[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30147206.522024-08-1381113Actual
6113280.002022-10-148116Budget
4441458.672022-08-148168Actual
37123797.002025-03-148163Actual
30921851.102024-09-138168Actual
23198832.912024-02-128118Actual
8215480.002022-12-158115Budget
11306255.002023-03-148163Actual
6831281.002022-11-148163Actual
29350806.002024-08-138115Actual
7623535.002022-11-148167Actual
25853532.002024-05-138164Actual
9337480.002023-01-128115Budget
35704369.912025-01-1281112Actual
383581259.002025-04-148114Actual
24320169.912024-03-1381111Actual
14612127.002023-06-148173Actual
11859248.002023-03-148146Actual
4847480.002022-09-148115Budget
16037650.002023-07-158167Actual
13757351.002023-05-148165Actual
37180251.002025-03-148173Actual
31363.002022-05-148113Actual
14555686.002023-06-148163Actual
2496956.002024-04-138126Actual
24229482.912024-03-138128Actual
296401093.002024-08-138117Actual
39302627.582025-04-1481213Actual
360591321.002025-02-128114Actual
242090.002022-07-158173Budget
22071251.002024-01-128166Actual
3213835.952022-07-158118Actual
8077741.002022-12-158114Actual
34460101.822024-12-1481511Actual
1847730.552023-09-1481112Actual
2355034.802024-02-1281612Actual
5833787.002022-10-148114Actual
28781269.912024-07-1481411Actual
292571111.002024-08-138114Actual
13363405.632023-04-148128Actual
28231737.002024-07-148165Actual
8826669.282022-12-158118Actual
8933296.542022-12-158168Actual
34082264.002024-12-148166Actual
29470105.002024-08-138126Actual
352911019.002025-01-128117Actual
20452135.872023-11-1481611Actual
22038117.002024-01-128156Actual
370881180.002025-03-148113Actual
313891115.002024-10-138113Actual
33885768.002024-12-148165Actual
30596162.002024-09-138126Actual
21159509.002023-12-158167Actual
18157842.012023-09-148118Actual
23318177.362024-02-1281111Actual
12043550.002023-03-148117Budget
2665942.252024-05-1381612Actual
3648445.002022-08-148164Actual
24729123.002024-04-138173Actual
28521707.002024-07-148167Actual
302631136.002024-09-138113Actual
10638100.002023-02-128126Budget
8357380.002022-12-158116Budget
1939076.292023-10-1481511Actual
21719124.002024-01-128173Actual
30511669.002024-09-138165Actual
13924152.002023-05-148156Actual
3284697.002024-11-138126Actual
23913312.002024-03-138116Actual
10267100.002023-02-128173Budget
4195550.002022-08-148117Budget
7331401.002022-11-148136Actual
21124585.002023-12-158117Actual
21011223.002023-12-158146Actual
24375102.892024-03-1381311Actual
10315650.002023-02-128114Actual
7751280.002022-11-148128Budget
7750316.242022-11-148128Actual
25174614.002024-04-138167Actual
1484643.002022-06-148115Actual
30355258.002024-09-138173Actual
28019703.002024-07-148163Actual
1877280.002022-06-148166Budget
29675772.002024-08-138167Actual
3586650.002022-08-148114Budget
13817295.002023-05-148116Actual
1672100.002022-06-148126Budget
30676168.002024-09-138156Actual
33943375.002024-12-148116Actual
36682198.642025-02-1281211Actual
25352245.442024-04-1381111Actual
1160380.002022-06-148113Budget
13506965.002023-05-148113Actual
20745651.002023-12-158114Actual
13033200.002023-04-148156Budget
9012380.002023-01-128113Budget
1446439.062023-05-1481612Actual
303831148.002024-09-138114Actual
38393686.002025-04-148164Actual
38273608.002025-04-148163Actual
4256380.002022-08-148167Budget
4909464.002022-09-148165Actual
39183150.762025-04-1481212Actual
1020280.002022-05-148128Budget
26505132.682024-05-1381411Actual
24052199.002024-03-138166Actual
7096436.002022-11-148115Actual
16686361.002023-08-148164Actual
17247191.192023-08-1481111Actual
30801780.002024-09-138167Actual
1161386.002022-06-148113Actual
17189.002022-05-148173Actual
8747480.002022-12-158167Budget
23642538.002024-03-138163Actual
3398380.002022-08-148113Budget
2195885.002024-01-128126Actual
26451116.722024-05-1381211Actual
11059480.002023-02-128118Budget
11494494.002023-03-148164Actual
972480.002022-05-148118Budget
38123329.332025-03-1481113Actual
28138717.002024-07-148164Actual
28370253.002024-07-148146Actual
308591625.352024-09-138118Actual
38982210.342025-04-1481211Actual
5504280.002022-09-148128Budget
13628494.002023-05-148114Actual
12561672.002023-04-148114Actual
11573480.002023-03-148115Budget
6503491.002022-10-148167Actual
12701596.002023-04-148115Actual
7017459.002022-11-148164Actual
3071550.002022-07-158117Budget
4117280.002022-08-148166Budget
18185385.942023-09-148128Actual
353841305.652025-01-128118Actual
27629281.622024-06-1381411Actual
549129.002022-05-148126Actual
22455229.492024-01-1281611Actual
13314480.002023-04-148118Budget
33793717.002024-12-148164Actual
19927104.002023-11-148126Actual
2203434.422022-06-148168Actual
36325261.002025-02-128146Actual
36093811.002025-02-128164Actual
24262638.972024-03-138168Actual
3320280.002022-07-158168Budget
4910480.002022-09-148165Budget
3260280.002022-07-158128Budget
19842386.002023-11-148165Actual
4055200.002022-08-148156Budget
17598686.002023-09-148163Actual
2992358.002022-07-158166Actual
7155445.002022-11-148165Actual
8136480.002022-12-158164Budget
1933663.532023-10-1481311Actual
19981195.002023-11-148146Actual
17155370.792023-08-148128Actual
11385100.002023-03-148173Budget
35094299.002025-01-128116Actual
10591280.002023-02-128116Budget
10919591.002023-02-128117Actual
9198715.002023-01-128114Actual
27192409.002024-06-138136Actual
31835284.002024-10-138166Actual
35532223.102025-01-1281211Actual
30418870.002024-09-138164Actual
2840423.002022-07-158136Actual
29498421.002024-08-138136Actual
7951257.002022-12-158163Actual
20780414.002023-12-158164Actual
2886280.002022-07-158146Budget
13872251.002023-05-148136Actual
23048263.002024-02-128166Actual
25049102.002024-04-138156Actual
29047664.422024-07-1481213Actual
5239310.002022-09-148166Actual
16651678.002023-08-148114Actual
1815200.002022-06-148156Budget
37945359.282025-03-1481611Actual
28962450.772024-07-1481612Actual
4659124.002022-09-148173Actual
3461200.002022-08-148163Budget
34406300.762024-12-1481311Actual
34699474.942024-12-1481213Actual
1632436.932023-07-1581511Actual
21067263.002023-12-158166Actual
6160200.002022-10-148126Budget
32874376.002024-11-138136Actual
7890332.002022-12-158113Actual
20930236.002023-12-158116Actual
26566152.892024-05-1381611Actual
19715570.002023-11-148114Actual
2094480.002022-06-148118Budget
31481246.002024-10-138173Actual
18953159.002023-10-148146Actual
28754253.962024-07-1481311Actual
22422147.572024-01-1281411Actual
3460237.002022-08-148163Actual
27748394.382024-06-1381112Actual
1219280.002022-06-148163Budget
39036350.772025-04-1481411Actual
4335642.002022-08-148118Actual
10980480.002023-02-128167Budget
15317140.122023-06-1481411Actual
5832650.002022-10-148114Budget
15886186.002023-07-158146Actual
2934167.002022-07-158156Actual
9801637.002023-01-128117Actual
22249443.512024-01-128128Actual
6209406.002022-10-148136Actual
3688167.782025-02-1281212Actual
23699124.002024-03-138173Actual
2605550.002022-07-158115Budget
12434221.002023-04-148163Actual
16270103.952023-07-1581311Actual
5456948.072022-09-148118Actual
27927685.482024-06-1381613Actual
318921071.002024-10-138117Actual
21279482.912023-12-158168Actual
13034217.002023-04-148156Actual
8076650.002022-12-158114Budget
2933200.002022-07-158156Budget
4008280.002022-08-148146Budget
11964280.002023-03-148166Budget
31181130.552024-09-1381212Actual
376831310.202025-03-148118Actual
28699510.342024-07-1481111Actual
30887592.002024-09-138128Actual
32304349.702024-10-1381112Actual
18927289.002023-10-148136Actual
22340220.982024-01-1281111Actual
14852104.002023-06-148126Actual
31007113.532024-09-1381211Actual
36244409.002025-02-128116Actual
3134380.002022-07-158167Budget
38571162.002025-04-148126Actual
4520380.002022-09-148113Budget
2293558.002024-02-128126Actual
8500200.002022-12-158146Budget
36186605.002025-02-128165Actual
284861215.002024-07-148117Actual
3865369.002022-08-148116Actual
38150420.562025-03-1481213Actual
8874280.002022-12-158128Budget
20717137.002023-12-158173Actual
29292657.002024-08-138164Actual
15805279.002023-07-158116Actual
24791307.002024-04-138164Actual
10735319.002023-02-128146Actual
22816504.002024-02-128115Actual
19189555.642023-10-148128Actual
129690.002022-06-148173Budget
38684332.002025-04-148166Actual
26115130.002024-05-138156Actual
9988537.452023-01-128128Actual
185671144.002023-10-148113Actual
12184725.342023-03-148118Actual
750302.002022-05-148166Actual
7564650.002022-11-148117Budget
21839542.002024-01-128115Actual
7016480.002022-11-148164Budget
33170749.582024-11-138168Actual
22850395.002024-02-128165Actual
342321305.652024-12-148118Actual
1686479.002023-08-148126Actual
38544319.002025-04-148116Actual
14965223.002023-06-148166Actual
33581678.462024-11-1381613Actual
23727634.002024-03-138114Actual
6112302.002022-10-148116Actual

Generated 2025-06-14 02:49:52.100 UTC