118Actual
3261316.242022-07-188128Actual
13314480.002023-04-178118Budget
7378200.002022-11-178146Budget
8934200.002022-12-188168Budget
2663551.002022-07-188165Actual
30709259.002024-09-168166Actual
9940975.342023-01-158118Actual
35201147.002025-01-158156Actual
7096436.002022-11-178115Actual
33793717.002024-12-178164Actual
3213835.952022-07-188118Actual
2527380.002022-07-188164Budget
11714280.002023-03-178116Budget
16779512.002023-08-178165Actual
3343069.912024-11-1681212Actual
2355034.802024-02-1581612Actual
31363.002022-05-178113Actual
38896710.192025-04-178168Actual
5132192.002022-09-178146Actual
15534585.002023-07-188163Actual
20717137.002023-12-188173Actual
5377380.002022-09-178167Budget
2546170.972024-04-1681511Actual
8278414.002022-12-188165Actual
31926850.002024-10-168167Actual
23460193.322024-02-1581611Actual
10454480.002023-02-158115Budget
13757351.002023-05-178165Actual
38486806.002025-04-178165Actual
37394336.002025-03-178116Actual
35559256.082025-01-1581311Actual
10453514.002023-02-158115Actual
1647427.362023-07-1881612Actual
14674342.002023-06-178164Actual
372081275.002025-03-178114Actual
5566280.002022-09-178168Budget
35175225.002025-01-158146Actual
284861215.002024-07-178117Actual
12435200.002023-04-178163Budget
11905127.002023-03-178156Actual
27489592.002024-06-168168Actual
36999497.752025-02-1581213Actual
17923347.002023-09-178136Actual
11058851.102023-02-158118Actual
37625834.002025-03-178167Actual
3864280.002022-08-178116Budget
28607655.642024-07-178128Actual
9862480.002023-01-158167Budget
23968321.002024-03-168136Actual
3399378.002022-08-178113Actual
37534332.002025-03-178166Actual
7751280.002022-11-178128Budget
35586250.762025-01-1581411Actual
1673135.002022-06-178126Actual
14852104.002023-06-178126Actual
4707709.002022-09-178114Actual
165311004.002023-08-178113Actual
29172635.002024-08-168163Actual
32159264.592024-10-1681311Actual
7890332.002022-12-188113Actual
750302.002022-05-178166Actual
2777673.102024-06-1681212Actual
6210380.002022-10-178136Budget
28962450.772024-07-1781612Actual
38065609.282025-03-1781612Actual
21392149.702023-12-1881311Actual
28396198.002024-07-178156Actual
30355258.002024-09-168173Actual
12185480.002023-03-178118Budget
36031195.002025-02-158173Actual
11306255.002023-03-178163Actual
20838497.002023-12-188115Actual
252321051.102024-04-168118Actual
4256380.002022-08-178167Budget
1722410.002022-06-178136Actual
19189555.642023-10-178128Actual
1526335.872023-06-1781211Actual
4909464.002022-09-178165Actual
15591177.002023-07-188173Actual

Generated 2025-06-16 10:20:01.969 UTC