[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 845   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35121126.002024-12-208126Actual
5971561.002022-09-218115Actual
30206443.372024-07-2181613Actual
2015436.002022-05-228167Actual
4008280.002022-07-228146Budget
29583299.002024-07-218166Actual
14825256.002023-05-228116Actual
30979442.262024-08-2181111Actual
30476770.002024-08-218115Actual
32456420.562024-09-2081613Actual
17127916.252023-07-228118Actual
32213105.022024-09-2081511Actual
13872251.002023-04-218136Actual
341391093.002024-11-218117Actual
90278.002022-04-218163Actual
16358128.422023-06-2281611Actual
30766994.002024-08-218117Actual
37449361.002025-02-198136Actual
2603560.002024-04-208126Actual
20007119.002023-10-228156Actual
28429300.002024-06-218166Actual
38776722.002025-03-228167Actual
2933200.002022-06-228156Budget
360499.002022-04-218115Actual
15886186.002023-06-228146Actual
30027339.062024-07-2181112Actual
27244144.002024-05-218156Actual
33581678.462024-10-2181613Actual
39217581.622025-03-2281612Actual
28344440.002024-06-218136Actual
1830436.932023-08-2281211Actual
10919591.002023-01-208117Actual
38862537.452025-03-228128Actual
23994218.002024-02-198146Actual
21011223.002023-11-228146Actual
23855452.002024-02-198165Actual
5238280.002022-08-228166Budget
9572401.002022-12-208136Actual
17683516.002023-08-228114Actual
23260458.672024-01-208168Actual
35732150.762024-12-2081212Actual
1930937.992023-09-2181211Actual
22908248.002024-01-208116Actual
15534585.002023-06-228163Actual
24884425.002024-03-218165Actual
36853274.172025-01-2081112Actual
27046802.002024-05-218115Actual
14674342.002023-05-228164Actual
6033459.002022-09-218165Actual
38123329.332025-02-1981113Actual
25260502.612024-03-218128Actual
360591321.002025-01-208114Actual
27690343.322024-05-2181611Actual
26008181.002024-04-208116Actual
28699510.342024-06-2181111Actual
10512380.002023-01-208165Budget
8934200.002022-11-228168Budget
296401093.002024-07-218117Actual
14288142.252023-04-2181311Actual
3319425.332022-06-228168Actual
23015180.002024-01-208156Actual
219650.002022-04-218114Actual
3586650.002022-07-228114Budget
35149372.002024-12-208136Actual
36763117.782025-01-2081511Actual
1933663.532023-09-2181311Actual
315091210.002024-09-208114Actual
3648445.002022-07-228164Actual
37031446.872025-01-2081613Actual
3539107.002022-07-228173Actual
387411102.002025-03-228117Actual
13034217.002023-03-228156Actual
1747514.592023-07-2281212Actual
26834975.002024-05-218113Actual
20930236.002023-11-228116Actual
297331331.412024-07-218118Actual
6442550.002022-09-218117Budget
1443314.592023-04-2181212Actual
39302627.582025-03-2281213Actual
32159264.592024-09-2081311Actual
313891115.002024-09-208113Actual
12702480.002023-03-228115Budget
10688391.002023-01-208136Actual
5132192.002022-08-228146Actual
8077741.002022-11-228114Actual
4768509.002022-08-228164Actual
13315842.012023-03-228118Actual
18064743.002023-08-228117Actual
10315650.002023-01-208114Actual
19011260.002023-09-218166Actual
23105643.002024-01-208117Actual
28754253.962024-06-2181311Actual
32874376.002024-10-218136Actual
32900265.002024-10-218146Actual
36972460.912025-01-2081113Actual
12106480.002023-02-198167Budget
2282380.002022-06-228113Budget
8747480.002022-11-228167Budget
27137302.002024-05-218116Actual
32186294.382024-09-2081411Actual
15591177.002023-06-228173Actual
37301860.002025-02-198115Actual
16918200.002023-07-228146Actual
1815200.002022-05-228156Budget
31602815.002024-09-208115Actual
31424635.002024-09-208163Actual
11385100.002023-02-198173Budget
6957650.002022-10-228114Budget
10979509.002023-01-208167Actual
21931226.002023-12-208116Actual
37858330.552025-02-1981311Actual
9012380.002022-12-208113Budget
11168280.002023-01-208168Budget
7951257.002022-11-228163Actual
14640577.002023-05-228114Actual
29881113.532024-07-2181211Actual
31926850.002024-09-208167Actual
28842294.382024-06-2181611Actual
326331346.002024-10-218114Actual
28900377.362024-06-2181112Actual
13757351.002023-04-218165Actual
500280.002022-04-218116Budget
15712421.002023-06-228115Actual
22989167.002024-01-208146Actual
23642538.002024-02-198163Actual
34460101.822024-11-2181511Actual
22012214.002023-12-208146Actual
372081275.002025-02-198114Actual
19630650.002023-10-228163Actual
35883457.402024-12-2081613Actual
2142280.002022-05-228128Budget
16566617.002023-07-228163Actual
302631136.002024-08-218113Actual
5893382.002022-09-218164Actual
278464.002022-04-218164Actual
376831310.202025-02-198118Actual
34672446.872024-11-2181113Actual
5785100.002022-09-218173Budget
419414.002022-04-218165Actual
33256203.952024-10-2181211Actual
36271103.002025-01-208126Actual
13662431.002023-04-218164Actual
38651208.002025-03-228156Actual
364411149.002025-01-208117Actual
9338478.002022-12-208115Actual
11059480.002023-01-208118Budget
37180251.002025-02-198173Actual
7096436.002022-10-228115Actual
17949160.002023-08-228146Actual
8500200.002022-11-228146Budget
10980480.002023-01-208167Budget
2992358.002022-06-228166Actual
6362235.002022-09-218166Actual
36562608.672025-01-208128Actual
319841351.112024-09-208118Actual
2434872.042024-02-1981211Actual
12512133.002023-03-228173Actual
3912200.002022-07-228126Budget
31273239.852024-08-2181113Actual
285791537.472024-06-218118Actual
38571162.002025-03-228126Actual
2204280.002022-05-228168Budget
33344340.132024-10-2181611Actual
4706650.002022-08-228114Budget
19068736.002023-09-218117Actual
32926144.002024-10-218156Actual
8136480.002022-11-228164Budget
23968321.002024-02-198136Actual
598372.002022-04-218136Actual
1446439.062023-04-2181612Actual
973779.882022-04-218118Actual
20872502.002023-11-228165Actual
1483550.002022-05-228115Budget
1160380.002022-05-228113Budget
7751280.002022-10-228128Budget
28521707.002024-06-218167Actual
246371023.002024-03-218113Actual
691200.002022-04-218156Budget
5317550.002022-08-228117Budget
1948113.532023-09-2181112Actual
12184725.342023-02-198118Actual
24375102.892024-02-1981311Actual
6830280.002022-10-228163Budget
33793717.002024-11-218164Actual
3906349.702025-03-2281511Actual
21279482.912023-11-228168Actual
8453406.002022-11-228136Actual
7378200.002022-10-228146Budget
37243858.002025-02-198164Actual
1344650.002022-05-228114Budget
18927289.002023-09-218136Actual
20132473.002023-10-228167Actual
1838532.672023-08-2281511Actual
38451730.002025-03-228115Actual
13236486.002023-03-228167Actual
22340220.982023-12-2081111Actual
8874280.002022-11-228128Budget
13898205.002023-04-218146Actual
16297135.872023-06-2281411Actual
22850395.002024-01-208165Actual
9941480.002022-12-208118Budget
11495480.002023-02-198164Budget
7812301.092022-10-228168Actual
33050802.002024-10-218167Actual
36384286.002025-01-208166Actual
9013358.002022-12-208113Actual
24402147.572024-02-1981411Actual
7484246.002022-10-228166Actual
15143402.602023-05-228128Actual
2527380.002022-06-228164Budget
4909464.002022-08-228165Actual
6582480.002022-09-218118Budget
25352245.442024-03-2181111Actual
34494461.412024-11-2181611Actual
17155370.792023-07-228128Actual
25294513.212024-03-218168Actual
32548602.002024-10-218163Actual
4009276.002022-07-228146Actual
36999497.752025-01-2081213Actual
19281232.682023-09-2181111Actual
10454480.002023-01-208115Budget
175631102.002023-08-228113Actual
1426136.932023-04-2181211Actual
12372350.002023-03-228113Actual
16837309.002023-07-228116Actual
31181130.552024-08-2181212Actual
29524248.002024-07-218146Actual
24320169.912024-02-1981111Actual
31802180.002024-09-208156Actual
281041346.002024-06-218114Actual
7332380.002022-10-228136Budget
1526335.872023-05-2281211Actual
39155356.082025-03-2281112Actual
11058851.102023-01-208118Actual
19955306.002023-10-228136Actual
2561127.362024-03-2181612Actual
9571380.002022-12-208136Budget
9861393.002022-12-208167Actual
33970109.002024-11-218126Actual
34433267.792024-11-2181411Actual
26063276.002024-04-208136Actual
31153377.362024-08-2181112Actual
8215480.002022-11-228115Budget
32605322.002024-10-218173Actual
2036463.532023-10-2281311Actual
22758354.002024-01-208164Actual
3688167.782025-01-2081212Actual
1644313.532023-06-2281212Actual
6771435.002022-10-228113Actual
10129380.002023-01-208113Budget
9723280.002022-12-208166Budget
7331401.002022-10-228136Actual
2157137.992023-11-2281612Actual
32338457.152024-09-2081612Actual
23318177.362024-01-2081111Actual
5706232.002022-09-218163Actual
16651678.002023-07-228114Actual
37394336.002025-02-198116Actual

Generated 2025-05-21 20:09:32.935 UTC