[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 870   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19630650.002023-12-238163Actual
12939384.002023-05-238136Actual
285791537.472024-08-228118Actual
13541707.002023-06-228163Actual
35586250.762025-02-2081411Actual
14767359.002023-07-238165Actual
17069488.002023-09-228167Actual
27656119.912024-07-2281511Actual
915168.002023-02-208173Actual
10920550.002023-03-238117Budget
37243858.002025-04-228164Actual
26207926.002024-06-218117Actual
11858280.002023-04-228146Budget
17655122.002023-10-238173Actual
28521707.002024-08-228167Actual
5378386.002022-10-238167Actual
34580126.292025-01-2281212Actual
15860315.002023-08-238136Actual
27894671.442024-07-2281213Actual
31926850.002024-11-218167Actual
28076254.002024-08-228173Actual
3803165.652025-04-2281212Actual
1768280.002022-07-238146Budget
27927685.482024-07-2281613Actual
2880859.272024-08-2281511Actual
38862537.452025-05-238128Actual
10189200.002023-03-238163Budget
10687380.002023-03-238136Budget
16977267.002023-09-228166Actual
263021475.352024-06-218118Actual
3783197.572025-04-2281211Actual
7811200.002022-12-238168Budget
20040221.002023-12-238166Actual
383581259.002025-05-238114Actual
4196468.002022-09-228117Actual
8747480.002023-01-238167Budget
2664480.002022-08-238165Budget
23607967.002024-04-218113Actual
21011223.002024-01-238146Actual
1160380.002022-07-238113Budget
16215232.682023-08-2381111Actual
802890.002023-01-238173Budget
7750316.242022-12-238128Actual
24849416.002024-05-228115Actual
6830280.002022-12-238163Budget
6363280.002022-11-228166Budget
1345650.002022-07-238114Actual
32186294.382024-11-2181411Actual
28754253.962024-08-2281311Actual
6770380.002022-12-238113Budget
24375102.892024-04-2181311Actual
33638983.002025-01-228113Actual
12622514.002023-05-238164Actual
11811380.002023-04-228136Budget
4117280.002022-09-228166Budget
3320280.002022-08-238168Budget
29675772.002024-09-218167Actual
2056842.252023-12-2381612Actual
9523200.002023-02-208126Budget
13034217.002023-05-238156Actual
28231737.002024-08-228165Actual
23855452.002024-04-218165Actual
5893382.002022-11-228164Actual
337581099.002025-01-228114Actual
10919591.002023-03-238117Actual
26566152.892024-06-2181611Actual
29385691.002024-09-218165Actual
21067263.002024-01-238166Actual
36299412.002025-03-238136Actual
13094289.002023-05-238166Actual
20251614.732023-12-238168Actual
13363405.632023-05-238128Actual
26089160.002024-06-218146Actual
32726827.002024-12-228115Actual
2053713.532023-12-2381212Actual
28900377.362024-08-2281112Actual
206251023.002024-01-238113Actual
19927104.002023-12-238126Actual
30027339.062024-09-2181112Actual
38571162.002025-05-238126Actual
9073250.002023-02-208163Actual
308591625.352024-10-228118Actual
15143402.602023-07-238128Actual
15912160.002023-08-238156Actual
3791249.702025-04-2281511Actual
9666123.002023-02-208156Actual
10375480.002023-03-238164Budget
331081255.652024-12-228118Actual
3786480.002022-09-228165Budget
11636530.002023-04-228165Actual
3539107.002022-09-228173Actual
27277282.002024-07-228166Actual
690996.002022-12-238173Actual
32396376.702024-11-2181113Actual
5707200.002022-11-228163Budget
9571380.002023-02-208136Budget
22128657.002024-02-208117Actual
3072689.002022-08-238117Actual
38544319.002025-05-238116Actual
281041346.002024-08-228114Actual
33402284.812024-12-2281112Actual
5456948.072022-10-238118Actual
33283216.722024-12-2281311Actual
32900265.002024-12-228146Actual
37945359.282025-04-2281611Actual
9802650.002023-02-208117Budget
21159509.002024-01-238167Actual
22038117.002024-02-208156Actual
20218532.912023-12-238128Actual
29470105.002024-09-218126Actual
30355258.002024-10-228173Actual
38486806.002025-05-238165Actual
2892869.912024-08-2281212Actual
4335642.002022-09-228118Actual
1020280.002022-06-228128Budget
3212480.002022-08-238118Budget
38896710.192025-05-238168Actual
15619527.002023-08-238114Actual
27369785.002024-07-228167Actual
18953159.002023-11-228146Actual
31300443.372024-10-2281213Actual
4116372.002022-09-228166Actual
38651208.002025-05-238156Actual
5179179.002022-10-238156Actual
3688167.782025-03-2381212Actual
1443314.592023-06-2281212Actual
5566280.002022-10-238168Budget
16297135.872023-08-2381411Actual
4706650.002022-10-238114Budget
19687265.002023-12-238173Actual
6631280.002022-11-228128Budget
28429300.002024-08-228166Actual
6303152.002022-11-228156Actual
9988537.452023-02-208128Actual
20838497.002024-01-238115Actual
1851044.382023-10-2381612Actual
31722107.002024-11-218126Actual
2605550.002022-08-238115Budget
4255468.002022-09-228167Actual
36244409.002025-03-238116Actual
33851753.002025-01-228115Actual
9474391.002023-02-208116Actual
29080443.372024-08-2281613Actual
242198.002022-08-238173Actual
7331401.002022-12-238136Actual
1624280.002022-07-238116Budget
4910480.002022-10-238165Budget
9722266.002023-02-208166Actual
26744622.322024-06-2181213Actual
1647427.362023-08-2381612Actual
31750405.002024-11-218136Actual
3460237.002022-09-228163Actual
34174657.002025-01-228167Actual
18064743.002023-10-238117Actual
548100.002022-06-228126Budget
26478139.062024-06-2181311Actual
38599424.002025-05-238136Actual
2142280.002022-07-238128Budget
16358128.422023-08-2381611Actual
34406300.762025-01-2281311Actual
35094299.002025-02-208116Actual
284861215.002024-08-228117Actual
419414.002022-06-228165Actual
5457480.002022-10-238118Budget
37885336.942025-04-2281411Actual
6582480.002022-11-228118Budget
24020175.002024-04-218156Actual
26451116.722024-06-2181211Actual
318921071.002024-11-218117Actual
3561352.892025-02-2081511Actual
17923347.002023-10-238136Actual
18276185.872023-10-2381111Actual
2527380.002022-08-238164Budget
32456420.562024-11-2181613Actual
21628891.002024-02-208113Actual
32819394.002024-12-228116Actual
36151886.002025-03-238115Actual
14288142.252023-06-2281311Actual
23015180.002024-03-228156Actual
891418.002022-06-228167Actual
31544693.002024-11-218164Actual
25294513.212024-05-228168Actual
8685514.002023-01-238117Actual
5504280.002022-10-238128Budget
191611192.012023-11-228118Actual
36914423.112025-03-2381612Actual
4848572.002022-10-238115Actual
31095362.472024-10-2281611Actual
12512133.002023-05-238173Actual
8548207.002023-01-238156Actual
2662540.122024-06-2181112Actual
27690343.322024-07-2281611Actual
24262638.972024-04-218168Actual
19715570.002023-12-238114Actual
16779512.002023-09-228165Actual
8077741.002023-01-238114Actual
22368101.822024-02-2081211Actual
11058851.102023-03-238118Actual
4659124.002022-10-238173Actual
365341502.622025-03-238118Actual
37180251.002025-04-228173Actual
13174550.002023-05-238117Budget
9475380.002023-02-208116Budget
35446749.582025-02-208168Actual
12232284.422023-04-228128Actual
20007119.002023-12-238156Actual
25913644.002024-06-218115Actual
10128347.002023-03-238113Actual
501361.002022-06-228116Actual
1769283.002022-07-238146Actual
7623535.002022-12-238167Actual
292571111.002024-09-218114Actual
26869775.002024-07-228163Actual
2468650.002022-08-238114Budget
22071251.002024-02-208166Actual
1830436.932023-10-2381211Actual
31273239.852024-10-2281113Actual
387411102.002025-05-238117Actual
1686479.002023-09-228126Actual
915090.002023-02-208173Budget
5644380.002022-11-228113Budget
27489592.002024-07-228168Actual
22850395.002024-03-228165Actual
10314650.002023-03-238114Budget
9338478.002023-02-208115Actual
21480143.312024-01-2381611Actual
3461200.002022-09-228163Budget
15317140.122023-07-2381411Actual
24201878.372024-04-218118Actual
1672100.002022-07-238126Budget
12105409.002023-04-228167Actual
28641634.432024-08-228168Actual
22603984.002024-03-228113Actual

Generated 2025-07-22 18:15:24.077 UTC