[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 858   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3962372.002022-07-238136Actual
1744814.592023-07-2381112Actual
18687609.002023-09-228114Actual
12560650.002023-03-238114Budget
8454380.002022-11-238136Budget
7950280.002022-11-238163Budget
24320169.912024-02-2081111Actual
5318488.002022-08-238117Actual
11247380.002023-02-208113Budget
500280.002022-04-228116Budget
31637761.002024-09-218165Actual
6583798.072022-09-228118Actual
3586650.002022-07-238114Budget
20452135.872023-10-2381611Actual
23994218.002024-02-208146Actual
342321305.652024-11-228118Actual
5565398.062022-08-238168Actual
38065609.282025-02-2081612Actual
154991112.002023-06-238113Actual
34024260.002024-11-228146Actual
23105643.002024-01-218117Actual
22455229.492023-12-2181611Actual
915090.002022-12-218173Budget
22723582.002024-01-218114Actual
3134380.002022-06-238167Budget
35412642.002024-12-218128Actual
218650.002022-04-228114Budget
27629281.622024-05-2281411Actual
376831310.202025-02-208118Actual
8077741.002022-11-238114Actual
37394336.002025-02-208116Actual
30596162.002024-08-228126Actual
16944131.002023-07-238156Actual
831550.002022-04-228117Budget
8826669.282022-11-238118Actual
27046802.002024-05-228115Actual
2051022.042023-10-2381112Actual
37421115.002025-02-208126Actual
13314480.002023-03-238118Budget
12512133.002023-03-238173Actual
2892869.912024-06-2281212Actual
4769480.002022-08-238164Budget
15351214.592023-05-2381611Actual
32159264.592024-09-2181311Actual
2665942.252024-04-2181612Actual
3864280.002022-07-238116Budget
10266100.002023-01-218173Actual
279183.002022-06-238126Actual
32819394.002024-10-228116Actual
23198832.912024-01-218118Actual
2993280.002022-06-238166Budget
38599424.002025-03-238136Actual
13034217.002023-03-238156Actual
15654395.002023-06-238164Actual
1876251.002022-05-238166Actual
14233195.442023-04-2281111Actual
23260458.672024-01-218168Actual
6034480.002022-09-228165Budget
281041346.002024-06-228114Actual
33970109.002024-11-228126Actual
9072280.002022-12-218163Budget
7016480.002022-10-238164Budget
6692280.002022-09-228168Budget
7235380.002022-10-238116Budget
242090.002022-06-238173Budget
8747480.002022-11-238167Budget
4383502.612022-07-238128Actual
17034709.002023-07-238117Actual
7156380.002022-10-238165Budget
22368101.822023-12-2181211Actual
9722266.002022-12-218166Actual
27809581.622024-05-2281612Actual
36914423.112025-01-2181612Actual
1847730.552023-08-2381112Actual
3320280.002022-06-238168Budget
30887592.002024-08-228128Actual
2153827.362023-11-2381112Actual
30801780.002024-08-228167Actual
32304349.702024-09-2181112Actual
28396198.002024-06-228156Actual
891418.002022-04-228167Actual
1384481.002023-04-228126Actual
3648445.002022-07-238164Actual
9012380.002022-12-218113Budget
9395500.002022-12-218165Actual
17717384.002023-08-238164Actual
29524248.002024-07-228146Actual
2355034.802024-01-2181612Actual
1939076.292023-09-2281511Actual
14674342.002023-05-238164Actual
24757627.002024-03-228114Actual
37858330.552025-02-2081311Actual
3212480.002022-06-238118Budget
33310207.152024-10-2281411Actual
4909464.002022-08-238165Actual
21337174.172023-11-2381111Actual
9723280.002022-12-218166Budget
1021382.912022-04-228128Actual
29795723.822024-07-228168Actual
4520380.002022-08-238113Budget
36244409.002025-01-218116Actual
7234384.002022-10-238116Actual
5971561.002022-09-228115Actual
175631102.002023-08-238113Actual
33943375.002024-11-228116Actual
2742280.002022-06-238116Budget
12842280.002023-03-238116Budget
1624280.002022-05-238116Budget
33885768.002024-11-228165Actual
4256380.002022-07-238167Budget
3561352.892024-12-2181511Actual
35940921.002025-01-218113Actual
2282380.002022-06-238113Budget
28521707.002024-06-228167Actual
28429300.002024-06-228166Actual
2526405.002022-06-238164Actual
38003257.152025-02-2081112Actual
2546170.972024-03-2281511Actual
7751280.002022-10-238128Budget
32213105.022024-09-2181511Actual
37745819.282025-02-208168Actual
26089160.002024-04-218146Actual
5239310.002022-08-238166Actual
5566280.002022-08-238168Budget
10188243.002023-01-218163Actual
27489592.002024-05-228168Actual
14825256.002023-05-238116Actual
18419138.002023-08-2381611Actual
1721380.002022-05-238136Budget
10375480.002023-01-218164Budget
24997327.002024-03-228136Actual
29172635.002024-07-228163Actual
4442280.002022-07-238168Budget
12105409.002023-02-208167Actual
18602579.002023-09-228163Actual
22908248.002024-01-218116Actual
24884425.002024-03-228165Actual
37625834.002025-02-208167Actual
28231737.002024-06-228165Actual
5505463.212022-08-238128Actual
7484246.002022-10-238166Actual
15022819.002023-05-238117Actual
23913312.002024-02-208116Actual
2351827.362024-01-2181112Actual
15235230.552023-05-2381111Actual
13757351.002023-04-228165Actual
3461200.002022-07-238163Budget
12764380.002023-03-238165Budget
31034330.552024-08-2281311Actual
23140702.002024-01-218167Actual
34614559.282024-11-2281612Actual
7282200.002022-10-238126Budget
29443319.002024-07-228116Actual
7485280.002022-10-238166Budget
2203434.422022-05-238168Actual
292571111.002024-07-228114Actual
2664480.002022-06-238165Budget
5377380.002022-08-238167Budget
645243.002022-04-228146Actual
6503491.002022-09-228167Actual
2527380.002022-06-238164Budget
15860315.002023-06-238136Actual
10841316.002023-01-218166Actual
191611192.012023-09-228118Actual
9802650.002022-12-218117Budget
19423197.572023-09-2281611Actual
11433729.002023-02-208114Actual
29385691.002024-07-228165Actual
19596955.002023-10-238113Actual
4441458.672022-07-238168Actual
7703480.002022-10-238118Budget
690996.002022-10-238173Actual
32423610.042024-09-2181213Actual
341391093.002024-11-228117Actual
12513100.002023-03-238173Budget
29229278.002024-07-228173Actual
32396376.702024-09-2181113Actual
27192409.002024-05-228136Actual
7624480.002022-10-238167Budget
27164138.002024-05-228126Actual
3688167.782025-01-2181212Actual
6257280.002022-09-228146Budget
2605550.002022-06-238115Budget
347881061.002024-12-218113Actual
36853274.172025-01-2181112Actual
750302.002022-04-228166Actual
360591321.002025-01-218114Actual
15886186.002023-06-238146Actual
12890100.002023-03-238126Budget
23373132.682024-01-2181311Actual
19103708.002023-09-228167Actual
35446749.582024-12-218168Actual
24729123.002024-03-228173Actual
17390218.852023-07-2381611Actual
27602350.772024-05-2281311Actual
35094299.002024-12-218116Actual
29881113.532024-07-2281211Actual
12891122.002023-03-238126Actual
36763117.782025-01-2181511Actual
206251023.002023-11-238113Actual
27277282.002024-05-228166Actual
36031195.002025-01-218173Actual
36999497.752025-01-2181213Actual
11168280.002023-01-218168Budget
1930937.992023-09-2281211Actual
2204280.002022-05-238168Budget
17155370.792023-07-238128Actual
388341319.292025-03-238118Actual
5457480.002022-08-238118Budget
2458033.742024-02-2081612Actual
1624332.672023-06-2381211Actual
10735319.002023-01-218146Actual
20132473.002023-10-238167Actual
2053713.532023-10-2381212Actual
14640577.002023-05-238114Actual
14880306.002023-05-238136Actual
32926144.002024-10-228156Actual
2538035.872024-03-2281211Actual
29047664.422024-06-2281213Actual
6304200.002022-09-228156Budget
31363.002022-04-228113Actual
11715345.002023-02-208116Actual
31835284.002024-09-218166Actual
11432650.002023-02-208114Budget
34552322.042024-11-2281112Actual
6442550.002022-09-228117Budget
4580214.002022-08-238163Actual
10050200.002022-12-218168Budget
15712421.002023-06-238115Actual
10639130.002023-01-218126Actual
6210380.002022-09-228136Budget
6582480.002022-09-228118Budget
38625221.002025-03-238146Actual
5132192.002022-08-238146Actual
12184725.342023-02-208118Actual
28607655.642024-06-228128Actual
7155445.002022-10-238165Actual
13363405.632023-03-238128Actual
25494183.742024-03-2281611Actual
27244144.002024-05-228156Actual
26207926.002024-04-218117Actual
30174492.492024-07-2281213Actual
5456948.072022-08-238118Actual
2543499.702024-03-2281411Actual
35586250.762024-12-2181411Actual

Generated 2025-05-23 00:13:54.954 UTC