[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 833   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26242725.002024-04-228167Actual
13628494.002023-04-238114Actual
90278.002022-04-238163Actual
13872251.002023-04-238136Actual
3586650.002022-07-248114Budget
13173499.002023-03-248117Actual
22012214.002023-12-228146Actual
10049473.822022-12-228168Actual
8606310.002022-11-248166Actual
7703480.002022-10-248118Budget
18979115.002023-09-238156Actual
36299412.002025-01-228136Actual
14051643.002023-04-238167Actual
10374386.002023-01-228164Actual
20309243.322023-10-2481111Actual
7623535.002022-10-248167Actual
19715570.002023-10-248114Actual
35823229.332024-12-2281113Actual
28521707.002024-06-238167Actual
15886186.002023-06-248146Actual
16095940.492023-06-248118Actual
39217581.622025-03-2481612Actual
2015436.002022-05-248167Actual
33170749.582024-10-238168Actual
30174492.492024-07-2381213Actual
11905127.002023-02-218156Actual
5318488.002022-08-248117Actual
18687609.002023-09-238114Actual
3906349.702025-03-2481511Actual
35586250.762024-12-2281411Actual
6957650.002022-10-248114Budget
21719124.002023-12-228173Actual
9337480.002022-12-228115Budget
1930937.992023-09-2381211Actual
22963305.002024-01-228136Actual
29550165.002024-07-238156Actual
12843317.002023-03-248116Actual
29172635.002024-07-238163Actual
19630650.002023-10-248163Actual
34024260.002024-11-238146Actual
7563715.002022-10-248117Actual
10782186.002023-01-228156Actual
39275345.122025-03-2481113Actual
15177473.822023-05-248168Actual
28754253.962024-06-2381311Actual
15805279.002023-06-248116Actual
36972460.912025-01-2281113Actual
1546480.002022-05-248165Budget
14016585.002023-04-238117Actual
32605322.002024-10-238173Actual
891418.002022-04-238167Actual
10979509.002023-01-228167Actual
278464.002022-04-238164Actual
1933663.532023-09-2381311Actual
3913177.002022-07-248126Actual
27046802.002024-05-238115Actual
10590338.002023-01-228116Actual
38896710.192025-03-248168Actual
39183150.762025-03-2481212Actual
9474391.002022-12-228116Actual
4382280.002022-07-248128Budget
20452135.872023-10-2481611Actual
25790191.002024-04-228173Actual
218650.002022-04-238114Budget
30298683.002024-08-238163Actual
1218281.002022-05-248163Actual
15143402.602023-05-248128Actual
3688167.782025-01-2281212Actual
31481246.002024-09-228173Actual
5785100.002022-09-238173Budget
37711835.952025-02-218128Actual
7282200.002022-10-248126Budget
5504280.002022-08-248128Budget
37031446.872025-01-2281613Actual
23913312.002024-02-218116Actual
500280.002022-04-238116Budget
21747567.002023-12-228114Actual
22282434.422023-12-228168Actual
34082264.002024-11-238166Actual
23198832.912024-01-228118Actual
10315650.002023-01-228114Actual
9013358.002022-12-228113Actual
12184725.342023-02-218118Actual
19687265.002023-10-248173Actual
10734280.002023-01-228146Budget
36654561.412025-01-2281111Actual
37475275.002025-02-218146Actual
13033200.002023-03-248156Budget
26926260.002024-05-238173Actual
1405380.002022-05-248164Budget
11432650.002023-02-218114Budget
16918200.002023-07-248146Actual
3561352.892024-12-2281511Actual
12940380.002023-03-248136Budget
28076254.002024-06-238173Actual
9258546.002022-12-228164Actual
8827480.002022-11-248118Budget
24729123.002024-03-238173Actual
10267100.002023-01-228173Budget
9989280.002022-12-228128Budget
24320169.912024-02-2181111Actual
3864280.002022-07-248116Budget
23820482.002024-02-218115Actual
36709260.342025-01-2281311Actual
18331106.082023-08-2481311Actual
12623480.002023-03-248164Budget
30624353.002024-08-238136Actual
1080280.002022-04-238168Budget
7812301.092022-10-248168Actual
284861215.002024-06-238117Actual
29350806.002024-07-238115Actual
13174550.002023-03-248117Budget
5892480.002022-09-238164Budget
9073250.002022-12-228163Actual
10050200.002022-12-228168Budget
24262638.972024-02-218168Actual
691200.002022-04-238156Budget
30355258.002024-08-238173Actual
23226417.762024-01-228128Actual
1641626.292023-06-2481112Actual
4117280.002022-07-248166Budget
7378200.002022-10-248146Budget
24997327.002024-03-238136Actual
242198.002022-06-248173Actual
8934200.002022-11-248168Budget
28344440.002024-06-238136Actual
4581200.002022-08-248163Budget
14233195.442023-04-2381111Actual
36384286.002025-01-228166Actual
3783197.572025-02-2181211Actual
6630385.942022-09-238128Actual
34494461.412024-11-2381611Actual
7811200.002022-10-248168Budget
1847730.552023-08-2481112Actual
1483550.002022-05-248115Budget
26148179.002024-04-228166Actual
33228529.492024-10-2381111Actual
35094299.002024-12-228116Actual
23105643.002024-01-228117Actual
8501233.002022-11-248146Actual
29229278.002024-07-238173Actual
38776722.002025-03-248167Actual
29583299.002024-07-238166Actual
38273608.002025-03-248163Actual
26777457.402024-04-2281613Actual
8548207.002022-11-248156Actual
1876251.002022-05-248166Actual
36914423.112025-01-2281612Actual
2605550.002022-06-248115Budget
2342216.002022-06-248163Actual
10687380.002023-01-228136Budget
37243858.002025-02-218164Actual
29881113.532024-07-2381211Actual
212171105.652023-11-248118Actual
11059480.002023-01-228118Budget
1838532.672023-08-2481511Actual
644280.002022-04-238146Budget
5238280.002022-08-248166Budget
326331346.002024-10-238114Actual
2056842.252023-10-2481612Actual
34672446.872024-11-2381113Actual
30709259.002024-08-238166Actual
10980480.002023-01-228167Budget
23994218.002024-02-218146Actual
17598686.002023-08-248163Actual
14173478.362023-04-238168Actual
11964280.002023-02-218166Budget
1545382.002022-05-248165Actual
11385100.002023-02-218173Budget
281041346.002024-06-238114Actual
19749331.002023-10-248164Actual
2743304.002022-06-248116Actual
11494494.002023-02-218164Actual
33522369.682024-10-2381113Actual
26330661.702024-04-228128Actual
33793717.002024-11-238164Actual
19011260.002023-09-238166Actual
10266100.002023-01-228173Actual
38599424.002025-03-248136Actual
2283383.002022-06-248113Actual
24884425.002024-03-238165Actual
27164138.002024-05-238126Actual
7016480.002022-10-248164Budget
28138717.002024-06-238164Actual
21419146.512023-11-2481411Actual
22249443.512023-12-228128Actual
37301860.002025-02-218115Actual
14139385.942023-04-238128Actual
246371023.002024-03-238113Actual
30380.002022-04-238113Budget
6363280.002022-09-238166Budget
11812401.002023-02-218136Actual
291371073.002024-07-238113Actual
3212480.002022-06-248118Budget
21159509.002023-11-248167Actual
21067263.002023-11-248166Actual
12560650.002023-03-248114Budget
1540922.042023-05-2481112Actual
16892308.002023-07-248136Actual
18953159.002023-09-238146Actual
2606551.002022-06-248115Actual
32423610.042024-09-2281213Actual
9072280.002022-12-228163Budget
31835284.002024-09-228166Actual
8077741.002022-11-248114Actual
3728468.002022-07-248115Actual
13424522.302023-03-248168Actual
387411102.002025-03-248117Actual
35883457.402024-12-2281613Actual
1686479.002023-07-248126Actual
33730224.002024-11-238173Actual
6831281.002022-10-248163Actual
28231737.002024-06-238165Actual
19189555.642023-09-238128Actual
1769283.002022-05-248146Actual
26008181.002024-04-228116Actual
9571380.002022-12-228136Budget
35036585.002024-12-228165Actual
21480143.312023-11-2481611Actual
23855452.002024-02-218165Actual
12435200.002023-03-248163Budget
22850395.002024-01-228165Actual
18779395.002023-09-238115Actual
36351198.002025-01-228156Actual
19807488.002023-10-248115Actual
7751280.002022-10-248128Budget
34699474.942024-11-2381213Actual
2142280.002022-05-248128Budget
3785561.002022-07-248165Actual
1727572.042023-07-2481211Actual
3134380.002022-06-248167Budget
263021475.352024-04-228118Actual
20132473.002023-10-248167Actual
35149372.002024-12-228136Actual
30921851.102024-08-238168Actual
29524248.002024-07-238146Actual
23460193.322024-01-2281611Actual
14767359.002023-05-248165Actual
8277380.002022-11-248165Budget
18099468.002023-08-248167Actual
7095480.002022-10-248115Budget
18927289.002023-09-238136Actual
29969326.302024-07-2381611Actual
14315101.822023-04-2381411Actual
347881061.002024-12-228113Actual
21662656.002023-12-228163Actual
6160200.002022-09-238126Budget
8874280.002022-11-248128Budget
30887592.002024-08-238128Actual
29292657.002024-07-238164Actual
1768280.002022-05-248146Budget
129761.002022-05-248173Actual
5180200.002022-08-248156Budget
8216520.002022-11-248115Actual
370881180.002025-02-218113Actual
2282380.002022-06-248113Budget
29080443.372024-06-2381613Actual
30596162.002024-08-238126Actual
645243.002022-04-238146Actual
25294513.212024-03-238168Actual
2051022.042023-10-2481112Actual
7624480.002022-10-248167Budget
9723280.002022-12-228166Budget
11167414.732023-01-228168Actual
5456948.072022-08-248118Actual
11058851.102023-01-228118Actual
30418870.002024-08-238164Actual
2526405.002022-06-248164Actual
1544244.382023-05-2481612Actual
269541088.002024-05-238114Actual

Generated 2025-05-23 06:29:42.789 UTC