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

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8501233.002022-12-178146Actual
7425116.002022-11-168156Actual
24201878.372024-03-158118Actual
3343069.912024-11-1581212Actual
4382280.002022-08-168128Budget
2342737.992024-02-1481511Actual
19842386.002023-11-168165Actual
15619527.002023-07-178114Actual
22422147.572024-01-1481411Actual
9338478.002023-01-148115Actual
331081255.652024-11-158118Actual
3912200.002022-08-168126Budget
31722107.002024-10-158126Actual
15235230.552023-06-1681111Actual
242090.002022-07-178173Budget
7378200.002022-11-168146Budget
2195885.002024-01-148126Actual
12560650.002023-04-168114Budget
16358128.422023-07-1781611Actual
21719124.002024-01-148173Actual
16037650.002023-07-178167Actual
26363648.062024-05-158168Actual
31695351.002024-10-158116Actual
38330185.002025-04-168173Actual
7283176.002022-11-168126Actual
36271103.002025-02-148126Actual
10315650.002023-02-148114Actual
1641626.292023-07-1781112Actual
3962372.002022-08-168136Actual
7095480.002022-11-168115Budget
31095362.472024-09-1581611Actual
4658100.002022-09-168173Budget
26063276.002024-05-158136Actual
4910480.002022-09-168165Budget
2831698.002024-07-168126Actual
31926850.002024-10-158167Actual
29550165.002024-08-158156Actual
12434221.002023-04-168163Actual
31481246.002024-10-158173Actual
27927685.482024-06-1581613Actual
38150420.562025-03-1681213Actual
25082270.002024-04-158166Actual
5179179.002022-09-168156Actual
5566280.002022-09-168168Budget
18185385.942023-09-168128Actual
8356414.002022-12-178116Actual
1161386.002022-06-168113Actual
28196752.002024-07-168115Actual
4334480.002022-08-168118Budget
129761.002022-06-168173Actual
15860315.002023-07-178136Actual
6692280.002022-10-168168Budget
18659132.002023-10-168173Actual
2342216.002022-07-178163Actual
11905127.002023-03-168156Actual
11858280.002023-03-168146Budget
17390218.852023-08-1681611Actual
12622514.002023-04-168164Actual
34406300.762024-12-1681311Actual
501361.002022-05-168116Actual
17975104.002023-09-168156Actual
17329149.702023-08-1681411Actual
284861215.002024-07-168117Actual
17949160.002023-09-168146Actual
34943828.002025-01-148164Actual
32900265.002024-11-158146Actual
7426200.002022-11-168156Budget
12986307.002023-04-168146Actual
22603984.002024-02-148113Actual
1721380.002022-06-168136Budget
39217581.622025-04-1681612Actual
218650.002022-05-168114Budget
5565398.062022-09-168168Actual
29761628.372024-08-158128Actual
22963305.002024-02-148136Actual
1443314.592023-05-1681212Actual
15057643.002023-06-168167Actual
6257280.002022-10-168146Budget
3913177.002022-08-168126Actual
154991112.002023-07-178113Actual
3320280.002022-07-178168Budget
31363.002022-05-168113Actual
18814512.002023-10-168165Actual
2033768.852023-11-1681211Actual
12294378.362023-03-168168Actual
7282200.002022-11-168126Budget
26148179.002024-05-158166Actual
7155445.002022-11-168165Actual
17247191.192023-08-1681111Actual
31215536.942024-09-1581612Actual
27690343.322024-06-1581611Actual
12293280.002023-03-168168Budget
6256313.002022-10-168146Actual
16623275.002023-08-168173Actual
29229278.002024-08-158173Actual
13662431.002023-05-168164Actual
6631280.002022-10-168128Budget
33170749.582024-11-158168Actual
21781307.002024-01-148164Actual
12843317.002023-04-168116Actual
11906200.002023-03-168156Budget
25023180.002024-04-158146Actual
3727480.002022-08-168115Budget
5706232.002022-10-168163Actual
3261316.242022-07-178128Actual
8548207.002022-12-178156Actual
30596162.002024-09-158126Actual
30921851.102024-09-158168Actual
38625221.002025-04-168146Actual
32456420.562024-10-1581613Actual
915090.002023-01-148173Budget
1816125.002022-06-168156Actual
16270103.952023-07-1781311Actual
3260280.002022-07-178128Budget
28429300.002024-07-168166Actual
30676168.002024-09-158156Actual
27218291.002024-06-158146Actual
9072280.002023-01-148163Budget
36351198.002025-02-148156Actual
24143549.002024-03-158167Actual
22695252.002024-02-148173Actual
8215480.002022-12-178115Budget
34050182.002024-12-168156Actual
14932150.002023-06-168156Actual
14767359.002023-06-168165Actual
27748394.382024-06-1581112Actual
1815200.002022-06-168156Budget
11574556.002023-03-168115Actual
8547200.002022-12-178156Budget
1930937.992023-10-1681211Actual
24052199.002024-03-158166Actual
3284697.002024-11-158126Actual
22128657.002024-01-148117Actual
17868315.002023-09-168116Actual
20391140.122023-11-1681411Actual
22282434.422024-01-148168Actual
10781200.002023-02-148156Budget
9337480.002023-01-148115Budget
8137482.002022-12-178164Actual
2742280.002022-07-178116Budget
419414.002022-05-168165Actual
19630650.002023-11-168163Actual
36736229.492025-02-1481411Actual
38003257.152025-03-1681112Actual
32926144.002024-11-158156Actual
10920550.002023-02-148117Budget
24229482.912024-03-158128Actual
365341502.622025-02-148118Actual
23727634.002024-03-158114Actual
36244409.002025-02-148116Actual
29172635.002024-08-158163Actual
37394336.002025-03-168116Actual
36709260.342025-02-1481311Actual
32548602.002024-11-158163Actual
2056842.252023-11-1681612Actual
17810478.002023-09-168165Actual
185671144.002023-10-168113Actual
19715570.002023-11-168114Actual
26505132.682024-05-1581411Actual
18218592.002023-09-168168Actual
32046740.492024-10-158168Actual
36682198.642025-02-1481211Actual
38393686.002025-04-168164Actual
35234291.002025-01-148166Actual
14555686.002023-06-168163Actual
2555220.972024-04-1581112Actual
2933200.002022-07-178156Budget
16779512.002023-08-168165Actual
29583299.002024-08-158166Actual
549129.002022-05-168126Actual
3864280.002022-08-168116Budget
15317140.122023-06-1681411Actual
23400146.512024-02-1481411Actual
20097722.002023-11-168117Actual
2777673.102024-06-1581212Actual
10129380.002023-02-148113Budget
21986330.002024-01-148136Actual
7623535.002022-11-168167Actual
10734280.002023-02-148146Budget
22340220.982024-01-1481111Actual
9665200.002023-01-148156Budget
12701596.002023-04-168115Actual
8453406.002022-12-178136Actual
1546480.002022-06-168165Budget
7379275.002022-11-168146Actual
5378386.002022-09-168167Actual
2142280.002022-06-168128Budget
16944131.002023-08-168156Actual
14521864.002023-06-168113Actual
8454380.002022-12-178136Budget
16651678.002023-08-168114Actual
20985324.002023-12-178136Actual
8606310.002022-12-178166Actual
292571111.002024-08-158114Actual
30766994.002024-09-158117Actual
598372.002022-05-168136Actual
21337174.172023-12-1781111Actual
3213835.952022-07-178118Actual
5505463.212022-09-168128Actual
27629281.622024-06-1581411Actual
26926260.002024-06-158173Actual
17302101.822023-08-1681311Actual
1219280.002022-06-168163Budget
7234384.002022-11-168116Actual
3803165.652025-03-1681212Actual
4847480.002022-09-168115Budget
29969326.302024-08-1581611Actual
29853510.342024-08-1581111Actual
12373380.002023-04-168113Budget
30380.002022-05-168113Budget
4707709.002022-09-168114Actual
1218281.002022-06-168163Actual
90278.002022-05-168163Actual
33228529.492024-11-1581111Actual
2143417.762022-06-168128Actual
308591625.352024-09-158118Actual
26089160.002024-05-158146Actual
3649480.002022-08-168164Budget
36151886.002025-02-148115Actual
19955306.002023-11-168136Actual
26242725.002024-05-158167Actual
4383502.612022-08-168128Actual
37711835.952025-03-168128Actual
34552322.042024-12-1681112Actual
30650209.002024-09-158146Actual
7016480.002022-11-168164Budget
750302.002022-05-168166Actual
10980480.002023-02-148167Budget
6160200.002022-10-168126Budget
23198832.912024-02-148118Actual
24020175.002024-03-158156Actual
35732150.762025-01-1481212Actual
360499.002022-05-168115Actual
24672637.002024-04-158163Actual
29881113.532024-08-1581211Actual
2663551.002022-07-178165Actual
10454480.002023-02-148115Budget
34880275.002025-01-148173Actual
20872502.002023-12-178165Actual
1672100.002022-06-168126Budget
2095785.002023-12-178126Actual
33943375.002024-12-168116Actual

Generated 2025-06-15 23:16:33.156 UTC