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

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28231737.002024-07-168165Actual
21392149.702023-12-1781311Actual
4581200.002022-09-168163Budget
5971561.002022-10-168115Actual
1446439.062023-05-1681612Actual
28396198.002024-07-168156Actual
38123329.332025-03-1681113Actual
28521707.002024-07-168167Actual
2094480.002022-06-168118Budget
9940975.342023-01-148118Actual
19630650.002023-11-168163Actual
644280.002022-05-168146Budget
22071251.002024-01-148166Actual
32104461.412024-10-1581111Actual
16918200.002023-08-168146Actual
31722107.002024-10-158126Actual
14016585.002023-05-168117Actual
19807488.002023-11-168115Actual
1721380.002022-06-168136Budget
36999497.752025-02-1481213Actual
33256203.952024-11-1581211Actual
13898205.002023-05-168146Actual
1440623.102023-05-1681112Actual
364411149.002025-02-148117Actual
12622514.002023-04-168164Actual
21245532.912023-12-178128Actual
26834975.002024-06-158113Actual
27927685.482024-06-1581613Actual
4255468.002022-08-168167Actual
23346110.342024-02-1481211Actual
17302101.822023-08-1681311Actual
8827480.002022-12-178118Budget
29470105.002024-08-158126Actual
35940921.002025-02-148113Actual
38486806.002025-04-168165Actual
23400146.512024-02-1481411Actual
9989280.002023-01-148128Budget
37301860.002025-03-168115Actual
6362235.002022-10-168166Actual
14139385.942023-05-168128Actual
13628494.002023-05-168114Actual
35974653.002025-02-148163Actual
29795723.822024-08-158168Actual
19955306.002023-11-168136Actual
34672446.872024-12-1681113Actual
19363108.212023-10-1681411Actual
151151084.432023-06-168118Actual
27547499.702024-06-1581111Actual
297331331.412024-08-158118Actual
2469779.002022-07-178114Actual
313891115.002024-10-158113Actual
27079585.002024-06-158165Actual
3319425.332022-07-178168Actual
1426136.932023-05-1681211Actual
31095362.472024-09-1581611Actual
129690.002022-06-168173Budget
24109733.002024-03-158117Actual
419414.002022-05-168165Actual
17090.002022-05-168173Budget
32186294.382024-10-1581411Actual
33228529.492024-11-1581111Actual
35149372.002025-01-148136Actual
34552322.042024-12-1681112Actual
9802650.002023-01-148117Budget
36682198.642025-02-1481211Actual
13757351.002023-05-168165Actual
154991112.002023-07-178113Actual
20251614.732023-11-168168Actual
2355034.802024-02-1481612Actual
32726827.002024-11-158115Actual
18687609.002023-10-168114Actual
274271269.292024-06-158118Actual
12184725.342023-03-168118Actual
34379113.532024-12-1681211Actual
33970109.002024-12-168126Actual
802890.002022-12-178173Budget
2663551.002022-07-178165Actual
12702480.002023-04-168115Budget
2342216.002022-07-178163Actual
281041346.002024-07-168114Actual
2993280.002022-07-178166Budget
6831281.002022-11-168163Actual
21781307.002024-01-148164Actual
26478139.062024-05-1581311Actual
26089160.002024-05-158146Actual
12044525.002023-03-168117Actual
3728468.002022-08-168115Actual
2557915.652024-04-1581212Actual
19189555.642023-10-168128Actual
37745819.282025-03-168168Actual
1722410.002022-06-168136Actual
302631136.002024-09-158113Actual
1955550.002022-06-168117Budget
14051643.002023-05-168167Actual
18872221.002023-10-168116Actual
1529097.572023-06-1681311Actual
9523200.002023-01-148126Budget
21986330.002024-01-148136Actual
2157137.992023-12-1781612Actual
15534585.002023-07-178163Actual
17247191.192023-08-1681111Actual
2546170.972024-04-1581511Actual
15057643.002023-06-168167Actual
4382280.002022-08-168128Budget
21931226.002024-01-148116Actual
35586250.762025-01-1481411Actual
37858330.552025-03-1681311Actual
24997327.002024-04-158136Actual
7484246.002022-11-168166Actual
242198.002022-07-178173Actual
37501202.002025-03-168156Actual
6112302.002022-10-168116Actual
1625321.002022-06-168116Actual
34460101.822024-12-1681511Actual
22695252.002024-02-148173Actual
18779395.002023-10-168115Actual
4441458.672022-08-168168Actual
37475275.002025-03-168146Actual
3864280.002022-08-168116Budget
11859248.002023-03-168146Actual
15317140.122023-06-1681411Actual
31637761.002024-10-158165Actual
9474391.002023-01-148116Actual
10735319.002023-02-148146Actual
27455867.762024-06-158128Actual
10687380.002023-02-148136Budget
26330661.702024-05-158128Actual
9619215.002023-01-148146Actual
11573480.002023-03-168115Budget
5180200.002022-09-168156Budget
20309243.322023-11-1681111Actual
972480.002022-05-168118Budget
23994218.002024-03-158146Actual
26063276.002024-05-158136Actual
11762100.002023-03-168126Budget
10128347.002023-02-148113Actual
26505132.682024-05-1581411Actual
38625221.002025-04-168146Actual
38393686.002025-04-168164Actual
10840280.002023-02-148166Budget
8405200.002022-12-178126Budget
17155370.792023-08-168128Actual
4909464.002022-09-168165Actual
35326836.002025-01-148167Actual
32959351.002024-11-158166Actual
13600257.002023-05-168173Actual
6304200.002022-10-168156Budget
1138462.002023-03-168173Actual
26777457.402024-05-1581613Actual
24757627.002024-04-158114Actual
7891380.002022-12-178113Budget
34823648.002025-01-148163Actual
25352245.442024-04-1581111Actual
35823229.332025-01-1481113Actual
13817295.002023-05-168116Actual
25696878.002024-05-158113Actual
31695351.002024-10-158116Actual
548100.002022-05-168126Budget
34174657.002024-12-168167Actual
15945221.002023-07-178166Actual
28727148.632024-07-1681211Actual
90278.002022-05-168163Actual
33549434.592024-11-1581213Actual
24020175.002024-03-158156Actual
13722563.002023-05-168115Actual
15712421.002023-07-178115Actual
692162.002022-05-168156Actual
37394336.002025-03-168116Actual
6504380.002022-10-168167Budget
21419146.512023-12-1781411Actual
279380.002022-05-168164Budget
33310207.152024-11-1581411Actual
14880306.002023-06-168136Actual
6161157.002022-10-168126Actual
39155356.082025-04-1681112Actual
22038117.002024-01-148156Actual
37123797.002025-03-168163Actual
2831698.002024-07-168126Actual
5317550.002022-09-168117Budget
32246298.642024-10-1581611Actual
2790100.002022-07-178126Budget
28370253.002024-07-168146Actual
11494494.002023-03-168164Actual
3961380.002022-08-168136Budget
37534332.002025-03-168166Actual
10841316.002023-02-148166Actual
2603560.002024-05-158126Actual
25023180.002024-04-158146Actual
915090.002023-01-148173Budget
12043550.002023-03-168117Budget
22908248.002024-02-148116Actual
12843317.002023-04-168116Actual
19068736.002023-10-168117Actual
3538100.002022-08-168173Budget
3785561.002022-08-168165Actual
15143402.602023-06-168128Actual
1079370.792022-05-168168Actual
11964280.002023-03-168166Budget
30089489.072024-08-1581612Actual
8874280.002022-12-178128Budget
31926850.002024-10-158167Actual
11905127.002023-03-168156Actual
9072280.002023-01-148163Budget
1750644.382023-08-1681612Actual
33638983.002024-12-168113Actual
6771435.002022-11-168113Actual
27369785.002024-06-158167Actual
4116372.002022-08-168166Actual
10590338.002023-02-148116Actual
16270103.952023-07-1781311Actual
360591321.002025-02-148114Actual
12106480.002023-03-168167Budget
3213835.952022-07-178118Actual
13362200.002023-04-168128Budget
21037164.002023-12-178156Actual
23015180.002024-02-148156Actual
7016480.002022-11-168164Budget
19842386.002023-11-168165Actual
4658100.002022-09-168173Budget
35001921.002025-01-148115Actual
8875385.942022-12-178128Actual
14852104.002023-06-168126Actual
1673135.002022-06-168126Actual
206251023.002023-12-178113Actual
24729123.002024-04-158173Actual
3906349.702025-04-1681511Actual
342321305.652024-12-168118Actual

Generated 2025-06-15 13:55:59.561 UTC