[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36736229.492025-02-1281411Actual
34024260.002024-12-148146Actual
18872221.002023-10-148116Actual
2546170.972024-04-1381511Actual
1218281.002022-06-148163Actual
24052199.002024-03-138166Actual
24884425.002024-04-138165Actual
1405380.002022-06-148164Budget
12512133.002023-04-148173Actual
2468650.002022-07-158114Budget
32668819.002024-11-138164Actual
20660614.002023-12-158163Actual
13235480.002023-04-148167Budget
7624480.002022-11-148167Budget
91280.002022-05-148163Budget
14173478.362023-05-148168Actual
5238280.002022-09-148166Budget
35704369.912025-01-1281112Actual
25818778.002024-05-138114Actual
12232284.422023-03-148128Actual
33943375.002024-12-148116Actual
2143417.762022-06-148128Actual
31153377.362024-09-1381112Actual
16779512.002023-08-148165Actual
30027339.062024-08-1381112Actual
21986330.002024-01-128136Actual
3133414.002022-07-158167Actual
29550165.002024-08-138156Actual
35001921.002025-01-128115Actual
2892869.912024-07-1481212Actual
28842294.382024-07-1481611Actual
7951257.002022-12-158163Actual
6831281.002022-11-148163Actual
32046740.492024-10-138168Actual
15317140.122023-06-1481411Actual
13817295.002023-05-148116Actual
1847730.552023-09-1481112Actual
5566280.002022-09-148168Budget
28231737.002024-07-148165Actual
420480.002022-05-148165Budget
17189507.152023-08-148168Actual
12842280.002023-04-148116Budget
1930937.992023-10-1481211Actual
21628891.002024-01-128113Actual
16744525.002023-08-148115Actual
18276185.872023-09-1481111Actual
7156380.002022-11-148165Budget
3785561.002022-08-148165Actual
35036585.002025-01-128165Actual
5893382.002022-10-148164Actual
15235230.552023-06-1481111Actual
151151084.432023-06-148118Actual
14555686.002023-06-148163Actual
281041346.002024-07-148114Actual
750302.002022-05-148166Actual
11059480.002023-02-128118Budget
36244409.002025-02-128116Actual
25948558.002024-05-138165Actual
8278414.002022-12-158165Actual
2557915.652024-04-1381212Actual
18099468.002023-09-148167Actual
30476770.002024-09-138115Actual
11494494.002023-03-148164Actual
30979442.262024-09-1381111Actual
23994218.002024-03-138146Actual
36271103.002025-02-128126Actual
17127916.252023-08-148118Actual
2204280.002022-06-148168Budget
7096436.002022-11-148115Actual
285791537.472024-07-148118Actual
29172635.002024-08-138163Actual
37031446.872025-02-1281613Actual
21873366.002024-01-128165Actual
2142280.002022-06-148128Budget
2293558.002024-02-128126Actual
27547499.702024-06-1381111Actual
11763186.002023-03-148126Actual
36093811.002025-02-128164Actual
32900265.002024-11-138146Actual
38486806.002025-04-148165Actual
1735637.992023-08-1481511Actual
18659132.002023-10-148173Actual
22249443.512024-01-128128Actual
16095940.492023-07-158118Actual
31776228.002024-10-138146Actual
32874376.002024-11-138136Actual
2561127.362024-04-1381612Actual
3319425.332022-07-158168Actual
8215480.002022-12-158115Budget
33549434.592024-11-1381213Actual
12294378.362023-03-148168Actual
21011223.002023-12-158146Actual
2195885.002024-01-128126Actual
27218291.002024-06-138146Actual
319841351.112024-10-138118Actual
29795723.822024-08-138168Actual
8454380.002022-12-158136Budget
39036350.772025-04-1481411Actual
1768280.002022-06-148146Budget
6362235.002022-10-148166Actual
36999497.752025-02-1281213Actual
29935283.742024-08-1381411Actual
597380.002022-05-148136Budget
3961380.002022-08-148136Budget
1815200.002022-06-148156Budget
15860315.002023-07-158136Actual
28019703.002024-07-148163Actual
19189555.642023-10-148128Actual
5456948.072022-09-148118Actual
14348143.312023-05-1481611Actual
12434221.002023-04-148163Actual
8216520.002022-12-158115Actual
33402284.812024-11-1381112Actual
27602350.772024-06-1381311Actual
29908317.792024-08-1381311Actual
35121126.002025-01-128126Actual
6956650.002022-11-148114Actual
13315842.012023-04-148118Actual
13174550.002023-04-148117Budget
27455867.762024-06-138128Actual
4117280.002022-08-148166Budget
20985324.002023-12-158136Actual
245487.142024-03-1381212Actual
24229482.912024-03-138128Actual
22989167.002024-02-128146Actual
28289379.002024-07-148116Actual
419414.002022-05-148165Actual
9619215.002023-01-128146Actual
11058851.102023-02-128118Actual
36795294.382025-02-1281611Actual
10454480.002023-02-128115Budget
21124585.002023-12-158117Actual
30766994.002024-09-138117Actual
4847480.002022-09-148115Budget
5377380.002022-09-148167Budget
19687265.002023-11-148173Actual
8607280.002022-12-158166Budget
36476828.002025-02-128167Actual
1747514.592023-08-1481212Actual
29761628.372024-08-138128Actual
14016585.002023-05-148117Actual
33464503.962024-11-1381612Actual
1546480.002022-06-148165Budget
7563715.002022-11-148117Actual
383581259.002025-04-148114Actual
38625221.002025-04-148146Actual
34433267.792024-12-1481411Actual
23727634.002024-03-138114Actual
4195550.002022-08-148117Budget
5972480.002022-10-148115Budget
27575167.782024-06-1381211Actual
9665200.002023-01-128156Budget
3538100.002022-08-148173Budget
37394336.002025-03-148116Actual
25294513.212024-04-138168Actual
7890332.002022-12-158113Actual
31273239.852024-09-1381113Actual
16977267.002023-08-148166Actual
10266100.002023-02-128173Actual
4769480.002022-09-148164Budget
39275345.122025-04-1481113Actual
5036139.002022-09-148126Actual
501361.002022-05-148116Actual
16358128.422023-07-1581611Actual
9862480.002023-01-128167Budget
4382280.002022-08-148128Budget
22071251.002024-01-128166Actual
9723280.002023-01-128166Budget
37421115.002025-03-148126Actual
2015436.002022-06-148167Actual
3783197.572025-03-1481211Actual
13898205.002023-05-148146Actual
5378386.002022-09-148167Actual
14051643.002023-05-148167Actual
29047664.422024-07-1481213Actual
39217581.622025-04-1481612Actual
7234384.002022-11-148116Actual
34260796.552024-12-148128Actual
500280.002022-05-148116Budget
13424522.302023-04-148168Actual
21392149.702023-12-1581311Actual
26089160.002024-05-138146Actual
2095785.002023-12-158126Actual
10189200.002023-02-128163Budget
12622514.002023-04-148164Actual
13600257.002023-05-148173Actual
4383502.612022-08-148128Actual
5971561.002022-10-148115Actual
18064743.002023-09-148117Actual
9395500.002023-01-128165Actual
297331331.412024-08-138118Actual
32186294.382024-10-1381411Actual
2458033.742024-03-1381612Actual
27690343.322024-06-1381611Actual
38571162.002025-04-148126Actual
2540796.512024-04-1381311Actual
9802650.002023-01-128117Budget
22163637.002024-01-128167Actual
35234291.002025-01-128166Actual
2355034.802024-02-1281612Actual
22695252.002024-02-128173Actual
29583299.002024-08-138166Actual
33522369.682024-11-1381113Actual
3791249.702025-03-1481511Actual
32761790.002024-11-138165Actual
8826669.282022-12-158118Actual
11167414.732023-02-128168Actual
5133280.002022-09-148146Budget
6113280.002022-10-148116Budget
2933200.002022-07-158156Budget
28781269.912024-07-1481411Actual
37885336.942025-03-1481411Actual
32819394.002024-11-138116Actual
26363648.062024-05-138168Actual
2665942.252024-05-1381612Actual
17155370.792023-08-148128Actual
751280.002022-05-148166Budget
31095362.472024-09-1381611Actual
19807488.002023-11-148115Actual
13362200.002023-04-148128Budget
4910480.002022-09-148165Budget
3913177.002022-08-148126Actual
14111931.402023-05-148118Actual
21662656.002024-01-128163Actual
2934167.002022-07-158156Actual
1686479.002023-08-148126Actual
1079370.792022-05-148168Actual
15886186.002023-07-158146Actual
38181732.842025-03-1481613Actual
30709259.002024-09-138166Actual
1219280.002022-06-148163Budget
342321305.652024-12-148118Actual
598372.002022-05-148136Actual
17868315.002023-09-148116Actual
3864280.002022-08-148116Budget
35446749.582025-01-128168Actual
10267100.002023-02-128173Budget
37123797.002025-03-148163Actual
10375480.002023-02-128164Budget
9199650.002023-01-128114Budget
30921851.102024-09-138168Actual
10049473.822023-01-128168Actual
313891115.002024-10-138113Actual
3803165.652025-03-1481212Actual
23607967.002024-03-138113Actual
3320280.002022-07-158168Budget
10638100.002023-02-128126Budget
28900377.362024-07-1481112Actual
4009276.002022-08-148146Actual
7095480.002022-11-148115Budget
11247380.002023-03-148113Budget
34672446.872024-12-1481113Actual
12940380.002023-04-148136Budget
8501233.002022-12-158146Actual

Generated 2025-06-14 02:54:49.539 UTC