[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 857   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342216.002022-07-158163Actual
7155445.002022-11-148165Actual
5317550.002022-09-148117Budget
36709260.342025-02-1281311Actual
9198715.002023-01-128114Actual
10734280.002023-02-128146Budget
16686361.002023-08-148164Actual
10453514.002023-02-128115Actual
28196752.002024-07-148115Actual
4196468.002022-08-148117Actual
28754253.962024-07-1481311Actual
4441458.672022-08-148168Actual
18007249.002023-09-148166Actual
38571162.002025-04-148126Actual
16918200.002023-08-148146Actual
1426136.932023-05-1481211Actual
32423610.042024-10-1381213Actual
37858330.552025-03-1481311Actual
8137482.002022-12-158164Actual
32926144.002024-11-138156Actual
27455867.762024-06-138128Actual
17127916.252023-08-148118Actual
10781200.002023-02-128156Budget
1080280.002022-05-148168Budget
10511427.002023-02-128165Actual
4382280.002022-08-148128Budget
26478139.062024-05-1381311Actual
8077741.002022-12-158114Actual
16157638.972023-07-158168Actual
2283383.002022-07-158113Actual
36186605.002025-02-128165Actual
5645329.002022-10-148113Actual
38954461.412025-04-1481111Actual
8501233.002022-12-158146Actual
1956549.002022-06-148117Actual
18721387.002023-10-148164Actual
16651678.002023-08-148114Actual
13315842.012023-04-148118Actual
9072280.002023-01-128163Budget
26988686.002024-06-138164Actual
27602350.772024-06-1381311Actual
9572401.002023-01-128136Actual
7425116.002022-11-148156Actual
33228529.492024-11-1381111Actual
3212480.002022-07-158118Budget
3803165.652025-03-1481212Actual
17302101.822023-08-1481311Actual
3461200.002022-08-148163Budget
16944131.002023-08-148156Actual
37885336.942025-03-1481411Actual
37945359.282025-03-1481611Actual
12185480.002023-03-148118Budget
37421115.002025-03-148126Actual
5706232.002022-10-148163Actual
38625221.002025-04-148146Actual
972480.002022-05-148118Budget
31722107.002024-10-138126Actual
7951257.002022-12-158163Actual
28019703.002024-07-148163Actual
16623275.002023-08-148173Actual
691200.002022-05-148156Budget
20745651.002023-12-158114Actual
6582480.002022-10-148118Budget
7812301.092022-11-148168Actual
1540922.042023-06-1481112Actual
644280.002022-05-148146Budget
13363405.632023-04-148128Actual
24672637.002024-04-138163Actual
25818778.002024-05-138114Actual
387411102.002025-04-148117Actual
285791537.472024-07-148118Actual
14767359.002023-06-148165Actual
35704369.912025-01-1281112Actual
22723582.002024-02-128114Actual
18814512.002023-10-148165Actual
23048263.002024-02-128166Actual
5504280.002022-09-148128Budget
10840280.002023-02-128166Budget
14932150.002023-06-148156Actual
6957650.002022-11-148114Budget
13506965.002023-05-148113Actual
15945221.002023-07-158166Actual
37243858.002025-03-148164Actual
2157137.992023-12-1581612Actual
32548602.002024-11-138163Actual
24997327.002024-04-138136Actual
291371073.002024-08-138113Actual
29675772.002024-08-138167Actual
4659124.002022-09-148173Actual
33256203.952024-11-1381211Actual
12512133.002023-04-148173Actual
35175225.002025-01-128146Actual
11762100.002023-03-148126Budget
7624480.002022-11-148167Budget
29524248.002024-08-138146Actual
34379113.532024-12-1481211Actual
34823648.002025-01-128163Actual
365341502.622025-02-128118Actual
27277282.002024-06-138166Actual
318921071.002024-10-138117Actual
30174492.492024-08-1381213Actual
8076650.002022-12-158114Budget
29020343.362024-07-1481113Actual
36351198.002025-02-128156Actual
12372350.002023-04-148113Actual
751280.002022-05-148166Budget
17155370.792023-08-148128Actual
28289379.002024-07-148116Actual
11495480.002023-03-148164Budget
1529097.572023-06-1481311Actual
281041346.002024-07-148114Actual
3460237.002022-08-148163Actual
30766994.002024-09-138117Actual
4442280.002022-08-148168Budget
2665942.252024-05-1381612Actual
151151084.432023-06-148118Actual
26089160.002024-05-138146Actual
28727148.632024-07-1481211Actual
1021382.912022-05-148128Actual
1544244.382023-06-1481612Actual
15805279.002023-07-158116Actual
39097403.962025-04-1481611Actual
34024260.002024-12-148146Actual
13757351.002023-05-148165Actual
9941480.002023-01-128118Budget
15177473.822023-06-148168Actual
5785100.002022-10-148173Budget
11167414.732023-02-128168Actual
2993280.002022-07-158166Budget
13722563.002023-05-148115Actual
36562608.672025-02-128128Actual
23820482.002024-03-138115Actual
28699510.342024-07-1481111Actual
32132226.302024-10-1381211Actual
36654561.412025-02-1281111Actual
2886280.002022-07-158146Budget
10454480.002023-02-128115Budget
17683516.002023-09-148114Actual
22989167.002024-02-128146Actual
16566617.002023-08-148163Actual
32046740.492024-10-138168Actual
35504436.942025-01-1281111Actual
35940921.002025-02-128113Actual
5179179.002022-09-148156Actual
9259480.002023-01-128164Budget
32513983.002024-11-138113Actual
28231737.002024-07-148165Actual
31926850.002024-10-138167Actual
692162.002022-05-148156Actual
548100.002022-05-148126Budget
4334480.002022-08-148118Budget
27547499.702024-06-1381111Actual
36999497.752025-02-1281213Actual
26063276.002024-05-138136Actual
10189200.002023-02-128163Budget
10267100.002023-02-128173Budget
16270103.952023-07-1581311Actual
23699124.002024-03-138173Actual
18953159.002023-10-148146Actual
8826669.282022-12-158118Actual
19715570.002023-11-148114Actual
313891115.002024-10-138113Actual
3688167.782025-02-1281212Actual
36031195.002025-02-128173Actual
33730224.002024-12-148173Actual
5456948.072022-09-148118Actual
26926260.002024-06-138173Actual
3133414.002022-07-158167Actual
9861393.002023-01-128167Actual
21067263.002023-12-158166Actual
4117280.002022-08-148166Budget
91280.002022-05-148163Budget
22340220.982024-01-1281111Actual
32012717.762024-10-138128Actual
4909464.002022-09-148165Actual
4521329.002022-09-148113Actual
16297135.872023-07-1581411Actual
11573480.002023-03-148115Budget
2343280.002022-07-158163Budget
26330661.702024-05-138128Actual
24201878.372024-03-138118Actual
31750405.002024-10-138136Actual
5132192.002022-09-148146Actual
29761628.372024-08-138128Actual
19103708.002023-10-148167Actual
28138717.002024-07-148164Actual
12105409.002023-03-148167Actual
14674342.002023-06-148164Actual
31637761.002024-10-138165Actual
8827480.002022-12-158118Budget
15235230.552023-06-1481111Actual
9862480.002023-01-128167Budget
4988280.002022-09-148116Budget
3539107.002022-08-148173Actual
11635380.002023-03-148165Budget
2538035.872024-04-1381211Actual
12987280.002023-04-148146Budget
18218592.002023-09-148168Actual
1160380.002022-06-148113Budget
11636530.002023-03-148165Actual
6691414.732022-10-148168Actual
20132473.002023-11-148167Actual
6034480.002022-10-148165Budget
39183150.762025-04-1481212Actual
382381061.002025-04-148113Actual
1722410.002022-06-148136Actual
549129.002022-05-148126Actual
32213105.022024-10-1381511Actual
1815200.002022-06-148156Budget
2434872.042024-03-1381211Actual
23762456.002024-03-138164Actual
33638983.002024-12-148113Actual
326331346.002024-11-138114Actual
33522369.682024-11-1381113Actual
10687380.002023-02-128136Budget
20930236.002023-12-158116Actual
352911019.002025-01-128117Actual
32726827.002024-11-138115Actual
37301860.002025-03-148115Actual
35765609.282025-01-1281612Actual
37123797.002025-03-148163Actual
32668819.002024-11-138164Actual
27244144.002024-06-138156Actual
372081275.002025-03-148114Actual
1735637.992023-08-1481511Actual
12940380.002023-04-148136Budget
1624280.002022-06-148116Budget
252321051.102024-04-138118Actual
4769480.002022-09-148164Budget
2051022.042023-11-1481112Actual
22908248.002024-02-128116Actual
14051643.002023-05-148167Actual
2142280.002022-06-148128Budget
15591177.002023-07-158173Actual
32605322.002024-11-138173Actual
7096436.002022-11-148115Actual
6956650.002022-11-148114Actual
33851753.002024-12-148115Actual
501361.002022-05-148116Actual
13095280.002023-04-148166Budget
3727480.002022-08-148115Budget
973779.882022-05-148118Actual
14016585.002023-05-148117Actual
26777457.402024-05-1381613Actual
35326836.002025-01-128167Actual
32104461.412024-10-1381111Actual

Generated 2025-06-14 02:53:26.247 UTC