[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 862   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31776228.002024-12-228146Actual
19281232.682023-12-2381111Actual
24320169.912024-05-2281111Actual
35974653.002025-04-238163Actual
2777673.102024-08-2281212Actual
34552322.042025-02-2281112Actual
10315650.002023-04-238114Actual
12561672.002023-06-238114Actual
15143402.602023-08-238128Actual
29583299.002024-10-228166Actual
4055200.002022-10-238156Budget
13817295.002023-07-238116Actual
10840280.002023-04-238166Budget
32246298.642024-12-2281611Actual
3133414.002022-09-238167Actual
9940975.342023-03-238118Actual
31300443.372024-11-2281213Actual
360499.002022-07-238115Actual
1624280.002022-08-238116Budget
12512133.002023-06-238173Actual
17127916.252023-10-238118Actual
28727148.632024-09-2281211Actual
21719124.002024-03-228173Actual
12105409.002023-05-238167Actual
29229278.002024-10-228173Actual
31835284.002024-12-228166Actual
5239310.002022-11-238166Actual
383581259.002025-06-238114Actual
28521707.002024-09-228167Actual
11385100.002023-05-238173Budget
36596642.002025-04-238168Actual
11494494.002023-05-238164Actual
23140702.002024-04-228167Actual
35765609.282025-03-2381612Actual
26330661.702024-07-228128Actual
17034709.002023-10-238117Actual
10453514.002023-04-238115Actual
10049473.822023-03-238168Actual
13924152.002023-07-238156Actual
2653227.362024-07-2281511Actual
21392149.702024-02-2381311Actual
5180200.002022-11-238156Budget
26451116.722024-07-2281211Actual
33998412.002025-02-228136Actual
31695351.002024-12-228116Actual
14825256.002023-08-238116Actual
23260458.672024-04-228168Actual
2041877.362024-01-2381511Actual
1160380.002022-08-238113Budget
25731608.002024-07-228163Actual
1404421.002022-08-238164Actual
29172635.002024-10-228163Actual
9012380.002023-03-238113Budget
20452135.872024-01-2381611Actual
34880275.002025-03-238173Actual
38896710.192025-06-238168Actual
35001921.002025-03-238115Actual
359550.002022-07-238115Budget
23820482.002024-05-228115Actual
15177473.822023-08-238168Actual
12372350.002023-06-238113Actual
4520380.002022-11-238113Budget
279841104.002024-09-228113Actual
22282434.422024-03-228168Actual
7332380.002023-01-238136Budget
10687380.002023-04-238136Budget
7283176.002023-01-238126Actual
25494183.742024-06-2281611Actual
8933296.542023-02-238168Actual
27809581.622024-08-2281612Actual
10267100.002023-04-238173Budget
12891122.002023-06-238126Actual
8404161.002023-02-238126Actual
3785561.002022-10-238165Actual
9801637.002023-03-238117Actual
37301860.002025-05-238115Actual
15712421.002023-09-238115Actual
30569344.002024-11-228116Actual
3783197.572025-05-2381211Actual
38625221.002025-06-238146Actual
33228529.492025-01-2281111Actual
5179179.002022-11-238156Actual
35504436.942025-03-2381111Actual
7702655.642023-01-238118Actual
5037200.002022-11-238126Budget
22989167.002024-04-228146Actual
10734280.002023-04-238146Budget
38982210.342025-06-2381211Actual
2342216.002022-09-238163Actual
19630650.002024-01-238163Actual
36325261.002025-04-238146Actual
37123797.002025-05-238163Actual
36709260.342025-04-2381311Actual
34174657.002025-02-228167Actual
4988280.002022-11-238116Budget
4989316.002022-11-238116Actual
28019703.002024-09-228163Actual
24849416.002024-06-228115Actual
27164138.002024-08-228126Actual
32046740.492024-12-228168Actual
18899109.002023-12-238126Actual
14016585.002023-07-238117Actual
32548602.002025-01-228163Actual
37501202.002025-05-238156Actual
2251313.532024-03-2281112Actual
6956650.002023-01-238114Actual
1540922.042023-08-2381112Actual
25853532.002024-07-228164Actual
4910480.002022-11-238165Budget
9988537.452023-03-238128Actual
25174614.002024-06-228167Actual
3648445.002022-10-238164Actual
9258546.002023-03-238164Actual
2204280.002022-08-238168Budget
13033200.002023-06-238156Budget
2203434.422022-08-238168Actual
19955306.002024-01-238136Actual
35234291.002025-03-238166Actual
7156380.002023-01-238165Budget
3865369.002022-10-238116Actual
6770380.002023-01-238113Budget
17598686.002023-11-238163Actual
36914423.112025-04-2381612Actual
17329149.702023-10-2381411Actual
28754253.962024-09-2281311Actual
8685514.002023-02-238117Actual
18218592.002023-11-238168Actual
11432650.002023-05-238114Budget
2434872.042024-05-2281211Actual
26363648.062024-07-228168Actual
330161127.002025-01-228117Actual
9989280.002023-03-238128Budget
349081240.002025-03-238114Actual
151151084.432023-08-238118Actual
279183.002022-09-238126Actual
31602815.002024-12-228115Actual
25049102.002024-06-228156Actual
26744622.322024-07-2281213Actual
33136620.792025-01-228128Actual
7155445.002023-01-238165Actual
9862480.002023-03-238167Budget
26423281.622024-07-2281111Actual
6363280.002022-12-238166Budget
23607967.002024-05-228113Actual
28429300.002024-09-228166Actual
1080280.002022-07-238168Budget
27575167.782024-08-2281211Actual
11965275.002023-05-238166Actual
3538100.002022-10-238173Budget
37745819.282025-05-238168Actual
2442934.802024-05-2281511Actual
32513983.002025-01-228113Actual
19068736.002023-12-238117Actual
8748468.002023-02-238167Actual
3005570.972024-10-2281212Actual
2665942.252024-07-2281612Actual
23105643.002024-04-228117Actual
175631102.002023-11-238113Actual
28781269.912024-09-2281411Actual
7890332.002023-02-238113Actual
8607280.002023-02-238166Budget
15747452.002023-09-238165Actual
12890100.002023-06-238126Budget
9666123.002023-03-238156Actual
5645329.002022-12-238113Actual
13095280.002023-06-238166Budget
690890.002023-01-238173Budget
5892480.002022-12-238164Budget
8453406.002023-02-238136Actual
313891115.002024-12-228113Actual
3134380.002022-09-238167Budget
37885336.942025-05-2381411Actual
11812401.002023-05-238136Actual
28962450.772024-09-2281612Actual
17189.002022-07-238173Actual
296401093.002024-10-228117Actual
17189507.152023-10-238168Actual
14674342.002023-08-238164Actual
35094299.002025-03-238116Actual
12044525.002023-05-238117Actual
18185385.942023-11-238128Actual
5832650.002022-12-238114Budget
2526405.002022-09-238164Actual
26869775.002024-08-228163Actual
29443319.002024-10-228116Actual
7016480.002023-01-238164Budget
1789587.002023-11-238126Actual
34433267.792025-02-2281411Actual
33581678.462025-01-2281613Actual
12513100.002023-06-238173Budget
4707709.002022-11-238114Actual
4335642.002022-10-238118Actual
1384481.002023-07-238126Actual
32456420.562024-12-2281613Actual
23762456.002024-05-228164Actual
7379275.002023-01-238146Actual
33283216.722025-01-2281311Actual
2469779.002022-09-238114Actual
500280.002022-07-238116Budget
19189555.642023-12-238128Actual
16918200.002023-10-238146Actual
5086350.002022-11-238136Actual
30174492.492024-10-2281213Actual
3912200.002022-10-238126Budget
25260502.612024-06-228128Actual
2546170.972024-06-2281511Actual
8548207.002023-02-238156Actual
23699124.002024-05-228173Actual
16123458.672023-09-238128Actual
35823229.332025-03-2381113Actual
12623480.002023-06-238164Budget
3461200.002022-10-238163Budget
7425116.002023-01-238156Actual
12560650.002023-06-238114Budget
21067263.002024-02-238166Actual
1426136.932023-07-2381211Actual
37336715.002025-05-238165Actual
22603984.002024-04-228113Actual
2992358.002022-09-238166Actual
27334994.002024-08-228117Actual
1673135.002022-08-238126Actual
27894671.442024-08-2281213Actual
30206443.372024-10-2281613Actual
22012214.002024-03-228146Actual
39302627.582025-06-2381213Actual
2606551.002022-09-238115Actual
22638598.002024-04-228163Actual
24997327.002024-06-228136Actual
27369785.002024-08-228167Actual
6304200.002022-12-238156Budget
7624480.002023-01-238167Budget
8454380.002023-02-238136Budget
8500200.002023-02-238146Budget
16095940.492023-09-238118Actual
10639130.002023-04-238126Actual
7095480.002023-01-238115Budget
36972460.912025-04-2381113Actual
26148179.002024-07-228166Actual
17155370.792023-10-238128Actual
30089489.072024-10-2281612Actual
1956549.002022-08-238117Actual

Generated 2025-08-23 01:39:42.609 UTC