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

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35504436.942024-12-2881111Actual
20838497.002023-11-308115Actual
5645329.002022-09-298113Actual
15805279.002023-06-308116Actual
36384286.002025-01-288166Actual
12940380.002023-03-308136Budget
37475275.002025-02-278146Actual
353841305.652024-12-288118Actual
9013358.002022-12-288113Actual
30569344.002024-08-298116Actual
5239310.002022-08-308166Actual
7332380.002022-10-308136Budget
37394336.002025-02-278116Actual
5785100.002022-09-298173Budget
27927685.482024-05-2981613Actual
3864280.002022-07-308116Budget
35940921.002025-01-288113Actual
2355034.802024-01-2881612Actual
26926260.002024-05-298173Actual
2282380.002022-06-308113Budget
30476770.002024-08-298115Actual
23607967.002024-02-278113Actual
35446749.582024-12-288168Actual
32012717.762024-09-288128Actual
2036463.532023-10-3081311Actual
26363648.062024-04-288168Actual
10919591.002023-01-288117Actual
4116372.002022-07-308166Actual
11247380.002023-02-278113Budget
297331331.412024-07-298118Actual
279183.002022-06-308126Actual
6583798.072022-09-298118Actual
27547499.702024-05-2981111Actual
17598686.002023-08-308163Actual
9571380.002022-12-288136Budget
38896710.192025-03-308168Actual
29229278.002024-07-298173Actual
9396380.002022-12-288165Budget
14965223.002023-05-308166Actual
22758354.002024-01-288164Actual
29583299.002024-07-298166Actual
37625834.002025-02-278167Actual
23373132.682024-01-2881311Actual
1830436.932023-08-3081211Actual
28429300.002024-06-298166Actual
14233195.442023-04-2981111Actual
10735319.002023-01-288146Actual
1021382.912022-04-298128Actual
13600257.002023-04-298173Actual
26478139.062024-04-2881311Actual
29935283.742024-07-2981411Actual
10266100.002023-01-288173Actual
292571111.002024-07-298114Actual
8137482.002022-11-308164Actual
191611192.012023-09-298118Actual
8685514.002022-11-308117Actual
23820482.002024-02-278115Actual
6503491.002022-09-298167Actual
18099468.002023-08-308167Actual
296401093.002024-07-298117Actual
2561127.362024-03-2981612Actual
33402284.812024-10-2981112Actual
22638598.002024-01-288163Actual
34672446.872024-11-2981113Actual
16270103.952023-06-3081311Actual
12763370.002023-03-308165Actual
14111931.402023-04-298118Actual
12843317.002023-03-308116Actual
38123329.332025-02-2781113Actual
1544244.382023-05-3081612Actual
21037164.002023-11-308156Actual
10050200.002022-12-288168Budget
1727572.042023-07-3081211Actual
10375480.002023-01-288164Budget
2831698.002024-06-298126Actual
36299412.002025-01-288136Actual
21011223.002023-11-308146Actual
15712421.002023-06-308115Actual
6831281.002022-10-308163Actual
35823229.332024-12-2881113Actual
21245532.912023-11-308128Actual
23855452.002024-02-278165Actual
23400146.512024-01-2881411Actual
27575167.782024-05-2981211Actual
18899109.002023-09-298126Actual
302631136.002024-08-298113Actual
11573480.002023-02-278115Budget
37336715.002025-02-278165Actual
28019703.002024-06-298163Actual
4988280.002022-08-308116Budget
19011260.002023-09-298166Actual
10129380.002023-01-288113Budget
30650209.002024-08-298146Actual
1877280.002022-05-308166Budget
16123458.672023-06-308128Actual
11964280.002023-02-278166Budget
2157137.992023-11-3081612Actual
32159264.592024-09-2881311Actual
21873366.002023-12-288165Actual
331081255.652024-10-298118Actual
5133280.002022-08-308146Budget
4909464.002022-08-308165Actual
8874280.002022-11-308128Budget
303831148.002024-08-298114Actual
11306255.002023-02-278163Actual
34050182.002024-11-298156Actual
2605550.002022-06-308115Budget
24375102.892024-02-2781311Actual
32213105.022024-09-2881511Actual
19900260.002023-10-308116Actual
4117280.002022-07-308166Budget
5505463.212022-08-308128Actual
12560650.002023-03-308114Budget
18276185.872023-08-3081111Actual
2933200.002022-06-308156Budget
32819394.002024-10-298116Actual
38065609.282025-02-2781612Actual
18814512.002023-09-298165Actual
4658100.002022-08-308173Budget
19630650.002023-10-308163Actual
23968321.002024-02-278136Actual
1953932.672023-09-2981612Actual
23346110.342024-01-2881211Actual
13095280.002023-03-308166Budget
19189555.642023-09-298128Actual
15235230.552023-05-3081111Actual
3071550.002022-06-308117Budget
36736229.492025-01-2881411Actual
246371023.002024-03-298113Actual
30979442.262024-08-2981111Actual
27602350.772024-05-2981311Actual
10128347.002023-01-288113Actual
14315101.822023-04-2981411Actual
8405200.002022-11-308126Budget
2283383.002022-06-308113Actual
2993280.002022-06-308166Budget
10781200.002023-01-288156Budget
13722563.002023-04-298115Actual
34552322.042024-11-2981112Actual
12434221.002023-03-308163Actual
38625221.002025-03-308146Actual
28962450.772024-06-2981612Actual
388341319.292025-03-308118Actual
16918200.002023-07-308146Actual
13872251.002023-04-298136Actual
14173478.362023-04-298168Actual
39097403.962025-03-3081611Actual
29498421.002024-07-298136Actual
29385691.002024-07-298165Actual
3649480.002022-07-308164Budget
22249443.512023-12-288128Actual
6034480.002022-09-298165Budget
24849416.002024-03-298115Actual
35149372.002024-12-288136Actual
29443319.002024-07-298116Actual
27164138.002024-05-298126Actual
32726827.002024-10-298115Actual
14825256.002023-05-308116Actual
34731415.292024-11-2981613Actual
12513100.002023-03-308173Budget
29795723.822024-07-298168Actual
8548207.002022-11-308156Actual
8501233.002022-11-308146Actual
35850469.682024-12-2881213Actual
4195550.002022-07-308117Budget
8278414.002022-11-308165Actual
11906200.002023-02-278156Budget
17683516.002023-08-308114Actual
22908248.002024-01-288116Actual
3343069.912024-10-2981212Actual
27656119.912024-05-2981511Actual
4056164.002022-07-308156Actual
22816504.002024-01-288115Actual
12702480.002023-03-308115Budget
14051643.002023-04-298167Actual
2663551.002022-06-308165Actual
33581678.462024-10-2981613Actual
4334480.002022-07-308118Budget
2251313.532023-12-2881112Actual
4520380.002022-08-308113Budget
10512380.002023-01-288165Budget
13662431.002023-04-298164Actual
9337480.002022-12-288115Budget
36795294.382025-01-2881611Actual
291371073.002024-07-298113Actual
28699510.342024-06-2981111Actual
6770380.002022-10-308113Budget
6504380.002022-09-298167Budget
37031446.872025-01-2881613Actual
1080280.002022-04-298168Budget
30027339.062024-07-2981112Actual
38003257.152025-02-2781112Actual
278464.002022-04-298164Actual
2886280.002022-06-308146Budget
11635380.002023-02-278165Budget
22422147.572023-12-2881411Actual
27748394.382024-05-2981112Actual
31095362.472024-08-2981611Actual
1768280.002022-05-308146Budget
36763117.782025-01-2881511Actual
9395500.002022-12-288165Actual
6442550.002022-09-298117Budget
23015180.002024-01-288156Actual
20452135.872023-10-3081611Actual
36244409.002025-01-288116Actual
17090.002022-04-298173Budget
26566152.892024-04-2881611Actual
32104461.412024-09-2881111Actual
29470105.002024-07-298126Actual
23226417.762024-01-288128Actual
33970109.002024-11-298126Actual
10920550.002023-01-288117Budget
1545382.002022-05-308165Actual
308591625.352024-08-298118Actual
32132226.302024-09-2881211Actual
24997327.002024-03-298136Actual
26330661.702024-04-288128Actual
30380.002022-04-298113Budget
5707200.002022-09-298163Budget
6363280.002022-09-298166Budget
2526405.002022-06-308164Actual
26423281.622024-04-2881111Actual
1789587.002023-08-308126Actual
19955306.002023-10-308136Actual
29350806.002024-07-298115Actual
347881061.002024-12-288113Actual
24463227.362024-02-2781611Actual
28521707.002024-06-298167Actual
37301860.002025-02-278115Actual
21067263.002023-11-308166Actual
37180251.002025-02-278173Actual
14288142.252023-04-2981311Actual
37711835.952025-02-278128Actual

Generated 2025-05-30 00:56:22.749 UTC