[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 867   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36654561.412025-01-2181111Actual
1735637.992023-07-2381511Actual
24201878.372024-02-208118Actual
32819394.002024-10-228116Actual
17090.002022-04-228173Budget
10782186.002023-01-218156Actual
2041877.362023-10-2381511Actual
91280.002022-04-228163Budget
14111931.402023-04-228118Actual
1847730.552023-08-2381112Actual
8501233.002022-11-238146Actual
337581099.002024-11-228114Actual
8934200.002022-11-238168Budget
3561352.892024-12-2181511Actual
2540796.512024-03-2281311Actual
37301860.002025-02-208115Actual
12293280.002023-02-208168Budget
3461200.002022-07-238163Budget
34433267.792024-11-2281411Actual
13424522.302023-03-238168Actual
27927685.482024-05-2281613Actual
30174492.492024-07-2281213Actual
245487.142024-02-2081212Actual
2015436.002022-05-238167Actual
9474391.002022-12-218116Actual
14315101.822023-04-2281411Actual
24757627.002024-03-228114Actual
7156380.002022-10-238165Budget
14555686.002023-05-238163Actual
16157638.972023-06-238168Actual
26242725.002024-04-218167Actual
4195550.002022-07-238117Budget
15235230.552023-05-2381111Actual
349081240.002024-12-218114Actual
14139385.942023-04-228128Actual
1830436.932023-08-2381211Actual
2469779.002022-06-238114Actual
291371073.002024-07-228113Actual
30147206.522024-07-2281113Actual
27602350.772024-05-2281311Actual
4335642.002022-07-238118Actual
1483550.002022-05-238115Budget
14233195.442023-04-2281111Actual
25082270.002024-03-228166Actual
27575167.782024-05-2281211Actual
32668819.002024-10-228164Actual
29881113.532024-07-2281211Actual
24942223.002024-03-228116Actual
12843317.002023-03-238116Actual
19842386.002023-10-238165Actual
20309243.322023-10-2381111Actual
29047664.422024-06-2281213Actual
19423197.572023-09-2281611Actual
31273239.852024-08-2281113Actual
34406300.762024-11-2281311Actual
4909464.002022-08-238165Actual
2142280.002022-05-238128Budget
25696878.002024-04-218113Actual
28727148.632024-06-2281211Actual
12763370.002023-03-238165Actual
19981195.002023-10-238146Actual
30709259.002024-08-228166Actual
2293558.002024-01-218126Actual
8874280.002022-11-238128Budget
6034480.002022-09-228165Budget
11905127.002023-02-208156Actual
25913644.002024-04-218115Actual
1672100.002022-05-238126Budget
4382280.002022-07-238128Budget
23346110.342024-01-2181211Actual
3212480.002022-06-238118Budget
10639130.002023-01-218126Actual
26505132.682024-04-2181411Actual
13506965.002023-04-228113Actual
30089489.072024-07-2281612Actual
5644380.002022-09-228113Budget
18899109.002023-09-228126Actual
37243858.002025-02-208164Actual
5377380.002022-08-238167Budget
18064743.002023-08-238117Actual
22422147.572023-12-2181411Actual
1160380.002022-05-238113Budget
36914423.112025-01-2181612Actual
915168.002022-12-218173Actual
1955550.002022-05-238117Budget
21419146.512023-11-2381411Actual
2561127.362024-03-2281612Actual
19900260.002023-10-238116Actual
12185480.002023-02-208118Budget
5378386.002022-08-238167Actual
35036585.002024-12-218165Actual
5566280.002022-08-238168Budget
4056164.002022-07-238156Actual
5832650.002022-09-228114Budget
23140702.002024-01-218167Actual
500280.002022-04-228116Budget
26834975.002024-05-228113Actual
34494461.412024-11-2281611Actual
26744622.322024-04-2181213Actual
27137302.002024-05-228116Actual
1768280.002022-05-238146Budget
8606310.002022-11-238166Actual
297331331.412024-07-228118Actual
34699474.942024-11-2281213Actual
11574556.002023-02-208115Actual
2496956.002024-03-228126Actual
2203434.422022-05-238168Actual
2555220.972024-03-2281112Actual
18331106.082023-08-2381311Actual
36853274.172025-01-2181112Actual
3649480.002022-07-238164Budget
5456948.072022-08-238118Actual
6033459.002022-09-228165Actual
12842280.002023-03-238116Budget
279841104.002024-06-228113Actual
1624280.002022-05-238116Budget
3912200.002022-07-238126Budget
35094299.002024-12-218116Actual
35175225.002024-12-218146Actual
11494494.002023-02-208164Actual
9337480.002022-12-218115Budget
1020280.002022-04-228128Budget
39335594.252025-03-2381613Actual
1933663.532023-09-2281311Actual
2887276.002022-06-238146Actual
14640577.002023-05-238114Actual
12891122.002023-03-238126Actual
7095480.002022-10-238115Budget
6771435.002022-10-238113Actual
21037164.002023-11-238156Actual
645243.002022-04-228146Actual
11058851.102023-01-218118Actual
38330185.002025-03-238173Actual
10375480.002023-01-218164Budget
35732150.762024-12-2181212Actual
6582480.002022-09-228118Budget
11715345.002023-02-208116Actual
3260280.002022-06-238128Budget
2342216.002022-06-238163Actual
15591177.002023-06-238173Actual
5707200.002022-09-228163Budget
10688391.002023-01-218136Actual
23855452.002024-02-208165Actual
4055200.002022-07-238156Budget
13872251.002023-04-228136Actual
17949160.002023-08-238146Actual
7017459.002022-10-238164Actual
252321051.102024-03-228118Actual
2251313.532023-12-2181112Actual
16779512.002023-07-238165Actual
3213835.952022-06-238118Actual
11964280.002023-02-208166Budget
32761790.002024-10-228165Actual
28754253.962024-06-2281311Actual
38150420.562025-02-2081213Actual
22282434.422023-12-218168Actual
26063276.002024-04-218136Actual
15143402.602023-05-238128Actual
12623480.002023-03-238164Budget
9523200.002022-12-218126Budget
12435200.002023-03-238163Budget
11811380.002023-02-208136Budget
22758354.002024-01-218164Actual
6830280.002022-10-238163Budget
6770380.002022-10-238113Budget
2664480.002022-06-238165Budget
36031195.002025-01-218173Actual
29292657.002024-07-228164Actual
34260796.552024-11-228128Actual
915090.002022-12-218173Budget
326331346.002024-10-228114Actual
13094289.002023-03-238166Actual
308591625.352024-08-228118Actual
5971561.002022-09-228115Actual
21986330.002023-12-218136Actual
2840423.002022-06-238136Actual
972480.002022-04-228118Budget
31007113.532024-08-2281211Actual
353841305.652024-12-218118Actual
23913312.002024-02-208116Actual
1405380.002022-05-238164Budget
9989280.002022-12-218128Budget
4520380.002022-08-238113Budget
37421115.002025-02-208126Actual
30569344.002024-08-228116Actual
9259480.002022-12-218164Budget
23607967.002024-02-208113Actual
6161157.002022-09-228126Actual
12513100.002023-03-238173Budget
365341502.622025-01-218118Actual
5318488.002022-08-238117Actual
1647427.362023-06-2381612Actual
3727480.002022-07-238115Budget
35974653.002025-01-218163Actual
6363280.002022-09-228166Budget
6504380.002022-09-228167Budget
38181732.842025-02-2081613Actual
35001921.002024-12-218115Actual
8827480.002022-11-238118Budget
1484643.002022-05-238115Actual
6160200.002022-09-228126Budget
129761.002022-05-238173Actual
35940921.002025-01-218113Actual
30766994.002024-08-228117Actual
33228529.492024-10-2281111Actual
15534585.002023-06-238163Actual
13033200.002023-03-238156Budget
246371023.002024-03-228113Actual
21245532.912023-11-238128Actual
10049473.822022-12-218168Actual
2538035.872024-03-2281211Actual
4989316.002022-08-238116Actual
31637761.002024-09-218165Actual
21011223.002023-11-238146Actual
18218592.002023-08-238168Actual
22368101.822023-12-2181211Actual
11858280.002023-02-208146Budget
11812401.002023-02-208136Actual
16623275.002023-07-238173Actual
29350806.002024-07-228115Actual
7426200.002022-10-238156Budget
17034709.002023-07-238117Actual
22038117.002023-12-218156Actual
5317550.002022-08-238117Budget
35201147.002024-12-218156Actual
12622514.002023-03-238164Actual
22603984.002024-01-218113Actual
8875385.942022-11-238128Actual
20190946.552023-10-238118Actual
18872221.002023-09-228116Actual
37885336.942025-02-2081411Actual
20780414.002023-11-238164Actual
37031446.872025-01-2181613Actual
21747567.002023-12-218114Actual
6503491.002022-09-228167Actual
18721387.002023-09-228164Actual

Generated 2025-05-22 05:00:49.343 UTC