[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 850   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22071251.002023-12-208166Actual
15860315.002023-06-228136Actual
22395132.682023-12-2081311Actual
26148179.002024-04-208166Actual
1877280.002022-05-228166Budget
1624280.002022-05-228116Budget
16002741.002023-06-228117Actual
7485280.002022-10-228166Budget
2662540.122024-04-2081112Actual
10590338.002023-01-208116Actual
1219280.002022-05-228163Budget
3587700.002022-07-228114Actual
38273608.002025-03-228163Actual
4769480.002022-08-228164Budget
23373132.682024-01-2081311Actual
5833787.002022-09-218114Actual
35559256.082024-12-2081311Actual
185671144.002023-09-218113Actual
597380.002022-04-218136Budget
38982210.342025-03-2281211Actual
21931226.002023-12-208116Actual
19927104.002023-10-228126Actual
23607967.002024-02-198113Actual
23820482.002024-02-198115Actual
3212480.002022-06-228118Budget
372081275.002025-02-198114Actual
33228529.492024-10-2181111Actual
24942223.002024-03-218116Actual
38896710.192025-03-228168Actual
2203434.422022-05-228168Actual
8356414.002022-11-228116Actual
1672100.002022-05-228126Budget
13033200.002023-03-228156Budget
242090.002022-06-228173Budget
30355258.002024-08-218173Actual
32423610.042024-09-2081213Actual
17189507.152023-07-228168Actual
9474391.002022-12-208116Actual
30298683.002024-08-218163Actual
13872251.002023-04-218136Actual
13506965.002023-04-218113Actual
5238280.002022-08-228166Budget
10266100.002023-01-208173Actual
30147206.522024-07-2181113Actual
175631102.002023-08-228113Actual
26717217.052024-04-2081113Actual
33885768.002024-11-218165Actual
12043550.002023-02-198117Budget
6209406.002022-09-218136Actual
28076254.002024-06-218173Actual
14348143.312023-04-2181611Actual
9572401.002022-12-208136Actual
2342737.992024-01-2081511Actual
17090.002022-04-218173Budget
24052199.002024-02-198166Actual
1404421.002022-05-228164Actual
7235380.002022-10-228116Budget
8874280.002022-11-228128Budget
1546480.002022-05-228165Budget
5180200.002022-08-228156Budget
35704369.912024-12-2081112Actual
21986330.002023-12-208136Actual
5085380.002022-08-228136Budget
4382280.002022-07-228128Budget
3005570.972024-07-2181212Actual
32456420.562024-09-2081613Actual
31215536.942024-08-2181612Actual
6770380.002022-10-228113Budget
21124585.002023-11-228117Actual
90278.002022-04-218163Actual
29761628.372024-07-218128Actual
313891115.002024-09-208113Actual
24229482.912024-02-198128Actual
12986307.002023-03-228146Actual
31544693.002024-09-208164Actual
15235230.552023-05-2281111Actual
19423197.572023-09-2181611Actual
27894671.442024-05-2181213Actual
28396198.002024-06-218156Actual
23105643.002024-01-208117Actual
12890100.002023-03-228126Budget
20007119.002023-10-228156Actual
2469779.002022-06-228114Actual
35532223.102024-12-2081211Actual
8453406.002022-11-228136Actual
35412642.002024-12-208128Actual
252321051.102024-03-218118Actual
27244144.002024-05-218156Actual
2606551.002022-06-228115Actual
9801637.002022-12-208117Actual
16918200.002023-07-228146Actual
30380.002022-04-218113Budget
12622514.002023-03-228164Actual
17127916.252023-07-228118Actual
4056164.002022-07-228156Actual
27575167.782024-05-2181211Actual
29229278.002024-07-218173Actual
14173478.362023-04-218168Actual
1768280.002022-05-228146Budget
598372.002022-04-218136Actual
11494494.002023-02-198164Actual
326331346.002024-10-218114Actual
10688391.002023-01-208136Actual
12701596.002023-03-228115Actual
16566617.002023-07-228163Actual
1815200.002022-05-228156Budget
15805279.002023-06-228116Actual
219650.002022-04-218114Actual
38486806.002025-03-228165Actual
30766994.002024-08-218117Actual
1727572.042023-07-2281211Actual
2016380.002022-05-228167Budget
692162.002022-04-218156Actual
1930937.992023-09-2181211Actual
29881113.532024-07-2181211Actual
31424635.002024-09-208163Actual
15057643.002023-05-228167Actual
16157638.972023-06-228168Actual
292571111.002024-07-218114Actual
17155370.792023-07-228128Actual
21480143.312023-11-2281611Actual
23226417.762024-01-208128Actual
37885336.942025-02-1981411Actual
5239310.002022-08-228166Actual
20391140.122023-10-2281411Actual
5504280.002022-08-228128Budget
9861393.002022-12-208167Actual
2992358.002022-06-228166Actual
8875385.942022-11-228128Actual
11432650.002023-02-198114Budget
2546170.972024-03-2181511Actual
7702655.642022-10-228118Actual
36244409.002025-01-208116Actual
39217581.622025-03-2281612Actual
29172635.002024-07-218163Actual
6441715.002022-09-218117Actual
2015436.002022-05-228167Actual
4383502.612022-07-228128Actual
37745819.282025-02-198168Actual
3261316.242022-06-228128Actual
21839542.002023-12-208115Actual
16779512.002023-07-228165Actual
10920550.002023-01-208117Budget
34494461.412024-11-2181611Actual
38954461.412025-03-2281111Actual
27690343.322024-05-2181611Actual
291371073.002024-07-218113Actual
9013358.002022-12-208113Actual
24109733.002024-02-198117Actual
25853532.002024-04-208164Actual
3912200.002022-07-228126Budget
20452135.872023-10-2281611Actual
331081255.652024-10-218118Actual
17189.002022-04-218173Actual
1686479.002023-07-228126Actual
5317550.002022-08-228117Budget
387411102.002025-03-228117Actual
915090.002022-12-208173Budget
1440623.102023-04-2181112Actual
34580126.292024-11-2181212Actual
38651208.002025-03-228156Actual
25049102.002024-03-218156Actual
14965223.002023-05-228166Actual
31750405.002024-09-208136Actual
20717137.002023-11-228173Actual
5566280.002022-08-228168Budget
9723280.002022-12-208166Budget
22249443.512023-12-208128Actual
12373380.002023-03-228113Budget
1344650.002022-05-228114Budget
26566152.892024-04-2081611Actual
10979509.002023-01-208167Actual
9862480.002022-12-208167Budget
34433267.792024-11-2181411Actual
16977267.002023-07-228166Actual
16095940.492023-06-228118Actual
8216520.002022-11-228115Actual
30676168.002024-08-218156Actual
27547499.702024-05-2181111Actual
4521329.002022-08-228113Actual
19842386.002023-10-228165Actual
33522369.682024-10-2181113Actual
25818778.002024-04-208114Actual
7156380.002022-10-228165Budget
6631280.002022-09-218128Budget
38181732.842025-02-1981613Actual
16358128.422023-06-2281611Actual
11307200.002023-02-198163Budget
1160380.002022-05-228113Budget
12940380.002023-03-228136Budget
9940975.342022-12-208118Actual
32104461.412024-09-2081111Actual
37534332.002025-02-198166Actual
302631136.002024-08-218113Actual
20040221.002023-10-228166Actual
24791307.002024-03-218164Actual
27046802.002024-05-218115Actual
13315842.012023-03-228118Actual
1956549.002022-05-228117Actual
353841305.652024-12-208118Actual
22455229.492023-12-2081611Actual
33464503.962024-10-2181612Actual
36736229.492025-01-2081411Actual
7282200.002022-10-228126Budget
39097403.962025-03-2281611Actual
20660614.002023-11-228163Actual
31602815.002024-09-208115Actual
11168280.002023-01-208168Budget
38571162.002025-03-228126Actual
18927289.002023-09-218136Actual
15591177.002023-06-228173Actual
3539107.002022-07-228173Actual
9619215.002022-12-208146Actual
14288142.252023-04-2181311Actual
29292657.002024-07-218164Actual
37301860.002025-02-198115Actual
24262638.972024-02-198168Actual
12512133.002023-03-228173Actual
8136480.002022-11-228164Budget
24320169.912024-02-1981111Actual
31637761.002024-09-208165Actual
19981195.002023-10-228146Actual
10375480.002023-01-208164Budget
12294378.362023-02-198168Actual
30476770.002024-08-218115Actual
8137482.002022-11-228164Actual
35732150.762024-12-2081212Actual
10453514.002023-01-208115Actual
28231737.002024-06-218165Actual
29020343.362024-06-2181113Actual
5505463.212022-08-228128Actual
20309243.322023-10-2281111Actual
29908317.792024-07-2181311Actual
17069488.002023-07-228167Actual
315091210.002024-09-208114Actual
10267100.002023-01-208173Budget
8357380.002022-11-228116Budget
26207926.002024-04-208117Actual
2840423.002022-06-228136Actual
28370253.002024-06-218146Actual
22989167.002024-01-208146Actual
1953932.672023-09-2181612Actual
31722107.002024-09-208126Actual
7155445.002022-10-228165Actual
645243.002022-04-218146Actual
23015180.002024-01-208156Actual
6630385.942022-09-218128Actual
26744622.322024-04-2081213Actual
11306255.002023-02-198163Actual
308591625.352024-08-218118Actual
17598686.002023-08-228163Actual
28754253.962024-06-2181311Actual
21011223.002023-11-228146Actual

Generated 2025-05-22 02:41:27.140 UTC