[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 876   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786480.002022-07-228165Budget
22038117.002023-12-208156Actual
20391140.122023-10-2281411Actual
11811380.002023-02-198136Budget
35504436.942024-12-2081111Actual
15912160.002023-06-228156Actual
5317550.002022-08-228117Budget
28138717.002024-06-218164Actual
9571380.002022-12-208136Budget
26089160.002024-04-208146Actual
6503491.002022-09-218167Actual
11715345.002023-02-198116Actual
28019703.002024-06-218163Actual
5037200.002022-08-228126Budget
22368101.822023-12-2081211Actual
13423280.002023-03-228168Budget
2653227.362024-04-2081511Actual
34174657.002024-11-218167Actual
5566280.002022-08-228168Budget
32104461.412024-09-2081111Actual
1727572.042023-07-2281211Actual
34351588.002024-11-2181111Actual
1956549.002022-05-228117Actual
1644313.532023-06-2281212Actual
279841104.002024-06-218113Actual
12294378.362023-02-198168Actual
20452135.872023-10-2281611Actual
1747514.592023-07-2281212Actual
29524248.002024-07-218146Actual
319841351.112024-09-208118Actual
308591625.352024-08-218118Actual
1722410.002022-05-228136Actual
4441458.672022-07-228168Actual
2434872.042024-02-1981211Actual
32605322.002024-10-218173Actual
3260280.002022-06-228128Budget
3460237.002022-07-228163Actual
11247380.002023-02-198113Budget
23373132.682024-01-2081311Actual
8215480.002022-11-228115Budget
10919591.002023-01-208117Actual
10128347.002023-01-208113Actual
7331401.002022-10-228136Actual
245487.142024-02-1981212Actual
21037164.002023-11-228156Actual
13924152.002023-04-218156Actual
1625321.002022-05-228116Actual
4383502.612022-07-228128Actual
28429300.002024-06-218166Actual
360591321.002025-01-208114Actual
10590338.002023-01-208116Actual
21245532.912023-11-228128Actual
15886186.002023-06-228146Actual
24109733.002024-02-198117Actual
31300443.372024-08-2181213Actual
29470105.002024-07-218126Actual
8747480.002022-11-228167Budget
4658100.002022-08-228173Budget
27927685.482024-05-2181613Actual
326331346.002024-10-218114Actual
39097403.962025-03-2281611Actual
6956650.002022-10-228114Actual
8607280.002022-11-228166Budget
11859248.002023-02-198146Actual
2606551.002022-06-228115Actual
9198715.002022-12-208114Actual
9522139.002022-12-208126Actual
9395500.002022-12-208165Actual
9338478.002022-12-208115Actual
10512380.002023-01-208165Budget
32819394.002024-10-218116Actual
32046740.492024-09-208168Actual
21480143.312023-11-2281611Actual
22723582.002024-01-208114Actual
337581099.002024-11-218114Actual
1769283.002022-05-228146Actual
11058851.102023-01-208118Actual
2664480.002022-06-228165Budget
25174614.002024-03-218167Actual
35974653.002025-01-208163Actual
15860315.002023-06-228136Actual
1830436.932023-08-2281211Actual
20132473.002023-10-228167Actual
6583798.072022-09-218118Actual
30596162.002024-08-218126Actual
11246439.002023-02-198113Actual
37301860.002025-02-198115Actual
36654561.412025-01-2081111Actual
3587700.002022-07-228114Actual
6442550.002022-09-218117Budget
30147206.522024-07-2181113Actual
5565398.062022-08-228168Actual
3785561.002022-07-228165Actual
26566152.892024-04-2081611Actual
598372.002022-04-218136Actual
4580214.002022-08-228163Actual
16623275.002023-07-228173Actual
2143417.762022-05-228128Actual
6631280.002022-09-218128Budget
3791249.702025-02-1981511Actual
32926144.002024-10-218156Actual
9941480.002022-12-208118Budget
16215232.682023-06-2281111Actual
2142280.002022-05-228128Budget
349081240.002024-12-208114Actual
242198.002022-06-228173Actual
372081275.002025-02-198114Actual
2251313.532023-12-2081112Actual
3913177.002022-07-228126Actual
13541707.002023-04-218163Actual
36325261.002025-01-208146Actual
1721380.002022-05-228136Budget
1735637.992023-07-2281511Actual
36271103.002025-01-208126Actual
14173478.362023-04-218168Actual
17717384.002023-08-228164Actual
30979442.262024-08-2181111Actual
2468650.002022-06-228114Budget
37945359.282025-02-1981611Actual
891418.002022-04-218167Actual
32668819.002024-10-218164Actual
26008181.002024-04-208116Actual
2662540.122024-04-2081112Actual
2831698.002024-06-218126Actual
9474391.002022-12-208116Actual
5505463.212022-08-228128Actual
26717217.052024-04-2081113Actual
16002741.002023-06-228117Actual
37394336.002025-02-198116Actual
22963305.002024-01-208136Actual
32761790.002024-10-218165Actual
33228529.492024-10-2181111Actual
3398380.002022-07-228113Budget
27867224.062024-05-2181113Actual
2540796.512024-03-2181311Actual
8216520.002022-11-228115Actual
11574556.002023-02-198115Actual
36763117.782025-01-2081511Actual
6770380.002022-10-228113Budget
1540922.042023-05-2281112Actual
24884425.002024-03-218165Actual
751280.002022-04-218166Budget
23762456.002024-02-198164Actual
26423281.622024-04-2081111Actual
30650209.002024-08-218146Actual
35586250.762024-12-2081411Actual
3319425.332022-06-228168Actual
6630385.942022-09-218128Actual
242090.002022-06-228173Budget
2742280.002022-06-228116Budget
26242725.002024-04-208167Actual
13095280.002023-03-228166Budget
4848572.002022-08-228115Actual
32338457.152024-09-2081612Actual
21747567.002023-12-208114Actual
33050802.002024-10-218167Actual
8933296.542022-11-228168Actual
33793717.002024-11-218164Actual
2933200.002022-06-228156Budget
4056164.002022-07-228156Actual
7426200.002022-10-228156Budget
2144633.742023-11-2281511Actual
21067263.002023-11-228166Actual
90278.002022-04-218163Actual
2015436.002022-05-228167Actual
7751280.002022-10-228128Budget
18814512.002023-09-218165Actual
12939384.002023-03-228136Actual
20097722.002023-10-228117Actual
3783197.572025-02-1981211Actual
1847730.552023-08-2281112Actual
645243.002022-04-218146Actual
22395132.682023-12-2081311Actual
18721387.002023-09-218164Actual
4442280.002022-07-228168Budget
7950280.002022-11-228163Budget
36476828.002025-01-208167Actual
17069488.002023-07-228167Actual
15177473.822023-05-228168Actual
19596955.002023-10-228113Actual
33402284.812024-10-2181112Actual
30887592.002024-08-218128Actual
15351214.592023-05-2281611Actual
1686479.002023-07-228126Actual
33998412.002024-11-218136Actual
6362235.002022-09-218166Actual
219650.002022-04-218114Actual
12184725.342023-02-198118Actual
644280.002022-04-218146Budget
33851753.002024-11-218115Actual
3865369.002022-07-228116Actual
29761628.372024-07-218128Actual
17949160.002023-08-228146Actual
26834975.002024-05-218113Actual
27277282.002024-05-218166Actual
22758354.002024-01-208164Actual
11573480.002023-02-198115Budget
28521707.002024-06-218167Actual
30380.002022-04-218113Budget
1218281.002022-05-228163Actual
4910480.002022-08-228165Budget
9072280.002022-12-208163Budget
36351198.002025-01-208156Actual
17923347.002023-08-228136Actual
12622514.002023-03-228164Actual
832532.002022-04-218117Actual
34672446.872024-11-2181113Actual
5707200.002022-09-218163Budget
7282200.002022-10-228126Budget
25023180.002024-03-218146Actual
32213105.022024-09-2081511Actual
8077741.002022-11-228114Actual
16095940.492023-06-228118Actual
32132226.302024-09-2081211Actual
15143402.602023-05-228128Actual
20040221.002023-10-228166Actual
34433267.792024-11-2181411Actual
23968321.002024-02-198136Actual
22012214.002023-12-208146Actual
1529097.572023-05-2281311Actual
10781200.002023-01-208156Budget
38954461.412025-03-2281111Actual
14732542.002023-05-228115Actual
13600257.002023-04-218173Actual
3320280.002022-06-228168Budget
1219280.002022-05-228163Budget
13363405.632023-03-228128Actual

Generated 2025-05-21 18:07:41.483 UTC