[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 863   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308591625.352024-09-138118Actual
597380.002022-05-148136Budget
28370253.002024-07-148146Actual
30355258.002024-09-138173Actual
10980480.002023-02-128167Budget
1020280.002022-05-148128Budget
26777457.402024-05-1381613Actual
30624353.002024-09-138136Actual
3587700.002022-08-148114Actual
27656119.912024-06-1381511Actual
37301860.002025-03-148115Actual
352911019.002025-01-128117Actual
548100.002022-05-148126Budget
23105643.002024-02-128117Actual
9475380.002023-01-128116Budget
326331346.002024-11-138114Actual
8136480.002022-12-158164Budget
22723582.002024-02-128114Actual
8453406.002022-12-158136Actual
15022819.002023-06-148117Actual
19281232.682023-10-1481111Actual
4196468.002022-08-148117Actual
9941480.002023-01-128118Budget
11811380.002023-03-148136Budget
10638100.002023-02-128126Budget
1446439.062023-05-1481612Actual
18814512.002023-10-148165Actual
38123329.332025-03-1481113Actual
263021475.352024-05-138118Actual
17923347.002023-09-148136Actual
20872502.002023-12-158165Actual
36325261.002025-02-128146Actual
28196752.002024-07-148115Actual
39036350.772025-04-1481411Actual
36999497.752025-02-1281213Actual
31776228.002024-10-138146Actual
10188243.002023-02-128163Actual
33885768.002024-12-148165Actual
6442550.002022-10-148117Budget
3586650.002022-08-148114Budget
419414.002022-05-148165Actual
11812401.002023-03-148136Actual
26330661.702024-05-138128Actual
18979115.002023-10-148156Actual
2343280.002022-07-158163Budget
2664480.002022-07-158165Budget
6113280.002022-10-148116Budget
27489592.002024-06-138168Actual
4520380.002022-09-148113Budget
13315842.012023-04-148118Actual
3791249.702025-03-1481511Actual
23913312.002024-03-138116Actual
291371073.002024-08-138113Actual
5644380.002022-10-148113Budget
10267100.002023-02-128173Budget
35704369.912025-01-1281112Actual
915168.002023-01-128173Actual
27748394.382024-06-1381112Actual
1160380.002022-06-148113Budget
4707709.002022-09-148114Actual
11858280.002023-03-148146Budget
6363280.002022-10-148166Budget
30418870.002024-09-138164Actual
2195885.002024-01-128126Actual
16095940.492023-07-158118Actual
36795294.382025-02-1281611Actual
303831148.002024-09-138114Actual
34082264.002024-12-148166Actual
28842294.382024-07-1481611Actual
1344650.002022-06-148114Budget
10189200.002023-02-128163Budget
2840423.002022-07-158136Actual
7623535.002022-11-148167Actual
2993280.002022-07-158166Budget
2351827.362024-02-1281112Actual
7951257.002022-12-158163Actual
35036585.002025-01-128165Actual
26566152.892024-05-1381611Actual
372081275.002025-03-148114Actual
330161127.002024-11-138117Actual
23226417.762024-02-128128Actual
29583299.002024-08-138166Actual
11167414.732023-02-128168Actual
23762456.002024-03-138164Actual
29881113.532024-08-1381211Actual
32213105.022024-10-1381511Actual
38065609.282025-03-1481612Actual
32726827.002024-11-138115Actual
12561672.002023-04-148114Actual
9618200.002023-01-128146Budget
292571111.002024-08-138114Actual
1021382.912022-05-148128Actual
18659132.002023-10-148173Actual
26869775.002024-06-138163Actual
38862537.452025-04-148128Actual
38982210.342025-04-1481211Actual
10129380.002023-02-128113Budget
20218532.912023-11-148128Actual
245487.142024-03-1381212Actual
18779395.002023-10-148115Actual
36682198.642025-02-1281211Actual
1847730.552023-09-1481112Actual
5565398.062022-09-148168Actual
5456948.072022-09-148118Actual
7425116.002022-11-148156Actual
26988686.002024-06-138164Actual
549129.002022-05-148126Actual
349081240.002025-01-128114Actual
7017459.002022-11-148164Actual
35883457.402025-01-1281613Actual
8748468.002022-12-158167Actual
9862480.002023-01-128167Budget
38954461.412025-04-1481111Actual
19807488.002023-11-148115Actual
6303152.002022-10-148156Actual
1443314.592023-05-1481212Actual
10590338.002023-02-128116Actual
36562608.672025-02-128128Actual
33673614.002024-12-148163Actual
29229278.002024-08-138173Actual
10920550.002023-02-128117Budget
30650209.002024-09-138146Actual
10919591.002023-02-128117Actual
19842386.002023-11-148165Actual
32668819.002024-11-138164Actual
7016480.002022-11-148164Budget
9258546.002023-01-128164Actual
14348143.312023-05-1481611Actual
1405380.002022-06-148164Budget
4055200.002022-08-148156Budget
32819394.002024-11-138116Actual
18899109.002023-10-148126Actual
11433729.002023-03-148114Actual
6257280.002022-10-148146Budget
4910480.002022-09-148165Budget
802993.002022-12-158173Actual
30089489.072024-08-1381612Actual
13363405.632023-04-148128Actual
279380.002022-05-148164Budget
24942223.002024-04-138116Actual
3538100.002022-08-148173Budget
14139385.942023-05-148128Actual
13423280.002023-04-148168Budget
2933200.002022-07-158156Budget
33170749.582024-11-138168Actual
38451730.002025-04-148115Actual
33998412.002024-12-148136Actual
2036463.532023-11-1481311Actual
8404161.002022-12-158126Actual
33581678.462024-11-1381613Actual
7751280.002022-11-148128Budget
33050802.002024-11-138167Actual
376831310.202025-03-148118Actual
37421115.002025-03-148126Actual
388341319.292025-04-148118Actual
8077741.002022-12-158114Actual
33228529.492024-11-1381111Actual
2136599.702023-12-1581211Actual
18331106.082023-09-1481311Actual
24757627.002024-04-138114Actual
24020175.002024-03-138156Actual
12373380.002023-04-148113Budget
26115130.002024-05-138156Actual
2880859.272024-07-1481511Actual
33638983.002024-12-148113Actual
1080280.002022-05-148168Budget
8216520.002022-12-158115Actual
1816125.002022-06-148156Actual
22038117.002024-01-128156Actual
16744525.002023-08-148115Actual
26505132.682024-05-1381411Actual
13174550.002023-04-148117Budget
5785100.002022-10-148173Budget
7156380.002022-11-148165Budget
11715345.002023-03-148116Actual
30027339.062024-08-1381112Actual
2543499.702024-04-1381411Actual
16918200.002023-08-148146Actual
2251313.532024-01-1281112Actual
6956650.002022-11-148114Actual
37803401.832025-03-1481111Actual
2204280.002022-06-148168Budget
30709259.002024-09-138166Actual
13424522.302023-04-148168Actual
13898205.002023-05-148146Actual
17949160.002023-09-148146Actual
3461200.002022-08-148163Budget
33344340.132024-11-1381611Actual
28699510.342024-07-1481111Actual
23642538.002024-03-138163Actual
26063276.002024-05-138136Actual
6210380.002022-10-148136Budget
1815200.002022-06-148156Budget
27575167.782024-06-1381211Actual
8685514.002022-12-158117Actual
13600257.002023-05-148173Actual
12043550.002023-03-148117Budget
1930937.992023-10-1481211Actual
2831698.002024-07-148126Actual
13541707.002023-05-148163Actual
13506965.002023-05-148113Actual
26242725.002024-05-138167Actual
36596642.002025-02-128168Actual
2526405.002022-07-158164Actual
15177473.822023-06-148168Actual
32396376.702024-10-1381113Actual
370881180.002025-03-148113Actual
19715570.002023-11-148114Actual
22340220.982024-01-1281111Actual
13034217.002023-04-148156Actual
32959351.002024-11-138166Actual
26423281.622024-05-1381111Actual
15351214.592023-06-1481611Actual
30147206.522024-08-1381113Actual
29524248.002024-08-138146Actual
32186294.382024-10-1381411Actual
6112302.002022-10-148116Actual
19749331.002023-11-148164Actual
3260280.002022-07-158128Budget
20097722.002023-11-148117Actual
7095480.002022-11-148115Budget
17034709.002023-08-148117Actual
29470105.002024-08-138126Actual
5238280.002022-09-148166Budget
24201878.372024-03-138118Actual
34379113.532024-12-1481211Actual
31544693.002024-10-138164Actual
5645329.002022-10-148113Actual
2452125.232024-03-1381112Actual
4442280.002022-08-148168Budget
16779512.002023-08-148165Actual
31481246.002024-10-138173Actual
1484643.002022-06-148115Actual
32874376.002024-11-138136Actual
21781307.002024-01-128164Actual
27334994.002024-06-138117Actual
34293608.672024-12-148168Actual
28781269.912024-07-1481411Actual
3071550.002022-07-158117Budget
15591177.002023-07-158173Actual

Generated 2025-06-14 02:46:38.527 UTC