[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 859   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30298683.002024-08-228163Actual
29047664.422024-06-2281213Actual
5133280.002022-08-238146Budget
36186605.002025-01-218165Actual
5132192.002022-08-238146Actual
365341502.622025-01-218118Actual
27369785.002024-05-228167Actual
37858330.552025-02-2081311Actual
5785100.002022-09-228173Budget
11107402.602023-01-218128Actual
12184725.342023-02-208118Actual
17975104.002023-08-238156Actual
16837309.002023-07-238116Actual
27334994.002024-05-228117Actual
23015180.002024-01-218156Actual
31273239.852024-08-2281113Actual
7623535.002022-10-238167Actual
13662431.002023-04-228164Actual
27927685.482024-05-2281613Actual
6830280.002022-10-238163Budget
5565398.062022-08-238168Actual
14825256.002023-05-238116Actual
2663551.002022-06-238165Actual
21067263.002023-11-238166Actual
185671144.002023-09-228113Actual
1847730.552023-08-2381112Actual
1020280.002022-04-228128Budget
34580126.292024-11-2281212Actual
15912160.002023-06-238156Actual
9013358.002022-12-218113Actual
38776722.002025-03-238167Actual
382381061.002025-03-238113Actual
2015436.002022-05-238167Actual
376831310.202025-02-208118Actual
22695252.002024-01-218173Actual
23105643.002024-01-218117Actual
2742280.002022-06-238116Budget
10188243.002023-01-218163Actual
349081240.002024-12-218114Actual
29292657.002024-07-228164Actual
1079370.792022-04-228168Actual
1583255.002023-06-238126Actual
3261316.242022-06-238128Actual
2033768.852023-10-2381211Actual
1624280.002022-05-238116Budget
16095940.492023-06-238118Actual
20872502.002023-11-238165Actual
36682198.642025-01-2181211Actual
10511427.002023-01-218165Actual
387411102.002025-03-238117Actual
13757351.002023-04-228165Actual
10512380.002023-01-218165Budget
6303152.002022-09-228156Actual
13924152.002023-04-228156Actual
12560650.002023-03-238114Budget
11247380.002023-02-208113Budget
28607655.642024-06-228128Actual
13094289.002023-03-238166Actual
3071550.002022-06-238117Budget
11811380.002023-02-208136Budget
8077741.002022-11-238114Actual
34614559.282024-11-2281612Actual
26115130.002024-04-218156Actual
24375102.892024-02-2081311Actual
20930236.002023-11-238116Actual
3319425.332022-06-238168Actual
28962450.772024-06-2281612Actual
17329149.702023-07-2381411Actual
1405380.002022-05-238164Budget
13314480.002023-03-238118Budget
37475275.002025-02-208146Actual
12763370.002023-03-238165Actual
28842294.382024-06-2281611Actual
129690.002022-05-238173Budget
28196752.002024-06-228115Actual
331081255.652024-10-228118Actual
5784124.002022-09-228173Actual
23968321.002024-02-208136Actual
10189200.002023-01-218163Budget
4988280.002022-08-238116Budget
30676168.002024-08-228156Actual
34943828.002024-12-218164Actual
11106200.002023-01-218128Budget
32104461.412024-09-2181111Actual
11307200.002023-02-208163Budget
3398380.002022-07-238113Budget
38486806.002025-03-238165Actual
2496956.002024-03-228126Actual
14852104.002023-05-238126Actual
17090.002022-04-228173Budget
16744525.002023-07-238115Actual
32396376.702024-09-2181113Actual
4196468.002022-07-238117Actual
23855452.002024-02-208165Actual
7017459.002022-10-238164Actual
2355034.802024-01-2181612Actual
15712421.002023-06-238115Actual
1933663.532023-09-2281311Actual
13600257.002023-04-228173Actual
21392149.702023-11-2381311Actual
33851753.002024-11-228115Actual
4116372.002022-07-238166Actual
6442550.002022-09-228117Budget
26834975.002024-05-228113Actual
8137482.002022-11-238164Actual
27192409.002024-05-228136Actual
8404161.002022-11-238126Actual
29550165.002024-07-228156Actual
24884425.002024-03-228165Actual
16977267.002023-07-238166Actual
1939076.292023-09-2281511Actual
14965223.002023-05-238166Actual
347881061.002024-12-218113Actual
21719124.002023-12-218173Actual
16037650.002023-06-238167Actual
1021382.912022-04-228128Actual
4008280.002022-07-238146Budget
26207926.002024-04-218117Actual
21873366.002023-12-218165Actual
9801637.002022-12-218117Actual
5504280.002022-08-238128Budget
36596642.002025-01-218168Actual
30174492.492024-07-2281213Actual
342321305.652024-11-228118Actual
25818778.002024-04-218114Actual
4056164.002022-07-238156Actual
20309243.322023-10-2381111Actual
2142280.002022-05-238128Budget
35974653.002025-01-218163Actual
20391140.122023-10-2381411Actual
7485280.002022-10-238166Budget
17598686.002023-08-238163Actual
15945221.002023-06-238166Actual
18927289.002023-09-228136Actual
1877280.002022-05-238166Budget
1876251.002022-05-238166Actual
326331346.002024-10-228114Actual
24143549.002024-02-208167Actual
28344440.002024-06-228136Actual
33885768.002024-11-228165Actual
2840423.002022-06-238136Actual
33050802.002024-10-228167Actual
644280.002022-04-228146Budget
3962372.002022-07-238136Actual
15351214.592023-05-2381611Actual
313891115.002024-09-218113Actual
36271103.002025-01-218126Actual
15747452.002023-06-238165Actual
32304349.702024-09-2181112Actual
18185385.942023-08-238128Actual
23140702.002024-01-218167Actual
35001921.002024-12-218115Actual
91280.002022-04-228163Budget
39183150.762025-03-2381212Actual
17390218.852023-07-2381611Actual
8357380.002022-11-238116Budget
242090.002022-06-238173Budget
15886186.002023-06-238146Actual
12561672.002023-03-238114Actual
2094480.002022-05-238118Budget
15654395.002023-06-238164Actual
9474391.002022-12-218116Actual
24320169.912024-02-2081111Actual
1080280.002022-04-228168Budget
8454380.002022-11-238136Budget
4910480.002022-08-238165Budget
34672446.872024-11-2281113Actual
1404421.002022-05-238164Actual
15317140.122023-05-2381411Actual
296401093.002024-07-228117Actual
2527380.002022-06-238164Budget
10920550.002023-01-218117Budget
16566617.002023-07-238163Actual
9073250.002022-12-218163Actual
37031446.872025-01-2181613Actual
31181130.552024-08-2281212Actual
9988537.452022-12-218128Actual
5706232.002022-09-228163Actual
29761628.372024-07-228128Actual
2790100.002022-06-238126Budget
26744622.322024-04-2181213Actual
3539107.002022-07-238173Actual
24997327.002024-03-228136Actual
4441458.672022-07-238168Actual
5085380.002022-08-238136Budget
35412642.002024-12-218128Actual
27629281.622024-05-2281411Actual
15235230.552023-05-2381111Actual
29583299.002024-07-228166Actual
18979115.002023-09-228156Actual
30921851.102024-08-228168Actual
9665200.002022-12-218156Budget
4117280.002022-07-238166Budget
3587700.002022-07-238114Actual
6631280.002022-09-228128Budget
17247191.192023-07-2381111Actual
13506965.002023-04-228113Actual
1641626.292023-06-2381112Actual
6112302.002022-09-228116Actual
36299412.002025-01-218136Actual
13362200.002023-03-238128Budget
30801780.002024-08-228167Actual
13423280.002023-03-238168Budget
32874376.002024-10-228136Actual
10980480.002023-01-218167Budget
2394052.002024-02-208126Actual
21781307.002023-12-218164Actual
10840280.002023-01-218166Budget
6362235.002022-09-228166Actual
19596955.002023-10-238113Actual
6771435.002022-10-238113Actual
31424635.002024-09-218163Actual
3803165.652025-02-2081212Actual
1526335.872023-05-2381211Actual
33549434.592024-10-2281213Actual
1789587.002023-08-238126Actual
27656119.912024-05-2281511Actual
308591625.352024-08-228118Actual
2342737.992024-01-2181511Actual
6691414.732022-09-228168Actual
22395132.682023-12-2181311Actual
35850469.682024-12-2181213Actual
359550.002022-04-228115Budget
11812401.002023-02-208136Actual
38451730.002025-03-238115Actual
750302.002022-04-228166Actual
9941480.002022-12-218118Budget
8547200.002022-11-238156Budget
4520380.002022-08-238113Budget
2203434.422022-05-238168Actual
22963305.002024-01-218136Actual
2157137.992023-11-2381612Actual
1446439.062023-04-2281612Actual
5505463.212022-08-238128Actual
34552322.042024-11-2281112Actual
34460101.822024-11-2281511Actual
14233195.442023-04-2281111Actual
36914423.112025-01-2181612Actual
36736229.492025-01-2181411Actual
20745651.002023-11-238114Actual
6257280.002022-09-228146Budget
246371023.002024-03-228113Actual
90278.002022-04-228163Actual
3906349.702025-03-2381511Actual

Generated 2025-05-22 13:51:23.113 UTC