[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557915.652024-03-3181212Actual
12512133.002023-04-018173Actual
24997327.002024-03-318136Actual
319841351.112024-09-308118Actual
6363280.002022-10-018166Budget
26566152.892024-04-3081611Actual
11636530.002023-03-018165Actual
279841104.002024-07-018113Actual
22282434.422023-12-308168Actual
22695252.002024-01-308173Actual
26478139.062024-04-3081311Actual
37858330.552025-03-0181311Actual
11106200.002023-01-308128Budget
14825256.002023-06-018116Actual
19189555.642023-10-018128Actual
18007249.002023-09-018166Actual
11811380.002023-03-018136Budget
360591321.002025-01-308114Actual
12842280.002023-04-018116Budget
14016585.002023-05-018117Actual
1948113.532023-10-0181112Actual
1838532.672023-09-0181511Actual
6770380.002022-11-018113Budget
16037650.002023-07-028167Actual
7235380.002022-11-018116Budget
3212480.002022-07-028118Budget
26834975.002024-05-318113Actual
16944131.002023-08-018156Actual
3460237.002022-08-018163Actual
7332380.002022-11-018136Budget
17810478.002023-09-018165Actual
27244144.002024-05-318156Actual
5037200.002022-09-018126Budget
17189.002022-05-018173Actual
36384286.002025-01-308166Actual
12891122.002023-04-018126Actual
13236486.002023-04-018167Actual
23820482.002024-02-298115Actual
1384481.002023-05-018126Actual
31181130.552024-08-3181212Actual
30147206.522024-07-3181113Actual
30766994.002024-08-318117Actual
4580214.002022-09-018163Actual
30709259.002024-08-318166Actual
242198.002022-07-028173Actual
4521329.002022-09-018113Actual
2839380.002022-07-028136Budget
38003257.152025-03-0181112Actual
24849416.002024-03-318115Actual
1955550.002022-06-018117Budget
26926260.002024-05-318173Actual
129761.002022-06-018173Actual
14674342.002023-06-018164Actual
7564650.002022-11-018117Budget
1641626.292023-07-0281112Actual
1851044.382023-09-0181612Actual
30174492.492024-07-3181213Actual
27867224.062024-05-3181113Actual
27809581.622024-05-3181612Actual
13094289.002023-04-018166Actual
17329149.702023-08-0181411Actual
10267100.002023-01-308173Budget
18979115.002023-10-018156Actual
33793717.002024-12-018164Actual
38393686.002025-04-018164Actual
31544693.002024-09-308164Actual
23913312.002024-02-298116Actual
34494461.412024-12-0181611Actual
5179179.002022-09-018156Actual
2561127.362024-03-3181612Actual
19223458.672023-10-018168Actual
17127916.252023-08-018118Actual
3728468.002022-08-018115Actual
1747514.592023-08-0181212Actual
25139842.002024-03-318117Actual
28842294.382024-07-0181611Actual
2143417.762022-06-018128Actual
16095940.492023-07-028118Actual
27489592.002024-05-318168Actual
22989167.002024-01-308146Actual
4707709.002022-09-018114Actual
5971561.002022-10-018115Actual
12043550.002023-03-018117Budget
21839542.002023-12-308115Actual
26988686.002024-05-318164Actual
29881113.532024-07-3181211Actual
9666123.002022-12-308156Actual
33730224.002024-12-018173Actual
2742280.002022-07-028116Budget
32959351.002024-10-318166Actual
341391093.002024-12-018117Actual
891418.002022-05-018167Actual
29385691.002024-07-318165Actual
3961380.002022-08-018136Budget
9722266.002022-12-308166Actual
13033200.002023-04-018156Budget
4659124.002022-09-018173Actual
28607655.642024-07-018128Actual
17247191.192023-08-0181111Actual
25049102.002024-03-318156Actual
915090.002022-12-308173Budget
12513100.002023-04-018173Budget
35149372.002024-12-308136Actual
219650.002022-05-018114Actual
22012214.002023-12-308146Actual
23015180.002024-01-308156Actual
11307200.002023-03-018163Budget
2136599.702023-12-0281211Actual
2293558.002024-01-308126Actual
5086350.002022-09-018136Actual
29172635.002024-07-318163Actual
6441715.002022-10-018117Actual
19281232.682023-10-0181111Actual
22368101.822023-12-3081211Actual
30089489.072024-07-3181612Actual
12843317.002023-04-018116Actual
16002741.002023-07-028117Actual
20872502.002023-12-028165Actual
14767359.002023-06-018165Actual
27334994.002024-05-318117Actual
17975104.002023-09-018156Actual
32396376.702024-09-3081113Actual
12435200.002023-04-018163Budget
1079370.792022-05-018168Actual
2538035.872024-03-3181211Actual
18419138.002023-09-0181611Actual
32338457.152024-09-3081612Actual
22963305.002024-01-308136Actual
36476828.002025-01-308167Actual
644280.002022-05-018146Budget
1647427.362023-07-0281612Actual
31637761.002024-09-308165Actual
6210380.002022-10-018136Budget
5036139.002022-09-018126Actual
37421115.002025-03-018126Actual
5377380.002022-09-018167Budget
8827480.002022-12-028118Budget
20985324.002023-12-028136Actual
9665200.002022-12-308156Budget
28900377.362024-07-0181112Actual
2831698.002024-07-018126Actual
27690343.322024-05-3181611Actual
315091210.002024-09-308114Actual
3284697.002024-10-318126Actual
14288142.252023-05-0181311Actual
8356414.002022-12-028116Actual
33170749.582024-10-318168Actual
37449361.002025-03-018136Actual
20660614.002023-12-028163Actual
11246439.002023-03-018113Actual
19955306.002023-11-018136Actual
915168.002022-12-308173Actual
6303152.002022-10-018156Actual
27894671.442024-05-3181213Actual
15177473.822023-06-018168Actual
2496956.002024-03-318126Actual
15351214.592023-06-0181611Actual
1744814.592023-08-0181112Actual
6113280.002022-10-018116Budget
2458033.742024-02-2981612Actual
12987280.002023-04-018146Budget
23346110.342024-01-3081211Actual
10687380.002023-01-308136Budget
12184725.342023-03-018118Actual
16977267.002023-08-018166Actual
31424635.002024-09-308163Actual
5239310.002022-09-018166Actual
38273608.002025-04-018163Actual
5892480.002022-10-018164Budget
11905127.002023-03-018156Actual
38544319.002025-04-018116Actual
5378386.002022-09-018167Actual
15022819.002023-06-018117Actual
31835284.002024-09-308166Actual
33522369.682024-10-3181113Actual
12940380.002023-04-018136Budget
36562608.672025-01-308128Actual
8547200.002022-12-028156Budget
751280.002022-05-018166Budget
26363648.062024-04-308168Actual
2195885.002023-12-308126Actual
35201147.002024-12-308156Actual
4382280.002022-08-018128Budget
9474391.002022-12-308116Actual
17655122.002023-09-018173Actual
7016480.002022-11-018164Budget
13817295.002023-05-018116Actual
34460101.822024-12-0181511Actual
36654561.412025-01-3081111Actual
5644380.002022-10-018113Budget
7234384.002022-11-018116Actual
30380.002022-05-018113Budget
14612127.002023-06-018173Actual
8453406.002022-12-028136Actual
10782186.002023-01-308156Actual
31363.002022-05-018113Actual
22038117.002023-12-308156Actual
18185385.942023-09-018128Actual
2442934.802024-02-2981511Actual
18602579.002023-10-018163Actual
691200.002022-05-018156Budget
13424522.302023-04-018168Actual
15805279.002023-07-028116Actual
32423610.042024-09-3081213Actual
6956650.002022-11-018114Actual
1021382.912022-05-018128Actual
3587700.002022-08-018114Actual
36999497.752025-01-3081213Actual
1545382.002022-06-018165Actual
6771435.002022-11-018113Actual
1405380.002022-06-018164Budget
10049473.822022-12-308168Actual
8137482.002022-12-028164Actual
4117280.002022-08-018166Budget
18218592.002023-09-018168Actual
28138717.002024-07-018164Actual
13628494.002023-05-018114Actual
388341319.292025-04-018118Actual
37501202.002025-03-018156Actual
9259480.002022-12-308164Budget
279183.002022-07-028126Actual
5505463.212022-09-018128Actual
30418870.002024-08-318164Actual
11763186.002023-03-018126Actual
22249443.512023-12-308128Actual
802993.002022-12-028173Actual
17717384.002023-09-018164Actual
38150420.562025-03-0181213Actual
1735637.992023-08-0181511Actual
10315650.002023-01-308114Actual
35940921.002025-01-308113Actual
30027339.062024-07-3181112Actual
28076254.002024-07-018173Actual
37301860.002025-03-018115Actual
37123797.002025-03-018163Actual
21931226.002023-12-308116Actual
4989316.002022-09-018116Actual
22071251.002023-12-308166Actual
22758354.002024-01-308164Actual
28344440.002024-07-018136Actual
175631102.002023-09-018113Actual
6957650.002022-11-018114Budget
28370253.002024-07-018146Actual
19715570.002023-11-018114Actual
27046802.002024-05-318115Actual
1750644.382023-08-0181612Actual
2934167.002022-07-028156Actual
25818778.002024-04-308114Actual
6442550.002022-10-018117Budget
342321305.652024-12-018118Actual
375911019.002025-03-018117Actual
33998412.002024-12-018136Actual
26115130.002024-04-308156Actual
10734280.002023-01-308146Budget
8607280.002022-12-028166Budget
501361.002022-05-018116Actual
35446749.582024-12-308168Actual
2933200.002022-07-028156Budget
37745819.282025-03-018168Actual
11762100.002023-03-018126Budget
2282380.002022-07-028113Budget
23105643.002024-01-308117Actual
35412642.002024-12-308128Actual
191611192.012023-10-018118Actual
20132473.002023-11-018167Actual
13506965.002023-05-018113Actual
2993280.002022-07-028166Budget
2777673.102024-05-3181212Actual
15860315.002023-07-028136Actual
2663551.002022-07-028165Actual
37475275.002025-03-018146Actual
27192409.002024-05-318136Actual
7282200.002022-11-018126Budget
18331106.082023-09-0181311Actual
23762456.002024-02-298164Actual
2526405.002022-07-028164Actual
1544244.382023-06-0181612Actual
35175225.002024-12-308146Actual

Generated 2025-05-31 14:43:16.293 UTC