[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 834   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29470105.002024-07-228126Actual
32874376.002024-10-228136Actual
8547200.002022-11-238156Budget
11636530.002023-02-208165Actual
281041346.002024-06-228114Actual
27455867.762024-05-228128Actual
5085380.002022-08-238136Budget
6504380.002022-09-228167Budget
33228529.492024-10-2281111Actual
34379113.532024-11-2281211Actual
12512133.002023-03-238173Actual
14732542.002023-05-238115Actual
2041877.362023-10-2381511Actual
5132192.002022-08-238146Actual
6363280.002022-09-228166Budget
4769480.002022-08-238164Budget
28607655.642024-06-228128Actual
34433267.792024-11-2281411Actual
832532.002022-04-228117Actual
15805279.002023-06-238116Actual
20985324.002023-11-238136Actual
32046740.492024-09-218168Actual
6034480.002022-09-228165Budget
3962372.002022-07-238136Actual
22989167.002024-01-218146Actual
5784124.002022-09-228173Actual
37449361.002025-02-208136Actual
191611192.012023-09-228118Actual
4441458.672022-07-238168Actual
23855452.002024-02-208165Actual
4256380.002022-07-238167Budget
3727480.002022-07-238115Budget
1545382.002022-05-238165Actual
9474391.002022-12-218116Actual
7331401.002022-10-238136Actual
5318488.002022-08-238117Actual
3786480.002022-07-238165Budget
16837309.002023-07-238116Actual
9802650.002022-12-218117Budget
31332446.872024-08-2281613Actual
6304200.002022-09-228156Budget
20660614.002023-11-238163Actual
7484246.002022-10-238166Actual
25696878.002024-04-218113Actual
1526335.872023-05-2381211Actual
802993.002022-11-238173Actual
8278414.002022-11-238165Actual
14233195.442023-04-2281111Actual
3561352.892024-12-2181511Actual
11714280.002023-02-208116Budget
5565398.062022-08-238168Actual
33402284.812024-10-2281112Actual
26451116.722024-04-2181211Actual
7624480.002022-10-238167Budget
28699510.342024-06-2281111Actual
11494494.002023-02-208164Actual
37534332.002025-02-208166Actual
2095785.002023-11-238126Actual
35036585.002024-12-218165Actual
23460193.322024-01-2181611Actual
11905127.002023-02-208156Actual
32338457.152024-09-2181612Actual
11059480.002023-01-218118Budget
31481246.002024-09-218173Actual
2540796.512024-03-2281311Actual
13034217.002023-03-238156Actual
4116372.002022-07-238166Actual
372081275.002025-02-208114Actual
18872221.002023-09-228116Actual
19630650.002023-10-238163Actual
19715570.002023-10-238114Actual
14521864.002023-05-238113Actual
25082270.002024-03-228166Actual
6113280.002022-09-228116Budget
19103708.002023-09-228167Actual
19900260.002023-10-238116Actual
13662431.002023-04-228164Actual
22282434.422023-12-218168Actual
12293280.002023-02-208168Budget
28900377.362024-06-2281112Actual
5645329.002022-09-228113Actual
27079585.002024-05-228165Actual
11306255.002023-02-208163Actual
18218592.002023-08-238168Actual
10841316.002023-01-218166Actual
27575167.782024-05-2281211Actual
38599424.002025-03-238136Actual
18659132.002023-09-228173Actual
5037200.002022-08-238126Budget
5238280.002022-08-238166Budget
16037650.002023-06-238167Actual
22723582.002024-01-218114Actual
37745819.282025-02-208168Actual
1021382.912022-04-228128Actual
4521329.002022-08-238113Actual
15886186.002023-06-238146Actual
12185480.002023-02-208118Budget
24109733.002024-02-208117Actual
4910480.002022-08-238165Budget
37031446.872025-01-2181613Actual
1877280.002022-05-238166Budget
8357380.002022-11-238116Budget
1950814.592023-09-2281212Actual
14852104.002023-05-238126Actual
26008181.002024-04-218116Actual
17655122.002023-08-238173Actual
31424635.002024-09-218163Actual
2094480.002022-05-238118Budget
26148179.002024-04-218166Actual
17034709.002023-07-238117Actual
4520380.002022-08-238113Budget
9572401.002022-12-218136Actual
1632436.932023-06-2381511Actual
28370253.002024-06-228146Actual
3906349.702025-03-2381511Actual
3728468.002022-07-238115Actual
9338478.002022-12-218115Actual
29292657.002024-07-228164Actual
24052199.002024-02-208166Actual
33581678.462024-10-2281613Actual
4848572.002022-08-238115Actual
30624353.002024-08-228136Actual
12622514.002023-03-238164Actual
25023180.002024-03-228146Actual
3783197.572025-02-2081211Actual
6257280.002022-09-228146Budget
12842280.002023-03-238116Budget
27867224.062024-05-2281113Actual
29908317.792024-07-2281311Actual
29229278.002024-07-228173Actual
6631280.002022-09-228128Budget
3785561.002022-07-238165Actual
892380.002022-04-228167Budget
38273608.002025-03-238163Actual
33673614.002024-11-228163Actual
11965275.002023-02-208166Actual
3864280.002022-07-238116Budget
6770380.002022-10-238113Budget
2016380.002022-05-238167Budget
383581259.002025-03-238114Actual
4009276.002022-07-238146Actual
7426200.002022-10-238156Budget
27629281.622024-05-2281411Actual
36795294.382025-01-2181611Actual
38486806.002025-03-238165Actual
6831281.002022-10-238163Actual
11433729.002023-02-208114Actual
30596162.002024-08-228126Actual
28754253.962024-06-2281311Actual
36709260.342025-01-2181311Actual
5457480.002022-08-238118Budget
38684332.002025-03-238166Actual
37301860.002025-02-208115Actual
2343280.002022-06-238163Budget
1440623.102023-04-2281112Actual
26115130.002024-04-218156Actual
37711835.952025-02-208128Actual
36562608.672025-01-218128Actual
10314650.002023-01-218114Budget
9258546.002022-12-218164Actual
3587700.002022-07-238114Actual
35940921.002025-01-218113Actual
32423610.042024-09-2181213Actual
10267100.002023-01-218173Budget
2153827.362023-11-2381112Actual
1219280.002022-05-238163Budget
13628494.002023-04-228114Actual
13033200.002023-03-238156Budget
8454380.002022-11-238136Budget
30147206.522024-07-2281113Actual
11106200.002023-01-218128Budget
30089489.072024-07-2281612Actual
376831310.202025-02-208118Actual
35586250.762024-12-2181411Actual
9012380.002022-12-218113Budget
274271269.292024-05-228118Actual
16358128.422023-06-2381611Actual
32726827.002024-10-228115Actual
5644380.002022-09-228113Budget
18687609.002023-09-228114Actual
32132226.302024-09-2181211Actual
972480.002022-04-228118Budget
4768509.002022-08-238164Actual
2561127.362024-03-2281612Actual
12763370.002023-03-238165Actual
34731415.292024-11-2281613Actual
11495480.002023-02-208164Budget
35121126.002024-12-218126Actual
9199650.002022-12-218114Budget
37803401.832025-02-2081111Actual
18157842.012023-08-238118Actual
8827480.002022-11-238118Budget
1769283.002022-05-238146Actual
20040221.002023-10-238166Actual
8453406.002022-11-238136Actual
1546480.002022-05-238165Budget
30650209.002024-08-228146Actual
27489592.002024-05-228168Actual
31722107.002024-09-218126Actual
9861393.002022-12-218167Actual
36325261.002025-01-218146Actual
7095480.002022-10-238115Budget
20309243.322023-10-2381111Actual
12939384.002023-03-238136Actual
353841305.652024-12-218118Actual
34699474.942024-11-2281213Actual
39302627.582025-03-2381213Actual
3961380.002022-07-238136Budget
33793717.002024-11-228164Actual
11762100.002023-02-208126Budget
2136599.702023-11-2381211Actual
2095749.582022-05-238118Actual
12890100.002023-03-238126Budget
23373132.682024-01-2181311Actual
38862537.452025-03-238128Actual
1384481.002023-04-228126Actual
12560650.002023-03-238114Budget
19981195.002023-10-238146Actual
2469779.002022-06-238114Actual
252321051.102024-03-228118Actual
19011260.002023-09-228166Actual
2892869.912024-06-2281212Actual
37945359.282025-02-2081611Actual
17949160.002023-08-238146Actual
15945221.002023-06-238166Actual
38065609.282025-02-2081612Actual
23015180.002024-01-218156Actual
12105409.002023-02-208167Actual
5892480.002022-09-228164Budget
3913177.002022-07-238126Actual
13173499.002023-03-238117Actual
2880859.272024-06-2281511Actual
297331331.412024-07-228118Actual
6441715.002022-09-228117Actual
1750644.382023-07-2381612Actual
12561672.002023-03-238114Actual
5086350.002022-08-238136Actual
7156380.002022-10-238165Budget
38896710.192025-03-238168Actual
36299412.002025-01-218136Actual
1583255.002023-06-238126Actual
5971561.002022-09-228115Actual
1789587.002023-08-238126Actual
14111931.402023-04-228118Actual
21839542.002023-12-218115Actual
17069488.002023-07-238167Actual
29172635.002024-07-228163Actual
8405200.002022-11-238126Budget
30511669.002024-08-228165Actual
16977267.002023-07-238166Actual
16297135.872023-06-2381411Actual
1933663.532023-09-2281311Actual
34943828.002024-12-218164Actual
33344340.132024-10-2281611Actual
10688391.002023-01-218136Actual
6442550.002022-09-228117Budget
20745651.002023-11-238114Actual
2886280.002022-06-238146Budget
17189.002022-04-228173Actual
5972480.002022-09-228115Budget
34460101.822024-11-2281511Actual
1218281.002022-05-238163Actual
36384286.002025-01-218166Actual
24757627.002024-03-228114Actual
6210380.002022-09-228136Budget
17810478.002023-08-238165Actual
8500200.002022-11-238146Budget
9801637.002022-12-218117Actual
19363108.212023-09-2281411Actual

Generated 2025-05-22 13:31:53.227 UTC