[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 869   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25082270.002024-04-048166Actual
24052199.002024-03-048166Actual
8875385.942022-12-068128Actual
4909464.002022-09-058165Actual
2282380.002022-07-068113Budget
353841305.652025-01-038118Actual
38273608.002025-04-058163Actual
32304349.702024-10-0481112Actual
9258546.002023-01-038164Actual
25913644.002024-05-048115Actual
21480143.312023-12-0681611Actual
21781307.002024-01-038164Actual
33464503.962024-11-0481612Actual
26744622.322024-05-0481213Actual
9395500.002023-01-038165Actual
10979509.002023-02-038167Actual
27369785.002024-06-048167Actual
2458033.742024-03-0481612Actual
4334480.002022-08-058118Budget
6831281.002022-11-058163Actual
5457480.002022-09-058118Budget
28900377.362024-07-0581112Actual
18687609.002023-10-058114Actual
25023180.002024-04-048146Actual
3538100.002022-08-058173Budget
33638983.002024-12-058113Actual
8826669.282022-12-068118Actual
11058851.102023-02-038118Actual
1769283.002022-06-058146Actual
25818778.002024-05-048114Actual
3913177.002022-08-058126Actual
27334994.002024-06-048117Actual
31722107.002024-10-048126Actual
1768280.002022-06-058146Budget
297331331.412024-08-048118Actual
2743304.002022-07-068116Actual
2452125.232024-03-0481112Actual
6113280.002022-10-058116Budget
33228529.492024-11-0481111Actual
245487.142024-03-0481212Actual
21392149.702023-12-0681311Actual
11715345.002023-03-058116Actual
3213835.952022-07-068118Actual
12232284.422023-03-058128Actual
1404421.002022-06-058164Actual
21159509.002023-12-068167Actual
23373132.682024-02-0381311Actual
279841104.002024-07-058113Actual
27894671.442024-06-0481213Actual
2663551.002022-07-068165Actual
1021382.912022-05-058128Actual
6209406.002022-10-058136Actual
10687380.002023-02-038136Budget
11859248.002023-03-058146Actual
2777673.102024-06-0481212Actual
2603560.002024-05-048126Actual
32246298.642024-10-0481611Actual
11385100.002023-03-058173Budget
7155445.002022-11-058165Actual
3133414.002022-07-068167Actual
16566617.002023-08-058163Actual
39009210.342025-04-0581311Actual
3728468.002022-08-058115Actual
6257280.002022-10-058146Budget
30624353.002024-09-048136Actual
6160200.002022-10-058126Budget
9862480.002023-01-038167Budget
6441715.002022-10-058117Actual
39275345.122025-04-0581113Actual
11714280.002023-03-058116Budget
2742280.002022-07-068116Budget
32213105.022024-10-0481511Actual
37336715.002025-03-058165Actual
5086350.002022-09-058136Actual
38625221.002025-04-058146Actual
13957246.002023-05-058166Actual
1830436.932023-09-0581211Actual
5238280.002022-09-058166Budget
3906349.702025-04-0581511Actual
2557915.652024-04-0481212Actual
21124585.002023-12-068117Actual
24375102.892024-03-0481311Actual
5505463.212022-09-058128Actual
326331346.002024-11-048114Actual
11811380.002023-03-058136Budget
13095280.002023-04-058166Budget
7890332.002022-12-068113Actual
16744525.002023-08-058115Actual
14555686.002023-06-058163Actual
19281232.682023-10-0581111Actual
341391093.002024-12-058117Actual
30887592.002024-09-048128Actual
27218291.002024-06-048146Actual
36031195.002025-02-038173Actual
185671144.002023-10-058113Actual
3587700.002022-08-058114Actual
25139842.002024-04-048117Actual
37534332.002025-03-058166Actual
36763117.782025-02-0381511Actual
5133280.002022-09-058146Budget
28727148.632024-07-0581211Actual
39217581.622025-04-0581612Actual
420480.002022-05-058165Budget
14965223.002023-06-058166Actual
29795723.822024-08-048168Actual
10049473.822023-01-038168Actual
22850395.002024-02-038165Actual
1950814.592023-10-0581212Actual
15235230.552023-06-0581111Actual
2527380.002022-07-068164Budget
19223458.672023-10-058168Actual
4769480.002022-09-058164Budget
8827480.002022-12-068118Budget
34552322.042024-12-0581112Actual
17975104.002023-09-058156Actual
330161127.002024-11-048117Actual
32668819.002024-11-048164Actual
38451730.002025-04-058115Actual
18814512.002023-10-058165Actual
12986307.002023-04-058146Actual
6957650.002022-11-058114Budget
12372350.002023-04-058113Actual
38776722.002025-04-058167Actual
35326836.002025-01-038167Actual
29047664.422024-07-0581213Actual
24884425.002024-04-048165Actual
15177473.822023-06-058168Actual
1384481.002023-05-058126Actual
11635380.002023-03-058165Budget
331081255.652024-11-048118Actual
29853510.342024-08-0481111Actual
35001921.002025-01-038115Actual
751280.002022-05-058166Budget
16779512.002023-08-058165Actual
5085380.002022-09-058136Budget
36853274.172025-02-0381112Actual
1838532.672023-09-0581511Actual
22638598.002024-02-038163Actual
22395132.682024-01-0381311Actual
6304200.002022-10-058156Budget
10639130.002023-02-038126Actual
34293608.672024-12-058168Actual
25494183.742024-04-0481611Actual
18099468.002023-09-058167Actual
7378200.002022-11-058146Budget
3399378.002022-08-058113Actual
21628891.002024-01-038113Actual
8547200.002022-12-068156Budget
13628494.002023-05-058114Actual
9013358.002023-01-038113Actual
1138462.002023-03-058173Actual
20452135.872023-11-0581611Actual
4442280.002022-08-058168Budget
6362235.002022-10-058166Actual
23198832.912024-02-038118Actual
30801780.002024-09-048167Actual
15747452.002023-07-068165Actual
25260502.612024-04-048128Actual
33344340.132024-11-0481611Actual
972480.002022-05-058118Budget
20132473.002023-11-058167Actual
32819394.002024-11-048116Actual
8453406.002022-12-068136Actual
28429300.002024-07-058166Actual
20218532.912023-11-058128Actual
296401093.002024-08-048117Actual
38486806.002025-04-058165Actual
2343280.002022-07-068163Budget
31424635.002024-10-048163Actual
347881061.002025-01-038113Actual
3398380.002022-08-058113Budget
36476828.002025-02-038167Actual
8278414.002022-12-068165Actual
1644313.532023-07-0681212Actual
36384286.002025-02-038166Actual
5565398.062022-09-058168Actual
3319425.332022-07-068168Actual
27602350.772024-06-0481311Actual
8356414.002022-12-068116Actual
31637761.002024-10-048165Actual
1939076.292023-10-0581511Actual
13924152.002023-05-058156Actual
1930937.992023-10-0581211Actual
17683516.002023-09-058114Actual
32104461.412024-10-0481111Actual
2051022.042023-11-0581112Actual
39335594.252025-04-0581613Actual
3539107.002022-08-058173Actual
4988280.002022-09-058116Budget
33998412.002024-12-058136Actual
12622514.002023-04-058164Actual
1851044.382023-09-0581612Actual
18721387.002023-10-058164Actual
8501233.002022-12-068146Actual
32959351.002024-11-048166Actual
6830280.002022-11-058163Budget
4256380.002022-08-058167Budget
3727480.002022-08-058115Budget
365341502.622025-02-038118Actual
15534585.002023-07-068163Actual
13314480.002023-04-058118Budget
13094289.002023-04-058166Actual
13033200.002023-04-058156Budget
8607280.002022-12-068166Budget
7702655.642022-11-058118Actual
36299412.002025-02-038136Actual
22758354.002024-02-038164Actual
6630385.942022-10-058128Actual
5180200.002022-09-058156Budget
35412642.002025-01-038128Actual
419414.002022-05-058165Actual
17775399.002023-09-058115Actual
13506965.002023-05-058113Actual
20097722.002023-11-058117Actual
14825256.002023-06-058116Actual
9722266.002023-01-038166Actual
33136620.792024-11-048128Actual
5832650.002022-10-058114Budget
21245532.912023-12-068128Actual
19596955.002023-11-058113Actual
20872502.002023-12-068165Actual
26115130.002024-05-048156Actual
37475275.002025-03-058146Actual
2355034.802024-02-0381612Actual
12890100.002023-04-058126Budget
2203434.422022-06-058168Actual
6161157.002022-10-058126Actual
5377380.002022-09-058167Budget
23699124.002024-03-048173Actual
6033459.002022-10-058165Actual
10781200.002023-02-038156Budget
5644380.002022-10-058113Budget
16892308.002023-08-058136Actual
5892480.002022-10-058164Budget

Generated 2025-06-04 13:19:21.562 UTC