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

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251313.532023-12-1881112Actual
20391140.122023-10-2081411Actual
12044525.002023-02-178117Actual
11714280.002023-02-178116Budget
3791249.702025-02-1781511Actual
27277282.002024-05-198166Actual
28900377.362024-06-1981112Actual
39009210.342025-03-2081311Actual
29498421.002024-07-198136Actual
11906200.002023-02-178156Budget
25494183.742024-03-1981611Actual
37421115.002025-02-178126Actual
24997327.002024-03-198136Actual
26242725.002024-04-188167Actual
35823229.332024-12-1881113Actual
12701596.002023-03-208115Actual
6362235.002022-09-198166Actual
175631102.002023-08-208113Actual
23373132.682024-01-1881311Actual
2033768.852023-10-2081211Actual
16744525.002023-07-208115Actual
5645329.002022-09-198113Actual
19687265.002023-10-208173Actual
269541088.002024-05-198114Actual
5456948.072022-08-208118Actual
16037650.002023-06-208167Actual
24757627.002024-03-198114Actual
33283216.722024-10-1981311Actual
12434221.002023-03-208163Actual
12842280.002023-03-208116Budget
11107402.602023-01-188128Actual
27455867.762024-05-198128Actual
1443314.592023-04-1981212Actual
13662431.002023-04-198164Actual
14139385.942023-04-198128Actual
10591280.002023-01-188116Budget
12435200.002023-03-208163Budget
2144633.742023-11-2081511Actual
7751280.002022-10-208128Budget
185671144.002023-09-198113Actual
16566617.002023-07-208163Actual
24849416.002024-03-198115Actual
3071550.002022-06-208117Budget
36682198.642025-01-1881211Actual
34260796.552024-11-198128Actual
2777673.102024-05-1981212Actual
15654395.002023-06-208164Actual
22249443.512023-12-188128Actual
31034330.552024-08-1981311Actual
31544693.002024-09-188164Actual
1721380.002022-05-208136Budget
21124585.002023-11-208117Actual
13423280.002023-03-208168Budget
13757351.002023-04-198165Actual
13506965.002023-04-198113Actual
8500200.002022-11-208146Budget
1950814.592023-09-1981212Actual
6160200.002022-09-198126Budget
32605322.002024-10-198173Actual
3913177.002022-07-208126Actual
33673614.002024-11-198163Actual
32338457.152024-09-1881612Actual
12293280.002023-02-178168Budget
37885336.942025-02-1781411Actual
2142280.002022-05-208128Budget
33310207.152024-10-1981411Actual
13957246.002023-04-198166Actual
9801637.002022-12-188117Actual
10314650.002023-01-188114Budget
6631280.002022-09-198128Budget
501361.002022-04-198116Actual
25731608.002024-04-188163Actual
35446749.582024-12-188168Actual
3783197.572025-02-1781211Actual
349081240.002024-12-188114Actual
24402147.572024-02-1781411Actual
5180200.002022-08-208156Budget
6956650.002022-10-208114Actual
31363.002022-04-198113Actual
26089160.002024-04-188146Actual
25853532.002024-04-188164Actual
31332446.872024-08-1981613Actual
22850395.002024-01-188165Actual
6113280.002022-09-198116Budget
25260502.612024-03-198128Actual
21747567.002023-12-188114Actual
9072280.002022-12-188163Budget
18099468.002023-08-208167Actual
8077741.002022-11-208114Actual
35001921.002024-12-188115Actual
15886186.002023-06-208146Actual
8606310.002022-11-208166Actual
29229278.002024-07-198173Actual
37803401.832025-02-1781111Actual
33638983.002024-11-198113Actual
549129.002022-04-198126Actual
3343069.912024-10-1981212Actual
12105409.002023-02-178167Actual
33730224.002024-11-198173Actual
7095480.002022-10-208115Budget
29881113.532024-07-1981211Actual
17390218.852023-07-2081611Actual
7623535.002022-10-208167Actual
10841316.002023-01-188166Actual
7332380.002022-10-208136Budget
2790100.002022-06-208126Budget
28699510.342024-06-1981111Actual
31181130.552024-08-1981212Actual
37534332.002025-02-178166Actual
28231737.002024-06-198165Actual
33228529.492024-10-1981111Actual
5085380.002022-08-208136Budget
30027339.062024-07-1981112Actual
35175225.002024-12-188146Actual
10688391.002023-01-188136Actual
15712421.002023-06-208115Actual
7484246.002022-10-208166Actual
7379275.002022-10-208146Actual
3399378.002022-07-208113Actual
308591625.352024-08-198118Actual
2016380.002022-05-208167Budget
26988686.002024-05-198164Actual
36271103.002025-01-188126Actual
12106480.002023-02-178167Budget
27575167.782024-05-1981211Actual
20218532.912023-10-208128Actual
4195550.002022-07-208117Budget
10454480.002023-01-188115Budget
24020175.002024-02-178156Actual
39335594.252025-03-2081613Actual
17923347.002023-08-208136Actual
4847480.002022-08-208115Budget
31695351.002024-09-188116Actual
8748468.002022-11-208167Actual
263021475.352024-04-188118Actual
32726827.002024-10-198115Actual
10781200.002023-01-188156Budget
1405380.002022-05-208164Budget
365341502.622025-01-188118Actual
24201878.372024-02-178118Actual
7378200.002022-10-208146Budget
11247380.002023-02-178113Budget
36186605.002025-01-188165Actual
1851044.382023-08-2081612Actual
18953159.002023-09-198146Actual
3803165.652025-02-1781212Actual
1750644.382023-07-2081612Actual
20097722.002023-10-208117Actual
39155356.082025-03-2081112Actual
5377380.002022-08-208167Budget
6034480.002022-09-198165Budget
2743304.002022-06-208116Actual
16892308.002023-07-208136Actual
242198.002022-06-208173Actual
15317140.122023-05-2081411Actual
30979442.262024-08-1981111Actual
3260280.002022-06-208128Budget
8076650.002022-11-208114Budget
30766994.002024-08-198117Actual
17717384.002023-08-208164Actual
17975104.002023-08-208156Actual
2282380.002022-06-208113Budget
17302101.822023-07-2081311Actual
24229482.912024-02-178128Actual
38896710.192025-03-208168Actual
22723582.002024-01-188114Actual
2887276.002022-06-208146Actual
31061273.102024-08-1981411Actual
16270103.952023-06-2081311Actual
10920550.002023-01-188117Budget
7890332.002022-11-208113Actual
28521707.002024-06-198167Actual
278464.002022-04-198164Actual
22128657.002023-12-188117Actual
2283383.002022-06-208113Actual
26115130.002024-04-188156Actual
11167414.732023-01-188168Actual
1021382.912022-04-198128Actual
35234291.002024-12-188166Actual
11905127.002023-02-178156Actual
9012380.002022-12-188113Budget
15351214.592023-05-2081611Actual
315091210.002024-09-188114Actual
25948558.002024-04-188165Actual
7563715.002022-10-208117Actual
13235480.002023-03-208167Budget
2095749.582022-05-208118Actual
22422147.572023-12-1881411Actual
6161157.002022-09-198126Actual
3727480.002022-07-208115Budget
24884425.002024-03-198165Actual
16918200.002023-07-208146Actual
37711835.952025-02-178128Actual
5318488.002022-08-208117Actual
34943828.002024-12-188164Actual
7564650.002022-10-208117Budget
6210380.002022-09-198136Budget
219650.002022-04-198114Actual
1722410.002022-05-208136Actual
8547200.002022-11-208156Budget
9199650.002022-12-188114Budget
548100.002022-04-198126Budget
17069488.002023-07-208167Actual
12940380.002023-03-208136Budget
15057643.002023-05-208167Actual
7951257.002022-11-208163Actual
28196752.002024-06-198115Actual
7426200.002022-10-208156Budget
3461200.002022-07-208163Budget
24052199.002024-02-178166Actual
26834975.002024-05-198113Actual
17683516.002023-08-208114Actual
24143549.002024-02-178167Actual
2468650.002022-06-208114Budget
7282200.002022-10-208126Budget
11964280.002023-02-178166Budget
370881180.002025-02-178113Actual
10734280.002023-01-188146Budget
9941480.002022-12-188118Budget
9802650.002022-12-188117Budget
22908248.002024-01-188116Actual
14674342.002023-05-208164Actual
5833787.002022-09-198114Actual
37336715.002025-02-178165Actual
30418870.002024-08-198164Actual
26566152.892024-04-1881611Actual
3319425.332022-06-208168Actual
5784124.002022-09-198173Actual
36853274.172025-01-1881112Actual
18007249.002023-08-208166Actual
3864280.002022-07-208116Budget
16651678.002023-07-208114Actual
5132192.002022-08-208146Actual
24375102.892024-02-1781311Actual
3213835.952022-06-208118Actual
90278.002022-04-198163Actual
4910480.002022-08-208165Budget
34460101.822024-11-1981511Actual
21873366.002023-12-188165Actual
6112302.002022-09-198116Actual
644280.002022-04-198146Budget
13315842.012023-03-208118Actual
20930236.002023-11-208116Actual
1440623.102023-04-1981112Actual
12560650.002023-03-208114Budget
892380.002022-04-198167Budget
17598686.002023-08-208163Actual

Generated 2025-05-19 14:48:44.662 UTC