[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 861   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4383502.612022-07-228128Actual
4116372.002022-07-228166Actual
9722266.002022-12-208166Actual
6582480.002022-09-218118Budget
12043550.002023-02-198117Budget
25139842.002024-03-218117Actual
32900265.002024-10-218146Actual
21279482.912023-11-228168Actual
751280.002022-04-218166Budget
15619527.002023-06-228114Actual
32186294.382024-09-2081411Actual
32338457.152024-09-2081612Actual
7235380.002022-10-228116Budget
30147206.522024-07-2181113Actual
23994218.002024-02-198146Actual
10512380.002023-01-208165Budget
11811380.002023-02-198136Budget
7702655.642022-10-228118Actual
10687380.002023-01-208136Budget
1673135.002022-05-228126Actual
39009210.342025-03-2281311Actual
39183150.762025-03-2281212Actual
28076254.002024-06-218173Actual
12764380.002023-03-228165Budget
35559256.082024-12-2081311Actual
27164138.002024-05-218126Actual
2892869.912024-06-2181212Actual
32819394.002024-10-218116Actual
1624280.002022-05-228116Budget
1948113.532023-09-2181112Actual
644280.002022-04-218146Budget
15945221.002023-06-228166Actual
9665200.002022-12-208156Budget
292571111.002024-07-218114Actual
20391140.122023-10-2281411Actual
17923347.002023-08-228136Actual
972480.002022-04-218118Budget
1624332.672023-06-2281211Actual
29080443.372024-06-2181613Actual
4910480.002022-08-228165Budget
32304349.702024-09-2081112Actual
39335594.252025-03-2281613Actual
501361.002022-04-218116Actual
36736229.492025-01-2081411Actual
11106200.002023-01-208128Budget
5565398.062022-08-228168Actual
36325261.002025-01-208146Actual
2351827.362024-01-2081112Actual
645243.002022-04-218146Actual
11859248.002023-02-198146Actual
9940975.342022-12-208118Actual
12233200.002023-02-198128Budget
10314650.002023-01-208114Budget
37421115.002025-02-198126Actual
11059480.002023-01-208118Budget
32246298.642024-09-2081611Actual
33256203.952024-10-2181211Actual
12294378.362023-02-198168Actual
23727634.002024-02-198114Actual
17247191.192023-07-2281111Actual
10841316.002023-01-208166Actual
22758354.002024-01-208164Actual
7282200.002022-10-228126Budget
263021475.352024-04-208118Actual
5180200.002022-08-228156Budget
1218281.002022-05-228163Actual
5086350.002022-08-228136Actual
8747480.002022-11-228167Budget
279183.002022-06-228126Actual
2142280.002022-05-228128Budget
38150420.562025-02-1981213Actual
13173499.002023-03-228117Actual
11107402.602023-01-208128Actual
9522139.002022-12-208126Actual
154991112.002023-06-228113Actual
30650209.002024-08-218146Actual
24942223.002024-03-218116Actual
28289379.002024-06-218116Actual
25174614.002024-03-218167Actual
2496956.002024-03-218126Actual
35940921.002025-01-208113Actual
5644380.002022-09-218113Budget
18659132.002023-09-218173Actual
19981195.002023-10-228146Actual
31722107.002024-09-208126Actual
3260280.002022-06-228128Budget
10129380.002023-01-208113Budget
10267100.002023-01-208173Budget
3786480.002022-07-228165Budget
15912160.002023-06-228156Actual
25494183.742024-03-2181611Actual
17949160.002023-08-228146Actual
33581678.462024-10-2181613Actual
31153377.362024-08-2181112Actual
4195550.002022-07-228117Budget
341391093.002024-11-218117Actual
38625221.002025-03-228146Actual
347881061.002024-12-208113Actual
2933200.002022-06-228156Budget
25049102.002024-03-218156Actual
12560650.002023-03-228114Budget
302631136.002024-08-218113Actual
7156380.002022-10-228165Budget
7751280.002022-10-228128Budget
1344650.002022-05-228114Budget
28962450.772024-06-2181612Actual
7624480.002022-10-228167Budget
2887276.002022-06-228146Actual
2543499.702024-03-2181411Actual
17155370.792023-07-228128Actual
36299412.002025-01-208136Actual
22163637.002023-12-208167Actual
23260458.672024-01-208168Actual
22128657.002023-12-208117Actual
7155445.002022-10-228165Actual
2557915.652024-03-2181212Actual
12513100.002023-03-228173Budget
8278414.002022-11-228165Actual
28429300.002024-06-218166Actual
2051022.042023-10-2281112Actual
31332446.872024-08-2181613Actual
38486806.002025-03-228165Actual
27218291.002024-05-218146Actual
1632436.932023-06-2281511Actual
21392149.702023-11-2281311Actual
8686650.002022-11-228117Budget
5892480.002022-09-218164Budget
1345650.002022-05-228114Actual
24729123.002024-03-218173Actual
35586250.762024-12-2081411Actual
22963305.002024-01-208136Actual
19596955.002023-10-228113Actual
6692280.002022-09-218168Budget
13362200.002023-03-228128Budget
17189507.152023-07-228168Actual
11058851.102023-01-208118Actual
14852104.002023-05-228126Actual
6304200.002022-09-218156Budget
11858280.002023-02-198146Budget
19687265.002023-10-228173Actual
37945359.282025-02-1981611Actual
29443319.002024-07-218116Actual
14880306.002023-05-228136Actual
219650.002022-04-218114Actual
28231737.002024-06-218165Actual
38954461.412025-03-2281111Actual
2527380.002022-06-228164Budget
1735637.992023-07-2281511Actual
7750316.242022-10-228128Actual
1080280.002022-04-218168Budget
12293280.002023-02-198168Budget
376831310.202025-02-198118Actual
1847730.552023-08-2281112Actual
18007249.002023-08-228166Actual
29524248.002024-07-218146Actual
9259480.002022-12-208164Budget
33673614.002024-11-218163Actual
18687609.002023-09-218114Actual
3133414.002022-06-228167Actual
2204280.002022-05-228168Budget
28842294.382024-06-2181611Actual
36682198.642025-01-2081211Actual
16157638.972023-06-228168Actual
22723582.002024-01-208114Actual
23699124.002024-02-198173Actual
2143417.762022-05-228128Actual
5377380.002022-08-228167Budget
27244144.002024-05-218156Actual
18721387.002023-09-218164Actual
31637761.002024-09-208165Actual
35850469.682024-12-2081213Actual
37449361.002025-02-198136Actual
18276185.872023-08-2281111Actual
5972480.002022-09-218115Budget
5179179.002022-08-228156Actual
14111931.402023-04-218118Actual
21124585.002023-11-228117Actual
34880275.002024-12-208173Actual
34050182.002024-11-218156Actual
28344440.002024-06-218136Actual
10128347.002023-01-208113Actual
22249443.512023-12-208128Actual
7485280.002022-10-228166Budget
17090.002022-04-218173Budget
12434221.002023-03-228163Actual
27867224.062024-05-2181113Actual
1939076.292023-09-2181511Actual
212171105.652023-11-228118Actual
29172635.002024-07-218163Actual
7378200.002022-10-228146Budget
11168280.002023-01-208168Budget
1404421.002022-05-228164Actual
5971561.002022-09-218115Actual
7425116.002022-10-228156Actual
1721380.002022-05-228136Budget
39275345.122025-03-2281113Actual
691200.002022-04-218156Budget
598372.002022-04-218136Actual
34433267.792024-11-2181411Actual
1647427.362023-06-2281612Actual
33851753.002024-11-218115Actual
28138717.002024-06-218164Actual
35412642.002024-12-208128Actual
5239310.002022-08-228166Actual
18779395.002023-09-218115Actual
2469779.002022-06-228114Actual
12842280.002023-03-228116Budget
38599424.002025-03-228136Actual
370881180.002025-02-198113Actual
359550.002022-04-218115Budget
16002741.002023-06-228117Actual
5133280.002022-08-228146Budget
4117280.002022-07-228166Budget
3865369.002022-07-228116Actual
35326836.002024-12-208167Actual
90278.002022-04-218163Actual
8216520.002022-11-228115Actual
1426136.932023-04-2181211Actual
29350806.002024-07-218115Actual
33793717.002024-11-218164Actual
12185480.002023-02-198118Budget
375911019.002025-02-198117Actual
32605322.002024-10-218173Actual
2095749.582022-05-228118Actual
31835284.002024-09-208166Actual
2251313.532023-12-2081112Actual
13628494.002023-04-218114Actual
206251023.002023-11-228113Actual
12702480.002023-03-228115Budget
13034217.002023-03-228156Actual
9013358.002022-12-208113Actual
24320169.912024-02-1981111Actual
9862480.002022-12-208167Budget
15860315.002023-06-228136Actual
1583255.002023-06-228126Actual
2653227.362024-04-2081511Actual
31802180.002024-09-208156Actual
1930937.992023-09-2181211Actual
34460101.822024-11-2181511Actual
6583798.072022-09-218118Actual
9474391.002022-12-208116Actual
6630385.942022-09-218128Actual

Generated 2025-05-22 02:38:22.294 UTC