[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 848   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27137302.002024-05-228116Actual
15057643.002023-05-238167Actual
3727480.002022-07-238115Budget
598372.002022-04-228136Actual
1440623.102023-04-2281112Actual
7702655.642022-10-238118Actual
5505463.212022-08-238128Actual
18659132.002023-09-228173Actual
23226417.762024-01-218128Actual
16566617.002023-07-238163Actual
33283216.722024-10-2281311Actual
9013358.002022-12-218113Actual
5132192.002022-08-238146Actual
27809581.622024-05-2281612Actual
23607967.002024-02-208113Actual
37336715.002025-02-208165Actual
5644380.002022-09-228113Budget
37123797.002025-02-208163Actual
11715345.002023-02-208116Actual
3962372.002022-07-238136Actual
26330661.702024-04-218128Actual
12513100.002023-03-238173Budget
212171105.652023-11-238118Actual
4910480.002022-08-238165Budget
6209406.002022-09-228136Actual
34552322.042024-11-2281112Actual
420480.002022-04-228165Budget
31034330.552024-08-2281311Actual
17090.002022-04-228173Budget
2743304.002022-06-238116Actual
597380.002022-04-228136Budget
2355034.802024-01-2181612Actual
36763117.782025-01-2181511Actual
5504280.002022-08-238128Budget
8747480.002022-11-238167Budget
7235380.002022-10-238116Budget
2452125.232024-02-2081112Actual
14173478.362023-04-228168Actual
20007119.002023-10-238156Actual
39036350.772025-03-2381411Actual
10590338.002023-01-218116Actual
154991112.002023-06-238113Actual
1624332.672023-06-2381211Actual
20745651.002023-11-238114Actual
26777457.402024-04-2181613Actual
2605550.002022-06-238115Budget
2282380.002022-06-238113Budget
6770380.002022-10-238113Budget
8076650.002022-11-238114Budget
13722563.002023-04-228115Actual
34672446.872024-11-2281113Actual
6691414.732022-09-228168Actual
34050182.002024-11-228156Actual
10453514.002023-01-218115Actual
2540796.512024-03-2281311Actual
3343069.912024-10-2281212Actual
36999497.752025-01-2181213Actual
9572401.002022-12-218136Actual
32605322.002024-10-228173Actual
6210380.002022-09-228136Budget
2351827.362024-01-2181112Actual
25049102.002024-03-228156Actual
1545382.002022-05-238165Actual
11247380.002023-02-208113Budget
1526335.872023-05-2381211Actual
2839380.002022-06-238136Budget
26008181.002024-04-218116Actual
9988537.452022-12-218128Actual
21011223.002023-11-238146Actual
10639130.002023-01-218126Actual
20660614.002023-11-238163Actual
38181732.842025-02-2081613Actual
9072280.002022-12-218163Budget
3803165.652025-02-2081212Actual
25818778.002024-04-218114Actual
4659124.002022-08-238173Actual
23994218.002024-02-208146Actual
269541088.002024-05-228114Actual
18953159.002023-09-228146Actual
27218291.002024-05-228146Actual
16270103.952023-06-2381311Actual
1950814.592023-09-2281212Actual
3961380.002022-07-238136Budget
11635380.002023-02-208165Budget
1876251.002022-05-238166Actual
37301860.002025-02-208115Actual
38393686.002025-03-238164Actual
14233195.442023-04-2281111Actual
915168.002022-12-218173Actual
20190946.552023-10-238118Actual
30089489.072024-07-2281612Actual
29550165.002024-07-228156Actual
15235230.552023-05-2381111Actual
37858330.552025-02-2081311Actual
36562608.672025-01-218128Actual
13506965.002023-04-228113Actual
6504380.002022-09-228167Budget
6957650.002022-10-238114Budget
25494183.742024-03-2281611Actual
37885336.942025-02-2081411Actual
17598686.002023-08-238163Actual
279841104.002024-06-228113Actual
21392149.702023-11-2381311Actual
27334994.002024-05-228117Actual
10512380.002023-01-218165Budget
14732542.002023-05-238115Actual
13034217.002023-03-238156Actual
32668819.002024-10-228164Actual
28370253.002024-06-228146Actual
28781269.912024-06-2281411Actual
16837309.002023-07-238116Actual
2538035.872024-03-2281211Actual
36682198.642025-01-2181211Actual
29047664.422024-06-2281213Actual
1686479.002023-07-238126Actual
21662656.002023-12-218163Actual
5456948.072022-08-238118Actual
10920550.002023-01-218117Budget
35586250.762024-12-2181411Actual
5707200.002022-09-228163Budget
11433729.002023-02-208114Actual
16297135.872023-06-2381411Actual
38065609.282025-02-2081612Actual
27079585.002024-05-228165Actual
36271103.002025-01-218126Actual
10454480.002023-01-218115Budget
32423610.042024-09-2181213Actual
25731608.002024-04-218163Actual
22455229.492023-12-2181611Actual
12232284.422023-02-208128Actual
1768280.002022-05-238146Budget
13095280.002023-03-238166Budget
3785561.002022-07-238165Actual
549129.002022-04-228126Actual
38150420.562025-02-2081213Actual
31722107.002024-09-218126Actual
39183150.762025-03-2381212Actual
1079370.792022-04-228168Actual
30569344.002024-08-228116Actual
690996.002022-10-238173Actual
2157137.992023-11-2381612Actual
3319425.332022-06-238168Actual
2204280.002022-05-238168Budget
18814512.002023-09-228165Actual
1647427.362023-06-2381612Actual
11106200.002023-01-218128Budget
3913177.002022-07-238126Actual
4055200.002022-07-238156Budget
2663551.002022-06-238165Actual
3460237.002022-07-238163Actual
23318177.362024-01-2181111Actual
6630385.942022-09-228128Actual
29881113.532024-07-2281211Actual
34082264.002024-11-228166Actual
24402147.572024-02-2081411Actual
27690343.322024-05-2281611Actual
5832650.002022-09-228114Budget
11494494.002023-02-208164Actual
832532.002022-04-228117Actual
21719124.002023-12-218173Actual
36709260.342025-01-2181311Actual
33310207.152024-10-2281411Actual
20309243.322023-10-2381111Actual
32456420.562024-09-2181613Actual
18687609.002023-09-228114Actual
9861393.002022-12-218167Actual
3561352.892024-12-2181511Actual
37243858.002025-02-208164Actual
5645329.002022-09-228113Actual
29498421.002024-07-228136Actual
12843317.002023-03-238116Actual
37394336.002025-02-208116Actual
129761.002022-05-238173Actual
16977267.002023-07-238166Actual
11385100.002023-02-208173Budget
1930937.992023-09-2281211Actual
5180200.002022-08-238156Budget
6034480.002022-09-228165Budget
19363108.212023-09-2281411Actual
7484246.002022-10-238166Actual
25790191.002024-04-218173Actual
7155445.002022-10-238165Actual
36795294.382025-01-2181611Actual
21873366.002023-12-218165Actual
2840423.002022-06-238136Actual
21747567.002023-12-218114Actual
8874280.002022-11-238128Budget
32132226.302024-09-2181211Actual
15351214.592023-05-2381611Actual
12233200.002023-02-208128Budget
36093811.002025-01-218164Actual
284861215.002024-06-228117Actual
3398380.002022-07-238113Budget
35732150.762024-12-2181212Actual
23968321.002024-02-208136Actual
29080443.372024-06-2281613Actual
24757627.002024-03-228114Actual
2293558.002024-01-218126Actual
5377380.002022-08-238167Budget
6442550.002022-09-228117Budget
5971561.002022-09-228115Actual
4195550.002022-07-238117Budget
20985324.002023-11-238136Actual
19900260.002023-10-238116Actual
1544244.382023-05-2381612Actual
33464503.962024-10-2281612Actual
14139385.942023-04-228128Actual
35412642.002024-12-218128Actual
11573480.002023-02-208115Budget
34943828.002024-12-218164Actual
1673135.002022-05-238126Actual
17923347.002023-08-238136Actual
23820482.002024-02-208115Actual
915090.002022-12-218173Budget
2527380.002022-06-238164Budget
5179179.002022-08-238156Actual
13174550.002023-03-238117Budget
32338457.152024-09-2181612Actual
4521329.002022-08-238113Actual
28196752.002024-06-228115Actual
19223458.672023-09-228168Actual
30979442.262024-08-2281111Actual
7703480.002022-10-238118Budget
751280.002022-04-228166Budget
19281232.682023-09-2281111Actual
12891122.002023-03-238126Actual
25260502.612024-03-228128Actual
27164138.002024-05-228126Actual
7379275.002022-10-238146Actual
2153827.362023-11-2381112Actual
22221851.102023-12-218118Actual
36325261.002025-01-218146Actual
10374386.002023-01-218164Actual
24375102.892024-02-2081311Actual
2933200.002022-06-238156Budget
246371023.002024-03-228113Actual
2251313.532023-12-2181112Actual
36151886.002025-01-218115Actual
26566152.892024-04-2181611Actual
2342737.992024-01-2181511Actual
13314480.002023-03-238118Budget
11306255.002023-02-208163Actual
10050200.002022-12-218168Budget
12435200.002023-03-238163Budget
16358128.422023-06-2381611Actual
1020280.002022-04-228128Budget
19596955.002023-10-238113Actual
19423197.572023-09-2281611Actual
30676168.002024-08-228156Actual
13541707.002023-04-228163Actual
1948113.532023-09-2281112Actual
7624480.002022-10-238167Budget
17127916.252023-07-238118Actual
35940921.002025-01-218113Actual
9396380.002022-12-218165Budget

Generated 2025-05-22 09:36:21.265 UTC