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

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2015436.002022-05-238167Actual
10688391.002023-01-218136Actual
28196752.002024-06-228115Actual
13315842.012023-03-238118Actual
35175225.002024-12-218146Actual
12185480.002023-02-208118Budget
14555686.002023-05-238163Actual
29853510.342024-07-2281111Actual
22723582.002024-01-218114Actual
597380.002022-04-228136Budget
26148179.002024-04-218166Actual
21245532.912023-11-238128Actual
2282380.002022-06-238113Budget
5457480.002022-08-238118Budget
34174657.002024-11-228167Actual
2051022.042023-10-2381112Actual
22422147.572023-12-2181411Actual
31363.002022-04-228113Actual
10840280.002023-01-218166Budget
17775399.002023-08-238115Actual
372081275.002025-02-208114Actual
9619215.002022-12-218146Actual
8277380.002022-11-238165Budget
32304349.702024-09-2181112Actual
8077741.002022-11-238114Actual
31637761.002024-09-218165Actual
37803401.832025-02-2081111Actual
16297135.872023-06-2381411Actual
2540796.512024-03-2281311Actual
36853274.172025-01-2181112Actual
12622514.002023-03-238164Actual
15235230.552023-05-2381111Actual
4196468.002022-07-238117Actual
31776228.002024-09-218146Actual
32761790.002024-10-228165Actual
30624353.002024-08-228136Actual
8606310.002022-11-238166Actual
4910480.002022-08-238165Budget
6583798.072022-09-228118Actual
10591280.002023-01-218116Budget
12561672.002023-03-238114Actual
8748468.002022-11-238167Actual
28727148.632024-06-2281211Actual
20251614.732023-10-238168Actual
28231737.002024-06-228165Actual
28781269.912024-06-2281411Actual
24849416.002024-03-228115Actual
12623480.002023-03-238164Budget
17329149.702023-07-2381411Actual
32726827.002024-10-228115Actual
38273608.002025-03-238163Actual
6034480.002022-09-228165Budget
1483550.002022-05-238115Budget
21931226.002023-12-218116Actual
2743304.002022-06-238116Actual
14233195.442023-04-2281111Actual
22908248.002024-01-218116Actual
33998412.002024-11-228136Actual
24201878.372024-02-208118Actual
33310207.152024-10-2281411Actual
3728468.002022-07-238115Actual
12843317.002023-03-238116Actual
30089489.072024-07-2281612Actual
1218281.002022-05-238163Actual
10687380.002023-01-218136Budget
19011260.002023-09-228166Actual
33638983.002024-11-228113Actual
18779395.002023-09-228115Actual
2557915.652024-03-2281212Actual
1750644.382023-07-2381612Actual
1443314.592023-04-2281212Actual
32338457.152024-09-2181612Actual
6442550.002022-09-228117Budget
17069488.002023-07-238167Actual
12294378.362023-02-208168Actual
3786480.002022-07-238165Budget
33136620.792024-10-228128Actual
2355034.802024-01-2181612Actual
2153827.362023-11-2381112Actual
285791537.472024-06-228118Actual
22989167.002024-01-218146Actual
37301860.002025-02-208115Actual
2254646.502023-12-2181612Actual
1672100.002022-05-238126Budget
2546170.972024-03-2281511Actual
24229482.912024-02-208128Actual
1632436.932023-06-2381511Actual
13173499.002023-03-238117Actual
34260796.552024-11-228128Actual
36596642.002025-01-218168Actual
34552322.042024-11-2281112Actual
2143417.762022-05-238128Actual
892380.002022-04-228167Budget
22758354.002024-01-218164Actual
22038117.002023-12-218156Actual
23460193.322024-01-2181611Actual
2204280.002022-05-238168Budget
17868315.002023-08-238116Actual
10314650.002023-01-218114Budget
36562608.672025-01-218128Actual
22455229.492023-12-2181611Actual
3320280.002022-06-238168Budget
5892480.002022-09-228164Budget
9013358.002022-12-218113Actual
37945359.282025-02-2081611Actual
7623535.002022-10-238167Actual
34433267.792024-11-2281411Actual
12939384.002023-03-238136Actual
27046802.002024-05-228115Actual
25948558.002024-04-218165Actual
13095280.002023-03-238166Budget
38776722.002025-03-238167Actual
2053713.532023-10-2381212Actual
14825256.002023-05-238116Actual
24320169.912024-02-2081111Actual
7702655.642022-10-238118Actual
18953159.002023-09-228146Actual
37625834.002025-02-208167Actual
6957650.002022-10-238114Budget
17302101.822023-07-2381311Actual
4335642.002022-07-238118Actual
6210380.002022-09-228136Budget
4255468.002022-07-238167Actual
35940921.002025-01-218113Actual
12513100.002023-03-238173Budget
24375102.892024-02-2081311Actual
33464503.962024-10-2281612Actual
7234384.002022-10-238116Actual
1641626.292023-06-2381112Actual
4008280.002022-07-238146Budget
1624280.002022-05-238116Budget
21747567.002023-12-218114Actual
1583255.002023-06-238126Actual
14767359.002023-05-238165Actual
35850469.682024-12-2181213Actual
7378200.002022-10-238146Budget
28289379.002024-06-228116Actual
36151886.002025-01-218115Actual
39217581.622025-03-2381612Actual
35883457.402024-12-2181613Actual
34351588.002024-11-2281111Actual
17949160.002023-08-238146Actual
29443319.002024-07-228116Actual
30027339.062024-07-2281112Actual
39097403.962025-03-2381611Actual
832532.002022-04-228117Actual
10590338.002023-01-218116Actual
26717217.052024-04-2181113Actual
16358128.422023-06-2381611Actual
24997327.002024-03-228136Actual
13423280.002023-03-238168Budget
175631102.002023-08-238113Actual
17655122.002023-08-238173Actual
30650209.002024-08-228146Actual
242090.002022-06-238173Budget
2469779.002022-06-238114Actual
30921851.102024-08-228168Actual
8685514.002022-11-238117Actual
38123329.332025-02-2081113Actual
2790100.002022-06-238126Budget
7096436.002022-10-238115Actual
3261316.242022-06-238128Actual
4055200.002022-07-238156Budget
341391093.002024-11-228117Actual
28962450.772024-06-2281612Actual
29498421.002024-07-228136Actual
4659124.002022-08-238173Actual
26869775.002024-05-228163Actual
34823648.002024-12-218163Actual
19842386.002023-10-238165Actual
35149372.002024-12-218136Actual
28138717.002024-06-228164Actual
2458033.742024-02-2081612Actual
27748394.382024-05-2281112Actual
2933200.002022-06-238156Budget
23048263.002024-01-218166Actual
13541707.002023-04-228163Actual
27690343.322024-05-2281611Actual
12043550.002023-02-208117Budget
5784124.002022-09-228173Actual
303831148.002024-08-228114Actual
4909464.002022-08-238165Actual
11858280.002023-02-208146Budget
23994218.002024-02-208146Actual
1768280.002022-05-238146Budget
39009210.342025-03-2381311Actual
32104461.412024-09-2181111Actual
12940380.002023-03-238136Budget
26744622.322024-04-2181213Actual
27079585.002024-05-228165Actual
35326836.002024-12-218167Actual
2742280.002022-06-238116Budget
34943828.002024-12-218164Actual
383581259.002025-03-238114Actual
1747514.592023-07-2381212Actual
2555220.972024-03-2281112Actual
11167414.732023-01-218168Actual
501361.002022-04-228116Actual
2016380.002022-05-238167Budget
8747480.002022-11-238167Budget
27489592.002024-05-228168Actual
15591177.002023-06-238173Actual
2527380.002022-06-238164Budget
26115130.002024-04-218156Actual
7811200.002022-10-238168Budget
31332446.872024-08-2281613Actual
29583299.002024-07-228166Actual
330161127.002024-10-228117Actual
10189200.002023-01-218163Budget
8136480.002022-11-238164Budget
2831698.002024-06-228126Actual
8826669.282022-11-238118Actual
8500200.002022-11-238146Budget
2293558.002024-01-218126Actual
5085380.002022-08-238136Budget
36476828.002025-01-218167Actual
18064743.002023-08-238117Actual
154991112.002023-06-238113Actual
291371073.002024-07-228113Actual
16157638.972023-06-238168Actual
1930937.992023-09-2281211Actual
7425116.002022-10-238156Actual
25818778.002024-04-218114Actual
302631136.002024-08-228113Actual
15747452.002023-06-238165Actual
751280.002022-04-228166Budget
4195550.002022-07-238117Budget
7156380.002022-10-238165Budget
30569344.002024-08-228116Actual
6209406.002022-09-228136Actual
21037164.002023-11-238156Actual
35974653.002025-01-218163Actual
29080443.372024-06-2281613Actual
3213835.952022-06-238118Actual
24052199.002024-02-208166Actual
6112302.002022-09-228116Actual
14016585.002023-04-228117Actual
2934167.002022-06-238156Actual
7283176.002022-10-238126Actual
165311004.002023-07-238113Actual
13872251.002023-04-228136Actual
3398380.002022-07-238113Budget
1956549.002022-05-238117Actual
25139842.002024-03-228117Actual
7703480.002022-10-238118Budget
12434221.002023-03-238163Actual
12233200.002023-02-208128Budget
16037650.002023-06-238167Actual
25023180.002024-03-228146Actual
22163637.002023-12-218167Actual
36093811.002025-01-218164Actual
22340220.982023-12-2181111Actual
30887592.002024-08-228128Actual
16566617.002023-07-238163Actual
7282200.002022-10-238126Budget
31181130.552024-08-2281212Actual
28699510.342024-06-2281111Actual

Generated 2025-05-22 09:16:01.822 UTC