[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 872   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603560.002024-05-138126Actual
10980480.002023-02-128167Budget
20190946.552023-11-148118Actual
6692280.002022-10-148168Budget
5037200.002022-09-148126Budget
13662431.002023-05-148164Actual
3786480.002022-08-148165Budget
36562608.672025-02-128128Actual
4335642.002022-08-148118Actual
274271269.292024-06-138118Actual
30089489.072024-08-1381612Actual
154991112.002023-07-158113Actual
2282380.002022-07-158113Budget
10454480.002023-02-128115Budget
23105643.002024-02-128117Actual
25082270.002024-04-138166Actual
32104461.412024-10-1381111Actual
32213105.022024-10-1381511Actual
802890.002022-12-158173Budget
16123458.672023-07-158128Actual
3261316.242022-07-158128Actual
29470105.002024-08-138126Actual
36325261.002025-02-128146Actual
36351198.002025-02-128156Actual
2777673.102024-06-1381212Actual
6957650.002022-11-148114Budget
6256313.002022-10-148146Actual
9989280.002023-01-128128Budget
1769283.002022-06-148146Actual
7331401.002022-11-148136Actual
34379113.532024-12-1481211Actual
20452135.872023-11-1481611Actual
15805279.002023-07-158116Actual
21628891.002024-01-128113Actual
12184725.342023-03-148118Actual
4910480.002022-09-148165Budget
1930937.992023-10-1481211Actual
13034217.002023-04-148156Actual
31481246.002024-10-138173Actual
27894671.442024-06-1381213Actual
7485280.002022-11-148166Budget
16157638.972023-07-158168Actual
13817295.002023-05-148116Actual
28289379.002024-07-148116Actual
28138717.002024-07-148164Actual
370881180.002025-03-148113Actual
7951257.002022-12-158163Actual
33310207.152024-11-1381411Actual
8827480.002022-12-158118Budget
9073250.002023-01-128163Actual
26988686.002024-06-138164Actual
7282200.002022-11-148126Budget
29443319.002024-08-138116Actual
15654395.002023-07-158164Actual
23820482.002024-03-138115Actual
4009276.002022-08-148146Actual
3586650.002022-08-148114Budget
3649480.002022-08-148164Budget
13898205.002023-05-148146Actual
1404421.002022-06-148164Actual
1847730.552023-09-1481112Actual
38625221.002025-04-148146Actual
7155445.002022-11-148165Actual
30174492.492024-08-1381213Actual
12512133.002023-04-148173Actual
17302101.822023-08-1481311Actual
32456420.562024-10-1381613Actual
16977267.002023-08-148166Actual
13236486.002023-04-148167Actual
11573480.002023-03-148115Budget
23607967.002024-03-138113Actual
21480143.312023-12-1581611Actual
21419146.512023-12-1581411Actual
34580126.292024-12-1481212Actual
2469779.002022-07-158114Actual
12372350.002023-04-148113Actual
34943828.002025-01-128164Actual
1161386.002022-06-148113Actual
2394052.002024-03-138126Actual
1744814.592023-08-1481112Actual
36972460.912025-02-1281113Actual
27656119.912024-06-1381511Actual
597380.002022-05-148136Budget
36596642.002025-02-128168Actual
6304200.002022-10-148156Budget
1345650.002022-06-148114Actual
23699124.002024-03-138173Actual
37711835.952025-03-148128Actual
645243.002022-05-148146Actual
14051643.002023-05-148167Actual
34699474.942024-12-1481213Actual
12293280.002023-03-148168Budget
308591625.352024-09-138118Actual
4383502.612022-08-148128Actual
7624480.002022-11-148167Budget
22908248.002024-02-128116Actual
28396198.002024-07-148156Actual
34351588.002024-12-1481111Actual
30801780.002024-09-138167Actual
16297135.872023-07-1581411Actual
285791537.472024-07-148118Actual
24201878.372024-03-138118Actual
1632436.932023-07-1581511Actual
18157842.012023-09-148118Actual
10782186.002023-02-128156Actual
10267100.002023-02-128173Budget
13174550.002023-04-148117Budget
1526335.872023-06-1481211Actual
16358128.422023-07-1581611Actual
1344650.002022-06-148114Budget
5832650.002022-10-148114Budget
14139385.942023-05-148128Actual
10266100.002023-02-128173Actual
26115130.002024-05-138156Actual
7425116.002022-11-148156Actual
30380.002022-05-148113Budget
31153377.362024-09-1381112Actual
27218291.002024-06-138146Actual
4196468.002022-08-148117Actual
21159509.002023-12-158167Actual
690996.002022-11-148173Actual
4769480.002022-09-148164Budget
12185480.002023-03-148118Budget
212171105.652023-12-158118Actual
16837309.002023-08-148116Actual
25948558.002024-05-138165Actual
25853532.002024-05-138164Actual
11635380.002023-03-148165Budget
12939384.002023-04-148136Actual
8357380.002022-12-158116Budget
12435200.002023-04-148163Budget
31695351.002024-10-138116Actual
2041877.362023-11-1481511Actual
35940921.002025-02-128113Actual
3587700.002022-08-148114Actual
21011223.002023-12-158146Actual
16623275.002023-08-148173Actual
15235230.552023-06-1481111Actual
7702655.642022-11-148118Actual
1020280.002022-05-148128Budget
25696878.002024-05-138113Actual
7096436.002022-11-148115Actual
24020175.002024-03-138156Actual
2555220.972024-04-1381112Actual
25049102.002024-04-138156Actual
12702480.002023-04-148115Budget
2933200.002022-07-158156Budget
2527380.002022-07-158164Budget
19630650.002023-11-148163Actual
32605322.002024-11-138173Actual
303831148.002024-09-138114Actual
10049473.822023-01-128168Actual
11167414.732023-02-128168Actual
2653227.362024-05-1381511Actual
12044525.002023-03-148117Actual
1529097.572023-06-1481311Actual
11636530.002023-03-148165Actual
2342216.002022-07-158163Actual
35823229.332025-01-1281113Actual
6113280.002022-10-148116Budget
22221851.102024-01-128118Actual
25260502.612024-04-138128Actual
26744622.322024-05-1381213Actual
1950814.592023-10-1481212Actual
6209406.002022-10-148136Actual
263021475.352024-05-138118Actual
37123797.002025-03-148163Actual
14906175.002023-06-148146Actual
13722563.002023-05-148115Actual
23727634.002024-03-138114Actual
832532.002022-05-148117Actual
32396376.702024-10-1381113Actual
20838497.002023-12-158115Actual
284861215.002024-07-148117Actual
2934167.002022-07-158156Actual
5833787.002022-10-148114Actual
4521329.002022-09-148113Actual
9619215.002023-01-128146Actual
19749331.002023-11-148164Actual
14640577.002023-06-148114Actual
37745819.282025-03-148168Actual
36093811.002025-02-128164Actual
5784124.002022-10-148173Actual
9012380.002023-01-128113Budget
26242725.002024-05-138167Actual
3539107.002022-08-148173Actual
9572401.002023-01-128136Actual
12106480.002023-03-148167Budget
31835284.002024-10-138166Actual
2053713.532023-11-1481212Actual
129761.002022-06-148173Actual
30569344.002024-09-138116Actual
12560650.002023-04-148114Budget
30596162.002024-09-138126Actual
1948113.532023-10-1481112Actual
2355034.802024-02-1281612Actual
2015436.002022-06-148167Actual
319841351.112024-10-138118Actual
14348143.312023-05-1481611Actual
38123329.332025-03-1481113Actual
26777457.402024-05-1381613Actual
13506965.002023-05-148113Actual
14965223.002023-06-148166Actual
33170749.582024-11-138168Actual
318921071.002024-10-138117Actual
891418.002022-05-148167Actual
191611192.012023-10-148118Actual
7378200.002022-11-148146Budget
28429300.002024-07-148166Actual
21392149.702023-12-1581311Actual
31007113.532024-09-1381211Actual
10979509.002023-02-128167Actual
31300443.372024-09-1381213Actual
10734280.002023-02-128146Budget
2434872.042024-03-1381211Actual
359550.002022-05-148115Budget
1877280.002022-06-148166Budget
6257280.002022-10-148146Budget
1405380.002022-06-148164Budget
17247191.192023-08-1481111Actual
9941480.002023-01-128118Budget
11307200.002023-03-148163Budget
8606310.002022-12-158166Actual
14111931.402023-05-148118Actual
17090.002022-05-148173Budget
23140702.002024-02-128167Actual
17127916.252023-08-148118Actual
302631136.002024-09-138113Actual
24375102.892024-03-1381311Actual
33549434.592024-11-1381213Actual
9475380.002023-01-128116Budget

Generated 2025-06-14 02:48:30.626 UTC