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

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11385100.002023-03-168173Budget
1632436.932023-07-1781511Actual
5457480.002022-09-168118Budget
6771435.002022-11-168113Actual
26717217.052024-05-1581113Actual
25696878.002024-05-158113Actual
10920550.002023-02-148117Budget
30418870.002024-09-158164Actual
1950814.592023-10-1681212Actual
3320280.002022-07-178168Budget
2496956.002024-04-158126Actual
32900265.002024-11-158146Actual
20872502.002023-12-178165Actual
24229482.912024-03-158128Actual
15805279.002023-07-178116Actual
3261316.242022-07-178128Actual
12513100.002023-04-168173Budget
35532223.102025-01-1481211Actual
17329149.702023-08-1681411Actual
14233195.442023-05-1681111Actual
11106200.002023-02-148128Budget
21931226.002024-01-148116Actual
1625321.002022-06-168116Actual
3688167.782025-02-1481212Actual
1483550.002022-06-168115Budget
387411102.002025-04-168117Actual
11432650.002023-03-168114Budget
548100.002022-05-168126Budget
19842386.002023-11-168165Actual
331081255.652024-11-158118Actual
28754253.962024-07-1681311Actual
28641634.432024-07-168168Actual
27867224.062024-06-1581113Actual
17390218.852023-08-1681611Actual
6582480.002022-10-168118Budget
36244409.002025-02-148116Actual
34552322.042024-12-1681112Actual
37421115.002025-03-168126Actual
1405380.002022-06-168164Budget
19955306.002023-11-168136Actual
12701596.002023-04-168115Actual
11635380.002023-03-168165Budget
35586250.762025-01-1481411Actual
2293558.002024-02-148126Actual
7484246.002022-11-168166Actual
19807488.002023-11-168115Actual
22603984.002024-02-148113Actual
6257280.002022-10-168146Budget
284861215.002024-07-168117Actual
13173499.002023-04-168117Actual
4116372.002022-08-168166Actual
2664480.002022-07-178165Budget
10511427.002023-02-148165Actual
4520380.002022-09-168113Budget
38651208.002025-04-168156Actual
38954461.412025-04-1681111Actual
28962450.772024-07-1681612Actual
10841316.002023-02-148166Actual
33581678.462024-11-1581613Actual
2840423.002022-07-178136Actual
35974653.002025-02-148163Actual
34460101.822024-12-1681511Actual
30089489.072024-08-1581612Actual
645243.002022-05-168146Actual
29047664.422024-07-1681213Actual
297331331.412024-08-158118Actual
1747514.592023-08-1681212Actual
9802650.002023-01-148117Budget
2468650.002022-07-178114Budget
29229278.002024-08-158173Actual
33170749.582024-11-158168Actual
27277282.002024-06-158166Actual
3284697.002024-11-158126Actual
91280.002022-05-168163Budget
20660614.002023-12-178163Actual
27369785.002024-06-158167Actual
38330185.002025-04-168173Actual
24402147.572024-03-1581411Actual
7812301.092022-11-168168Actual
4988280.002022-09-168116Budget
18331106.082023-09-1681311Actual
16566617.002023-08-168163Actual
16918200.002023-08-168146Actual
2342216.002022-07-178163Actual
1384481.002023-05-168126Actual
2538035.872024-04-1581211Actual
1735637.992023-08-1681511Actual
29795723.822024-08-158168Actual
21124585.002023-12-178117Actual
4847480.002022-09-168115Budget
31363.002022-05-168113Actual
10591280.002023-02-148116Budget
27809581.622024-06-1581612Actual
4706650.002022-09-168114Budget
22163637.002024-01-148167Actual
27629281.622024-06-1581411Actual
6209406.002022-10-168136Actual
2555220.972024-04-1581112Actual
31695351.002024-10-158116Actual
34024260.002024-12-168146Actual
35765609.282025-01-1481612Actual
10266100.002023-02-148173Actual
279183.002022-07-178126Actual
1624332.672023-07-1781211Actual
20745651.002023-12-178114Actual
13898205.002023-05-168146Actual
14932150.002023-06-168156Actual
364411149.002025-02-148117Actual
16297135.872023-07-1781411Actual
1750644.382023-08-1681612Actual
32186294.382024-10-1581411Actual
29350806.002024-08-158115Actual
1020280.002022-05-168128Budget
36795294.382025-02-1481611Actual
1080280.002022-05-168168Budget
4658100.002022-09-168173Budget
31637761.002024-10-158165Actual
38544319.002025-04-168116Actual
27137302.002024-06-158116Actual
8076650.002022-12-178114Budget
2095785.002023-12-178126Actual
15177473.822023-06-168168Actual
2142280.002022-06-168128Budget
7282200.002022-11-168126Budget
1953932.672023-10-1681612Actual
34494461.412024-12-1681611Actual
5707200.002022-10-168163Budget
11906200.002023-03-168156Budget
13095280.002023-04-168166Budget
23968321.002024-03-158136Actual
32132226.302024-10-1581211Actual
21067263.002023-12-178166Actual
31332446.872024-09-1581613Actual
36151886.002025-02-148115Actual
33943375.002024-12-168116Actual
24791307.002024-04-158164Actual
26988686.002024-06-158164Actual
4382280.002022-08-168128Budget
10128347.002023-02-148113Actual
20930236.002023-12-178116Actual
34672446.872024-12-1681113Actual
33673614.002024-12-168163Actual
27334994.002024-06-158117Actual
35446749.582025-01-148168Actual
17775399.002023-09-168115Actual
2033768.852023-11-1681211Actual
16944131.002023-08-168156Actual
375911019.002025-03-168117Actual
18721387.002023-10-168164Actual
18007249.002023-09-168166Actual
30709259.002024-09-158166Actual
14767359.002023-06-168165Actual
30766994.002024-09-158117Actual
23015180.002024-02-148156Actual
5238280.002022-09-168166Budget
4196468.002022-08-168117Actual
10687380.002023-02-148136Budget
1443314.592023-05-1681212Actual
8216520.002022-12-178115Actual
1546480.002022-06-168165Budget
5179179.002022-09-168156Actual
10919591.002023-02-148117Actual
19981195.002023-11-168146Actual
30596162.002024-09-158126Actual
30298683.002024-09-158163Actual
3864280.002022-08-168116Budget
29172635.002024-08-158163Actual
13872251.002023-05-168136Actual
26505132.682024-05-1581411Actual
11574556.002023-03-168115Actual
32338457.152024-10-1581612Actual
22221851.102024-01-148118Actual
2561127.362024-04-1581612Actual
32513983.002024-11-158113Actual
36682198.642025-02-1481211Actual
285791537.472024-07-168118Actual
26008181.002024-05-158116Actual
2015436.002022-06-168167Actual
26423281.622024-05-1581111Actual
34823648.002025-01-148163Actual
13662431.002023-05-168164Actual
8278414.002022-12-178165Actual
17069488.002023-08-168167Actual
27244144.002024-06-158156Actual
23699124.002024-03-158173Actual
6034480.002022-10-168165Budget
1446439.062023-05-1681612Actual
2934167.002022-07-178156Actual
35850469.682025-01-1481213Actual
38003257.152025-03-1681112Actual
7379275.002022-11-168146Actual
29935283.742024-08-1581411Actual
7017459.002022-11-168164Actual
25139842.002024-04-158117Actual
3399378.002022-08-168113Actual
372081275.002025-03-168114Actual
24201878.372024-03-158118Actual
18358106.082023-09-1681411Actual
22249443.512024-01-148128Actual
7331401.002022-11-168136Actual
39302627.582025-04-1681213Actual
6441715.002022-10-168117Actual
32213105.022024-10-1581511Actual
3727480.002022-08-168115Budget
3133414.002022-07-178167Actual
302631136.002024-09-158113Actual
36562608.672025-02-148128Actual
24884425.002024-04-158165Actual
11715345.002023-03-168116Actual
25294513.212024-04-158168Actual
34050182.002024-12-168156Actual
2886280.002022-07-178146Budget
2777673.102024-06-1581212Actual
9198715.002023-01-148114Actual
7891380.002022-12-178113Budget
8826669.282022-12-178118Actual
296401093.002024-08-158117Actual
11247380.002023-03-168113Budget
8748468.002022-12-178167Actual
279841104.002024-07-168113Actual
25049102.002024-04-158156Actual
31153377.362024-09-1581112Actual
6956650.002022-11-168114Actual
6504380.002022-10-168167Budget
1545382.002022-06-168165Actual
21873366.002024-01-148165Actual
32959351.002024-11-158166Actual
23855452.002024-03-158165Actual
13757351.002023-05-168165Actual
20309243.322023-11-1681111Actual
31722107.002024-10-158126Actual
35940921.002025-02-148113Actual
6113280.002022-10-168116Budget
7485280.002022-11-168166Budget
38181732.842025-03-1681613Actual
2663551.002022-07-178165Actual
31602815.002024-10-158115Actual
22816504.002024-02-148115Actual
9199650.002023-01-148114Budget
20218532.912023-11-168128Actual
21747567.002024-01-148114Actual
33310207.152024-11-1581411Actual
11107402.602023-02-148128Actual
33464503.962024-11-1581612Actual
4335642.002022-08-168118Actual
9723280.002023-01-148166Budget
16358128.422023-07-1781611Actual
1160380.002022-06-168113Budget
8606310.002022-12-178166Actual
8933296.542022-12-178168Actual
35732150.762025-01-1481212Actual
1847730.552023-09-1681112Actual

Generated 2025-06-15 23:39:26.971 UTC