[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285791537.472024-06-218118Actual
38181732.842025-02-1981613Actual
29385691.002024-07-218165Actual
39009210.342025-03-2281311Actual
246371023.002024-03-218113Actual
13600257.002023-04-218173Actual
19630650.002023-10-228163Actual
10267100.002023-01-208173Budget
9941480.002022-12-208118Budget
2555220.972024-03-2181112Actual
34494461.412024-11-2181611Actual
20251614.732023-10-228168Actual
3803165.652025-02-1981212Actual
5971561.002022-09-218115Actual
13094289.002023-03-228166Actual
37745819.282025-02-198168Actual
13541707.002023-04-218163Actual
27334994.002024-05-218117Actual
1769283.002022-05-228146Actual
15886186.002023-06-228146Actual
13314480.002023-03-228118Budget
2293558.002024-01-208126Actual
34293608.672024-11-218168Actual
3319425.332022-06-228168Actual
5239310.002022-08-228166Actual
17717384.002023-08-228164Actual
2434872.042024-02-1981211Actual
27748394.382024-05-2181112Actual
8500200.002022-11-228146Budget
1721380.002022-05-228136Budget
23048263.002024-01-208166Actual
549129.002022-04-218126Actual
29080443.372024-06-2181613Actual
23727634.002024-02-198114Actual
31061273.102024-08-2181411Actual
32304349.702024-09-2081112Actual
15912160.002023-06-228156Actual
3260280.002022-06-228128Budget
9802650.002022-12-208117Budget
14674342.002023-05-228164Actual
27602350.772024-05-2181311Actual
1405380.002022-05-228164Budget
278464.002022-04-218164Actual
1544244.382023-05-2281612Actual
24020175.002024-02-198156Actual
22908248.002024-01-208116Actual
14906175.002023-05-228146Actual
20218532.912023-10-228128Actual
9988537.452022-12-208128Actual
11965275.002023-02-198166Actual
12513100.002023-03-228173Budget
11307200.002023-02-198163Budget
22963305.002024-01-208136Actual
352911019.002024-12-208117Actual
212171105.652023-11-228118Actual
10688391.002023-01-208136Actual
6441715.002022-09-218117Actual
9723280.002022-12-208166Budget
33549434.592024-10-2181213Actual
3538100.002022-07-228173Budget
13174550.002023-03-228117Budget
33256203.952024-10-2181211Actual
17775399.002023-08-228115Actual
27809581.622024-05-2181612Actual
2662540.122024-04-2081112Actual
25174614.002024-03-218167Actual
13315842.012023-03-228118Actual
36186605.002025-01-208165Actual
8216520.002022-11-228115Actual
3212480.002022-06-228118Budget
19281232.682023-09-2181111Actual
18979115.002023-09-218156Actual
6582480.002022-09-218118Budget
313891115.002024-09-208113Actual
8215480.002022-11-228115Budget
1404421.002022-05-228164Actual
691200.002022-04-218156Budget
37031446.872025-01-2081613Actual
3399378.002022-07-228113Actual
36972460.912025-01-2081113Actual
12435200.002023-03-228163Budget
8501233.002022-11-228146Actual
11247380.002023-02-198113Budget
20985324.002023-11-228136Actual
9666123.002022-12-208156Actual
26063276.002024-04-208136Actual
31802180.002024-09-208156Actual
1851044.382023-08-2281612Actual
4055200.002022-07-228156Budget
2546170.972024-03-2181511Actual
36031195.002025-01-208173Actual
2051022.042023-10-2281112Actual
5504280.002022-08-228128Budget
4441458.672022-07-228168Actual
9073250.002022-12-208163Actual
26717217.052024-04-2081113Actual
2142280.002022-05-228128Budget
31363.002022-04-218113Actual
32104461.412024-09-2081111Actual
39097403.962025-03-2281611Actual
27455867.762024-05-218128Actual
6504380.002022-09-218167Budget
35883457.402024-12-2081613Actual
32423610.042024-09-2081213Actual
32338457.152024-09-2081612Actual
6691414.732022-09-218168Actual
279183.002022-06-228126Actual
24229482.912024-02-198128Actual
9801637.002022-12-208117Actual
3864280.002022-07-228116Budget
8453406.002022-11-228136Actual
32012717.762024-09-208128Actual
17090.002022-04-218173Budget
1021382.912022-04-218128Actual
21747567.002023-12-208114Actual
1930937.992023-09-2181211Actual
15712421.002023-06-228115Actual
36384286.002025-01-208166Actual
2442934.802024-02-1981511Actual
39036350.772025-03-2281411Actual
26926260.002024-05-218173Actual
7624480.002022-10-228167Budget
36999497.752025-01-2081213Actual
263021475.352024-04-208118Actual
31776228.002024-09-208146Actual
19423197.572023-09-2181611Actual
28699510.342024-06-2181111Actual
2468650.002022-06-228114Budget
23226417.762024-01-208128Actual
11811380.002023-02-198136Budget
36299412.002025-01-208136Actual
419414.002022-04-218165Actual
9571380.002022-12-208136Budget
18218592.002023-08-228168Actual
28842294.382024-06-2181611Actual
18099468.002023-08-228167Actual
2157137.992023-11-2281612Actual
1877280.002022-05-228166Budget
1625321.002022-05-228116Actual
27894671.442024-05-2181213Actual
38599424.002025-03-228136Actual
242090.002022-06-228173Budget
36763117.782025-01-2081511Actual
19715570.002023-10-228114Actual
10188243.002023-01-208163Actual
10735319.002023-01-208146Actual
4056164.002022-07-228156Actual
1443314.592023-04-2181212Actual
1789587.002023-08-228126Actual
38123329.332025-02-1981113Actual
24109733.002024-02-198117Actual
10781200.002023-01-208156Budget
1644313.532023-06-2281212Actual
16651678.002023-07-228114Actual
20838497.002023-11-228115Actual
26207926.002024-04-208117Actual
26363648.062024-04-208168Actual
13033200.002023-03-228156Budget
11574556.002023-02-198115Actual
31273239.852024-08-2181113Actual
4659124.002022-08-228173Actual
10782186.002023-01-208156Actual
33170749.582024-10-218168Actual
24997327.002024-03-218136Actual
2136599.702023-11-2281211Actual
5972480.002022-09-218115Budget
17034709.002023-07-228117Actual
2538035.872024-03-2181211Actual
16892308.002023-07-228136Actual
1933663.532023-09-2181311Actual
5892480.002022-09-218164Budget
14051643.002023-04-218167Actual
8747480.002022-11-228167Budget
13662431.002023-04-218164Actual
28231737.002024-06-218165Actual
21245532.912023-11-228128Actual
31602815.002024-09-208115Actual
21480143.312023-11-2281611Actual
31835284.002024-09-208166Actual
37625834.002025-02-198167Actual
18007249.002023-08-228166Actual
9072280.002022-12-208163Budget
364411149.002025-01-208117Actual
19687265.002023-10-228173Actual
25731608.002024-04-208163Actual
27489592.002024-05-218168Actual
29292657.002024-07-218164Actual
14852104.002023-05-228126Actual
2144633.742023-11-2281511Actual
32874376.002024-10-218136Actual
12560650.002023-03-228114Budget
36736229.492025-01-2081411Actual
3962372.002022-07-228136Actual
31153377.362024-08-2181112Actual
6503491.002022-09-218167Actual
12294378.362023-02-198168Actual
32456420.562024-09-2081613Actual
6113280.002022-09-218116Budget
17189507.152023-07-228168Actual
23140702.002024-01-208167Actual
2557915.652024-03-2181212Actual
191611192.012023-09-218118Actual
13034217.002023-03-228156Actual
4256380.002022-07-228167Budget
21337174.172023-11-2281111Actual
14139385.942023-04-218128Actual
6210380.002022-09-218136Budget
35201147.002024-12-208156Actual
598372.002022-04-218136Actual
3561352.892024-12-2081511Actual
38150420.562025-02-1981213Actual
11106200.002023-01-208128Budget
30380.002022-04-218113Budget
4658100.002022-08-228173Budget
11763186.002023-02-198126Actual
4255468.002022-07-228167Actual
9665200.002022-12-208156Budget
36351198.002025-01-208156Actual
18276185.872023-08-2281111Actual
26451116.722024-04-2081211Actual
3791249.702025-02-1981511Actual
24201878.372024-02-198118Actual
13898205.002023-04-218146Actual
4769480.002022-08-228164Budget

Generated 2025-05-22 02:35:54.316 UTC