[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15057643.002023-06-148167Actual
14825256.002023-06-148116Actual
13541707.002023-05-148163Actual
24375102.892024-03-1381311Actual
17034709.002023-08-148117Actual
420480.002022-05-148165Budget
3343069.912024-11-1381212Actual
8405200.002022-12-158126Budget
8277380.002022-12-158165Budget
18779395.002023-10-148115Actual
21124585.002023-12-158117Actual
1769283.002022-06-148146Actual
5784124.002022-10-148173Actual
2933200.002022-07-158156Budget
5971561.002022-10-148115Actual
28900377.362024-07-1481112Actual
1851044.382023-09-1481612Actual
16297135.872023-07-1581411Actual
3005570.972024-08-1381212Actual
12293280.002023-03-148168Budget
23105643.002024-02-128117Actual
3688167.782025-02-1281212Actual
31215536.942024-09-1381612Actual
3791249.702025-03-1481511Actual
11906200.002023-03-148156Budget
597380.002022-05-148136Budget
31544693.002024-10-138164Actual
29443319.002024-08-138116Actual
10050200.002023-01-128168Budget
35201147.002025-01-128156Actual
17090.002022-05-148173Budget
18687609.002023-10-148114Actual
34406300.762024-12-1481311Actual
37534332.002025-03-148166Actual
21628891.002024-01-128113Actual
30801780.002024-09-138167Actual
32012717.762024-10-138128Actual
2051022.042023-11-1481112Actual
5566280.002022-09-148168Budget
33050802.002024-11-138167Actual
1750644.382023-08-1481612Actual
36914423.112025-02-1281612Actual
36325261.002025-02-128146Actual
25913644.002024-05-138115Actual
28727148.632024-07-1481211Actual
2342216.002022-07-158163Actual
16566617.002023-08-148163Actual
802890.002022-12-158173Budget
36384286.002025-02-128166Actual
2790100.002022-07-158126Budget
18331106.082023-09-1481311Actual
14521864.002023-06-148113Actual
3261316.242022-07-158128Actual
8548207.002022-12-158156Actual
9198715.002023-01-128114Actual
9259480.002023-01-128164Budget
1847730.552023-09-1481112Actual
6362235.002022-10-148166Actual
24320169.912024-03-1381111Actual
11106200.002023-02-128128Budget
5785100.002022-10-148173Budget
4988280.002022-09-148116Budget
500280.002022-05-148116Budget
14732542.002023-06-148115Actual
5892480.002022-10-148164Budget
18602579.002023-10-148163Actual
279841104.002024-07-148113Actual
22071251.002024-01-128166Actual
35823229.332025-01-1281113Actual
30089489.072024-08-1381612Actual
2251313.532024-01-1281112Actual
34460101.822024-12-1481511Actual
32926144.002024-11-138156Actual
2993280.002022-07-158166Budget
2561127.362024-04-1381612Actual
5317550.002022-09-148117Budget
11059480.002023-02-128118Budget
18659132.002023-10-148173Actual
19596955.002023-11-148113Actual
18979115.002023-10-148156Actual
1583255.002023-07-158126Actual
4196468.002022-08-148117Actual
12105409.002023-03-148167Actual
33998412.002024-12-148136Actual
4056164.002022-08-148156Actual
25853532.002024-05-138164Actual
22758354.002024-02-128164Actual
25023180.002024-04-138146Actual
27656119.912024-06-1381511Actual
19103708.002023-10-148167Actual
185671144.002023-10-148113Actual
4658100.002022-09-148173Budget
1722410.002022-06-148136Actual
1545382.002022-06-148165Actual
27547499.702024-06-1381111Actual
12435200.002023-04-148163Budget
26115130.002024-05-138156Actual
11811380.002023-03-148136Budget
20985324.002023-12-158136Actual
11168280.002023-02-128168Budget
21159509.002023-12-158167Actual
20218532.912023-11-148128Actual
10188243.002023-02-128163Actual
9618200.002023-01-128146Budget
2458033.742024-03-1381612Actual
1544244.382023-06-1481612Actual
915168.002023-01-128173Actual
12623480.002023-04-148164Budget
2015436.002022-06-148167Actual
26566152.892024-05-1381611Actual
35412642.002025-01-128128Actual
29761628.372024-08-138128Actual
23994218.002024-03-138146Actual
7096436.002022-11-148115Actual
30298683.002024-09-138163Actual
342321305.652024-12-148118Actual
8501233.002022-12-158146Actual
24402147.572024-03-1381411Actual
1641626.292023-07-1581112Actual
364411149.002025-02-128117Actual
12939384.002023-04-148136Actual
29524248.002024-08-138146Actual
21662656.002024-01-128163Actual
38862537.452025-04-148128Actual
6113280.002022-10-148116Budget
3284697.002024-11-138126Actual
32959351.002024-11-138166Actual
1219280.002022-06-148163Budget
11306255.002023-03-148163Actual
27369785.002024-06-138167Actual
11858280.002023-03-148146Budget
24463227.362024-03-1381611Actual
18276185.872023-09-1481111Actual
7891380.002022-12-158113Budget
10511427.002023-02-128165Actual
12764380.002023-04-148165Budget
5456948.072022-09-148118Actual
14139385.942023-05-148128Actual
34580126.292024-12-1481212Actual
9337480.002023-01-128115Budget
23607967.002024-03-138113Actual
16270103.952023-07-1581311Actual
349081240.002025-01-128114Actual
7624480.002022-11-148167Budget
22128657.002024-01-128117Actual
2203434.422022-06-148168Actual
17069488.002023-08-148167Actual
23260458.672024-02-128168Actual
35234291.002025-01-128166Actual
34351588.002024-12-1481111Actual
19223458.672023-10-148168Actual
24942223.002024-04-138116Actual
20190946.552023-11-148118Actual
27079585.002024-06-138165Actual
1138462.002023-03-148173Actual
21747567.002024-01-128114Actual
5833787.002022-10-148114Actual
22908248.002024-02-128116Actual
36299412.002025-02-128136Actual
9396380.002023-01-128165Budget
14016585.002023-05-148117Actual
14288142.252023-05-1481311Actual
31602815.002024-10-138115Actual
11246439.002023-03-148113Actual
1950814.592023-10-1481212Actual
29675772.002024-08-138167Actual
8216520.002022-12-158115Actual
25696878.002024-05-138113Actual
30650209.002024-09-138146Actual
13095280.002023-04-148166Budget
1404421.002022-06-148164Actual
129761.002022-06-148173Actual
36682198.642025-02-1281211Actual
20132473.002023-11-148167Actual
35121126.002025-01-128126Actual
12702480.002023-04-148115Budget
26242725.002024-05-138167Actual
17683516.002023-09-148114Actual
13236486.002023-04-148167Actual
18721387.002023-10-148164Actual
16744525.002023-08-148115Actual
39155356.082025-04-1481112Actual
1440623.102023-05-1481112Actual
1930937.992023-10-1481211Actual
37745819.282025-03-148168Actual
1939076.292023-10-1481511Actual
38451730.002025-04-148115Actual
2543499.702024-04-1381411Actual
17127916.252023-08-148118Actual
5377380.002022-09-148167Budget
1877280.002022-06-148166Budget
892380.002022-05-148167Budget
3133414.002022-07-158167Actual
36351198.002025-02-128156Actual
34494461.412024-12-1481611Actual
38776722.002025-04-148167Actual
35532223.102025-01-1281211Actual
25494183.742024-04-1381611Actual
29881113.532024-08-1381211Actual
33170749.582024-11-138168Actual
7331401.002022-11-148136Actual
30766994.002024-09-138117Actual
23048263.002024-02-128166Actual
376831310.202025-03-148118Actual
35036585.002025-01-128165Actual
29853510.342024-08-1381111Actual
242090.002022-07-158173Budget
3803165.652025-03-1481212Actual
12986307.002023-04-148146Actual
8607280.002022-12-158166Budget
3913177.002022-08-148126Actual
21279482.912023-12-158168Actual
2452125.232024-03-1381112Actual
352911019.002025-01-128117Actual
24884425.002024-04-138165Actual
832532.002022-05-148117Actual
24729123.002024-04-138173Actual
9072280.002023-01-128163Budget
20040221.002023-11-148166Actual
30174492.492024-08-1381213Actual
4768509.002022-09-148164Actual
2033768.852023-11-1481211Actual
12842280.002023-04-148116Budget
36736229.492025-02-1281411Actual
13662431.002023-05-148164Actual
263021475.352024-05-138118Actual
33970109.002024-12-148126Actual
36972460.912025-02-1281113Actual
29080443.372024-07-1481613Actual
30596162.002024-09-138126Actual
2831698.002024-07-148126Actual
2293558.002024-02-128126Actual
25139842.002024-04-138117Actual
2434872.042024-03-1381211Actual
372081275.002025-03-148114Actual
13924152.002023-05-148156Actual
22221851.102024-01-128118Actual
8137482.002022-12-158164Actual
23140702.002024-02-128167Actual
26063276.002024-05-138136Actual
2840423.002022-07-158136Actual
22249443.512024-01-128128Actual
1484643.002022-06-148115Actual
2016380.002022-06-148167Budget
21986330.002024-01-128136Actual
29172635.002024-08-138163Actual
2538035.872024-04-1381211Actual
38896710.192025-04-148168Actual
20838497.002023-12-158115Actual
24229482.912024-03-138128Actual
2143417.762022-06-148128Actual
11905127.002023-03-148156Actual
29583299.002024-08-138166Actual
33638983.002024-12-148113Actual
7332380.002022-11-148136Budget
31776228.002024-10-138146Actual
27867224.062024-06-1381113Actual
359550.002022-05-148115Budget
19715570.002023-11-148114Actual
24262638.972024-03-138168Actual
14233195.442023-05-1481111Actual
10189200.002023-02-128163Budget
6631280.002022-10-148128Budget
35765609.282025-01-1281612Actual
1426136.932023-05-1481211Actual
18872221.002023-10-148116Actual
19423197.572023-10-1481611Actual
13722563.002023-05-148115Actual
33730224.002024-12-148173Actual
5644380.002022-10-148113Budget
11859248.002023-03-148146Actual
34614559.282024-12-1481612Actual
35001921.002025-01-128115Actual
32668819.002024-11-138164Actual

Generated 2025-06-13 05:51:38.139 UTC