[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10782186.002023-02-158156Actual
8357380.002022-12-188116Budget
23226417.762024-02-158128Actual
37243858.002025-03-178164Actual
36384286.002025-02-158166Actual
9940975.342023-01-158118Actual
8453406.002022-12-188136Actual
26242725.002024-05-168167Actual
9665200.002023-01-158156Budget
6161157.002022-10-178126Actual
39302627.582025-04-1781213Actual
5180200.002022-09-178156Budget
29583299.002024-08-168166Actual
10638100.002023-02-158126Budget
10840280.002023-02-158166Budget
16566617.002023-08-178163Actual
12294378.362023-03-178168Actual
38651208.002025-04-178156Actual
37180251.002025-03-178173Actual
7379275.002022-11-178146Actual
365341502.622025-02-158118Actual
29761628.372024-08-168128Actual
7890332.002022-12-188113Actual
31300443.372024-09-1681213Actual
2056842.252023-11-1781612Actual
24320169.912024-03-1681111Actual
9941480.002023-01-158118Budget
18899109.002023-10-178126Actual
2143417.762022-06-178128Actual
16623275.002023-08-178173Actual
13236486.002023-04-178167Actual
1816125.002022-06-178156Actual
6209406.002022-10-178136Actual
11432650.002023-03-178114Budget
23994218.002024-03-168146Actual
281041346.002024-07-178114Actual
831550.002022-05-178117Budget
3319425.332022-07-188168Actual
33170749.582024-11-168168Actual
22038117.002024-01-158156Actual
28607655.642024-07-178128Actual
16297135.872023-07-1881411Actual
39009210.342025-04-1781311Actual
27656119.912024-06-1681511Actual
4988280.002022-09-178116Budget
23346110.342024-02-1581211Actual
14051643.002023-05-178167Actual
16215232.682023-07-1881111Actual
17975104.002023-09-178156Actual
38862537.452025-04-178128Actual
22816504.002024-02-158115Actual
26505132.682024-05-1681411Actual
6691414.732022-10-178168Actual
360591321.002025-02-158114Actual
16358128.422023-07-1881611Actual
35586250.762025-01-1581411Actual
12233200.002023-03-178128Budget
31215536.942024-09-1681612Actual
4909464.002022-09-178165Actual
34406300.762024-12-1781311Actual
8215480.002022-12-188115Budget
2546170.972024-04-1681511Actual
37945359.282025-03-1781611Actual
12623480.002023-04-178164Budget
1138462.002023-03-178173Actual
15654395.002023-07-188164Actual
4334480.002022-08-178118Budget
17598686.002023-09-178163Actual
91280.002022-05-178163Budget
2033768.852023-11-1781211Actual
7564650.002022-11-178117Budget
8454380.002022-12-188136Budget
34174657.002024-12-178167Actual
13628494.002023-05-178114Actual
11906200.002023-03-178156Budget
35094299.002025-01-158116Actual
3261316.242022-07-188128Actual
12842280.002023-04-178116Budget
18185385.942023-09-178128Actual
23460193.322024-02-1581611Actual
22282434.422024-01-158168Actual
13424522.302023-04-178168Actual
21124585.002023-12-188117Actual
32761790.002024-11-168165Actual
5133280.002022-09-178146Budget
11905127.002023-03-178156Actual
19927104.002023-11-178126Actual
20872502.002023-12-188165Actual
13094289.002023-04-178166Actual
3648445.002022-08-178164Actual
22695252.002024-02-158173Actual
11965275.002023-03-178166Actual
9801637.002023-01-158117Actual
14852104.002023-06-178126Actual
30380.002022-05-178113Budget
1930937.992023-10-1781211Actual
30766994.002024-09-168117Actual
4196468.002022-08-178117Actual
35559256.082025-01-1581311Actual
4383502.612022-08-178128Actual
39335594.252025-04-1781613Actual
17189.002022-05-178173Actual
17090.002022-05-178173Budget
19103708.002023-10-178167Actual
32338457.152024-10-1681612Actual
29470105.002024-08-168126Actual
33851753.002024-12-178115Actual
313891115.002024-10-168113Actual
4056164.002022-08-178156Actual
29969326.302024-08-1681611Actual
17810478.002023-09-178165Actual
30418870.002024-09-168164Actual
17302101.822023-08-1781311Actual
31637761.002024-10-168165Actual
36795294.382025-02-1581611Actual
5037200.002022-09-178126Budget
35823229.332025-01-1581113Actual
11107402.602023-02-158128Actual
1080280.002022-05-178168Budget
8501233.002022-12-188146Actual
24143549.002024-03-168167Actual
15912160.002023-07-188156Actual
212171105.652023-12-188118Actual
9989280.002023-01-158128Budget
36999497.752025-02-1581213Actual
35234291.002025-01-158166Actual
24672637.002024-04-168163Actual
3961380.002022-08-178136Budget
12561672.002023-04-178114Actual
4256380.002022-08-178167Budget
9666123.002023-01-158156Actual
7331401.002022-11-178136Actual
8405200.002022-12-188126Budget
19068736.002023-10-178117Actual
246371023.002024-04-168113Actual
26148179.002024-05-168166Actual
4910480.002022-09-178165Budget
1877280.002022-06-178166Budget
2016380.002022-06-178167Budget
1950814.592023-10-1781212Actual
16918200.002023-08-178146Actual
1933663.532023-10-1781311Actual
20985324.002023-12-188136Actual
3791249.702025-03-1781511Actual
36325261.002025-02-158146Actual
27602350.772024-06-1681311Actual
7484246.002022-11-178166Actual
370881180.002025-03-178113Actual
4658100.002022-09-178173Budget
1219280.002022-06-178163Budget
17069488.002023-08-178167Actual
32513983.002024-11-168113Actual
34580126.292024-12-1781212Actual
36186605.002025-02-158165Actual
5378386.002022-09-178167Actual
1750644.382023-08-1781612Actual
27137302.002024-06-168116Actual
30709259.002024-09-168166Actual
29229278.002024-08-168173Actual
23198832.912024-02-158118Actual
12939384.002023-04-178136Actual
690996.002022-11-178173Actual
1404421.002022-06-178164Actual
2603560.002024-05-168126Actual
12434221.002023-04-178163Actual
38486806.002025-04-178165Actual
9572401.002023-01-158136Actual
1583255.002023-07-188126Actual
31061273.102024-09-1681411Actual
33050802.002024-11-168167Actual
17329149.702023-08-1781411Actual
33730224.002024-12-178173Actual
20660614.002023-12-188163Actual
10687380.002023-02-158136Budget
27164138.002024-06-168126Actual
25790191.002024-05-168173Actual
27927685.482024-06-1681613Actual
30511669.002024-09-168165Actual
14732542.002023-06-178115Actual
13722563.002023-05-178115Actual
38954461.412025-04-1781111Actual
5377380.002022-09-178167Budget
29524248.002024-08-168146Actual
285791537.472024-07-178118Actual
29443319.002024-08-168116Actual
3461200.002022-08-178163Budget
24052199.002024-03-168166Actual
34699474.942024-12-1781213Actual
24791307.002024-04-168164Actual
341391093.002024-12-178117Actual
6034480.002022-10-178165Budget
1020280.002022-05-178128Budget
2561127.362024-04-1681612Actual
1641626.292023-07-1881112Actual
18979115.002023-10-178156Actual
37745819.282025-03-178168Actual
3587700.002022-08-178114Actual
2790100.002022-07-188126Budget
10591280.002023-02-158116Budget
31602815.002024-10-168115Actual
6956650.002022-11-178114Actual
36972460.912025-02-1581113Actual
12232284.422023-03-178128Actual
33402284.812024-11-1681112Actual
21839542.002024-01-158115Actual
10189200.002023-02-158163Budget
7812301.092022-11-178168Actual
9571380.002023-01-158136Budget
25913644.002024-05-168115Actual
4847480.002022-09-178115Budget
14674342.002023-06-178164Actual
31273239.852024-09-1681113Actual
31181130.552024-09-1681212Actual
2886280.002022-07-188146Budget
6160200.002022-10-178126Budget
31544693.002024-10-168164Actual
5036139.002022-09-178126Actual
29498421.002024-08-168136Actual
802890.002022-12-188173Budget
33885768.002024-12-178165Actual
10511427.002023-02-158165Actual
25948558.002024-05-168165Actual
14880306.002023-06-178136Actual
3913177.002022-08-178126Actual
1484643.002022-06-178115Actual
16977267.002023-08-178166Actual
9259480.002023-01-158164Budget
34460101.822024-12-1781511Actual
35732150.762025-01-1581212Actual
30147206.522024-08-1681113Actual
30027339.062024-08-1681112Actual
18927289.002023-10-178136Actual
11106200.002023-02-158128Budget
25818778.002024-05-168114Actual
5239310.002022-09-178166Actual
21067263.002023-12-188166Actual
31034330.552024-09-1681311Actual
9012380.002023-01-158113Budget
7332380.002022-11-178136Budget
38393686.002025-04-178164Actual
31802180.002024-10-168156Actual
34552322.042024-12-1781112Actual
13315842.012023-04-178118Actual
33310207.152024-11-1681411Actual
2777673.102024-06-1681212Actual
2282380.002022-07-188113Budget
27867224.062024-06-1681113Actual
15022819.002023-06-178117Actual
22638598.002024-02-158163Actual
33283216.722024-11-1681311Actual
4520380.002022-09-178113Budget
9522139.002023-01-158126Actual
2892869.912024-07-1781212Actual
8607280.002022-12-188166Budget
14139385.942023-05-178128Actual
14315101.822023-05-1781411Actual
9862480.002023-01-158167Budget
29047664.422024-07-1781213Actual
129690.002022-06-178173Budget
347881061.002025-01-158113Actual
2251313.532024-01-1581112Actual
2743304.002022-07-188116Actual
5504280.002022-09-178128Budget
15712421.002023-07-188115Actual
23400146.512024-02-1581411Actual
25494183.742024-04-1681611Actual
242198.002022-07-188173Actual
1815200.002022-06-178156Budget
29172635.002024-08-168163Actual
4335642.002022-08-178118Actual
10374386.002023-02-158164Actual
26115130.002024-05-168156Actual
14612127.002023-06-178173Actual
36914423.112025-02-1581612Actual
1722410.002022-06-178136Actual
10267100.002023-02-158173Budget
34082264.002024-12-178166Actual
14348143.312023-05-1781611Actual
2394052.002024-03-168126Actual

Generated 2025-06-16 12:41:59.394 UTC