[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 856   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260280.002022-07-198128Budget
19842386.002023-11-188165Actual
22340220.982024-01-1681111Actual
342321305.652024-12-188118Actual
8934200.002022-12-198168Budget
279183.002022-07-198126Actual
21124585.002023-12-198117Actual
1161386.002022-06-188113Actual
19011260.002023-10-188166Actual
24884425.002024-04-178165Actual
291371073.002024-08-178113Actual
20190946.552023-11-188118Actual
32900265.002024-11-178146Actual
1939076.292023-10-1881511Actual
16623275.002023-08-188173Actual
29583299.002024-08-178166Actual
318921071.002024-10-178117Actual
27489592.002024-06-178168Actual
2561127.362024-04-1781612Actual
15747452.002023-07-198165Actual
6256313.002022-10-188146Actual
36562608.672025-02-168128Actual
4009276.002022-08-188146Actual
23994218.002024-03-178146Actual
3005570.972024-08-1781212Actual
2555220.972024-04-1781112Actual
18358106.082023-09-1881411Actual
1955550.002022-06-188117Budget
10315650.002023-02-168114Actual
25260502.612024-04-178128Actual
17189507.152023-08-188168Actual
11811380.002023-03-188136Budget
1440623.102023-05-1881112Actual
38123329.332025-03-1881113Actual
2056842.252023-11-1881612Actual
38330185.002025-04-188173Actual
26744622.322024-05-1781213Actual
32668819.002024-11-178164Actual
16779512.002023-08-188165Actual
12043550.002023-03-188117Budget
10979509.002023-02-168167Actual
29761628.372024-08-178128Actual
22850395.002024-02-168165Actual
12939384.002023-04-188136Actual
2144633.742023-12-1981511Actual
25913644.002024-05-178115Actual
11859248.002023-03-188146Actual
11168280.002023-02-168168Budget
11715345.002023-03-188116Actual
30027339.062024-08-1781112Actual
28019703.002024-07-188163Actual
4008280.002022-08-188146Budget
10687380.002023-02-168136Budget
3785561.002022-08-188165Actual
2993280.002022-07-198166Budget
11247380.002023-03-188113Budget
1948113.532023-10-1881112Actual
802993.002022-12-198173Actual
13424522.302023-04-188168Actual
2887276.002022-07-198146Actual
4848572.002022-09-188115Actual
2204280.002022-06-188168Budget
1647427.362023-07-1981612Actual
8548207.002022-12-198156Actual
11107402.602023-02-168128Actual
35974653.002025-02-168163Actual
246371023.002024-04-178113Actual
4769480.002022-09-188164Budget
8137482.002022-12-198164Actual
11906200.002023-03-188156Budget
16651678.002023-08-188114Actual
32159264.592024-10-1781311Actual
7283176.002022-11-188126Actual
12044525.002023-03-188117Actual
33970109.002024-12-188126Actual
8405200.002022-12-198126Budget
24791307.002024-04-178164Actual
18276185.872023-09-1881111Actual
3791249.702025-03-1881511Actual
33943375.002024-12-188116Actual
17775399.002023-09-188115Actual
18899109.002023-10-188126Actual
3538100.002022-08-188173Budget
6304200.002022-10-188156Budget
35001921.002025-01-168115Actual
645243.002022-05-188146Actual
14348143.312023-05-1881611Actual
2251313.532024-01-1681112Actual
4441458.672022-08-188168Actual
29443319.002024-08-178116Actual
5706232.002022-10-188163Actual
13600257.002023-05-188173Actual
20872502.002023-12-198165Actual
34260796.552024-12-188128Actual
1624332.672023-07-1981211Actual
22723582.002024-02-168114Actual
28607655.642024-07-188128Actual
4520380.002022-09-188113Budget
29853510.342024-08-1781111Actual
33256203.952024-11-1781211Actual
7235380.002022-11-188116Budget
19281232.682023-10-1881111Actual
6303152.002022-10-188156Actual
691200.002022-05-188156Budget
10314650.002023-02-168114Budget
5893382.002022-10-188164Actual
4196468.002022-08-188117Actual
28842294.382024-07-1881611Actual
7951257.002022-12-198163Actual
14640577.002023-06-188114Actual
16892308.002023-08-188136Actual
6112302.002022-10-188116Actual
9722266.002023-01-168166Actual
352911019.002025-01-168117Actual
3072689.002022-07-198117Actual
2663551.002022-07-198165Actual
26566152.892024-05-1781611Actual
28344440.002024-07-188136Actual
22908248.002024-02-168116Actual
4117280.002022-08-188166Budget
9801637.002023-01-168117Actual
8748468.002022-12-198167Actual
4335642.002022-08-188118Actual
22816504.002024-02-168115Actual
35149372.002025-01-168136Actual
219650.002022-05-188114Actual
2557915.652024-04-1781212Actual
39183150.762025-04-1881212Actual
37180251.002025-03-188173Actual
3648445.002022-08-188164Actual
9198715.002023-01-168114Actual
3561352.892025-01-1681511Actual
7485280.002022-11-188166Budget
27656119.912024-06-1781511Actual
7332380.002022-11-188136Budget
11059480.002023-02-168118Budget
36972460.912025-02-1681113Actual
30174492.492024-08-1781213Actual
22163637.002024-01-168167Actual
25696878.002024-05-178113Actual
19749331.002023-11-188164Actual
29020343.362024-07-1881113Actual
3399378.002022-08-188113Actual
9619215.002023-01-168146Actual
4442280.002022-08-188168Budget
23699124.002024-03-178173Actual
18927289.002023-10-188136Actual
364411149.002025-02-168117Actual
6442550.002022-10-188117Budget
7890332.002022-12-198113Actual
5972480.002022-10-188115Budget
14732542.002023-06-188115Actual
15235230.552023-06-1881111Actual
19423197.572023-10-1881611Actual
22282434.422024-01-168168Actual
32761790.002024-11-178165Actual
3783197.572025-03-1881211Actual
8606310.002022-12-198166Actual
11167414.732023-02-168168Actual
16744525.002023-08-188115Actual
37745819.282025-03-188168Actual
18872221.002023-10-188116Actual
12434221.002023-04-188163Actual
23105643.002024-02-168117Actual
7484246.002022-11-188166Actual
13315842.012023-04-188118Actual
39155356.082025-04-1881112Actual
22695252.002024-02-168173Actual
4581200.002022-09-188163Budget
10453514.002023-02-168115Actual
38571162.002025-04-188126Actual
24052199.002024-03-178166Actual
4255468.002022-08-188167Actual
1160380.002022-06-188113Budget
27046802.002024-06-178115Actual
16918200.002023-08-188146Actual
14767359.002023-06-188165Actual
27547499.702024-06-1781111Actual
263021475.352024-05-178118Actual
8277380.002022-12-198165Budget
3961380.002022-08-188136Budget
17329149.702023-08-1881411Actual
14906175.002023-06-188146Actual
13362200.002023-04-188128Budget
20218532.912023-11-188128Actual
1021382.912022-05-188128Actual
13363405.632023-04-188128Actual
32213105.022024-10-1781511Actual
1815200.002022-06-188156Budget
175631102.002023-09-188113Actual
10129380.002023-02-168113Budget
38862537.452025-04-188128Actual
26330661.702024-05-178128Actual
15886186.002023-07-198146Actual
32926144.002024-11-178156Actual
19900260.002023-11-188116Actual
8076650.002022-12-198114Budget
313891115.002024-10-178113Actual
2662540.122024-05-1781112Actual
30801780.002024-09-178167Actual
28231737.002024-07-188165Actual
242090.002022-07-198173Budget
11763186.002023-03-188126Actual
9073250.002023-01-168163Actual
7624480.002022-11-188167Budget
17810478.002023-09-188165Actual
8453406.002022-12-198136Actual
21986330.002024-01-168136Actual
28699510.342024-07-1881111Actual
36709260.342025-02-1681311Actual
500280.002022-05-188116Budget
360591321.002025-02-168114Actual
8454380.002022-12-198136Budget
20007119.002023-11-188156Actual
2283383.002022-07-198113Actual
1686479.002023-08-188126Actual
548100.002022-05-188126Budget
24201878.372024-03-178118Actual
15591177.002023-07-198173Actual
20660614.002023-12-198163Actual
10128347.002023-02-168113Actual
6363280.002022-10-188166Budget
26063276.002024-05-178136Actual
14173478.362023-05-188168Actual
26089160.002024-05-178146Actual
9861393.002023-01-168167Actual
24375102.892024-03-1781311Actual
15945221.002023-07-198166Actual
38273608.002025-04-188163Actual
6033459.002022-10-188165Actual
12293280.002023-03-188168Budget
252321051.102024-04-178118Actual
9395500.002023-01-168165Actual
9396380.002023-01-168165Budget
27218291.002024-06-178146Actual
14111931.402023-05-188118Actual
9723280.002023-01-168166Budget
5133280.002022-09-188146Budget
13095280.002023-04-188166Budget
32304349.702024-10-1781112Actual
9474391.002023-01-168116Actual
28900377.362024-07-1881112Actual
9522139.002023-01-168126Actual
29969326.302024-08-1781611Actual
12184725.342023-03-188118Actual
15912160.002023-07-198156Actual
29172635.002024-08-178163Actual

Generated 2025-06-17 08:55:25.664 UTC