[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 878   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36682198.642025-02-1481211Actual
32668819.002024-11-158164Actual
23994218.002024-03-158146Actual
2790100.002022-07-178126Budget
18218592.002023-09-168168Actual
35036585.002025-01-148165Actual
35446749.582025-01-148168Actual
31034330.552024-09-1581311Actual
10841316.002023-02-148166Actual
23607967.002024-03-158113Actual
6113280.002022-10-168116Budget
20660614.002023-12-178163Actual
5132192.002022-09-168146Actual
35823229.332025-01-1481113Actual
2469779.002022-07-178114Actual
34614559.282024-12-1681612Actual
13600257.002023-05-168173Actual
387411102.002025-04-168117Actual
2195885.002024-01-148126Actual
14932150.002023-06-168156Actual
7378200.002022-11-168146Budget
5086350.002022-09-168136Actual
36476828.002025-02-148167Actual
3319425.332022-07-178168Actual
7485280.002022-11-168166Budget
20132473.002023-11-168167Actual
24402147.572024-03-1581411Actual
37885336.942025-03-1681411Actual
1405380.002022-06-168164Budget
38544319.002025-04-168116Actual
13898205.002023-05-168146Actual
31153377.362024-09-1581112Actual
7096436.002022-11-168115Actual
16297135.872023-07-1781411Actual
12513100.002023-04-168173Budget
8933296.542022-12-178168Actual
31722107.002024-10-158126Actual
1021382.912022-05-168128Actual
19281232.682023-10-1681111Actual
8547200.002022-12-178156Budget
10512380.002023-02-148165Budget
26242725.002024-05-158167Actual
22128657.002024-01-148117Actual
8454380.002022-12-178136Budget
33310207.152024-11-1581411Actual
3586650.002022-08-168114Budget
22455229.492024-01-1481611Actual
246371023.002024-04-158113Actual
29292657.002024-08-158164Actual
27046802.002024-06-158115Actual
26988686.002024-06-158164Actual
36244409.002025-02-148116Actual
5707200.002022-10-168163Budget
1161386.002022-06-168113Actual
13315842.012023-04-168118Actual
802890.002022-12-178173Budget
9801637.002023-01-148117Actual
1384481.002023-05-168126Actual
20251614.732023-11-168168Actual
1838532.672023-09-1681511Actual
10267100.002023-02-148173Budget
15177473.822023-06-168168Actual
13541707.002023-05-168163Actual
18659132.002023-10-168173Actual
3398380.002022-08-168113Budget
32513983.002024-11-158113Actual
22816504.002024-02-148115Actual
3912200.002022-08-168126Budget
4909464.002022-09-168165Actual
9723280.002023-01-148166Budget
26926260.002024-06-158173Actual
19981195.002023-11-168146Actual
10781200.002023-02-148156Budget
28842294.382024-07-1681611Actual
39155356.082025-04-1681112Actual
34494461.412024-12-1681611Actual
2886280.002022-07-178146Budget
35974653.002025-02-148163Actual
1446439.062023-05-1681612Actual
38393686.002025-04-168164Actual
4659124.002022-09-168173Actual
5892480.002022-10-168164Budget
24672637.002024-04-158163Actual
30174492.492024-08-1581213Actual
1647427.362023-07-1781612Actual
9802650.002023-01-148117Budget
26148179.002024-05-158166Actual
5833787.002022-10-168114Actual
19715570.002023-11-168114Actual
6582480.002022-10-168118Budget
18779395.002023-10-168115Actual
9618200.002023-01-148146Budget
3783197.572025-03-1681211Actual
5505463.212022-09-168128Actual
16095940.492023-07-178118Actual
284861215.002024-07-168117Actual
28138717.002024-07-168164Actual
29761628.372024-08-158128Actual
30206443.372024-08-1581613Actual
7425116.002022-11-168156Actual
3320280.002022-07-178168Budget
11433729.002023-03-168114Actual
291371073.002024-08-158113Actual
22758354.002024-02-148164Actual
4009276.002022-08-168146Actual
360499.002022-05-168115Actual
36709260.342025-02-1481311Actual
32926144.002024-11-158156Actual
35121126.002025-01-148126Actual
23140702.002024-02-148167Actual
7950280.002022-12-178163Budget
22422147.572024-01-1481411Actual
25023180.002024-04-158146Actual
2204280.002022-06-168168Budget
22395132.682024-01-1481311Actual
29443319.002024-08-158116Actual
19189555.642023-10-168128Actual
1426136.932023-05-1681211Actual
13424522.302023-04-168168Actual
6363280.002022-10-168166Budget
31695351.002024-10-158116Actual
10128347.002023-02-148113Actual
1722410.002022-06-168136Actual
27867224.062024-06-1581113Actual
26423281.622024-05-1581111Actual
16002741.002023-07-178117Actual
37449361.002025-03-168136Actual
3071550.002022-07-178117Budget
36853274.172025-02-1481112Actual
302631136.002024-09-158113Actual
15591177.002023-07-178173Actual
33050802.002024-11-158167Actual
597380.002022-05-168136Budget
35646344.382025-01-1481611Actual
38065609.282025-03-1681612Actual
2526405.002022-07-178164Actual
331081255.652024-11-158118Actual
33673614.002024-12-168163Actual
25731608.002024-05-158163Actual
3538100.002022-08-168173Budget
14315101.822023-05-1681411Actual
15654395.002023-07-178164Actual
1138462.002023-03-168173Actual
27277282.002024-06-158166Actual
14139385.942023-05-168128Actual
7891380.002022-12-178113Budget
13235480.002023-04-168167Budget
21662656.002024-01-148163Actual
17923347.002023-09-168136Actual
31363.002022-05-168113Actual
19749331.002023-11-168164Actual
1644313.532023-07-1781212Actual
12185480.002023-03-168118Budget
35234291.002025-01-148166Actual
91280.002022-05-168163Budget
21747567.002024-01-148114Actual
36186605.002025-02-148165Actual
21628891.002024-01-148113Actual
9258546.002023-01-148164Actual
37394336.002025-03-168116Actual
279183.002022-07-178126Actual
11494494.002023-03-168164Actual
151151084.432023-06-168118Actual
37243858.002025-03-168164Actual
31061273.102024-09-1581411Actual
8215480.002022-12-178115Budget
972480.002022-05-168118Budget
3261316.242022-07-178128Actual
25352245.442024-04-1581111Actual
2538035.872024-04-1581211Actual
28429300.002024-07-168166Actual
24109733.002024-03-158117Actual
37301860.002025-03-168115Actual
31424635.002024-10-158163Actual
30418870.002024-09-158164Actual
36999497.752025-02-1481213Actual
22012214.002024-01-148146Actual
15619527.002023-07-178114Actual
28076254.002024-07-168173Actual
4706650.002022-09-168114Budget
29583299.002024-08-158166Actual
28607655.642024-07-168128Actual
7623535.002022-11-168167Actual
23226417.762024-02-148128Actual
5645329.002022-10-168113Actual
9013358.002023-01-148113Actual
7751280.002022-11-168128Budget
18185385.942023-09-168128Actual
23048263.002024-02-148166Actual
549129.002022-05-168126Actual
30511669.002024-09-158165Actual
13173499.002023-04-168117Actual
36093811.002025-02-148164Actual
29881113.532024-08-1581211Actual
5832650.002022-10-168114Budget
35732150.762025-01-1481212Actual
6257280.002022-10-168146Budget
8137482.002022-12-178164Actual
2254646.502024-01-1481612Actual
15945221.002023-07-178166Actual
32186294.382024-10-1581411Actual
13363405.632023-04-168128Actual
330161127.002024-11-158117Actual
11906200.002023-03-168156Budget
279380.002022-05-168164Budget
38486806.002025-04-168165Actual
2934167.002022-07-178156Actual
29020343.362024-07-1681113Actual
9523200.002023-01-148126Budget
7624480.002022-11-168167Budget
500280.002022-05-168116Budget
22282434.422024-01-148168Actual
30089489.072024-08-1581612Actual
38150420.562025-03-1681213Actual
7235380.002022-11-168116Budget
12106480.002023-03-168167Budget
26566152.892024-05-1581611Actual
24143549.002024-03-158167Actual
28396198.002024-07-168156Actual
7095480.002022-11-168115Budget
27244144.002024-06-158156Actual
37421115.002025-03-168126Actual
16358128.422023-07-1781611Actual
6034480.002022-10-168165Budget
2041877.362023-11-1681511Actual

Generated 2025-06-16 00:34:00.246 UTC