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

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1876251.002022-05-238166Actual
7751280.002022-10-238128Budget
7332380.002022-10-238136Budget
36763117.782025-01-2181511Actual
1647427.362023-06-2381612Actual
17655122.002023-08-238173Actual
291371073.002024-07-228113Actual
26777457.402024-04-2181613Actual
6160200.002022-09-228126Budget
29047664.422024-06-2281213Actual
27575167.782024-05-2281211Actual
19955306.002023-10-238136Actual
35504436.942024-12-2181111Actual
22395132.682023-12-2181311Actual
35974653.002025-01-218163Actual
2442934.802024-02-2081511Actual
26834975.002024-05-228113Actual
14521864.002023-05-238113Actual
36186605.002025-01-218165Actual
33050802.002024-10-228167Actual
30418870.002024-08-228164Actual
9396380.002022-12-218165Budget
219650.002022-04-228114Actual
24402147.572024-02-2081411Actual
2663551.002022-06-238165Actual
20660614.002023-11-238163Actual
1632436.932023-06-2381511Actual
5706232.002022-09-228163Actual
28231737.002024-06-228165Actual
21245532.912023-11-238128Actual
25913644.002024-04-218115Actual
6771435.002022-10-238113Actual
36031195.002025-01-218173Actual
38651208.002025-03-238156Actual
3343069.912024-10-2281212Actual
8076650.002022-11-238114Budget
9571380.002022-12-218136Budget
14640577.002023-05-238114Actual
8501233.002022-11-238146Actual
4382280.002022-07-238128Budget
14173478.362023-04-228168Actual
36709260.342025-01-2181311Actual
3906349.702025-03-2381511Actual
25260502.612024-03-228128Actual
21037164.002023-11-238156Actual
285791537.472024-06-228118Actual
2342216.002022-06-238163Actual
19900260.002023-10-238116Actual
31602815.002024-09-218115Actual
2934167.002022-06-238156Actual
11385100.002023-02-208173Budget
1930937.992023-09-2281211Actual
28076254.002024-06-228173Actual
20391140.122023-10-2381411Actual
37180251.002025-02-208173Actual
32456420.562024-09-2181613Actual
17683516.002023-08-238114Actual
30511669.002024-08-228165Actual
18419138.002023-08-2381611Actual
6582480.002022-09-228118Budget
15860315.002023-06-238136Actual
17975104.002023-08-238156Actual
12434221.002023-03-238163Actual
1789587.002023-08-238126Actual
16358128.422023-06-2381611Actual
18602579.002023-09-228163Actual
6441715.002022-09-228117Actual
420480.002022-04-228165Budget
34082264.002024-11-228166Actual
1644313.532023-06-2381212Actual
2203434.422022-05-238168Actual
353841305.652024-12-218118Actual
2095749.582022-05-238118Actual
26089160.002024-04-218146Actual
12106480.002023-02-208167Budget
387411102.002025-03-238117Actual
24729123.002024-03-228173Actual
185671144.002023-09-228113Actual
31007113.532024-08-2281211Actual
12232284.422023-02-208128Actual
16215232.682023-06-2381111Actual
2015436.002022-05-238167Actual
23198832.912024-01-218118Actual
29853510.342024-07-2281111Actual
5377380.002022-08-238167Budget
7095480.002022-10-238115Budget
1625321.002022-05-238116Actual
4769480.002022-08-238164Budget
9862480.002022-12-218167Budget
33283216.722024-10-2281311Actual
25790191.002024-04-218173Actual
26008181.002024-04-218116Actual
1948113.532023-09-2281112Actual
19715570.002023-10-238114Actual
32819394.002024-10-228116Actual
31061273.102024-08-2281411Actual
8747480.002022-11-238167Budget
29908317.792024-07-2281311Actual
6956650.002022-10-238114Actual
25023180.002024-03-228146Actual
18007249.002023-08-238166Actual
14906175.002023-05-238146Actual
2468650.002022-06-238114Budget
29550165.002024-07-228156Actual
1405380.002022-05-238164Budget
22638598.002024-01-218163Actual
38123329.332025-02-2081113Actual
36093811.002025-01-218164Actual
10781200.002023-01-218156Budget
2665942.252024-04-2181612Actual
10920550.002023-01-218117Budget
11812401.002023-02-208136Actual
6630385.942022-09-228128Actual
38896710.192025-03-238168Actual
292571111.002024-07-228114Actual
1483550.002022-05-238115Budget
21931226.002023-12-218116Actual
6442550.002022-09-228117Budget
23318177.362024-01-2181111Actual
27079585.002024-05-228165Actual
13173499.002023-03-238117Actual
12293280.002023-02-208168Budget
27748394.382024-05-2281112Actual
35149372.002024-12-218136Actual
7282200.002022-10-238126Budget
27455867.762024-05-228128Actual
20985324.002023-11-238136Actual
13424522.302023-03-238168Actual
34406300.762024-11-2281311Actual
296401093.002024-07-228117Actual
13095280.002023-03-238166Budget
10591280.002023-01-218116Budget
5833787.002022-09-228114Actual
31153377.362024-08-2281112Actual
8548207.002022-11-238156Actual
30298683.002024-08-228163Actual
3005570.972024-07-2281212Actual
17810478.002023-08-238165Actual
3865369.002022-07-238116Actual
25294513.212024-03-228168Actual
3649480.002022-07-238164Budget
20007119.002023-10-238156Actual
3319425.332022-06-238168Actual
30174492.492024-07-2281213Actual
11763186.002023-02-208126Actual
1219280.002022-05-238163Budget
31926850.002024-09-218167Actual
7426200.002022-10-238156Budget
2743304.002022-06-238116Actual
27334994.002024-05-228117Actual
20838497.002023-11-238115Actual
34260796.552024-11-228128Actual
30027339.062024-07-2281112Actual
5317550.002022-08-238117Budget
21719124.002023-12-218173Actual
2053713.532023-10-2381212Actual
32761790.002024-10-228165Actual
16297135.872023-06-2381411Actual
37031446.872025-01-2181613Actual
10980480.002023-01-218167Budget
318921071.002024-09-218117Actual
12622514.002023-03-238164Actual
35823229.332024-12-2181113Actual
252321051.102024-03-228118Actual
2016380.002022-05-238167Budget
6256313.002022-09-228146Actual
35036585.002024-12-218165Actual
6504380.002022-09-228167Budget
39036350.772025-03-2381411Actual
4256380.002022-07-238167Budget
31034330.552024-08-2281311Actual
13662431.002023-04-228164Actual
10266100.002023-01-218173Actual
2993280.002022-06-238166Budget
34943828.002024-12-218164Actual
1218281.002022-05-238163Actual
12373380.002023-03-238113Budget
16037650.002023-06-238167Actual
17923347.002023-08-238136Actual
5892480.002022-09-228164Budget
22012214.002023-12-218146Actual
2540796.512024-03-2281311Actual
20872502.002023-11-238165Actual
37336715.002025-02-208165Actual
25139842.002024-03-228117Actual
892380.002022-04-228167Budget
5457480.002022-08-238118Budget
36299412.002025-01-218136Actual
2033768.852023-10-2381211Actual
360499.002022-04-228115Actual
21124585.002023-11-238117Actual
7016480.002022-10-238164Budget
24375102.892024-02-2081311Actual
2195885.002023-12-218126Actual
34024260.002024-11-228146Actual
33228529.492024-10-2281111Actual
14825256.002023-05-238116Actual
501361.002022-04-228116Actual
191611192.012023-09-228118Actual
549129.002022-04-228126Actual
14233195.442023-04-2281111Actual
26926260.002024-05-228173Actual
16002741.002023-06-238117Actual
22071251.002023-12-218166Actual
33673614.002024-11-228163Actual
279380.002022-04-228164Budget
31722107.002024-09-218126Actual
7702655.642022-10-238118Actual
2342737.992024-01-2181511Actual
28754253.962024-06-2281311Actual
5132192.002022-08-238146Actual
22368101.822023-12-2181211Actual
38273608.002025-03-238163Actual
22163637.002023-12-218167Actual
2606551.002022-06-238115Actual
28727148.632024-06-2281211Actual
10189200.002023-01-218163Budget
6362235.002022-09-228166Actual
14674342.002023-05-238164Actual
1344650.002022-05-238114Budget
1956549.002022-05-238117Actual
12561672.002023-03-238114Actual
12890100.002023-03-238126Budget
10267100.002023-01-218173Budget
6303152.002022-09-228156Actual
31095362.472024-08-2281611Actual
7624480.002022-10-238167Budget
12043550.002023-02-208117Budget
19189555.642023-09-228128Actual
37885336.942025-02-2081411Actual
388341319.292025-03-238118Actual
7623535.002022-10-238167Actual
36562608.672025-01-218128Actual
1830436.932023-08-2381211Actual
35586250.762024-12-2181411Actual
37123797.002025-02-208163Actual
35646344.382024-12-2181611Actual
1847730.552023-08-2381112Actual
17247191.192023-07-2381111Actual
38393686.002025-03-238164Actual
28370253.002024-06-228146Actual
206251023.002023-11-238113Actual
13314480.002023-03-238118Budget
3399378.002022-07-238113Actual
23460193.322024-01-2181611Actual
39302627.582025-03-2381213Actual

Generated 2025-05-22 09:21:43.771 UTC