[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 865   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29080443.372024-06-2281613Actual
36151886.002025-01-218115Actual
21719124.002023-12-218173Actual
3133414.002022-06-238167Actual
17975104.002023-08-238156Actual
12763370.002023-03-238165Actual
3648445.002022-07-238164Actual
36999497.752025-01-2181213Actual
20930236.002023-11-238116Actual
10841316.002023-01-218166Actual
11432650.002023-02-208114Budget
2282380.002022-06-238113Budget
13235480.002023-03-238167Budget
360591321.002025-01-218114Actual
11965275.002023-02-208166Actual
10375480.002023-01-218164Budget
1546480.002022-05-238165Budget
38123329.332025-02-2081113Actual
28900377.362024-06-2281112Actual
31481246.002024-09-218173Actual
18814512.002023-09-228165Actual
6362235.002022-09-228166Actual
11495480.002023-02-208164Budget
292571111.002024-07-228114Actual
19749331.002023-10-238164Actual
24463227.362024-02-2081611Actual
38330185.002025-03-238173Actual
2251313.532023-12-2181112Actual
27079585.002024-05-228165Actual
1484643.002022-05-238115Actual
303831148.002024-08-228114Actual
19011260.002023-09-228166Actual
7951257.002022-11-238163Actual
11636530.002023-02-208165Actual
18331106.082023-08-2381311Actual
26744622.322024-04-2181213Actual
17390218.852023-07-2381611Actual
13662431.002023-04-228164Actual
8216520.002022-11-238115Actual
27277282.002024-05-228166Actual
29470105.002024-07-228126Actual
24109733.002024-02-208117Actual
4658100.002022-08-238173Budget
33402284.812024-10-2281112Actual
10735319.002023-01-218146Actual
1672100.002022-05-238126Budget
7379275.002022-10-238146Actual
6034480.002022-09-228165Budget
29350806.002024-07-228115Actual
6441715.002022-09-228117Actual
3803165.652025-02-2081212Actual
12293280.002023-02-208168Budget
31926850.002024-09-218167Actual
29524248.002024-07-228146Actual
5457480.002022-08-238118Budget
28019703.002024-06-228163Actual
9474391.002022-12-218116Actual
26988686.002024-05-228164Actual
1950814.592023-09-2281212Actual
8548207.002022-11-238156Actual
39155356.082025-03-2381112Actual
13174550.002023-03-238117Budget
2790100.002022-06-238126Budget
36351198.002025-01-218156Actual
18687609.002023-09-228114Actual
17069488.002023-07-238167Actual
21931226.002023-12-218116Actual
2538035.872024-03-2281211Actual
7095480.002022-10-238115Budget
15619527.002023-06-238114Actual
14612127.002023-05-238173Actual
2053713.532023-10-2381212Actual
15945221.002023-06-238166Actual
21781307.002023-12-218164Actual
31802180.002024-09-218156Actual
29385691.002024-07-228165Actual
14932150.002023-05-238156Actual
6442550.002022-09-228117Budget
19981195.002023-10-238146Actual
19596955.002023-10-238113Actual
9199650.002022-12-218114Budget
8606310.002022-11-238166Actual
15235230.552023-05-2381111Actual
3398380.002022-07-238113Budget
26330661.702024-04-218128Actual
27629281.622024-05-2281411Actual
315091210.002024-09-218114Actual
25696878.002024-04-218113Actual
6582480.002022-09-228118Budget
31750405.002024-09-218136Actual
915168.002022-12-218173Actual
3005570.972024-07-2281212Actual
33464503.962024-10-2281612Actual
23762456.002024-02-208164Actual
31095362.472024-08-2281611Actual
6160200.002022-09-228126Budget
7624480.002022-10-238167Budget
2351827.362024-01-2181112Actual
383581259.002025-03-238114Actual
9989280.002022-12-218128Budget
37534332.002025-02-208166Actual
37421115.002025-02-208126Actual
29795723.822024-07-228168Actual
28962450.772024-06-2281612Actual
10840280.002023-01-218166Budget
7485280.002022-10-238166Budget
26566152.892024-04-2181611Actual
3728468.002022-07-238115Actual
24997327.002024-03-228136Actual
30206443.372024-07-2281613Actual
17923347.002023-08-238136Actual
8547200.002022-11-238156Budget
21628891.002023-12-218113Actual
14288142.252023-04-2281311Actual
17329149.702023-07-2381411Actual
19189555.642023-09-228128Actual
9941480.002022-12-218118Budget
16157638.972023-06-238168Actual
4335642.002022-07-238118Actual
1838532.672023-08-2381511Actual
347881061.002024-12-218113Actual
7283176.002022-10-238126Actual
6771435.002022-10-238113Actual
23820482.002024-02-208115Actual
10315650.002023-01-218114Actual
12940380.002023-03-238136Budget
13314480.002023-03-238118Budget
27656119.912024-05-2281511Actual
13541707.002023-04-228163Actual
9988537.452022-12-218128Actual
2041877.362023-10-2381511Actual
4768509.002022-08-238164Actual
26777457.402024-04-2181613Actual
37243858.002025-02-208164Actual
11763186.002023-02-208126Actual
7156380.002022-10-238165Budget
18721387.002023-09-228164Actual
9722266.002022-12-218166Actual
212171105.652023-11-238118Actual
18927289.002023-09-228136Actual
6256313.002022-09-228146Actual
35036585.002024-12-218165Actual
13817295.002023-04-228116Actual
6033459.002022-09-228165Actual
10188243.002023-01-218163Actual
34880275.002024-12-218173Actual
19687265.002023-10-238173Actual
1641626.292023-06-2381112Actual
31835284.002024-09-218166Actual
3649480.002022-07-238164Budget
3587700.002022-07-238114Actual
29020343.362024-06-2281113Actual
14521864.002023-05-238113Actual
2136599.702023-11-2381211Actual
8747480.002022-11-238167Budget
2555220.972024-03-2281112Actual
25082270.002024-03-228166Actual
10919591.002023-01-218117Actual
13924152.002023-04-228156Actual
2777673.102024-05-2281212Actual
1876251.002022-05-238166Actual
25049102.002024-03-228156Actual
1769283.002022-05-238146Actual
12560650.002023-03-238114Budget
5318488.002022-08-238117Actual
6363280.002022-09-228166Budget
8405200.002022-11-238126Budget
24757627.002024-03-228114Actual
802890.002022-11-238173Budget
22221851.102023-12-218118Actual
12105409.002023-02-208167Actual
12842280.002023-03-238116Budget
269541088.002024-05-228114Actual
28289379.002024-06-228116Actual
35646344.382024-12-2181611Actual
2603560.002024-04-218126Actual
37301860.002025-02-208115Actual
5504280.002022-08-238128Budget
27927685.482024-05-2281613Actual
2557915.652024-03-2281212Actual
25023180.002024-03-228146Actual
15534585.002023-06-238163Actual
8404161.002022-11-238126Actual
5238280.002022-08-238166Budget
37885336.942025-02-2081411Actual
10266100.002023-01-218173Actual
31034330.552024-08-2281311Actual
750302.002022-04-228166Actual
33170749.582024-10-228168Actual
13034217.002023-03-238156Actual
7235380.002022-10-238116Budget
17949160.002023-08-238146Actual
33136620.792024-10-228128Actual
9395500.002022-12-218165Actual
5784124.002022-09-228173Actual
5378386.002022-08-238167Actual
9258546.002022-12-218164Actual
35446749.582024-12-218168Actual
20251614.732023-10-238168Actual
8607280.002022-11-238166Budget
35149372.002024-12-218136Actual
11433729.002023-02-208114Actual
16002741.002023-06-238117Actual
12987280.002023-03-238146Budget
17683516.002023-08-238114Actual
2605550.002022-06-238115Budget
8748468.002022-11-238167Actual
20097722.002023-10-238117Actual
802993.002022-11-238173Actual
35765609.282024-12-2181612Actual
17247191.192023-07-2381111Actual
7155445.002022-10-238165Actual
8137482.002022-11-238164Actual
16892308.002023-07-238136Actual
5085380.002022-08-238136Budget
28196752.002024-06-228115Actual
26115130.002024-04-218156Actual
6112302.002022-09-228116Actual
24143549.002024-02-208167Actual
6161157.002022-09-228126Actual
16744525.002023-07-238115Actual
8933296.542022-11-238168Actual
22908248.002024-01-218116Actual
29969326.302024-07-2281611Actual
5180200.002022-08-238156Budget
3212480.002022-06-238118Budget
2880859.272024-06-2281511Actual
9619215.002022-12-218146Actual
34174657.002024-11-228167Actual
36186605.002025-01-218165Actual
32819394.002024-10-228116Actual
35850469.682024-12-2181213Actual
14016585.002023-04-228117Actual
1768280.002022-05-238146Budget
32012717.762024-09-218128Actual
26869775.002024-05-228163Actual
13033200.002023-03-238156Budget
16944131.002023-07-238156Actual

Generated 2025-05-22 20:26:41.609 UTC