[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 846   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546170.972024-04-1681511Actual
7096436.002022-11-178115Actual
31363.002022-05-178113Actual
18899109.002023-10-178126Actual
598372.002022-05-178136Actual
8934200.002022-12-188168Budget
11574556.002023-03-178115Actual
26207926.002024-05-168117Actual
14051643.002023-05-178167Actual
33943375.002024-12-178116Actual
7379275.002022-11-178146Actual
242198.002022-07-188173Actual
1641626.292023-07-1881112Actual
36562608.672025-02-158128Actual
30676168.002024-09-168156Actual
28138717.002024-07-178164Actual
34351588.002024-12-1781111Actual
29229278.002024-08-168173Actual
31034330.552024-09-1681311Actual
36151886.002025-02-158115Actual
2886280.002022-07-188146Budget
2653227.362024-05-1681511Actual
12622514.002023-04-178164Actual
39275345.122025-04-1781113Actual
2283383.002022-07-188113Actual
20452135.872023-11-1781611Actual
10639130.002023-02-158126Actual
14315101.822023-05-1781411Actual
1721380.002022-06-178136Budget
7564650.002022-11-178117Budget
25139842.002024-04-168117Actual
19842386.002023-11-178165Actual
1789587.002023-09-178126Actual
18099468.002023-09-178167Actual
18007249.002023-09-178166Actual
10687380.002023-02-158136Budget
6583798.072022-10-178118Actual
24320169.912024-03-1681111Actual
22638598.002024-02-158163Actual
8548207.002022-12-188156Actual
24143549.002024-03-168167Actual
38544319.002025-04-178116Actual
365341502.622025-02-158118Actual
9618200.002023-01-158146Budget
3912200.002022-08-178126Budget
5179179.002022-09-178156Actual
26869775.002024-06-168163Actual
37449361.002025-03-178136Actual
501361.002022-05-178116Actual
2840423.002022-07-188136Actual
2458033.742024-03-1681612Actual
3072689.002022-07-188117Actual
32668819.002024-11-168164Actual
30027339.062024-08-1681112Actual
2777673.102024-06-1681212Actual
4768509.002022-09-178164Actual
11058851.102023-02-158118Actual
27809581.622024-06-1681612Actual
23226417.762024-02-158128Actual
349081240.002025-01-158114Actual
26744622.322024-05-1681213Actual
34174657.002024-12-178167Actual
3539107.002022-08-178173Actual
360591321.002025-02-158114Actual
13722563.002023-05-178115Actual
6034480.002022-10-178165Budget
27192409.002024-06-168136Actual
22282434.422024-01-158168Actual
23699124.002024-03-168173Actual
4658100.002022-09-178173Budget
4580214.002022-09-178163Actual
26242725.002024-05-168167Actual
30801780.002024-09-168167Actual
18331106.082023-09-1781311Actual
35504436.942025-01-1581111Actual
9395500.002023-01-158165Actual
21747567.002024-01-158114Actual
25494183.742024-04-1681611Actual
973779.882022-05-178118Actual
36299412.002025-02-158136Actual
27079585.002024-06-168165Actual
353841305.652025-01-158118Actual
263021475.352024-05-168118Actual
10979509.002023-02-158167Actual
13600257.002023-05-178173Actual
35149372.002025-01-158136Actual
7095480.002022-11-178115Budget
37421115.002025-03-178126Actual
1768280.002022-06-178146Budget
3785561.002022-08-178165Actual
242090.002022-07-188173Budget
36325261.002025-02-158146Actual
12561672.002023-04-178114Actual
34552322.042024-12-1781112Actual
14555686.002023-06-178163Actual
13315842.012023-04-178118Actual
9198715.002023-01-158114Actual
388341319.292025-04-178118Actual
14612127.002023-06-178173Actual
20218532.912023-11-178128Actual
32246298.642024-10-1681611Actual
11715345.002023-03-178116Actual
4117280.002022-08-178166Budget
36709260.342025-02-1581311Actual
8501233.002022-12-188146Actual
33344340.132024-11-1681611Actual
7950280.002022-12-188163Budget
25948558.002024-05-168165Actual
14233195.442023-05-1781111Actual
13174550.002023-04-178117Budget
26008181.002024-05-168116Actual
2015436.002022-06-178167Actual
24109733.002024-03-168117Actual
25260502.612024-04-168128Actual
35036585.002025-01-158165Actual
2496956.002024-04-168126Actual
5317550.002022-09-178117Budget
1544244.382023-06-1781612Actual
1747514.592023-08-1781212Actual
29795723.822024-08-168168Actual
2095749.582022-06-178118Actual
279380.002022-05-178164Budget
17302101.822023-08-1781311Actual
6441715.002022-10-178117Actual
20007119.002023-11-178156Actual
34823648.002025-01-158163Actual
37301860.002025-03-178115Actual
9338478.002023-01-158115Actual
5457480.002022-09-178118Budget
3133414.002022-07-188167Actual
2790100.002022-07-188126Budget
16977267.002023-08-178166Actual
7951257.002022-12-188163Actual
20097722.002023-11-178117Actual
2142280.002022-06-178128Budget
34614559.282024-12-1781612Actual
4848572.002022-09-178115Actual
7750316.242022-11-178128Actual
13095280.002023-04-178166Budget
36682198.642025-02-1581211Actual
360499.002022-05-178115Actual
36736229.492025-02-1581411Actual
2343280.002022-07-188163Budget
18721387.002023-10-178164Actual
27218291.002024-06-168146Actual
33885768.002024-12-178165Actual
37336715.002025-03-178165Actual
14674342.002023-06-178164Actual
25696878.002024-05-168113Actual
16002741.002023-07-188117Actual
20717137.002023-12-188173Actual
9941480.002023-01-158118Budget
16892308.002023-08-178136Actual
38150420.562025-03-1781213Actual
33970109.002024-12-178126Actual
27690343.322024-06-1681611Actual
420480.002022-05-178165Budget
10919591.002023-02-158117Actual
296401093.002024-08-168117Actual
279841104.002024-07-178113Actual
28962450.772024-07-1781612Actual
10980480.002023-02-158167Budget
9522139.002023-01-158126Actual
37625834.002025-03-178167Actual
38181732.842025-03-1781613Actual
11385100.002023-03-178173Budget
14173478.362023-05-178168Actual
33136620.792024-11-168128Actual
22249443.512024-01-158128Actual
36031195.002025-02-158173Actual
35234291.002025-01-158166Actual
7426200.002022-11-178156Budget
28076254.002024-07-178173Actual
28607655.642024-07-178128Actual
12890100.002023-04-178126Budget
26330661.702024-05-168128Actual
33310207.152024-11-1681411Actual
31722107.002024-10-168126Actual
7017459.002022-11-178164Actual
90278.002022-05-178163Actual
8357380.002022-12-188116Budget
19363108.212023-10-1781411Actual
14139385.942023-05-178128Actual
19981195.002023-11-178146Actual
13314480.002023-04-178118Budget
419414.002022-05-178165Actual
38776722.002025-04-178167Actual
5238280.002022-09-178166Budget
29550165.002024-08-168156Actual
8875385.942022-12-188128Actual
364411149.002025-02-158117Actual
5505463.212022-09-178128Actual
28396198.002024-07-178156Actual
17034709.002023-08-178117Actual
22603984.002024-02-158113Actual
36186605.002025-02-158165Actual
34260796.552024-12-178128Actual
21931226.002024-01-158116Actual
31095362.472024-09-1681611Actual
2254646.502024-01-1581612Actual
2056842.252023-11-1781612Actual
7156380.002022-11-178165Budget
27575167.782024-06-1681211Actual
7484246.002022-11-178166Actual
11106200.002023-02-158128Budget
6113280.002022-10-178116Budget
13423280.002023-04-178168Budget
2526405.002022-07-188164Actual
17155370.792023-08-178128Actual
2538035.872024-04-1681211Actual
13541707.002023-05-178163Actual
16215232.682023-07-1881111Actual
23642538.002024-03-168163Actual
35974653.002025-02-158163Actual
7890332.002022-12-188113Actual
13898205.002023-05-178146Actual
34379113.532024-12-1781211Actual
23346110.342024-02-1581211Actual
1838532.672023-09-1781511Actual
2603560.002024-05-168126Actual
284861215.002024-07-178117Actual
21245532.912023-12-188128Actual
22989167.002024-02-158146Actual
1384481.002023-05-178126Actual
18185385.942023-09-178128Actual
27455867.762024-06-168128Actual
319841351.112024-10-168118Actual
5706232.002022-10-178163Actual
13033200.002023-04-178156Budget
1647427.362023-07-1881612Actual
20251614.732023-11-178168Actual
2203434.422022-06-178168Actual
22963305.002024-02-158136Actual
9988537.452023-01-158128Actual
35765609.282025-01-1581612Actual
8747480.002022-12-188167Budget
1345650.002022-06-178114Actual
8748468.002022-12-188167Actual
29020343.362024-07-1781113Actual
11763186.002023-03-178126Actual
15654395.002023-07-188164Actual
1956549.002022-06-178117Actual
34293608.672024-12-178168Actual
8606310.002022-12-188166Actual
39302627.582025-04-1781213Actual
22758354.002024-02-158164Actual
3284697.002024-11-168126Actual
7891380.002022-12-188113Budget
32046740.492024-10-168168Actual
278464.002022-05-178164Actual
10267100.002023-02-158173Budget
342321305.652024-12-178118Actual
10454480.002023-02-158115Budget
2606551.002022-07-188115Actual
2662540.122024-05-1681112Actual
892380.002022-05-178167Budget
3561352.892025-01-1581511Actual

Generated 2025-06-16 06:12:13.198 UTC