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

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16651678.002023-07-218114Actual
10512380.002023-01-198165Budget
8933296.542022-11-218168Actual
23373132.682024-01-1981311Actual
3284697.002024-10-208126Actual
30476770.002024-08-208115Actual
2496956.002024-03-208126Actual
17598686.002023-08-218163Actual
22282434.422023-12-198168Actual
30418870.002024-08-208164Actual
18218592.002023-08-218168Actual
252321051.102024-03-208118Actual
34580126.292024-11-2081212Actual
11859248.002023-02-188146Actual
22758354.002024-01-198164Actual
17717384.002023-08-218164Actual
279183.002022-06-218126Actual
1440623.102023-04-2081112Actual
2095785.002023-11-218126Actual
831550.002022-04-208117Budget
19011260.002023-09-208166Actual
5377380.002022-08-218167Budget
36914423.112025-01-1981612Actual
11168280.002023-01-198168Budget
22368101.822023-12-1981211Actual
16918200.002023-07-218146Actual
2606551.002022-06-218115Actual
21662656.002023-12-198163Actual
14732542.002023-05-218115Actual
31007113.532024-08-2081211Actual
23820482.002024-02-188115Actual
23642538.002024-02-188163Actual
1933663.532023-09-2081311Actual
2251313.532023-12-1981112Actual
892380.002022-04-208167Budget
20190946.552023-10-218118Actual
31363.002022-04-208113Actual
29795723.822024-07-208168Actual
23699124.002024-02-188173Actual
3005570.972024-07-2081212Actual
24229482.912024-02-188128Actual
11307200.002023-02-188163Budget
4706650.002022-08-218114Budget
4707709.002022-08-218114Actual
14521864.002023-05-218113Actual
303831148.002024-08-208114Actual
3961380.002022-07-218136Budget
17302101.822023-07-2181311Actual
20097722.002023-10-218117Actual
279841104.002024-06-208113Actual
2343280.002022-06-218163Budget
16358128.422023-06-2181611Actual
39097403.962025-03-2181611Actual
35704369.912024-12-1981112Actual
2283383.002022-06-218113Actual
2204280.002022-05-218168Budget
9666123.002022-12-198156Actual
32761790.002024-10-208165Actual
8357380.002022-11-218116Budget
16977267.002023-07-218166Actual
1953932.672023-09-2081612Actual
1721380.002022-05-218136Budget
27334994.002024-05-208117Actual
31802180.002024-09-198156Actual
7951257.002022-11-218163Actual
34351588.002024-11-2081111Actual
30206443.372024-07-2081613Actual
2933200.002022-06-218156Budget
20660614.002023-11-218163Actual
1529097.572023-05-2181311Actual
9723280.002022-12-198166Budget
33402284.812024-10-2081112Actual
32213105.022024-09-1981511Actual
14016585.002023-04-208117Actual
13236486.002023-03-218167Actual
26834975.002024-05-208113Actual
26115130.002024-04-198156Actual
29583299.002024-07-208166Actual
32456420.562024-09-1981613Actual
3786480.002022-07-218165Budget
37945359.282025-02-1881611Actual
26148179.002024-04-198166Actual
242090.002022-06-218173Budget
4008280.002022-07-218146Budget
18953159.002023-09-208146Actual
35121126.002024-12-198126Actual
14348143.312023-04-2081611Actual
26451116.722024-04-1981211Actual
12435200.002023-03-218163Budget
32513983.002024-10-208113Actual
5086350.002022-08-218136Actual
4988280.002022-08-218116Budget
15886186.002023-06-218146Actual
10129380.002023-01-198113Budget
35175225.002024-12-198146Actual
39335594.252025-03-2181613Actual
13628494.002023-04-208114Actual
29853510.342024-07-2081111Actual
1443314.592023-04-2081212Actual
25139842.002024-03-208117Actual
29550165.002024-07-208156Actual
14852104.002023-05-218126Actual
31332446.872024-08-2081613Actual
15534585.002023-06-218163Actual
2293558.002024-01-198126Actual
34260796.552024-11-208128Actual
13662431.002023-04-208164Actual
972480.002022-04-208118Budget
34880275.002024-12-198173Actual
33581678.462024-10-2081613Actual
35823229.332024-12-1981113Actual
5239310.002022-08-218166Actual
36271103.002025-01-198126Actual
420480.002022-04-208165Budget
24729123.002024-03-208173Actual
30596162.002024-08-208126Actual
30624353.002024-08-208136Actual
12185480.002023-02-188118Budget
2839380.002022-06-218136Budget
11964280.002023-02-188166Budget
26505132.682024-04-1981411Actual
24375102.892024-02-1881311Actual
32959351.002024-10-208166Actual
691200.002022-04-208156Budget
20745651.002023-11-218114Actual
1545382.002022-05-218165Actual
30380.002022-04-208113Budget
11432650.002023-02-188114Budget
27927685.482024-05-2081613Actual
36299412.002025-01-198136Actual
352911019.002024-12-198117Actual
15747452.002023-06-218165Actual
21839542.002023-12-198115Actual
35234291.002024-12-198166Actual
18419138.002023-08-2181611Actual
9523200.002022-12-198126Budget
38625221.002025-03-218146Actual
23048263.002024-01-198166Actual
12561672.002023-03-218114Actual
35201147.002024-12-198156Actual
218650.002022-04-208114Budget
3785561.002022-07-218165Actual
32900265.002024-10-208146Actual
29761628.372024-07-208128Actual
17069488.002023-07-218167Actual
2880859.272024-06-2081511Actual
3648445.002022-07-218164Actual
38862537.452025-03-218128Actual
7702655.642022-10-218118Actual
4521329.002022-08-218113Actual
34552322.042024-11-2081112Actual
14233195.442023-04-2081111Actual
19189555.642023-09-208128Actual
1344650.002022-05-218114Budget
13174550.002023-03-218117Budget
21067263.002023-11-218166Actual
3688167.782025-01-1981212Actual
4442280.002022-07-218168Budget
1950814.592023-09-2081212Actual
15805279.002023-06-218116Actual
2892869.912024-06-2081212Actual
14288142.252023-04-2081311Actual
36596642.002025-01-198168Actual
10688391.002023-01-198136Actual
18157842.012023-08-218118Actual
6160200.002022-09-208126Budget
38150420.562025-02-1881213Actual
7156380.002022-10-218165Budget
11247380.002023-02-188113Budget
2036463.532023-10-2181311Actual
27575167.782024-05-2081211Actual
17923347.002023-08-218136Actual
12623480.002023-03-218164Budget
6504380.002022-09-208167Budget
35974653.002025-01-198163Actual
37336715.002025-02-188165Actual
28781269.912024-06-2081411Actual
1526335.872023-05-2181211Actual
3728468.002022-07-218115Actual
18064743.002023-08-218117Actual
10267100.002023-01-198173Budget
129761.002022-05-218173Actual
1838532.672023-08-2181511Actual
5893382.002022-09-208164Actual
11306255.002023-02-188163Actual
16123458.672023-06-218128Actual
10454480.002023-01-198115Budget
5318488.002022-08-218117Actual
6161157.002022-09-208126Actual
22128657.002023-12-198117Actual
832532.002022-04-208117Actual
31273239.852024-08-2081113Actual
4520380.002022-08-218113Budget
13541707.002023-04-208163Actual
31926850.002024-09-198167Actual
25696878.002024-04-198113Actual
22071251.002023-12-198166Actual
3962372.002022-07-218136Actual
31835284.002024-09-198166Actual
7016480.002022-10-218164Budget
33793717.002024-11-208164Actual
12842280.002023-03-218116Budget
20391140.122023-10-2181411Actual
549129.002022-04-208126Actual
31215536.942024-08-2081612Actual
6830280.002022-10-218163Budget
38651208.002025-03-218156Actual
36093811.002025-01-198164Actual
10591280.002023-01-198116Budget
32132226.302024-09-1981211Actual
10049473.822022-12-198168Actual
4580214.002022-08-218163Actual
29935283.742024-07-2081411Actual
25174614.002024-03-208167Actual
14932150.002023-05-218156Actual
28076254.002024-06-208173Actual
35586250.762024-12-1981411Actual
15022819.002023-05-218117Actual
2605550.002022-06-218115Budget
37123797.002025-02-188163Actual
20872502.002023-11-218165Actual
11763186.002023-02-188126Actual
9012380.002022-12-198113Budget
13094289.002023-03-218166Actual
37243858.002025-02-188164Actual

Generated 2025-05-20 23:39:49.887 UTC