[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 840   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23226417.762024-02-148128Actual
12372350.002023-04-168113Actual
23968321.002024-03-158136Actual
10375480.002023-02-148164Budget
915090.002023-01-148173Budget
14111931.402023-05-168118Actual
7096436.002022-11-168115Actual
33998412.002024-12-168136Actual
32104461.412024-10-1581111Actual
33581678.462024-11-1581613Actual
18185385.942023-09-168128Actual
4055200.002022-08-168156Budget
25082270.002024-04-158166Actual
16157638.972023-07-178168Actual
34552322.042024-12-1681112Actual
17775399.002023-09-168115Actual
8875385.942022-12-178128Actual
19842386.002023-11-168165Actual
352911019.002025-01-148117Actual
17155370.792023-08-168128Actual
13315842.012023-04-168118Actual
29583299.002024-08-158166Actual
9012380.002023-01-148113Budget
1851044.382023-09-1681612Actual
1080280.002022-05-168168Budget
29935283.742024-08-1581411Actual
22723582.002024-02-148114Actual
284861215.002024-07-168117Actual
31153377.362024-09-1581112Actual
2840423.002022-07-178136Actual
15351214.592023-06-1681611Actual
35326836.002025-01-148167Actual
20930236.002023-12-178116Actual
1161386.002022-06-168113Actual
2157137.992023-12-1781612Actual
23260458.672024-02-148168Actual
375911019.002025-03-168117Actual
33970109.002024-12-168126Actual
26478139.062024-05-1581311Actual
372081275.002025-03-168114Actual
3649480.002022-08-168164Budget
13541707.002023-05-168163Actual
36914423.112025-02-1481612Actual
2742280.002022-07-178116Budget
7950280.002022-12-178163Budget
892380.002022-05-168167Budget
11059480.002023-02-148118Budget
1624280.002022-06-168116Budget
1020280.002022-05-168128Budget
31215536.942024-09-1581612Actual
2016380.002022-06-168167Budget
1624332.672023-07-1781211Actual
308591625.352024-09-158118Actual
11811380.002023-03-168136Budget
17923347.002023-09-168136Actual
20218532.912023-11-168128Actual
11635380.002023-03-168165Budget
191611192.012023-10-168118Actual
4658100.002022-09-168173Budget
23855452.002024-03-158165Actual
23699124.002024-03-158173Actual
4706650.002022-09-168114Budget
10840280.002023-02-148166Budget
2543499.702024-04-1581411Actual
1546480.002022-06-168165Budget
11432650.002023-03-168114Budget
10454480.002023-02-148115Budget
36031195.002025-02-148173Actual
30887592.002024-09-158128Actual
18157842.012023-09-168118Actual
1079370.792022-05-168168Actual
313891115.002024-10-158113Actual
6304200.002022-10-168156Budget
16002741.002023-07-178117Actual
26777457.402024-05-1581613Actual
27602350.772024-06-1581311Actual
29229278.002024-08-158173Actual
14051643.002023-05-168167Actual
28699510.342024-07-1681111Actual
4847480.002022-09-168115Budget
27192409.002024-06-158136Actual
17717384.002023-09-168164Actual
16892308.002023-08-168136Actual
6303152.002022-10-168156Actual
29881113.532024-08-1581211Actual
8686650.002022-12-178117Budget
5378386.002022-09-168167Actual
27894671.442024-06-1581213Actual
13034217.002023-04-168156Actual
4707709.002022-09-168114Actual
8357380.002022-12-178116Budget
11715345.002023-03-168116Actual
22455229.492024-01-1481611Actual
7425116.002022-11-168156Actual
26089160.002024-05-158146Actual
3134380.002022-07-178167Budget
38150420.562025-03-1681213Actual
32668819.002024-11-158164Actual
31776228.002024-10-158146Actual
24402147.572024-03-1581411Actual
35850469.682025-01-1481213Actual
13314480.002023-04-168118Budget
6034480.002022-10-168165Budget
22340220.982024-01-1481111Actual
16686361.002023-08-168164Actual
6831281.002022-11-168163Actual
1930937.992023-10-1681211Actual
33256203.952024-11-1581211Actual
10314650.002023-02-148114Budget
165311004.002023-08-168113Actual
21279482.912023-12-178168Actual
28344440.002024-07-168136Actual
8874280.002022-12-178128Budget
7484246.002022-11-168166Actual
13662431.002023-05-168164Actual
2434872.042024-03-1581211Actual
15805279.002023-07-178116Actual
690996.002022-11-168173Actual
349081240.002025-01-148114Actual
19955306.002023-11-168136Actual
11167414.732023-02-148168Actual
12106480.002023-03-168167Budget
14612127.002023-06-168173Actual
28781269.912024-07-1681411Actual
9523200.002023-01-148126Budget
26148179.002024-05-158166Actual
1529097.572023-06-1681311Actual
6210380.002022-10-168136Budget
17189507.152023-08-168168Actual
35974653.002025-02-148163Actual
2526405.002022-07-178164Actual
33344340.132024-11-1581611Actual
38123329.332025-03-1681113Actual
19103708.002023-10-168167Actual
23318177.362024-02-1481111Actual
4580214.002022-09-168163Actual
8547200.002022-12-178156Budget
13235480.002023-04-168167Budget
20745651.002023-12-178114Actual
1484643.002022-06-168115Actual
25260502.612024-04-158128Actual
8215480.002022-12-178115Budget
10128347.002023-02-148113Actual
690890.002022-11-168173Budget
37625834.002025-03-168167Actual
29675772.002024-08-158167Actual
1721380.002022-06-168136Budget
16918200.002023-08-168146Actual
831550.002022-05-168117Budget
2254646.502024-01-1481612Actual
23140702.002024-02-148167Actual
1686479.002023-08-168126Actual
5645329.002022-10-168113Actual
25294513.212024-04-158168Actual
32819394.002024-11-158116Actual
29969326.302024-08-1581611Actual
16744525.002023-08-168115Actual
1446439.062023-05-1681612Actual
7891380.002022-12-178113Budget
387411102.002025-04-168117Actual
1939076.292023-10-1681511Actual
25352245.442024-04-1581111Actual
30089489.072024-08-1581612Actual
38625221.002025-04-168146Actual
16037650.002023-07-178167Actual
19687265.002023-11-168173Actual
12763370.002023-04-168165Actual
34943828.002025-01-148164Actual
34580126.292024-12-1681212Actual
291371073.002024-08-158113Actual
23762456.002024-03-158164Actual
10590338.002023-02-148116Actual
13924152.002023-05-168156Actual
10980480.002023-02-148167Budget
9258546.002023-01-148164Actual
26063276.002024-05-158136Actual
14880306.002023-06-168136Actual
23607967.002024-03-158113Actual
29524248.002024-08-158146Actual
13362200.002023-04-168128Budget
20040221.002023-11-168166Actual
6033459.002022-10-168165Actual
32046740.492024-10-158168Actual
3071550.002022-07-178117Budget
5785100.002022-10-168173Budget
14555686.002023-06-168163Actual
3399378.002022-08-168113Actual
598372.002022-05-168136Actual
23913312.002024-03-158116Actual
13423280.002023-04-168168Budget
11574556.002023-03-168115Actual
33464503.962024-11-1581612Actual
2041877.362023-11-1681511Actual
17302101.822023-08-1681311Actual
14016585.002023-05-168117Actual
154991112.002023-07-178113Actual
36972460.912025-02-1481113Actual
12435200.002023-04-168163Budget
33310207.152024-11-1581411Actual
8747480.002022-12-178167Budget
12702480.002023-04-168115Budget
18899109.002023-10-168126Actual
31181130.552024-09-1581212Actual
27164138.002024-06-158126Actual
20251614.732023-11-168168Actual
19423197.572023-10-1681611Actual
22282434.422024-01-148168Actual
6583798.072022-10-168118Actual
218650.002022-05-168114Budget
36763117.782025-02-1481511Actual
37711835.952025-03-168128Actual
27809581.622024-06-1581612Actual
319841351.112024-10-158118Actual
90278.002022-05-168163Actual
2831698.002024-07-168126Actual
692162.002022-05-168156Actual
7623535.002022-11-168167Actual
365341502.622025-02-148118Actual
31722107.002024-10-158126Actual
21662656.002024-01-148163Actual
2496956.002024-04-158126Actual
13424522.302023-04-168168Actual
7811200.002022-11-168168Budget
2546170.972024-04-1581511Actual
28289379.002024-07-168116Actual
31481246.002024-10-158173Actual
36186605.002025-02-148165Actual
2442934.802024-03-1581511Actual
33793717.002024-12-168164Actual
5086350.002022-09-168136Actual
832532.002022-05-168117Actual
10266100.002023-02-148173Actual
36596642.002025-02-148168Actual
33851753.002024-12-168115Actual
7095480.002022-11-168115Budget
21986330.002024-01-148136Actual
26115130.002024-05-158156Actual
279183.002022-07-178126Actual
8404161.002022-12-178126Actual
34293608.672024-12-168168Actual
26926260.002024-06-158173Actual
3284697.002024-11-158126Actual
25853532.002024-05-158164Actual
27369785.002024-06-158167Actual
30596162.002024-09-158126Actual
292571111.002024-08-158114Actual
12043550.002023-03-168117Budget
3785561.002022-08-168165Actual
15057643.002023-06-168167Actual
17655122.002023-09-168173Actual
35883457.402025-01-1481613Actual
500280.002022-05-168116Budget
19981195.002023-11-168146Actual
29443319.002024-08-158116Actual
38451730.002025-04-168115Actual
501361.002022-05-168116Actual
6113280.002022-10-168116Budget
3320280.002022-07-178168Budget
802890.002022-12-178173Budget
330161127.002024-11-158117Actual
12434221.002023-04-168163Actual
13628494.002023-05-168114Actual
8278414.002022-12-178165Actual

Generated 2025-06-15 23:45:17.571 UTC