[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 831   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6830280.002022-11-148163Budget
30596162.002024-09-138126Actual
36596642.002025-02-128168Actual
34699474.942024-12-1481213Actual
18007249.002023-09-148166Actual
23015180.002024-02-128156Actual
39217581.622025-04-1481612Actual
28344440.002024-07-148136Actual
28370253.002024-07-148146Actual
9572401.002023-01-128136Actual
1647427.362023-07-1581612Actual
1953932.672023-10-1481612Actual
1721380.002022-06-148136Budget
19011260.002023-10-148166Actual
39036350.772025-04-1481411Actual
11715345.002023-03-148116Actual
11385100.002023-03-148173Budget
218650.002022-05-148114Budget
13095280.002023-04-148166Budget
10315650.002023-02-128114Actual
388341319.292025-04-148118Actual
18185385.942023-09-148128Actual
31637761.002024-10-138165Actual
38330185.002025-04-148173Actual
32423610.042024-10-1381213Actual
3912200.002022-08-148126Budget
11573480.002023-03-148115Budget
27809581.622024-06-1381612Actual
35121126.002025-01-128126Actual
32513983.002024-11-138113Actual
23346110.342024-02-1281211Actual
26988686.002024-06-138164Actual
37945359.282025-03-1481611Actual
25174614.002024-04-138167Actual
35175225.002025-01-128146Actual
37534332.002025-03-148166Actual
35559256.082025-01-1281311Actual
11246439.002023-03-148113Actual
5318488.002022-09-148117Actual
34260796.552024-12-148128Actual
5707200.002022-10-148163Budget
25294513.212024-04-138168Actual
3460237.002022-08-148163Actual
29470105.002024-08-138126Actual
23048263.002024-02-128166Actual
691200.002022-05-148156Budget
7702655.642022-11-148118Actual
21419146.512023-12-1581411Actual
17069488.002023-08-148167Actual
751280.002022-05-148166Budget
16358128.422023-07-1581611Actual
185671144.002023-10-148113Actual
32819394.002024-11-138116Actual
27244144.002024-06-138156Actual
36299412.002025-02-128136Actual
1747514.592023-08-1481212Actual
9073250.002023-01-128163Actual
23140702.002024-02-128167Actual
10782186.002023-02-128156Actual
38982210.342025-04-1481211Actual
26566152.892024-05-1381611Actual
9988537.452023-01-128128Actual
375911019.002025-03-148117Actual
23318177.362024-02-1281111Actual
11763186.002023-03-148126Actual
10129380.002023-02-128113Budget
3561352.892025-01-1281511Actual
31215536.942024-09-1381612Actual
37421115.002025-03-148126Actual
10512380.002023-02-128165Budget
8827480.002022-12-158118Budget
4009276.002022-08-148146Actual
28138717.002024-07-148164Actual
23400146.512024-02-1281411Actual
9013358.002023-01-128113Actual
20040221.002023-11-148166Actual
24262638.972024-03-138168Actual
36093811.002025-02-128164Actual
28641634.432024-07-148168Actual
3906349.702025-04-1481511Actual
9523200.002023-01-128126Budget
38065609.282025-03-1481612Actual
1079370.792022-05-148168Actual
349081240.002025-01-128114Actual
26423281.622024-05-1381111Actual
2204280.002022-06-148168Budget
36476828.002025-02-128167Actual
11762100.002023-03-148126Budget
7379275.002022-11-148146Actual
1948113.532023-10-1481112Actual
21279482.912023-12-158168Actual
4382280.002022-08-148128Budget
26926260.002024-06-138173Actual
7703480.002022-11-148118Budget
10919591.002023-02-128117Actual
26330661.702024-05-138128Actual
34494461.412024-12-1481611Actual
2662540.122024-05-1381112Actual
1847730.552023-09-1481112Actual
37449361.002025-03-148136Actual
9474391.002023-01-128116Actual
9475380.002023-01-128116Budget
7155445.002022-11-148165Actual
2665942.252024-05-1381612Actual
6957650.002022-11-148114Budget
12940380.002023-04-148136Budget
1546480.002022-06-148165Budget
1877280.002022-06-148166Budget
10840280.002023-02-128166Budget
27690343.322024-06-1381611Actual
20097722.002023-11-148117Actual
31481246.002024-10-138173Actual
14111931.402023-05-148118Actual
6210380.002022-10-148136Budget
18721387.002023-10-148164Actual
9861393.002023-01-128167Actual
2143417.762022-06-148128Actual
19927104.002023-11-148126Actual
36682198.642025-02-1281211Actual
13236486.002023-04-148167Actual
30569344.002024-09-138116Actual
8216520.002022-12-158115Actual
5832650.002022-10-148114Budget
3213835.952022-07-158118Actual
22723582.002024-02-128114Actual
28231737.002024-07-148165Actual
22963305.002024-02-128136Actual
1955550.002022-06-148117Budget
15057643.002023-06-148167Actual
4768509.002022-09-148164Actual
26869775.002024-06-138163Actual
35646344.382025-01-1281611Actual
19807488.002023-11-148115Actual
12560650.002023-04-148114Budget
16744525.002023-08-148115Actual
21245532.912023-12-158128Actual
8077741.002022-12-158114Actual
23762456.002024-03-138164Actual
1624332.672023-07-1581211Actual
11167414.732023-02-128168Actual
2777673.102024-06-1381212Actual
1830436.932023-09-1481211Actual
284861215.002024-07-148117Actual
13362200.002023-04-148128Budget
7282200.002022-11-148126Budget
17390218.852023-08-1481611Actual
892380.002022-05-148167Budget
39302627.582025-04-1481213Actual
7234384.002022-11-148116Actual
37803401.832025-03-1481111Actual
7751280.002022-11-148128Budget
8405200.002022-12-158126Budget
26207926.002024-05-138117Actual
2434872.042024-03-1381211Actual
35504436.942025-01-1281111Actual
2452125.232024-03-1381112Actual
1673135.002022-06-148126Actual
23226417.762024-02-128128Actual
1384481.002023-05-148126Actual
1545382.002022-06-148165Actual
13817295.002023-05-148116Actual
34024260.002024-12-148146Actual
9072280.002023-01-128163Budget
28521707.002024-07-148167Actual
38862537.452025-04-148128Actual
365341502.622025-02-128118Actual
38451730.002025-04-148115Actual
1405380.002022-06-148164Budget
15654395.002023-07-158164Actual
25352245.442024-04-1381111Actual
10590338.002023-02-128116Actual
36763117.782025-02-1281511Actual
302631136.002024-09-138113Actual
22908248.002024-02-128116Actual
10128347.002023-02-128113Actual
12622514.002023-04-148164Actual
4989316.002022-09-148116Actual
14051643.002023-05-148167Actual
31181130.552024-09-1381212Actual
23607967.002024-03-138113Actual
5893382.002022-10-148164Actual
35850469.682025-01-1281213Actual
37711835.952025-03-148128Actual
20780414.002023-12-158164Actual
21037164.002023-12-158156Actual
1440623.102023-05-1481112Actual
313891115.002024-10-138113Actual
3072689.002022-07-158117Actual
13423280.002023-04-148168Budget
3539107.002022-08-148173Actual
12764380.002023-04-148165Budget
8874280.002022-12-158128Budget
3649480.002022-08-148164Budget
31926850.002024-10-138167Actual
2605550.002022-07-158115Budget
303831148.002024-09-138114Actual
9940975.342023-01-128118Actual
4707709.002022-09-148114Actual
2561127.362024-04-1381612Actual
30979442.262024-09-1381111Actual
22603984.002024-02-128113Actual
12623480.002023-04-148164Budget
11058851.102023-02-128118Actual
1426136.932023-05-1481211Actual
35586250.762025-01-1281411Actual
3783197.572025-03-1481211Actual
13662431.002023-05-148164Actual
30355258.002024-09-138173Actual
8748468.002022-12-158167Actual
22695252.002024-02-128173Actual
23994218.002024-03-138146Actual
21931226.002024-01-128116Actual
18358106.082023-09-1481411Actual
12939384.002023-04-148136Actual
291371073.002024-08-138113Actual
20007119.002023-11-148156Actual
2144633.742023-12-1581511Actual
383581259.002025-04-148114Actual
3284697.002024-11-138126Actual
17975104.002023-09-148156Actual
342321305.652024-12-148118Actual
28781269.912024-07-1481411Actual
5036139.002022-09-148126Actual
23642538.002024-03-138163Actual
1727572.042023-08-1481211Actual
19900260.002023-11-148116Actual
21662656.002024-01-128163Actual
29908317.792024-08-1381311Actual
8826669.282022-12-158118Actual
16837309.002023-08-148116Actual
14016585.002023-05-148117Actual
2458033.742024-03-1381612Actual
15177473.822023-06-148168Actual
281041346.002024-07-148114Actual
34379113.532024-12-1481211Actual
278464.002022-05-148164Actual
29675772.002024-08-138167Actual
15805279.002023-07-158116Actual
376831310.202025-03-148118Actual
10049473.822023-01-128168Actual
359550.002022-05-148115Budget
1483550.002022-06-148115Budget
7624480.002022-11-148167Budget
14348143.312023-05-1481611Actual
2157137.992023-12-1581612Actual
12434221.002023-04-148163Actual
24109733.002024-03-138117Actual
3785561.002022-08-148165Actual
1722410.002022-06-148136Actual
11574556.002023-03-148115Actual
387411102.002025-04-148117Actual
9199650.002023-01-128114Budget
14233195.442023-05-1481111Actual
2742280.002022-07-158116Budget
3864280.002022-08-148116Budget
6034480.002022-10-148165Budget
11495480.002023-03-148164Budget
1769283.002022-06-148146Actual
28019703.002024-07-148163Actual
7156380.002022-11-148165Budget
8404161.002022-12-158126Actual
11307200.002023-03-148163Budget
5133280.002022-09-148146Budget
4116372.002022-08-148166Actual
9666123.002023-01-128156Actual
4195550.002022-08-148117Budget
36562608.672025-02-128128Actual
598372.002022-05-148136Actual
30766994.002024-09-138117Actual
4117280.002022-08-148166Budget
4055200.002022-08-148156Budget
4441458.672022-08-148168Actual

Generated 2025-06-14 02:58:22.804 UTC