[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 837   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7950280.002023-06-178163Budget
18331106.082024-03-1681311Actual
5645329.002023-04-168113Actual
1847730.552024-03-1681112Actual
17717384.002024-03-168164Actual
18814512.002024-04-158165Actual
5238280.002023-03-178166Budget
29881113.532025-02-1381211Actual
32186294.382025-04-1581411Actual
36682198.642025-08-1581211Actual
6957650.002023-05-178114Budget
16270103.952024-01-1581311Actual
1161386.002022-12-158113Actual
9572401.002023-07-158136Actual
18419138.002024-03-1681611Actual
9862480.002023-07-158167Budget
24791307.002024-10-148164Actual
32926144.002025-05-168156Actual
500280.002022-11-148116Budget
31007113.532025-03-1681211Actual
12701596.002023-10-158115Actual
9801637.002023-07-158117Actual
22695252.002024-08-148173Actual
4659124.002023-03-178173Actual
11859248.002023-09-148146Actual
35412642.002025-07-158128Actual
32046740.492025-04-158168Actual
16944131.002024-02-148156Actual
13363405.632023-10-158128Actual
27809581.622024-12-1481612Actual
8685514.002023-06-178117Actual
32304349.702025-04-1581112Actual
26330661.702024-11-138128Actual
36654561.412025-08-1581111Actual
7095480.002023-05-178115Budget
33998412.002025-06-168136Actual
1816125.002022-12-158156Actual
9259480.002023-07-158164Budget
891418.002022-11-148167Actual
8934200.002023-06-178168Budget
279841104.002025-01-148113Actual
15912160.002024-01-158156Actual
29080443.372025-01-1481613Actual
9474391.002023-07-158116Actual
14640577.002023-12-158114Actual
9666123.002023-07-158156Actual
32761790.002025-05-168165Actual
3785561.002023-02-148165Actual
20391140.122024-05-1681411Actual
9396380.002023-07-158165Budget
4335642.002023-02-148118Actual
9258546.002023-07-158164Actual
10840280.002023-08-158166Budget
38982210.342025-10-1581211Actual
11763186.002023-09-148126Actual
12105409.002023-09-148167Actual
23607967.002024-09-138113Actual
14932150.002023-12-158156Actual
11858280.002023-09-148146Budget
15591177.002024-01-158173Actual
28196752.002025-01-148115Actual
2282380.002023-01-158113Budget
8500200.002023-06-178146Budget
2663551.002023-01-158165Actual
27547499.702024-12-1481111Actual
9989280.002023-07-158128Budget
28396198.002025-01-148156Actual
31332446.872025-03-1681613Actual
34082264.002025-06-168166Actual
3561352.892025-07-1581511Actual
6771435.002023-05-178113Actual
27575167.782024-12-1481211Actual
4580214.002023-03-178163Actual
360591321.002025-08-158114Actual
37858330.552025-09-1481311Actual
39183150.762025-10-1581212Actual
9619215.002023-07-158146Actual
24109733.002024-09-138117Actual
27629281.622024-12-1481411Actual
21873366.002024-07-148165Actual
7379275.002023-05-178146Actual
36031195.002025-08-158173Actual
2016380.002022-12-158167Budget
2742280.002023-01-158116Budget
5457480.002023-03-178118Budget
14674342.002023-12-158164Actual
29229278.002025-02-138173Actual
14906175.002023-12-158146Actual
3906349.702025-10-1581511Actual
4008280.002023-02-148146Budget
1768280.002022-12-158146Budget
690996.002023-05-178173Actual
6161157.002023-04-168126Actual
15860315.002024-01-158136Actual
12373380.002023-10-158113Budget
3072689.002023-01-158117Actual
12232284.422023-09-148128Actual
18953159.002024-04-158146Actual
35704369.912025-07-1581112Actual
2664480.002023-01-158165Budget
17868315.002024-03-168116Actual
18157842.012024-03-168118Actual
832532.002022-11-148117Actual
2468650.002023-01-158114Budget
129690.002022-12-158173Budget
27489592.002024-12-148168Actual
25853532.002024-11-138164Actual
3803165.652025-09-1481212Actual
34433267.792025-06-1681411Actual
17155370.792024-02-148128Actual
35732150.762025-07-1581212Actual
303831148.002025-03-168114Actual
1020280.002022-11-148128Budget
17127916.252024-02-148118Actual
382381061.002025-10-158113Actual
17810478.002024-03-168165Actual
33638983.002025-06-168113Actual
17247191.192024-02-1481111Actual
353841305.652025-07-158118Actual
24757627.002024-10-148114Actual
2540796.512024-10-1481311Actual
1815200.002022-12-158156Budget
5706232.002023-04-168163Actual
2442934.802024-09-1381511Actual
1686479.002024-02-148126Actual
5318488.002023-03-178117Actual
8357380.002023-06-178116Budget
1953932.672024-04-1581612Actual
12623480.002023-10-158164Budget
4383502.612023-02-148128Actual
23105643.002024-08-148117Actual
11494494.002023-09-148164Actual
30624353.002025-03-168136Actual
15712421.002024-01-158115Actual
16002741.002024-01-158117Actual
9013358.002023-07-158113Actual
12185480.002023-09-148118Budget
31722107.002025-04-158126Actual
17598686.002024-03-168163Actual
33885768.002025-06-168165Actual
8874280.002023-06-178128Budget
18007249.002024-03-168166Actual
35823229.332025-07-1581113Actual
35586250.762025-07-1581411Actual
2342737.992024-08-1481511Actual
37301860.002025-09-148115Actual
13628494.002023-11-148114Actual
13362200.002023-10-158128Budget
19749331.002024-05-168164Actual
13898205.002023-11-148146Actual
12763370.002023-10-158165Actual
11433729.002023-09-148114Actual
2153827.362024-06-1681112Actual
18979115.002024-04-158156Actual
12043550.002023-09-148117Budget
35765609.282025-07-1581612Actual
35175225.002025-07-158146Actual
8501233.002023-06-178146Actual
5972480.002023-04-168115Budget
3284697.002025-05-168126Actual
28842294.382025-01-1481611Actual
29550165.002025-02-138156Actual
326331346.002025-05-168114Actual
2136599.702024-06-1681211Actual
915090.002023-07-158173Budget
31602815.002025-04-158115Actual
1404421.002022-12-158164Actual
29795723.822025-02-138168Actual
38776722.002025-10-158167Actual
37625834.002025-09-148167Actual
27455867.762024-12-148128Actual
18659132.002024-04-158173Actual
20660614.002024-06-168163Actual
15747452.002024-01-158165Actual
30418870.002025-03-168164Actual
10590338.002023-08-158116Actual
2195885.002024-07-148126Actual
20452135.872024-05-1681611Actual
27927685.482024-12-1481613Actual
4989316.002023-03-178116Actual
1583255.002024-01-158126Actual
219650.002022-11-148114Actual
38599424.002025-10-158136Actual
23762456.002024-09-138164Actual
12622514.002023-10-158164Actual
29761628.372025-02-138128Actual
36351198.002025-08-158156Actual
972480.002022-11-148118Budget
33170749.582025-05-168168Actual
24052199.002024-09-138166Actual
23994218.002024-09-138146Actual
4707709.002023-03-178114Actual
2934167.002023-01-158156Actual
15235230.552023-12-1581111Actual
38651208.002025-10-158156Actual
30921851.102025-03-168168Actual
8136480.002023-06-178164Budget
13236486.002023-10-158167Actual
3134380.002023-01-158167Budget
19363108.212024-04-1581411Actual
5832650.002023-04-168114Budget
14732542.002023-12-158115Actual
26988686.002024-12-148164Actual
15945221.002024-01-158166Actual
4116372.002023-02-148166Actual
10639130.002023-08-158126Actual
34406300.762025-06-1681311Actual
6034480.002023-04-168165Budget
13315842.012023-10-158118Actual
12939384.002023-10-158136Actual
7096436.002023-05-178115Actual
4117280.002023-02-148166Budget
12891122.002023-10-158126Actual
33344340.132025-05-1681611Actual
4909464.002023-03-178165Actual
5317550.002023-03-178117Budget
3213835.952023-01-158118Actual
35036585.002025-07-158165Actual
691200.002022-11-148156Budget
4520380.002023-03-178113Budget
12843317.002023-10-158116Actual
36763117.782025-08-1581511Actual
32900265.002025-05-168146Actual
10315650.002023-08-158114Actual
29385691.002025-02-138165Actual
27218291.002024-12-148146Actual
4768509.002023-03-178164Actual
292571111.002025-02-138114Actual
6831281.002023-05-178163Actual
2251313.532024-07-1481112Actual
129761.002022-12-158173Actual
1789587.002024-03-168126Actual
39335594.252025-10-1581613Actual
3399378.002023-02-148113Actual
3587700.002023-02-148114Actual
10453514.002023-08-158115Actual
8548207.002023-06-178156Actual
22850395.002024-08-148165Actual
2041877.362024-05-1681511Actual
26834975.002024-12-148113Actual
35121126.002025-07-158126Actual
10050200.002023-07-158168Budget
185671144.002024-04-158113Actual
13033200.002023-10-158156Budget
12940380.002023-10-158136Budget
12764380.002023-10-158165Budget
10267100.002023-08-158173Budget
20251614.732024-05-168168Actual
18872221.002024-04-158116Actual
11574556.002023-09-148115Actual
23642538.002024-09-138163Actual
34614559.282025-06-1681612Actual
35149372.002025-07-158136Actual
37031446.872025-08-1581613Actual
19687265.002024-05-168173Actual
6033459.002023-04-168165Actual
263021475.352024-11-138118Actual
17949160.002024-03-168146Actual
35646344.382025-07-1581611Actual
2831698.002025-01-148126Actual
1877280.002022-12-158166Budget
16977267.002024-02-148166Actual
31300443.372025-03-1681213Actual
7484246.002023-05-178166Actual
29853510.342025-02-1381111Actual
9988537.452023-07-158128Actual

Generated 2025-12-14 22:50:09.097 UTC