[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 860   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13957246.002023-05-178166Actual
31802180.002024-10-168156Actual
14288142.252023-05-1781311Actual
11247380.002023-03-178113Budget
14555686.002023-06-178163Actual
34672446.872024-12-1781113Actual
7378200.002022-11-178146Budget
15805279.002023-07-188116Actual
26242725.002024-05-168167Actual
25853532.002024-05-168164Actual
38544319.002025-04-178116Actual
7017459.002022-11-178164Actual
15057643.002023-06-178167Actual
13628494.002023-05-178114Actual
28396198.002024-07-178156Actual
31332446.872024-09-1681613Actual
376831310.202025-03-178118Actual
37394336.002025-03-178116Actual
31776228.002024-10-168146Actual
4706650.002022-09-178114Budget
9258546.002023-01-158164Actual
2016380.002022-06-178167Budget
32132226.302024-10-1681211Actual
7703480.002022-11-178118Budget
20218532.912023-11-178128Actual
1384481.002023-05-178126Actual
37625834.002025-03-178167Actual
31034330.552024-09-1681311Actual
18602579.002023-10-178163Actual
19981195.002023-11-178146Actual
11763186.002023-03-178126Actual
18007249.002023-09-178166Actual
13094289.002023-04-178166Actual
8215480.002022-12-188115Budget
13236486.002023-04-178167Actual
32246298.642024-10-1681611Actual
23913312.002024-03-168116Actual
21124585.002023-12-188117Actual
31215536.942024-09-1681612Actual
24109733.002024-03-168117Actual
35446749.582025-01-158168Actual
23198832.912024-02-158118Actual
24143549.002024-03-168167Actual
31835284.002024-10-168166Actual
14732542.002023-06-178115Actual
17302101.822023-08-1781311Actual
28900377.362024-07-1781112Actual
28231737.002024-07-178165Actual
35559256.082025-01-1581311Actual
7950280.002022-12-188163Budget
29583299.002024-08-168166Actual
4382280.002022-08-178128Budget
2394052.002024-03-168126Actual
10129380.002023-02-158113Budget
34494461.412024-12-1781611Actual
2144633.742023-12-1881511Actual
3461200.002022-08-178163Budget
23346110.342024-02-1581211Actual
1160380.002022-06-178113Budget
8607280.002022-12-188166Budget
13362200.002023-04-178128Budget
17923347.002023-09-178136Actual
12843317.002023-04-178116Actual
20097722.002023-11-178117Actual
7096436.002022-11-178115Actual
10453514.002023-02-158115Actual
34880275.002025-01-158173Actual
5318488.002022-09-178117Actual
8501233.002022-12-188146Actual
29020343.362024-07-1781113Actual
20040221.002023-11-178166Actual
8278414.002022-12-188165Actual
32304349.702024-10-1681112Actual
27218291.002024-06-168146Actual
8137482.002022-12-188164Actual
6956650.002022-11-178114Actual
11059480.002023-02-158118Budget
25082270.002024-04-168166Actual
5378386.002022-09-178167Actual
34260796.552024-12-178128Actual
6304200.002022-10-178156Budget
28019703.002024-07-178163Actual
292571111.002024-08-168114Actual
319841351.112024-10-168118Actual
7235380.002022-11-178116Budget
35234291.002025-01-158166Actual
1769283.002022-06-178146Actual
24729123.002024-04-168173Actual
8875385.942022-12-188128Actual
19011260.002023-10-178166Actual
27164138.002024-06-168126Actual
36654561.412025-02-1581111Actual
31007113.532024-09-1681211Actual
30147206.522024-08-1681113Actual
11812401.002023-03-178136Actual
38571162.002025-04-178126Actual
1816125.002022-06-178156Actual
27137302.002024-06-168116Actual
9989280.002023-01-158128Budget
26834975.002024-06-168113Actual
33310207.152024-11-1681411Actual
1750644.382023-08-1781612Actual
35201147.002025-01-158156Actual
10512380.002023-02-158165Budget
30089489.072024-08-1681612Actual
1838532.672023-09-1781511Actual
21873366.002024-01-158165Actual
14315101.822023-05-1781411Actual
5239310.002022-09-178166Actual
38982210.342025-04-1781211Actual
33522369.682024-11-1681113Actual
2743304.002022-07-188116Actual
2153827.362023-12-1881112Actual
19223458.672023-10-178168Actual
6303152.002022-10-178156Actual
15860315.002023-07-188136Actual
15022819.002023-06-178117Actual
291371073.002024-08-168113Actual
3803165.652025-03-1781212Actual
21037164.002023-12-188156Actual
27455867.762024-06-168128Actual
32819394.002024-11-168116Actual
28607655.642024-07-178128Actual
500280.002022-05-178116Budget
10840280.002023-02-158166Budget
33998412.002024-12-178136Actual
6257280.002022-10-178146Budget
12373380.002023-04-178113Budget
31300443.372024-09-1681213Actual
35646344.382025-01-1581611Actual
15747452.002023-07-188165Actual
13315842.012023-04-178118Actual
31695351.002024-10-168116Actual
17069488.002023-08-178167Actual
16892308.002023-08-178136Actual
10591280.002023-02-158116Budget
645243.002022-05-178146Actual
17127916.252023-08-178118Actual
32046740.492024-10-168168Actual
279841104.002024-07-178113Actual
23607967.002024-03-168113Actual
3319425.332022-07-188168Actual
1644313.532023-07-1881212Actual
3072689.002022-07-188117Actual
22989167.002024-02-158146Actual
18419138.002023-09-1781611Actual
24884425.002024-04-168165Actual
151151084.432023-06-178118Actual
34823648.002025-01-158163Actual
17683516.002023-09-178114Actual
330161127.002024-11-168117Actual
34460101.822024-12-1781511Actual
1948113.532023-10-1781112Actual
1446439.062023-05-1781612Actual
30979442.262024-09-1681111Actual
4383502.612022-08-178128Actual
31061273.102024-09-1681411Actual
37123797.002025-03-178163Actual
1080280.002022-05-178168Budget
17247191.192023-08-1781111Actual
129761.002022-06-178173Actual
35850469.682025-01-1581213Actual
30174492.492024-08-1681213Actual
2143417.762022-06-178128Actual
33581678.462024-11-1681613Actual
10639130.002023-02-158126Actual
2204280.002022-06-178168Budget
12987280.002023-04-178146Budget
1647427.362023-07-1881612Actual
20745651.002023-12-188114Actual
37336715.002025-03-178165Actual
6770380.002022-11-178113Budget
6161157.002022-10-178126Actual
1953932.672023-10-1781612Actual
7016480.002022-11-178164Budget
8827480.002022-12-188118Budget
20251614.732023-11-178168Actual
33256203.952024-11-1681211Actual
12105409.002023-03-178167Actual
17189.002022-05-178173Actual
17390218.852023-08-1781611Actual
30921851.102024-09-168168Actual
30027339.062024-08-1681112Actual
2839380.002022-07-188136Budget
269541088.002024-06-168114Actual
6160200.002022-10-178126Budget
3727480.002022-08-178115Budget
28521707.002024-07-178167Actual
11965275.002023-03-178166Actual
9073250.002023-01-158163Actual
802993.002022-12-188173Actual
26478139.062024-05-1681311Actual
8826669.282022-12-188118Actual
22340220.982024-01-1581111Actual
28196752.002024-07-178115Actual
21337174.172023-12-1881111Actual
5238280.002022-09-178166Budget
34050182.002024-12-178156Actual
37803401.832025-03-1781111Actual
5784124.002022-10-178173Actual
5505463.212022-09-178128Actual
1632436.932023-07-1881511Actual
23015180.002024-02-158156Actual
19281232.682023-10-1781111Actual
303831148.002024-09-168114Actual
5377380.002022-09-178167Budget
165311004.002023-08-178113Actual
11433729.002023-03-178114Actual
3071550.002022-07-188117Budget
28344440.002024-07-178136Actual
8405200.002022-12-188126Budget
308591625.352024-09-168118Actual
1625321.002022-06-178116Actual
20872502.002023-12-188165Actual
26926260.002024-06-168173Actual
7563715.002022-11-178117Actual
30709259.002024-09-168166Actual
1426136.932023-05-1781211Actual
915090.002023-01-158173Budget
29969326.302024-08-1681611Actual
24757627.002024-04-168114Actual
2434872.042024-03-1681211Actual
8136480.002022-12-188164Budget
19068736.002023-10-178117Actual
11636530.002023-03-178165Actual
2887276.002022-07-188146Actual
1345650.002022-06-178114Actual
10511427.002023-02-158165Actual
29881113.532024-08-1681211Actual
23642538.002024-03-168163Actual
32926144.002024-11-168156Actual
8500200.002022-12-188146Budget
382381061.002025-04-178113Actual
20391140.122023-11-1781411Actual
11168280.002023-02-158168Budget
9072280.002023-01-158163Budget
37711835.952025-03-178128Actual
13034217.002023-04-178156Actual
29675772.002024-08-168167Actual
1484643.002022-06-178115Actual
6442550.002022-10-178117Budget
38486806.002025-04-178165Actual
3213835.952022-07-188118Actual

Generated 2025-06-16 14:41:58.396 UTC