[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 827   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12764380.002023-04-178165Budget
29583299.002024-08-168166Actual
38330185.002025-04-178173Actual
30596162.002024-09-168126Actual
19927104.002023-11-178126Actual
32456420.562024-10-1681613Actual
26148179.002024-05-168166Actual
20745651.002023-12-188114Actual
30921851.102024-09-168168Actual
11715345.002023-03-178116Actual
17247191.192023-08-1781111Actual
2546170.972024-04-1681511Actual
21931226.002024-01-158116Actual
26566152.892024-05-1681611Actual
5132192.002022-09-178146Actual
12560650.002023-04-178114Budget
2605550.002022-07-188115Budget
13662431.002023-05-178164Actual
1930937.992023-10-1781211Actual
24109733.002024-03-168117Actual
31802180.002024-10-168156Actual
13094289.002023-04-178166Actual
14852104.002023-06-178126Actual
1218281.002022-06-178163Actual
892380.002022-05-178167Budget
14732542.002023-06-178115Actual
17598686.002023-09-178163Actual
330161127.002024-11-168117Actual
22695252.002024-02-158173Actual
27748394.382024-06-1681112Actual
9012380.002023-01-158113Budget
206251023.002023-12-188113Actual
352911019.002025-01-158117Actual
802993.002022-12-188173Actual
8747480.002022-12-188167Budget
35504436.942025-01-1581111Actual
2293558.002024-02-158126Actual
19596955.002023-11-178113Actual
5239310.002022-09-178166Actual
27927685.482024-06-1681613Actual
3134380.002022-07-188167Budget
16566617.002023-08-178163Actual
32874376.002024-11-168136Actual
1830436.932023-09-1781211Actual
13363405.632023-04-178128Actual
27894671.442024-06-1681213Actual
20190946.552023-11-178118Actual
9571380.002023-01-158136Budget
29969326.302024-08-1681611Actual
26717217.052024-05-1681113Actual
18185385.942023-09-178128Actual
501361.002022-05-178116Actual
802890.002022-12-188173Budget
29550165.002024-08-168156Actual
12701596.002023-04-178115Actual
5972480.002022-10-178115Budget
1404421.002022-06-178164Actual
16837309.002023-08-178116Actual
10782186.002023-02-158156Actual
34699474.942024-12-1781213Actual
15860315.002023-07-188136Actual
35532223.102025-01-1581211Actual
13236486.002023-04-178167Actual
26063276.002024-05-168136Actual
29498421.002024-08-168136Actual
245487.142024-03-1681212Actual
34050182.002024-12-178156Actual
29385691.002024-08-168165Actual
26926260.002024-06-168173Actual
8405200.002022-12-188126Budget
30676168.002024-09-168156Actual
303831148.002024-09-168114Actual
13872251.002023-05-178136Actual
27656119.912024-06-1681511Actual
6160200.002022-10-178126Budget
26451116.722024-05-1681211Actual
548100.002022-05-178126Budget
19189555.642023-10-178128Actual
2442934.802024-03-1681511Actual
4581200.002022-09-178163Budget
35559256.082025-01-1581311Actual
30298683.002024-09-168163Actual
37711835.952025-03-178128Actual
6956650.002022-11-178114Actual
2355034.802024-02-1581612Actual
2056842.252023-11-1781612Actual
3284697.002024-11-168126Actual
30887592.002024-09-168128Actual
1955550.002022-06-178117Budget
129690.002022-06-178173Budget
2887276.002022-07-188146Actual
6630385.942022-10-178128Actual
35001921.002025-01-158115Actual
23015180.002024-02-158156Actual
13423280.002023-04-178168Budget
31061273.102024-09-1681411Actual
32012717.762024-10-168128Actual
10638100.002023-02-158126Budget
18687609.002023-10-178114Actual
19011260.002023-10-178166Actual
420480.002022-05-178165Budget
17329149.702023-08-1781411Actual
6830280.002022-11-178163Budget
3913177.002022-08-178126Actual
31602815.002024-10-168115Actual
37501202.002025-03-178156Actual
32819394.002024-11-168116Actual
2282380.002022-07-188113Budget
12105409.002023-03-178167Actual
14233195.442023-05-1781111Actual
2143417.762022-06-178128Actual
1750644.382023-08-1781612Actual
21011223.002023-12-188146Actual
2033768.852023-11-1781211Actual
35446749.582025-01-158168Actual
11385100.002023-03-178173Budget
2892869.912024-07-1781212Actual
13600257.002023-05-178173Actual
4256380.002022-08-178167Budget
7564650.002022-11-178117Budget
34379113.532024-12-1781211Actual
4441458.672022-08-178168Actual
8933296.542022-12-188168Actual
34880275.002025-01-158173Actual
10688391.002023-02-158136Actual
31095362.472024-09-1681611Actual
4196468.002022-08-178117Actual
16977267.002023-08-178166Actual
7425116.002022-11-178156Actual
15022819.002023-06-178117Actual
2251313.532024-01-1581112Actual
27547499.702024-06-1681111Actual
33402284.812024-11-1681112Actual
12435200.002023-04-178163Budget
4442280.002022-08-178168Budget
38544319.002025-04-178116Actual
11307200.002023-03-178163Budget
33885768.002024-12-178165Actual
25023180.002024-04-168146Actual
3727480.002022-08-178115Budget
37803401.832025-03-1781111Actual
370881180.002025-03-178113Actual
37945359.282025-03-1781611Actual
23373132.682024-02-1581311Actual
4659124.002022-09-178173Actual
359550.002022-05-178115Budget
23855452.002024-03-168165Actual
21628891.002024-01-158113Actual
17655122.002023-09-178173Actual
21124585.002023-12-188117Actual
2933200.002022-07-188156Budget
12623480.002023-04-178164Budget
1727572.042023-08-1781211Actual
3343069.912024-11-1681212Actual
32761790.002024-11-168165Actual
34614559.282024-12-1781612Actual
30174492.492024-08-1681213Actual
22395132.682024-01-1581311Actual
2051022.042023-11-1781112Actual
12987280.002023-04-178146Budget
5179179.002022-09-178156Actual
23198832.912024-02-158118Actual
9862480.002023-01-158167Budget
38625221.002025-04-178146Actual
8137482.002022-12-188164Actual
34460101.822024-12-1781511Actual
4580214.002022-09-178163Actual
29908317.792024-08-1681311Actual
39155356.082025-04-1781112Actual
7485280.002022-11-178166Budget
38065609.282025-03-1781612Actual
21159509.002023-12-188167Actual
30380.002022-05-178113Budget
36271103.002025-02-158126Actual
6770380.002022-11-178113Budget
24463227.362024-03-1681611Actual
279380.002022-05-178164Budget
21279482.912023-12-188168Actual
8501233.002022-12-188146Actual
18099468.002023-09-178167Actual
32186294.382024-10-1681411Actual
6304200.002022-10-178156Budget
25174614.002024-04-168167Actual
1545382.002022-06-178165Actual
22816504.002024-02-158115Actual
10049473.822023-01-158168Actual
23105643.002024-02-158117Actual
3320280.002022-07-188168Budget
20717137.002023-12-188173Actual
32159264.592024-10-1681311Actual
18659132.002023-10-178173Actual
30027339.062024-08-1681112Actual
2094480.002022-06-178118Budget
7234384.002022-11-178116Actual
34731415.292024-12-1781613Actual
19842386.002023-11-178165Actual
9396380.002023-01-158165Budget
692162.002022-05-178156Actual
1483550.002022-06-178115Budget
34494461.412024-12-1781611Actual
10050200.002023-01-158168Budget
24672637.002024-04-168163Actual
25696878.002024-05-168113Actual
1744814.592023-08-1781112Actual
10639130.002023-02-158126Actual
16123458.672023-07-188128Actual
22368101.822024-01-1581211Actual
6957650.002022-11-178114Budget
151151084.432023-06-178118Actual
25913644.002024-05-168115Actual
597380.002022-05-178136Budget
36351198.002025-02-158156Actual
20660614.002023-12-188163Actual
21245532.912023-12-188128Actual
2095785.002023-12-188126Actual
20452135.872023-11-1781611Actual
1789587.002023-09-178126Actual
18007249.002023-09-178166Actual
37243858.002025-03-178164Actual
33943375.002024-12-178116Actual
6831281.002022-11-178163Actual
5377380.002022-09-178167Budget
5037200.002022-09-178126Budget
14640577.002023-06-178114Actual
23968321.002024-03-168136Actual
29172635.002024-08-168163Actual
8548207.002022-12-188156Actual
9337480.002023-01-158115Budget
5317550.002022-09-178117Budget
31007113.532024-09-1681211Actual
5456948.072022-09-178118Actual
18419138.002023-09-1781611Actual
17155370.792023-08-178128Actual
313891115.002024-10-168113Actual
32046740.492024-10-168168Actual
27690343.322024-06-1681611Actual
12185480.002023-03-178118Budget
5504280.002022-09-178128Budget
33730224.002024-12-178173Actual
1815200.002022-06-178156Budget
35974653.002025-02-158163Actual
376831310.202025-03-178118Actual
30766994.002024-09-168117Actual
38393686.002025-04-178164Actual
2993280.002022-07-188166Budget
26330661.702024-05-168128Actual
8454380.002022-12-188136Budget
26869775.002024-06-168163Actual
9665200.002023-01-158156Budget
6363280.002022-10-178166Budget
17683516.002023-09-178114Actual
7282200.002022-11-178126Budget
4520380.002022-09-178113Budget
319841351.112024-10-168118Actual
2283383.002022-07-188113Actual
28842294.382024-07-1781611Actual
1641626.292023-07-1881112Actual
37449361.002025-03-178136Actual
2015436.002022-06-178167Actual
3688167.782025-02-1581212Actual
9475380.002023-01-158116Budget
32304349.702024-10-1681112Actual
14612127.002023-06-178173Actual
29292657.002024-08-168164Actual
13817295.002023-05-178116Actual
165311004.002023-08-178113Actual
30206443.372024-08-1681613Actual
19068736.002023-10-178117Actual
34082264.002024-12-178166Actual
22221851.102024-01-158118Actual
1672100.002022-06-178126Budget
1625321.002022-06-178116Actual
2777673.102024-06-1681212Actual
21480143.312023-12-1881611Actual
14348143.312023-05-1781611Actual
2468650.002022-07-188114Budget

Generated 2025-06-16 14:40:18.239 UTC