[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 851   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665942.252024-04-2181612Actual
32186294.382024-09-2181411Actual
22282434.422023-12-218168Actual
6033459.002022-09-228165Actual
6160200.002022-09-228126Budget
30476770.002024-08-228115Actual
34082264.002024-11-228166Actual
33136620.792024-10-228128Actual
36384286.002025-01-218166Actual
1950814.592023-09-2281212Actual
38150420.562025-02-2081213Actual
17949160.002023-08-238146Actual
10314650.002023-01-218114Budget
9396380.002022-12-218165Budget
19749331.002023-10-238164Actual
17034709.002023-07-238117Actual
31544693.002024-09-218164Actual
17090.002022-04-228173Budget
2203434.422022-05-238168Actual
14732542.002023-05-238115Actual
10919591.002023-01-218117Actual
35974653.002025-01-218163Actual
7751280.002022-10-238128Budget
29443319.002024-07-228116Actual
16837309.002023-07-238116Actual
9523200.002022-12-218126Budget
25082270.002024-03-228166Actual
10591280.002023-01-218116Budget
4195550.002022-07-238117Budget
892380.002022-04-228167Budget
28076254.002024-06-228173Actual
308591625.352024-08-228118Actual
4847480.002022-08-238115Budget
5706232.002022-09-228163Actual
6504380.002022-09-228167Budget
25494183.742024-03-2281611Actual
17868315.002023-08-238116Actual
4056164.002022-07-238156Actual
18007249.002023-08-238166Actual
37031446.872025-01-2181613Actual
24375102.892024-02-2081311Actual
18602579.002023-09-228163Actual
21480143.312023-11-2381611Actual
20452135.872023-10-2381611Actual
39217581.622025-03-2381612Actual
26744622.322024-04-2181213Actual
35094299.002024-12-218116Actual
22368101.822023-12-2181211Actual
18099468.002023-08-238167Actual
29935283.742024-07-2281411Actual
22850395.002024-01-218165Actual
22816504.002024-01-218115Actual
6441715.002022-09-228117Actual
690890.002022-10-238173Budget
375911019.002025-02-208117Actual
36709260.342025-01-2181311Actual
15534585.002023-06-238163Actual
22221851.102023-12-218118Actual
35149372.002024-12-218136Actual
11714280.002023-02-208116Budget
372081275.002025-02-208114Actual
1722410.002022-05-238136Actual
10782186.002023-01-218156Actual
6112302.002022-09-228116Actual
15177473.822023-05-238168Actual
31722107.002024-09-218126Actual
14016585.002023-04-228117Actual
15317140.122023-05-2381411Actual
23642538.002024-02-208163Actual
25948558.002024-04-218165Actual
35446749.582024-12-218168Actual
2526405.002022-06-238164Actual
25818778.002024-04-218114Actual
2993280.002022-06-238166Budget
297331331.412024-07-228118Actual
8356414.002022-11-238116Actual
5377380.002022-08-238167Budget
17302101.822023-07-2381311Actual
24229482.912024-02-208128Actual
11964280.002023-02-208166Budget
16977267.002023-07-238166Actual
7017459.002022-10-238164Actual
26207926.002024-04-218117Actual
16270103.952023-06-2381311Actual
802993.002022-11-238173Actual
1955550.002022-05-238117Budget
18064743.002023-08-238117Actual
22422147.572023-12-2181411Actual
14139385.942023-04-228128Actual
35883457.402024-12-2181613Actual
8874280.002022-11-238128Budget
23260458.672024-01-218168Actual
38599424.002025-03-238136Actual
263021475.352024-04-218118Actual
29908317.792024-07-2281311Actual
14288142.252023-04-2281311Actual
9337480.002022-12-218115Budget
24052199.002024-02-208166Actual
12842280.002023-03-238116Budget
21419146.512023-11-2381411Actual
31363.002022-04-228113Actual
13362200.002023-03-238128Budget
27690343.322024-05-2281611Actual
29969326.302024-07-2281611Actual
6583798.072022-09-228118Actual
36654561.412025-01-2181111Actual
19842386.002023-10-238165Actual
21011223.002023-11-238146Actual
349081240.002024-12-218114Actual
6303152.002022-09-228156Actual
285791537.472024-06-228118Actual
14965223.002023-05-238166Actual
25696878.002024-04-218113Actual
33943375.002024-11-228116Actual
915090.002022-12-218173Budget
1672100.002022-05-238126Budget
19011260.002023-09-228166Actual
2555220.972024-03-2281112Actual
32726827.002024-10-228115Actual
10979509.002023-01-218167Actual
12372350.002023-03-238113Actual
28842294.382024-06-2281611Actual
14852104.002023-05-238126Actual
37449361.002025-02-208136Actual
1443314.592023-04-2281212Actual
1830436.932023-08-2381211Actual
18687609.002023-09-228114Actual
2053713.532023-10-2381212Actual
2051022.042023-10-2381112Actual
292571111.002024-07-228114Actual
17189.002022-04-228173Actual
33228529.492024-10-2281111Actual
364411149.002025-01-218117Actual
3343069.912024-10-2281212Actual
7564650.002022-10-238117Budget
2056842.252023-10-2381612Actual
2606551.002022-06-238115Actual
7095480.002022-10-238115Budget
1953932.672023-09-2281612Actual
16918200.002023-07-238146Actual
18331106.082023-08-2381311Actual
36186605.002025-01-218165Actual
6771435.002022-10-238113Actual
30709259.002024-08-228166Actual
2992358.002022-06-238166Actual
27046802.002024-05-228115Actual
9338478.002022-12-218115Actual
3587700.002022-07-238114Actual
973779.882022-04-228118Actual
3649480.002022-07-238164Budget
15805279.002023-06-238116Actual
165311004.002023-07-238113Actual
24942223.002024-03-228116Actual
4910480.002022-08-238165Budget
2892869.912024-06-2281212Actual
36244409.002025-01-218116Actual
5317550.002022-08-238117Budget
2016380.002022-05-238167Budget
10687380.002023-01-218136Budget
27894671.442024-05-2281213Actual
12623480.002023-03-238164Budget
246371023.002024-03-228113Actual
2136599.702023-11-2381211Actual
13898205.002023-04-228146Actual
30801780.002024-08-228167Actual
10453514.002023-01-218115Actual
35732150.762024-12-2181212Actual
31926850.002024-09-218167Actual
3398380.002022-07-238113Budget
8136480.002022-11-238164Budget
12560650.002023-03-238114Budget
6830280.002022-10-238163Budget
6442550.002022-09-228117Budget
13173499.002023-03-238117Actual
22038117.002023-12-218156Actual
1624280.002022-05-238116Budget
347881061.002024-12-218113Actual
14173478.362023-04-228168Actual
20097722.002023-10-238117Actual
25023180.002024-03-228146Actual
14348143.312023-04-2281611Actual
22395132.682023-12-2181311Actual
26115130.002024-04-218156Actual
3561352.892024-12-2181511Actual
14674342.002023-05-238164Actual
29795723.822024-07-228168Actual
3320280.002022-06-238168Budget
28900377.362024-06-2281112Actual
218650.002022-04-228114Budget
8748468.002022-11-238167Actual
14612127.002023-05-238173Actual
2033768.852023-10-2381211Actual
37123797.002025-02-208163Actual
27079585.002024-05-228165Actual
9619215.002022-12-218146Actual
8076650.002022-11-238114Budget
2458033.742024-02-2081612Actual
360591321.002025-01-218114Actual
2933200.002022-06-238156Budget
13235480.002023-03-238167Budget
38393686.002025-03-238164Actual
13363405.632023-03-238128Actual
9198715.002022-12-218114Actual
279183.002022-06-238126Actual
38625221.002025-03-238146Actual
35175225.002024-12-218146Actual
6956650.002022-10-238114Actual
19423197.572023-09-2281611Actual
36562608.672025-01-218128Actual
16002741.002023-06-238117Actual
2144633.742023-11-2381511Actual
21719124.002023-12-218173Actual
34050182.002024-11-228156Actual
31300443.372024-08-2281213Actual
10735319.002023-01-218146Actual
21124585.002023-11-238117Actual
22012214.002023-12-218146Actual
36476828.002025-01-218167Actual
2342737.992024-01-2181511Actual
22989167.002024-01-218146Actual
34379113.532024-11-2281211Actual
36914423.112025-01-2181612Actual
281041346.002024-06-228114Actual
2442934.802024-02-2081511Actual
1544244.382023-05-2381612Actual
11494494.002023-02-208164Actual
36299412.002025-01-218136Actual
4521329.002022-08-238113Actual
35001921.002024-12-218115Actual
279380.002022-04-228164Budget
12043550.002023-02-208117Budget
8454380.002022-11-238136Budget
3961380.002022-07-238136Budget
3460237.002022-07-238163Actual
13662431.002023-04-228164Actual
38273608.002025-03-238163Actual
24757627.002024-03-228114Actual
30206443.372024-07-2281613Actual
6113280.002022-09-228116Budget
38003257.152025-02-2081112Actual
20040221.002023-10-238166Actual
38982210.342025-03-2381211Actual
22723582.002024-01-218114Actual
4196468.002022-07-238117Actual
644280.002022-04-228146Budget
17247191.192023-07-2381111Actual
18927289.002023-09-228136Actual
6161157.002022-09-228126Actual
2015436.002022-05-238167Actual
315091210.002024-09-218114Actual
3728468.002022-07-238115Actual
8934200.002022-11-238168Budget

Generated 2025-05-22 13:46:58.486 UTC