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

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2016380.002022-06-148167Budget
23699124.002024-03-138173Actual
9072280.002023-01-128163Budget
7485280.002022-11-148166Budget
6256313.002022-10-148146Actual
6691414.732022-10-148168Actual
37945359.282025-03-1481611Actual
14111931.402023-05-148118Actual
36093811.002025-02-128164Actual
2557915.652024-04-1381212Actual
36795294.382025-02-1281611Actual
20391140.122023-11-1481411Actual
11246439.002023-03-148113Actual
31332446.872024-09-1381613Actual
39335594.252025-04-1481613Actual
21719124.002024-01-128173Actual
12105409.002023-03-148167Actual
34699474.942024-12-1481213Actual
21662656.002024-01-128163Actual
10639130.002023-02-128126Actual
9523200.002023-01-128126Budget
14173478.362023-05-148168Actual
19807488.002023-11-148115Actual
24052199.002024-03-138166Actual
1930937.992023-10-1481211Actual
34580126.292024-12-1481212Actual
11965275.002023-03-148166Actual
13362200.002023-04-148128Budget
15177473.822023-06-148168Actual
34433267.792024-12-1481411Actual
11058851.102023-02-128118Actual
2790100.002022-07-158126Budget
2293558.002024-02-128126Actual
5706232.002022-10-148163Actual
19423197.572023-10-1481611Actual
18007249.002023-09-148166Actual
10781200.002023-02-128156Budget
36186605.002025-02-128165Actual
25948558.002024-05-138165Actual
18331106.082023-09-1481311Actual
33885768.002024-12-148165Actual
38954461.412025-04-1481111Actual
10266100.002023-02-128173Actual
34293608.672024-12-148168Actual
2934167.002022-07-158156Actual
4521329.002022-09-148113Actual
2540796.512024-04-1381311Actual
10453514.002023-02-128115Actual
4847480.002022-09-148115Budget
6831281.002022-11-148163Actual
16892308.002023-08-148136Actual
7096436.002022-11-148115Actual
37180251.002025-03-148173Actual
9013358.002023-01-128113Actual
36596642.002025-02-128168Actual
29385691.002024-08-138165Actual
22638598.002024-02-128163Actual
7095480.002022-11-148115Budget
30921851.102024-09-138168Actual
1526335.872023-06-1481211Actual
22603984.002024-02-128113Actual
1948113.532023-10-1481112Actual
20872502.002023-12-158165Actual
3587700.002022-08-148114Actual
10314650.002023-02-128114Budget
330161127.002024-11-138117Actual
32423610.042024-10-1381213Actual
891418.002022-05-148167Actual
1956549.002022-06-148117Actual
14880306.002023-06-148136Actual
8357380.002022-12-158116Budget
17683516.002023-09-148114Actual
31481246.002024-10-138173Actual
36271103.002025-02-128126Actual
2283383.002022-07-158113Actual
19715570.002023-11-148114Actual
19068736.002023-10-148117Actual
802993.002022-12-158173Actual
27277282.002024-06-138166Actual
3071550.002022-07-158117Budget
14315101.822023-05-1481411Actual
38065609.282025-03-1481612Actual
37475275.002025-03-148146Actual
29935283.742024-08-1381411Actual
1624332.672023-07-1581211Actual
32926144.002024-11-138156Actual
21628891.002024-01-128113Actual
10188243.002023-02-128163Actual
4706650.002022-09-148114Budget
1847730.552023-09-1481112Actual
15534585.002023-07-158163Actual
27602350.772024-06-1381311Actual
15351214.592023-06-1481611Actual
5833787.002022-10-148114Actual
18979115.002023-10-148156Actual
6209406.002022-10-148136Actual
3913177.002022-08-148126Actual
13872251.002023-05-148136Actual
25174614.002024-04-138167Actual
31835284.002024-10-138166Actual
7703480.002022-11-148118Budget
36709260.342025-02-1281311Actual
2153827.362023-12-1581112Actual
24229482.912024-03-138128Actual
22455229.492024-01-1281611Actual
2526405.002022-07-158164Actual
6956650.002022-11-148114Actual
29583299.002024-08-138166Actual
30027339.062024-08-1381112Actual
14139385.942023-05-148128Actual
500280.002022-05-148116Budget
35121126.002025-01-128126Actual
35446749.582025-01-128168Actual
26148179.002024-05-138166Actual
32186294.382024-10-1381411Actual
34260796.552024-12-148128Actual
3803165.652025-03-1481212Actual
21124585.002023-12-158117Actual
28781269.912024-07-1481411Actual
22816504.002024-02-128115Actual
3586650.002022-08-148114Budget
1583255.002023-07-158126Actual
22128657.002024-01-128117Actual
22422147.572024-01-1281411Actual
34460101.822024-12-1481511Actual
26717217.052024-05-1381113Actual
8216520.002022-12-158115Actual
17069488.002023-08-148167Actual
383581259.002025-04-148114Actual
12939384.002023-04-148136Actual
28842294.382024-07-1481611Actual
11715345.002023-03-148116Actual
360499.002022-05-148115Actual
12843317.002023-04-148116Actual
18185385.942023-09-148128Actual
30089489.072024-08-1381612Actual
34494461.412024-12-1481611Actual
1426136.932023-05-1481211Actual
4055200.002022-08-148156Budget
1440623.102023-05-1481112Actual
9571380.002023-01-128136Budget
2538035.872024-04-1381211Actual
20717137.002023-12-158173Actual
6033459.002022-10-148165Actual
12986307.002023-04-148146Actual
23727634.002024-03-138114Actual
14555686.002023-06-148163Actual
24672637.002024-04-138163Actual
34379113.532024-12-1481211Actual
242198.002022-07-158173Actual
28076254.002024-07-148173Actual
1404421.002022-06-148164Actual
8076650.002022-12-158114Budget
16095940.492023-07-158118Actual
5784124.002022-10-148173Actual
1673135.002022-06-148126Actual
2095749.582022-06-148118Actual
33730224.002024-12-148173Actual
331081255.652024-11-138118Actual
23048263.002024-02-128166Actual
8404161.002022-12-158126Actual
7378200.002022-11-148146Budget
10688391.002023-02-128136Actual
9862480.002023-01-128167Budget
21931226.002024-01-128116Actual
20452135.872023-11-1481611Actual
4116372.002022-08-148166Actual
2839380.002022-07-158136Budget
32548602.002024-11-138163Actual
11432650.002023-03-148114Budget
11168280.002023-02-128168Budget
29908317.792024-08-1381311Actual
37421115.002025-03-148126Actual
5565398.062022-09-148168Actual
2051022.042023-11-1481112Actual
16157638.972023-07-158168Actual
2204280.002022-06-148168Budget
10980480.002023-02-128167Budget
12622514.002023-04-148164Actual
8137482.002022-12-158164Actual
14233195.442023-05-1481111Actual
38651208.002025-04-148156Actual
10638100.002023-02-128126Budget
3213835.952022-07-158118Actual
17189.002022-05-148173Actual
3399378.002022-08-148113Actual
8136480.002022-12-158164Budget
16944131.002023-08-148156Actual
11859248.002023-03-148146Actual
4988280.002022-09-148116Budget
35036585.002025-01-128165Actual
5036139.002022-09-148126Actual
2469779.002022-07-158114Actual
22723582.002024-02-128114Actual
1546480.002022-06-148165Budget
9198715.002023-01-128114Actual
11573480.002023-03-148115Budget
973779.882022-05-148118Actual
13424522.302023-04-148168Actual
3320280.002022-07-158168Budget
692162.002022-05-148156Actual
28396198.002024-07-148156Actual
27455867.762024-06-138128Actual
36736229.492025-02-1281411Actual
31424635.002024-10-138163Actual
9861393.002023-01-128167Actual
25294513.212024-04-138168Actual
31363.002022-05-148113Actual
24143549.002024-03-138167Actual
4056164.002022-08-148156Actual
23140702.002024-02-128167Actual
15317140.122023-06-1481411Actual
6830280.002022-11-148163Budget
39183150.762025-04-1481212Actual
10841316.002023-02-128166Actual
360591321.002025-02-128114Actual
33998412.002024-12-148136Actual
14825256.002023-06-148116Actual
376831310.202025-03-148118Actual
2342216.002022-07-158163Actual
11385100.002023-03-148173Budget
372081275.002025-03-148114Actual
2342737.992024-02-1281511Actual
32819394.002024-11-138116Actual
31300443.372024-09-1381213Actual
1644313.532023-07-1581212Actual
28607655.642024-07-148128Actual
32900265.002024-11-138146Actual
11247380.002023-03-148113Budget
15712421.002023-07-158115Actual
6771435.002022-11-148113Actual
15022819.002023-06-148117Actual
25023180.002024-04-138146Actual
342321305.652024-12-148118Actual
36299412.002025-02-128136Actual
32246298.642024-10-1381611Actual
2142280.002022-06-148128Budget
1632436.932023-07-1581511Actual
129690.002022-06-148173Budget
2434872.042024-03-1381211Actual
22368101.822024-01-1281211Actual
28641634.432024-07-148168Actual
8405200.002022-12-158126Budget
6362235.002022-10-148166Actual
7155445.002022-11-148165Actual
19900260.002023-11-148116Actual
39009210.342025-04-1481311Actual
3786480.002022-08-148165Budget
15886186.002023-07-158146Actual
15591177.002023-07-158173Actual
6583798.072022-10-148118Actual
4848572.002022-09-148115Actual
12764380.002023-04-148165Budget
4256380.002022-08-148167Budget
2254646.502024-01-1281612Actual
206251023.002023-12-158113Actual
3072689.002022-07-158117Actual
8501233.002022-12-158146Actual
37501202.002025-03-148156Actual
19955306.002023-11-148136Actual
2442934.802024-03-1381511Actual
35586250.762025-01-1281411Actual
7017459.002022-11-148164Actual
10454480.002023-02-128115Budget
17810478.002023-09-148165Actual
3865369.002022-08-148116Actual
8607280.002022-12-158166Budget
6630385.942022-10-148128Actual
22012214.002024-01-128146Actual

Generated 2025-06-14 02:48:37.133 UTC