[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 842   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803165.652025-03-1481212Actual
91280.002022-05-148163Budget
16944131.002023-08-148156Actual
19807488.002023-11-148115Actual
32874376.002024-11-138136Actual
2342737.992024-02-1281511Actual
13600257.002023-05-148173Actual
7426200.002022-11-148156Budget
35765609.282025-01-1281612Actual
383581259.002025-04-148114Actual
2342216.002022-07-158163Actual
32132226.302024-10-1381211Actual
26988686.002024-06-138164Actual
10454480.002023-02-128115Budget
7702655.642022-11-148118Actual
3212480.002022-07-158118Budget
1021382.912022-05-148128Actual
9258546.002023-01-128164Actual
3461200.002022-08-148163Budget
2051022.042023-11-1481112Actual
11247380.002023-03-148113Budget
21159509.002023-12-158167Actual
24262638.972024-03-138168Actual
8454380.002022-12-158136Budget
35504436.942025-01-1281111Actual
2777673.102024-06-1381212Actual
12939384.002023-04-148136Actual
1644313.532023-07-1581212Actual
21011223.002023-12-158146Actual
263021475.352024-05-138118Actual
27690343.322024-06-1381611Actual
12513100.002023-04-148173Budget
12435200.002023-04-148163Budget
36972460.912025-02-1281113Actual
16037650.002023-07-158167Actual
2036463.532023-11-1481311Actual
1484643.002022-06-148115Actual
1727572.042023-08-1481211Actual
37625834.002025-03-148167Actual
16744525.002023-08-148115Actual
6112302.002022-10-148116Actual
31722107.002024-10-138126Actual
2605550.002022-07-158115Budget
13722563.002023-05-148115Actual
37803401.832025-03-1481111Actual
1483550.002022-06-148115Budget
1632436.932023-07-1581511Actual
12890100.002023-04-148126Budget
9522139.002023-01-128126Actual
13095280.002023-04-148166Budget
37475275.002025-03-148146Actual
548100.002022-05-148126Budget
11762100.002023-03-148126Budget
891418.002022-05-148167Actual
18659132.002023-10-148173Actual
9988537.452023-01-128128Actual
19363108.212023-10-1481411Actual
21719124.002024-01-128173Actual
24997327.002024-04-138136Actual
17949160.002023-09-148146Actual
30418870.002024-09-138164Actual
892380.002022-05-148167Budget
2016380.002022-06-148167Budget
18872221.002023-10-148116Actual
25818778.002024-05-138114Actual
2442934.802024-03-1381511Actual
191611192.012023-10-148118Actual
27867224.062024-06-1381113Actual
10687380.002023-02-128136Budget
337581099.002024-12-148114Actual
26926260.002024-06-138173Actual
6504380.002022-10-148167Budget
22455229.492024-01-1281611Actual
15351214.592023-06-1481611Actual
14016585.002023-05-148117Actual
35446749.582025-01-128168Actual
16892308.002023-08-148136Actual
22422147.572024-01-1281411Actual
376831310.202025-03-148118Actual
8356414.002022-12-158116Actual
4581200.002022-09-148163Budget
11246439.002023-03-148113Actual
13362200.002023-04-148128Budget
9801637.002023-01-128117Actual
28370253.002024-07-148146Actual
4383502.612022-08-148128Actual
21662656.002024-01-128163Actual
5317550.002022-09-148117Budget
2053713.532023-11-1481212Actual
30709259.002024-09-138166Actual
1953932.672023-10-1481612Actual
2015436.002022-06-148167Actual
39275345.122025-04-1481113Actual
5505463.212022-09-148128Actual
36244409.002025-02-128116Actual
19103708.002023-10-148167Actual
5971561.002022-10-148115Actual
18779395.002023-10-148115Actual
2143417.762022-06-148128Actual
18218592.002023-09-148168Actual
285791537.472024-07-148118Actual
6034480.002022-10-148165Budget
35149372.002025-01-128136Actual
29881113.532024-08-1381211Actual
17127916.252023-08-148118Actual
11964280.002023-03-148166Budget
4769480.002022-09-148164Budget
36351198.002025-02-128156Actual
353841305.652025-01-128118Actual
10128347.002023-02-128113Actual
387411102.002025-04-148117Actual
31273239.852024-09-1381113Actual
165311004.002023-08-148113Actual
8875385.942022-12-158128Actual
37501202.002025-03-148156Actual
7283176.002022-11-148126Actual
4056164.002022-08-148156Actual
11059480.002023-02-128118Budget
12763370.002023-04-148165Actual
3538100.002022-08-148173Budget
20007119.002023-11-148156Actual
23226417.762024-02-128128Actual
20838497.002023-12-158115Actual
2195885.002024-01-128126Actual
690996.002022-11-148173Actual
23460193.322024-02-1281611Actual
6209406.002022-10-148136Actual
1838532.672023-09-1481511Actual
11714280.002023-03-148116Budget
2095785.002023-12-158126Actual
352911019.002025-01-128117Actual
11432650.002023-03-148114Budget
31695351.002024-10-138116Actual
17247191.192023-08-1481111Actual
2839380.002022-07-158136Budget
1529097.572023-06-1481311Actual
1219280.002022-06-148163Budget
22012214.002024-01-128146Actual
13817295.002023-05-148116Actual
7751280.002022-11-148128Budget
17923347.002023-09-148136Actual
6503491.002022-10-148167Actual
10050200.002023-01-128168Budget
28641634.432024-07-148168Actual
39036350.772025-04-1481411Actual
4196468.002022-08-148117Actual
1815200.002022-06-148156Budget
2742280.002022-07-158116Budget
35883457.402025-01-1281613Actual
6770380.002022-11-148113Budget
29675772.002024-08-138167Actual
7379275.002022-11-148146Actual
7235380.002022-11-148116Budget
3398380.002022-08-148113Budget
37123797.002025-03-148163Actual
16297135.872023-07-1581411Actual
28138717.002024-07-148164Actual
7378200.002022-11-148146Budget
2831698.002024-07-148126Actual
20930236.002023-12-158116Actual
3728468.002022-08-148115Actual
9941480.002023-01-128118Budget
3864280.002022-08-148116Budget
7623535.002022-11-148167Actual
1344650.002022-06-148114Budget
6582480.002022-10-148118Budget
16002741.002023-07-158117Actual
5179179.002022-09-148156Actual
297331331.412024-08-138118Actual
23140702.002024-02-128167Actual
1625321.002022-06-148116Actual
29795723.822024-08-138168Actual
16686361.002023-08-148164Actual
1641626.292023-07-1581112Actual
1647427.362023-07-1581612Actual
308591625.352024-09-138118Actual
35121126.002025-01-128126Actual
5832650.002022-10-148114Budget
10267100.002023-02-128173Budget
315091210.002024-10-138114Actual
20745651.002023-12-158114Actual
2665942.252024-05-1381612Actual
10375480.002023-02-128164Budget
27277282.002024-06-138166Actual
22038117.002024-01-128156Actual
10374386.002023-02-128164Actual
7095480.002022-11-148115Budget
3319425.332022-07-158168Actual
11859248.002023-03-148146Actual
31007113.532024-09-1381211Actual
3320280.002022-07-158168Budget
39302627.582025-04-1481213Actual
1851044.382023-09-1481612Actual
8076650.002022-12-158114Budget
39183150.762025-04-1481212Actual
32456420.562024-10-1381613Actual
27455867.762024-06-138128Actual
17329149.702023-08-1481411Actual
2933200.002022-07-158156Budget
8216520.002022-12-158115Actual
11307200.002023-03-148163Budget
11573480.002023-03-148115Budget
644280.002022-05-148146Budget
3213835.952022-07-158118Actual
10638100.002023-02-128126Budget
26363648.062024-05-138168Actual
18814512.002023-10-148165Actual
37243858.002025-03-148164Actual
38065609.282025-03-1481612Actual
1816125.002022-06-148156Actual
33344340.132024-11-1381611Actual
25139842.002024-04-138117Actual
6956650.002022-11-148114Actual
12891122.002023-04-148126Actual
26148179.002024-05-138166Actual
26717217.052024-05-1381113Actual
13506965.002023-05-148113Actual
32726827.002024-11-138115Actual
29080443.372024-07-1481613Actual
2934167.002022-07-158156Actual
33283216.722024-11-1381311Actual
12842280.002023-04-148116Budget
11574556.002023-03-148115Actual
2203434.422022-06-148168Actual
279380.002022-05-148164Budget
19981195.002023-11-148146Actual
22816504.002024-02-128115Actual
291371073.002024-08-138113Actual
2153827.362023-12-1581112Actual
3539107.002022-08-148173Actual
23105643.002024-02-128117Actual
501361.002022-05-148116Actual
6630385.942022-10-148128Actual
27244144.002024-06-138156Actual
2662540.122024-05-1381112Actual
34379113.532024-12-1481211Actual
242090.002022-07-158173Budget
8501233.002022-12-158146Actual
29047664.422024-07-1481213Actual
31095362.472024-09-1381611Actual
5706232.002022-10-148163Actual
11495480.002023-03-148164Budget
9618200.002023-01-128146Budget
36853274.172025-02-1281112Actual
33136620.792024-11-138128Actual
10688391.002023-02-128136Actual
2157137.992023-12-1581612Actual
38486806.002025-04-148165Actual
10453514.002023-02-128115Actual
342321305.652024-12-148118Actual
11058851.102023-02-128118Actual
37421115.002025-03-148126Actual
17683516.002023-09-148114Actual
36093811.002025-02-128164Actual
22163637.002024-01-128167Actual
9523200.002023-01-128126Budget
9666123.002023-01-128156Actual
28900377.362024-07-1481112Actual
27192409.002024-06-138136Actual
22071251.002024-01-128166Actual
691200.002022-05-148156Budget

Generated 2025-06-13 21:58:20.827 UTC