[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 866   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39009210.342025-03-1981311Actual
19068736.002023-09-188117Actual
12842280.002023-03-198116Budget
13235480.002023-03-198167Budget
2203434.422022-05-198168Actual
1747514.592023-07-1981212Actual
37421115.002025-02-168126Actual
21839542.002023-12-178115Actual
28231737.002024-06-188165Actual
22850395.002024-01-178165Actual
23607967.002024-02-168113Actual
303831148.002024-08-188114Actual
38393686.002025-03-198164Actual
4383502.612022-07-198128Actual
28370253.002024-06-188146Actual
39217581.622025-03-1981612Actual
35940921.002025-01-178113Actual
2136599.702023-11-1981211Actual
11715345.002023-02-168116Actual
24942223.002024-03-188116Actual
376831310.202025-02-168118Actual
32159264.592024-09-1781311Actual
30676168.002024-08-188156Actual
4335642.002022-07-198118Actual
2546170.972024-03-1881511Actual
206251023.002023-11-198113Actual
1789587.002023-08-198126Actual
2538035.872024-03-1881211Actual
2051022.042023-10-1981112Actual
2095785.002023-11-198126Actual
1624332.672023-06-1981211Actual
11574556.002023-02-168115Actual
12622514.002023-03-198164Actual
23140702.002024-01-178167Actual
364411149.002025-01-178117Actual
692162.002022-04-188156Actual
13600257.002023-04-188173Actual
22249443.512023-12-178128Actual
891418.002022-04-188167Actual
34433267.792024-11-1881411Actual
10919591.002023-01-178117Actual
31722107.002024-09-178126Actual
18358106.082023-08-1981411Actual
34731415.292024-11-1881613Actual
29443319.002024-07-188116Actual
219650.002022-04-188114Actual
37803401.832025-02-1681111Actual
21781307.002023-12-178164Actual
20007119.002023-10-198156Actual
37243858.002025-02-168164Actual
32338457.152024-09-1781612Actual
9338478.002022-12-178115Actual
32726827.002024-10-188115Actual
4581200.002022-08-198163Budget
6112302.002022-09-188116Actual
4659124.002022-08-198173Actual
9396380.002022-12-178165Budget
8277380.002022-11-198165Budget
3072689.002022-06-198117Actual
14173478.362023-04-188168Actual
2933200.002022-06-198156Budget
29881113.532024-07-1881211Actual
10638100.002023-01-178126Budget
2036463.532023-10-1981311Actual
35001921.002024-12-178115Actual
20040221.002023-10-198166Actual
13924152.002023-04-188156Actual
16944131.002023-07-198156Actual
3906349.702025-03-1981511Actual
2540796.512024-03-1881311Actual
26717217.052024-04-1781113Actual
802890.002022-11-198173Budget
3688167.782025-01-1781212Actual
337581099.002024-11-188114Actual
6771435.002022-10-198113Actual
11859248.002023-02-168146Actual
419414.002022-04-188165Actual
32761790.002024-10-188165Actual
750302.002022-04-188166Actual
18218592.002023-08-198168Actual
32548602.002024-10-188163Actual
1540922.042023-05-1981112Actual
690890.002022-10-198173Budget
31095362.472024-08-1881611Actual
1851044.382023-08-1981612Actual
17069488.002023-07-198167Actual
9337480.002022-12-178115Budget
35326836.002024-12-178167Actual
20660614.002023-11-198163Actual
12232284.422023-02-168128Actual
29292657.002024-07-188164Actual
11858280.002023-02-168146Budget
1644313.532023-06-1981212Actual
2452125.232024-02-1681112Actual
26451116.722024-04-1781211Actual
28196752.002024-06-188115Actual
17655122.002023-08-198173Actual
21931226.002023-12-178116Actual
32513983.002024-10-188113Actual
24849416.002024-03-188115Actual
2561127.362024-03-1881612Actual
16892308.002023-07-198136Actual
3213835.952022-06-198118Actual
14612127.002023-05-198173Actual
9013358.002022-12-178113Actual
33283216.722024-10-1881311Actual
27629281.622024-05-1881411Actual
5179179.002022-08-198156Actual
26363648.062024-04-178168Actual
16686361.002023-07-198164Actual
15317140.122023-05-1981411Actual
11058851.102023-01-178118Actual
15022819.002023-05-198117Actual
5036139.002022-08-198126Actual
15534585.002023-06-198163Actual
34614559.282024-11-1881612Actual
7234384.002022-10-198116Actual
1160380.002022-05-198113Budget
8278414.002022-11-198165Actual
7811200.002022-10-198168Budget
22989167.002024-01-178146Actual
23855452.002024-02-168165Actual
6631280.002022-09-188128Budget
12043550.002023-02-168117Budget
30801780.002024-08-188167Actual
1219280.002022-05-198163Budget
5785100.002022-09-188173Budget
5645329.002022-09-188113Actual
20391140.122023-10-1981411Actual
501361.002022-04-188116Actual
32900265.002024-10-188146Actual
28289379.002024-06-188116Actual
32926144.002024-10-188156Actual
7890332.002022-11-198113Actual
23318177.362024-01-1781111Actual
30089489.072024-07-1881612Actual
27690343.322024-05-1881611Actual
29229278.002024-07-188173Actual
2992358.002022-06-198166Actual
38896710.192025-03-198168Actual
5504280.002022-08-198128Budget
10512380.002023-01-178165Budget
1948113.532023-09-1881112Actual
3538100.002022-07-198173Budget
2144633.742023-11-1981511Actual
4989316.002022-08-198116Actual
27455867.762024-05-188128Actual
35532223.102024-12-1781211Actual
30709259.002024-08-188166Actual
7017459.002022-10-198164Actual
2442934.802024-02-1681511Actual
3320280.002022-06-198168Budget
11964280.002023-02-168166Budget
1218281.002022-05-198163Actual
33673614.002024-11-188163Actual
16157638.972023-06-198168Actual
28344440.002024-06-188136Actual
31300443.372024-08-1881213Actual
12939384.002023-03-198136Actual
36562608.672025-01-178128Actual
17329149.702023-07-1981411Actual
38330185.002025-03-198173Actual
129761.002022-05-198173Actual
151151084.432023-05-198118Actual
30766994.002024-08-188117Actual
16744525.002023-07-198115Actual
246371023.002024-03-188113Actual
16270103.952023-06-1981311Actual
27489592.002024-05-188168Actual
25790191.002024-04-178173Actual
212171105.652023-11-198118Actual
28607655.642024-06-188128Actual
13034217.002023-03-198156Actual
22723582.002024-01-178114Actual
13362200.002023-03-198128Budget
3962372.002022-07-198136Actual
1816125.002022-05-198156Actual
2204280.002022-05-198168Budget
8934200.002022-11-198168Budget
4768509.002022-08-198164Actual
13423280.002023-03-198168Budget
32874376.002024-10-188136Actual
18185385.942023-08-198128Actual
972480.002022-04-188118Budget
8136480.002022-11-198164Budget
10188243.002023-01-178163Actual
28521707.002024-06-188167Actual
2496956.002024-03-188126Actual
35704369.912024-12-1781112Actual
20251614.732023-10-198168Actual
34260796.552024-11-188128Actual
2153827.362023-11-1981112Actual
2934167.002022-06-198156Actual
12294378.362023-02-168168Actual
8501233.002022-11-198146Actual
7564650.002022-10-198117Budget
10688391.002023-01-178136Actual
25082270.002024-03-188166Actual
7425116.002022-10-198156Actual
3539107.002022-07-198173Actual
39036350.772025-03-1981411Actual
7703480.002022-10-198118Budget
16095940.492023-06-198118Actual
2157137.992023-11-1981612Actual
34460101.822024-11-1881511Actual
330161127.002024-10-188117Actual
13315842.012023-03-198118Actual
24729123.002024-03-188173Actual
360591321.002025-01-178114Actual
14016585.002023-04-188117Actual
802993.002022-11-198173Actual
12764380.002023-03-198165Budget
11495480.002023-02-168164Budget
3865369.002022-07-198116Actual
315091210.002024-09-178114Actual
17034709.002023-07-198117Actual
2282380.002022-06-198113Budget
1686479.002023-07-198126Actual
281041346.002024-06-188114Actual
29047664.422024-06-1881213Actual
9802650.002022-12-178117Budget
8827480.002022-11-198118Budget
1815200.002022-05-198156Budget
39183150.762025-03-1981212Actual
38625221.002025-03-198146Actual
13033200.002023-03-198156Budget
13424522.302023-03-198168Actual
2468650.002022-06-198114Budget
14348143.312023-04-1881611Actual
31926850.002024-09-178167Actual
4909464.002022-08-198165Actual
5086350.002022-08-198136Actual
36244409.002025-01-178116Actual
15143402.602023-05-198128Actual
36031195.002025-01-178173Actual
9941480.002022-12-178118Budget
2777673.102024-05-1881212Actual

Generated 2025-05-18 14:00:51.708 UTC