[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 873   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38003257.152025-03-2281112Actual
18064743.002023-09-228117Actual
26148179.002024-05-218166Actual
13924152.002023-05-228156Actual
35121126.002025-01-208126Actual
972480.002022-05-228118Budget
33050802.002024-11-218167Actual
13757351.002023-05-228165Actual
29047664.422024-07-2281213Actual
18687609.002023-10-228114Actual
32761790.002024-11-218165Actual
26089160.002024-05-218146Actual
297331331.412024-08-218118Actual
13315842.012023-04-228118Actual
5784124.002022-10-228173Actual
6161157.002022-10-228126Actual
17189507.152023-08-228168Actual
14348143.312023-05-2281611Actual
29292657.002024-08-218164Actual
9259480.002023-01-208164Budget
281041346.002024-07-228114Actual
33581678.462024-11-2181613Actual
33730224.002024-12-228173Actual
24791307.002024-04-218164Actual
5644380.002022-10-228113Budget
33638983.002024-12-228113Actual
34379113.532024-12-2281211Actual
1020280.002022-05-228128Budget
8453406.002022-12-238136Actual
9619215.002023-01-208146Actual
29675772.002024-08-218167Actual
35765609.282025-01-2081612Actual
2394052.002024-03-218126Actual
35704369.912025-01-2081112Actual
28900377.362024-07-2281112Actual
24884425.002024-04-218165Actual
38273608.002025-04-228163Actual
1838532.672023-09-2281511Actual
644280.002022-05-228146Budget
23400146.512024-02-2081411Actual
9013358.002023-01-208113Actual
24757627.002024-04-218114Actual
13662431.002023-05-228164Actual
7235380.002022-11-228116Budget
23140702.002024-02-208167Actual
3786480.002022-08-228165Budget
24020175.002024-03-218156Actual
8933296.542022-12-238168Actual
291371073.002024-08-218113Actual
25082270.002024-04-218166Actual
372081275.002025-03-228114Actual
16779512.002023-08-228165Actual
3906349.702025-04-2281511Actual
6957650.002022-11-228114Budget
12372350.002023-04-228113Actual
1876251.002022-06-228166Actual
9073250.002023-01-208163Actual
5971561.002022-10-228115Actual
14906175.002023-06-228146Actual
4989316.002022-09-228116Actual
1750644.382023-08-2281612Actual
1647427.362023-07-2381612Actual
1526335.872023-06-2281211Actual
26115130.002024-05-218156Actual
2195885.002024-01-208126Actual
39183150.762025-04-2281212Actual
9198715.002023-01-208114Actual
34174657.002024-12-228167Actual
4520380.002022-09-228113Budget
4581200.002022-09-228163Budget
39217581.622025-04-2281612Actual
22395132.682024-01-2081311Actual
154991112.002023-07-238113Actual
23699124.002024-03-218173Actual
8501233.002022-12-238146Actual
25494183.742024-04-2181611Actual
9395500.002023-01-208165Actual
24997327.002024-04-218136Actual
17683516.002023-09-228114Actual
1625321.002022-06-228116Actual
1484643.002022-06-228115Actual
5892480.002022-10-228164Budget
2557915.652024-04-2181212Actual
8404161.002022-12-238126Actual
9072280.002023-01-208163Budget
5037200.002022-09-228126Budget
31181130.552024-09-2181212Actual
7378200.002022-11-228146Budget
10189200.002023-02-208163Budget
28196752.002024-07-228115Actual
11494494.002023-03-228164Actual
34433267.792024-12-2281411Actual
27575167.782024-06-2181211Actual
1529097.572023-06-2281311Actual
14111931.402023-05-228118Actual
32304349.702024-10-2181112Actual
22038117.002024-01-208156Actual
30380.002022-05-228113Budget
25790191.002024-05-218173Actual
38393686.002025-04-228164Actual
37711835.952025-03-228128Actual
15654395.002023-07-238164Actual
3319425.332022-07-238168Actual
8685514.002022-12-238117Actual
10840280.002023-02-208166Budget
32874376.002024-11-218136Actual
8356414.002022-12-238116Actual
388341319.292025-04-228118Actual
8215480.002022-12-238115Budget
1546480.002022-06-228165Budget
2743304.002022-07-238116Actual
2053713.532023-11-2281212Actual
18007249.002023-09-228166Actual
9988537.452023-01-208128Actual
16095940.492023-07-238118Actual
10979509.002023-02-208167Actual
37885336.942025-03-2281411Actual
387411102.002025-04-228117Actual
23105643.002024-02-208117Actual
26242725.002024-05-218167Actual
36476828.002025-02-208167Actual
7703480.002022-11-228118Budget
29172635.002024-08-218163Actual
27629281.622024-06-2181411Actual
17598686.002023-09-228163Actual
7155445.002022-11-228165Actual
26988686.002024-06-218164Actual
129761.002022-06-228173Actual
4848572.002022-09-228115Actual
36351198.002025-02-208156Actual
360591321.002025-02-208114Actual
7283176.002022-11-228126Actual
4988280.002022-09-228116Budget
9396380.002023-01-208165Budget
313891115.002024-10-218113Actual
10129380.002023-02-208113Budget
37123797.002025-03-228163Actual
370881180.002025-03-228113Actual
25174614.002024-04-218167Actual
27656119.912024-06-2181511Actual
35001921.002025-01-208115Actual
5239310.002022-09-228166Actual
27927685.482024-06-2181613Actual
10638100.002023-02-208126Budget
9012380.002023-01-208113Budget
10980480.002023-02-208167Budget
5457480.002022-09-228118Budget
35850469.682025-01-2081213Actual
33256203.952024-11-2181211Actual
21037164.002023-12-238156Actual
31776228.002024-10-218146Actual
32605322.002024-11-218173Actual
26566152.892024-05-2181611Actual
12043550.002023-03-228117Budget
31034330.552024-09-2181311Actual
12560650.002023-04-228114Budget
16270103.952023-07-2381311Actual
692162.002022-05-228156Actual
36151886.002025-02-208115Actual
11635380.002023-03-228165Budget
252321051.102024-04-218118Actual
37501202.002025-03-228156Actual
7332380.002022-11-228136Budget
10781200.002023-02-208156Budget
3864280.002022-08-228116Budget
23373132.682024-02-2081311Actual
18419138.002023-09-2281611Actual
1632436.932023-07-2381511Actual
2282380.002022-07-238113Budget
4910480.002022-09-228165Budget
274271269.292024-06-218118Actual
1768280.002022-06-228146Budget
3962372.002022-08-228136Actual
29853510.342024-08-2181111Actual
6160200.002022-10-228126Budget
12622514.002023-04-228164Actual
30979442.262024-09-2181111Actual
36763117.782025-02-2081511Actual
35532223.102025-01-2081211Actual
279380.002022-05-228164Budget
22221851.102024-01-208118Actual
37475275.002025-03-228146Actual
1404421.002022-06-228164Actual
36271103.002025-02-208126Actual
2892869.912024-07-2281212Actual
20717137.002023-12-238173Actual
24052199.002024-03-218166Actual
347881061.002025-01-208113Actual
4195550.002022-08-228117Budget
8686650.002022-12-238117Budget
832532.002022-05-228117Actual
7623535.002022-11-228167Actual
36682198.642025-02-2081211Actual
15235230.552023-06-2281111Actual
21986330.002024-01-208136Actual
32926144.002024-11-218156Actual
6441715.002022-10-228117Actual
16744525.002023-08-228115Actual
4909464.002022-09-228165Actual
19981195.002023-11-228146Actual
2662540.122024-05-2181112Actual
7702655.642022-11-228118Actual
36031195.002025-02-208173Actual
27334994.002024-06-218117Actual
13314480.002023-04-228118Budget
30596162.002024-09-218126Actual
15022819.002023-06-228117Actual
16918200.002023-08-228146Actual
18872221.002023-10-228116Actual
15805279.002023-07-238116Actual
17975104.002023-09-228156Actual
12701596.002023-04-228115Actual
12940380.002023-04-228136Budget
2880859.272024-07-2281511Actual
18331106.082023-09-2281311Actual
9199650.002023-01-208114Budget
242090.002022-07-238173Budget
31007113.532024-09-2181211Actual
7484246.002022-11-228166Actual
12561672.002023-04-228114Actual
24109733.002024-03-218117Actual
28370253.002024-07-228146Actual
12105409.002023-03-228167Actual
23346110.342024-02-2081211Actual
7485280.002022-11-228166Budget
2605550.002022-07-238115Budget
5133280.002022-09-228146Budget
19807488.002023-11-228115Actual
2664480.002022-07-238165Budget
37858330.552025-03-2281311Actual

Generated 2025-06-22 02:54:51.892 UTC