[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 830   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11059480.002023-01-218118Budget
13424522.302023-03-238168Actual
18872221.002023-09-228116Actual
25260502.612024-03-228128Actual
1789587.002023-08-238126Actual
38123329.332025-02-2081113Actual
7235380.002022-10-238116Budget
549129.002022-04-228126Actual
10374386.002023-01-218164Actual
6631280.002022-09-228128Budget
1405380.002022-05-238164Budget
3649480.002022-07-238164Budget
31332446.872024-08-2281613Actual
15351214.592023-05-2381611Actual
13600257.002023-04-228173Actual
10687380.002023-01-218136Budget
34731415.292024-11-2281613Actual
18927289.002023-09-228136Actual
18185385.942023-08-238128Actual
13924152.002023-04-228156Actual
21279482.912023-11-238168Actual
29385691.002024-07-228165Actual
1673135.002022-05-238126Actual
11058851.102023-01-218118Actual
1769283.002022-05-238146Actual
3538100.002022-07-238173Budget
35446749.582024-12-218168Actual
3864280.002022-07-238116Budget
8453406.002022-11-238136Actual
2283383.002022-06-238113Actual
5504280.002022-08-238128Budget
27809581.622024-05-2281612Actual
359550.002022-04-228115Budget
25174614.002024-03-228167Actual
33402284.812024-10-2281112Actual
35001921.002024-12-218115Actual
36999497.752025-01-2181213Actual
1020280.002022-04-228128Budget
31544693.002024-09-218164Actual
32926144.002024-10-228156Actual
38273608.002025-03-238163Actual
420480.002022-04-228165Budget
3319425.332022-06-238168Actual
21986330.002023-12-218136Actual
17975104.002023-08-238156Actual
6112302.002022-09-228116Actual
4659124.002022-08-238173Actual
17775399.002023-08-238115Actual
17155370.792023-07-238128Actual
10638100.002023-01-218126Budget
8356414.002022-11-238116Actual
20660614.002023-11-238163Actual
21628891.002023-12-218113Actual
25082270.002024-03-228166Actual
34672446.872024-11-2281113Actual
10049473.822022-12-218168Actual
32396376.702024-09-2181113Actual
31835284.002024-09-218166Actual
7950280.002022-11-238163Budget
7811200.002022-10-238168Budget
30089489.072024-07-2281612Actual
11307200.002023-02-208163Budget
4989316.002022-08-238116Actual
2605550.002022-06-238115Budget
5707200.002022-09-228163Budget
32513983.002024-10-228113Actual
3727480.002022-07-238115Budget
3261316.242022-06-238128Actual
26505132.682024-04-2181411Actual
14612127.002023-05-238173Actual
2282380.002022-06-238113Budget
5785100.002022-09-228173Budget
38625221.002025-03-238146Actual
16918200.002023-07-238146Actual
1815200.002022-05-238156Budget
6831281.002022-10-238163Actual
30887592.002024-08-228128Actual
3648445.002022-07-238164Actual
19189555.642023-09-228128Actual
13235480.002023-03-238167Budget
19630650.002023-10-238163Actual
23699124.002024-02-208173Actual
29443319.002024-07-228116Actual
19842386.002023-10-238165Actual
2662540.122024-04-2181112Actual
206251023.002023-11-238113Actual
4769480.002022-08-238164Budget
26717217.052024-04-2181113Actual
10453514.002023-01-218115Actual
10979509.002023-01-218167Actual
20218532.912023-10-238128Actual
37421115.002025-02-208126Actual
2886280.002022-06-238146Budget
20132473.002023-10-238167Actual
25913644.002024-04-218115Actual
16358128.422023-06-2381611Actual
16215232.682023-06-2381111Actual
5133280.002022-08-238146Budget
15235230.552023-05-2381111Actual
35412642.002024-12-218128Actual
19927104.002023-10-238126Actual
23346110.342024-01-2181211Actual
3906349.702025-03-2381511Actual
32668819.002024-10-228164Actual
29935283.742024-07-2281411Actual
39097403.962025-03-2381611Actual
22282434.422023-12-218168Actual
33970109.002024-11-228126Actual
29020343.362024-06-2281113Actual
10735319.002023-01-218146Actual
12105409.002023-02-208167Actual
32213105.022024-09-2181511Actual
2468650.002022-06-238114Budget
2033768.852023-10-2381211Actual
14732542.002023-05-238115Actual
1021382.912022-04-228128Actual
31637761.002024-09-218165Actual
24109733.002024-02-208117Actual
31095362.472024-08-2281611Actual
349081240.002024-12-218114Actual
279380.002022-04-228164Budget
2036463.532023-10-2381311Actual
31926850.002024-09-218167Actual
21337174.172023-11-2381111Actual
3398380.002022-07-238113Budget
2041877.362023-10-2381511Actual
22758354.002024-01-218164Actual
29675772.002024-07-228167Actual
22395132.682023-12-2181311Actual
7485280.002022-10-238166Budget
4580214.002022-08-238163Actual
12106480.002023-02-208167Budget
2434872.042024-02-2081211Actual
2543499.702024-03-2281411Actual
16002741.002023-06-238117Actual
36093811.002025-01-218164Actual
6503491.002022-09-228167Actual
38896710.192025-03-238168Actual
30418870.002024-08-228164Actual
388341319.292025-03-238118Actual
10315650.002023-01-218114Actual
34823648.002024-12-218163Actual
5085380.002022-08-238136Budget
17923347.002023-08-238136Actual
5378386.002022-08-238167Actual
35326836.002024-12-218167Actual
2663551.002022-06-238165Actual
5037200.002022-08-238126Budget
2157137.992023-11-2381612Actual
32104461.412024-09-2181111Actual
19900260.002023-10-238116Actual
13095280.002023-03-238166Budget
330161127.002024-10-228117Actual
691200.002022-04-228156Budget
20097722.002023-10-238117Actual
3399378.002022-07-238113Actual
2195885.002023-12-218126Actual
29853510.342024-07-2281111Actual
7563715.002022-10-238117Actual
35201147.002024-12-218156Actual
10129380.002023-01-218113Budget
37745819.282025-02-208168Actual
370881180.002025-02-208113Actual
10920550.002023-01-218117Budget
4382280.002022-07-238128Budget
376831310.202025-02-208118Actual
1484643.002022-05-238115Actual
36244409.002025-01-218116Actual
35940921.002025-01-218113Actual
26926260.002024-05-228173Actual
5833787.002022-09-228114Actual
4055200.002022-07-238156Budget
27192409.002024-05-228136Actual
24997327.002024-03-228136Actual
12372350.002023-03-238113Actual
4196468.002022-07-238117Actual
3961380.002022-07-238136Budget
18687609.002023-09-228114Actual
9072280.002022-12-218163Budget
34580126.292024-11-2281212Actual
19596955.002023-10-238113Actual
11858280.002023-02-208146Budget
36736229.492025-01-2181411Actual
24942223.002024-03-228116Actual
15860315.002023-06-238136Actual
30979442.262024-08-2281111Actual
6210380.002022-09-228136Budget
1950814.592023-09-2281212Actual
1647427.362023-06-2381612Actual
5238280.002022-08-238166Budget
1426136.932023-04-2281211Actual
1160380.002022-05-238113Budget
33522369.682024-10-2281113Actual
31034330.552024-08-2281311Actual
26089160.002024-04-218146Actual
598372.002022-04-228136Actual
15654395.002023-06-238164Actual
15534585.002023-06-238163Actual
23400146.512024-01-2181411Actual
31181130.552024-08-2281212Actual
3134380.002022-06-238167Budget
34460101.822024-11-2281511Actual
35704369.912024-12-2181112Actual
11433729.002023-02-208114Actual
36972460.912025-01-2181113Actual
17090.002022-04-228173Budget
37803401.832025-02-2081111Actual
21719124.002023-12-218173Actual
2557915.652024-03-2281212Actual
27277282.002024-05-228166Actual
34024260.002024-11-228146Actual
365341502.622025-01-218118Actual
7379275.002022-10-238146Actual
9259480.002022-12-218164Budget
6257280.002022-09-228146Budget
35586250.762024-12-2181411Actual
37180251.002025-02-208173Actual
5972480.002022-09-228115Budget
15022819.002023-05-238117Actual
33793717.002024-11-228164Actual
22638598.002024-01-218163Actual
154991112.002023-06-238113Actual
14521864.002023-05-238113Actual
39155356.082025-03-2381112Actual
33344340.132024-10-2281611Actual
29172635.002024-07-228163Actual
25696878.002024-04-218113Actual
27690343.322024-05-2281611Actual
6441715.002022-09-228117Actual
832532.002022-04-228117Actual
9522139.002022-12-218126Actual
22163637.002023-12-218167Actual
302631136.002024-08-228113Actual
2355034.802024-01-2181612Actual
9861393.002022-12-218167Actual
32605322.002024-10-228173Actual
1838532.672023-08-2381511Actual
30511669.002024-08-228165Actual
548100.002022-04-228126Budget
30801780.002024-08-228167Actual
129690.002022-05-238173Budget
331081255.652024-10-228118Actual
30624353.002024-08-228136Actual
16837309.002023-07-238116Actual
9337480.002022-12-218115Budget
1624280.002022-05-238116Budget
37501202.002025-02-208156Actual
4117280.002022-07-238166Budget
26566152.892024-04-2181611Actual
20251614.732023-10-238168Actual
2094480.002022-05-238118Budget
14880306.002023-05-238136Actual
26148179.002024-04-218166Actual
28344440.002024-06-228136Actual
9941480.002022-12-218118Budget
6113280.002022-09-228116Budget
13363405.632023-03-238128Actual
7951257.002022-11-238163Actual
10782186.002023-01-218156Actual
34433267.792024-11-2281411Actual
2053713.532023-10-2381212Actual
21037164.002023-11-238156Actual
2204280.002022-05-238168Budget
23820482.002024-02-208115Actual
29550165.002024-07-228156Actual
6442550.002022-09-228117Budget
32304349.702024-09-2181112Actual
19981195.002023-10-238146Actual
22038117.002023-12-218156Actual
1750644.382023-07-2381612Actual
28396198.002024-06-228156Actual
20309243.322023-10-2381111Actual
37336715.002025-02-208165Actual

Generated 2025-05-23 02:34:05.871 UTC