[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296401093.002024-08-188117Actual
5644380.002022-10-198113Budget
9861393.002023-01-178167Actual
37421115.002025-03-198126Actual
7282200.002022-11-198126Budget
23048263.002024-02-178166Actual
8077741.002022-12-208114Actual
31061273.102024-09-1881411Actual
30418870.002024-09-188164Actual
21480143.312023-12-2081611Actual
1847730.552023-09-1981112Actual
1830436.932023-09-1981211Actual
7155445.002022-11-198165Actual
1625321.002022-06-198116Actual
31181130.552024-09-1881212Actual
33673614.002024-12-198163Actual
1673135.002022-06-198126Actual
15712421.002023-07-208115Actual
37394336.002025-03-198116Actual
19363108.212023-10-1981411Actual
3005570.972024-08-1881212Actual
597380.002022-05-198136Budget
2254646.502024-01-1781612Actual
2203434.422022-06-198168Actual
27602350.772024-06-1881311Actual
28900377.362024-07-1981112Actual
12843317.002023-04-198116Actual
2041877.362023-11-1981511Actual
19900260.002023-11-198116Actual
360591321.002025-02-178114Actual
13034217.002023-04-198156Actual
18927289.002023-10-198136Actual
34379113.532024-12-1981211Actual
16977267.002023-08-198166Actual
2144633.742023-12-2081511Actual
4009276.002022-08-198146Actual
28396198.002024-07-198156Actual
21159509.002023-12-208167Actual
6034480.002022-10-198165Budget
34260796.552024-12-198128Actual
33793717.002024-12-198164Actual
10129380.002023-02-178113Budget
13314480.002023-04-198118Budget
2526405.002022-07-208164Actual
27489592.002024-06-188168Actual
7095480.002022-11-198115Budget
35504436.942025-01-1781111Actual
274271269.292024-06-188118Actual
22758354.002024-02-178164Actual
24143549.002024-03-188167Actual
1877280.002022-06-198166Budget
7484246.002022-11-198166Actual
3785561.002022-08-198165Actual
9198715.002023-01-178114Actual
21279482.912023-12-208168Actual
8827480.002022-12-208118Budget
292571111.002024-08-188114Actual
35732150.762025-01-1781212Actual
38065609.282025-03-1981612Actual
29583299.002024-08-188166Actual
1345650.002022-06-198114Actual
2204280.002022-06-198168Budget
38896710.192025-04-198168Actual
206251023.002023-12-208113Actual
18157842.012023-09-198118Actual
36093811.002025-02-178164Actual
129690.002022-06-198173Budget
21067263.002023-12-208166Actual
27334994.002024-06-188117Actual
35823229.332025-01-1781113Actual
1546480.002022-06-198165Budget
27575167.782024-06-1881211Actual
7234384.002022-11-198116Actual
13722563.002023-05-198115Actual
8933296.542022-12-208168Actual
915090.002023-01-178173Budget
11573480.002023-03-198115Budget
25790191.002024-05-188173Actual
29524248.002024-08-188146Actual
548100.002022-05-198126Budget
22989167.002024-02-178146Actual
33344340.132024-11-1881611Actual
27656119.912024-06-1881511Actual
10511427.002023-02-178165Actual
17189.002022-05-198173Actual
12294378.362023-03-198168Actual
7564650.002022-11-198117Budget
29935283.742024-08-1881411Actual
37858330.552025-03-1981311Actual
9474391.002023-01-178116Actual
3865369.002022-08-198116Actual
2840423.002022-07-208136Actual
27927685.482024-06-1881613Actual
15057643.002023-06-198167Actual
23913312.002024-03-188116Actual
28289379.002024-07-198116Actual
4580214.002022-09-198163Actual
5317550.002022-09-198117Budget
33943375.002024-12-198116Actual
5085380.002022-09-198136Budget
10375480.002023-02-178164Budget
25049102.002024-04-188156Actual
1344650.002022-06-198114Budget
20218532.912023-11-198128Actual
212171105.652023-12-208118Actual
37501202.002025-03-198156Actual
39302627.582025-04-1981213Actual
19103708.002023-10-198167Actual
690890.002022-11-198173Budget
37711835.952025-03-198128Actual
37534332.002025-03-198166Actual
26207926.002024-05-188117Actual
2053713.532023-11-1981212Actual
35446749.582025-01-178168Actual
9072280.002023-01-178163Budget
10735319.002023-02-178146Actual
279183.002022-07-208126Actual
9338478.002023-01-178115Actual
2839380.002022-07-208136Budget
11306255.002023-03-198163Actual
6770380.002022-11-198113Budget
12105409.002023-03-198167Actual
12512133.002023-04-198173Actual
9572401.002023-01-178136Actual
29795723.822024-08-188168Actual
10979509.002023-02-178167Actual
30979442.262024-09-1881111Actual
18899109.002023-10-198126Actual
27244144.002024-06-188156Actual
387411102.002025-04-198117Actual
6691414.732022-10-198168Actual
39009210.342025-04-1981311Actual
11107402.602023-02-178128Actual
21337174.172023-12-2081111Actual
8216520.002022-12-208115Actual
3961380.002022-08-198136Budget
5318488.002022-09-198117Actual
10512380.002023-02-178165Budget
12842280.002023-04-198116Budget
1735637.992023-08-1981511Actual
30650209.002024-09-188146Actual
245487.142024-03-1881212Actual
246371023.002024-04-188113Actual
5132192.002022-09-198146Actual
7379275.002022-11-198146Actual
6209406.002022-10-198136Actual
27164138.002024-06-188126Actual
6503491.002022-10-198167Actual
28641634.432024-07-198168Actual
191611192.012023-10-198118Actual
2663551.002022-07-208165Actual
175631102.002023-09-198113Actual
19749331.002023-11-198164Actual
8548207.002022-12-208156Actual
13898205.002023-05-198146Actual
5565398.062022-09-198168Actual
9723280.002023-01-178166Budget
26008181.002024-05-188116Actual
9571380.002023-01-178136Budget
36244409.002025-02-178116Actual
2136599.702023-12-2081211Actual
151151084.432023-06-198118Actual
28521707.002024-07-198167Actual
284861215.002024-07-198117Actual
8215480.002022-12-208115Budget
39155356.082025-04-1981112Actual
8136480.002022-12-208164Budget
7811200.002022-11-198168Budget
10840280.002023-02-178166Budget
36709260.342025-02-1781311Actual
38862537.452025-04-198128Actual
341391093.002024-12-198117Actual
28231737.002024-07-198165Actual
38150420.562025-03-1981213Actual
31273239.852024-09-1881113Actual
27894671.442024-06-1881213Actual
32819394.002024-11-188116Actual
5893382.002022-10-198164Actual
3398380.002022-08-198113Budget
2458033.742024-03-1881612Actual
23607967.002024-03-188113Actual
23140702.002024-02-178167Actual
36351198.002025-02-178156Actual
1672100.002022-06-198126Budget
500280.002022-05-198116Budget
349081240.002025-01-178114Actual
19807488.002023-11-198115Actual
1686479.002023-08-198126Actual
20717137.002023-12-208173Actual
5456948.072022-09-198118Actual
34880275.002025-01-178173Actual
27192409.002024-06-188136Actual
342321305.652024-12-198118Actual
3688167.782025-02-1781212Actual
11965275.002023-03-198166Actual
419414.002022-05-198165Actual
6210380.002022-10-198136Budget
2992358.002022-07-208166Actual
19189555.642023-10-198128Actual
9722266.002023-01-178166Actual
27079585.002024-06-188165Actual
12764380.002023-04-198165Budget
36151886.002025-02-178115Actual
26423281.622024-05-1881111Actual
17810478.002023-09-198165Actual
35974653.002025-02-178163Actual
30174492.492024-08-1881213Actual
6831281.002022-11-198163Actual
34580126.292024-12-1981212Actual
1744814.592023-08-1981112Actual
19955306.002023-11-198136Actual
973779.882022-05-198118Actual
1644313.532023-07-2081212Actual
7950280.002022-12-208163Budget
35149372.002025-01-178136Actual
2557915.652024-04-1881212Actual
5706232.002022-10-198163Actual
28429300.002024-07-198166Actual
17189507.152023-08-198168Actual
6362235.002022-10-198166Actual
1851044.382023-09-1981612Actual
18979115.002023-10-198156Actual
22695252.002024-02-178173Actual
34614559.282024-12-1981612Actual
29550165.002024-08-188156Actual
8453406.002022-12-208136Actual
10267100.002023-02-178173Budget
3461200.002022-08-198163Budget
31544693.002024-10-188164Actual
4706650.002022-09-198114Budget
31095362.472024-09-1881611Actual
16037650.002023-07-208167Actual
12185480.002023-03-198118Budget
23762456.002024-03-188164Actual
12372350.002023-04-198113Actual
3213835.952022-07-208118Actual
9199650.002023-01-178114Budget
11167414.732023-02-178168Actual
37449361.002025-03-198136Actual
8826669.282022-12-208118Actual
7156380.002022-11-198165Budget
25696878.002024-05-188113Actual
24672637.002024-04-188163Actual
751280.002022-05-198166Budget
12106480.002023-03-198167Budget
12940380.002023-04-198136Budget
319841351.112024-10-188118Actual
8607280.002022-12-208166Budget
34050182.002024-12-198156Actual
2892869.912024-07-1981212Actual

Generated 2025-06-18 11:39:49.785 UTC