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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1546480.002022-06-148165Budget
2142280.002022-06-148128Budget
13235480.002023-04-148167Budget
11246439.002023-03-148113Actual
30979442.262024-09-1381111Actual
38451730.002025-04-148115Actual
31424635.002024-10-138163Actual
6630385.942022-10-148128Actual
36999497.752025-02-1281213Actual
21337174.172023-12-1581111Actual
25260502.612024-04-138128Actual
3538100.002022-08-148173Budget
9395500.002023-01-128165Actual
315091210.002024-10-138114Actual
4195550.002022-08-148117Budget
18927289.002023-10-148136Actual
6771435.002022-11-148113Actual
29080443.372024-07-1481613Actual
802993.002022-12-158173Actual
37475275.002025-03-148146Actual
7702655.642022-11-148118Actual
11573480.002023-03-148115Budget
4383502.612022-08-148128Actual
36654561.412025-02-1281111Actual
13173499.002023-04-148117Actual
39217581.622025-04-1481612Actual
26330661.702024-05-138128Actual
291371073.002024-08-138113Actual
17329149.702023-08-1481411Actual
3783197.572025-03-1481211Actual
29881113.532024-08-1381211Actual
18979115.002023-10-148156Actual
6303152.002022-10-148156Actual
33170749.582024-11-138168Actual
23048263.002024-02-128166Actual
32726827.002024-11-138115Actual
23994218.002024-03-138146Actual
382381061.002025-04-148113Actual
296401093.002024-08-138117Actual
11906200.002023-03-148156Budget
7624480.002022-11-148167Budget
2665942.252024-05-1381612Actual
21124585.002023-12-158117Actual
7331401.002022-11-148136Actual
36151886.002025-02-128115Actual
23820482.002024-03-138115Actual
30766994.002024-09-138117Actual
35149372.002025-01-128136Actual
5785100.002022-10-148173Budget
7283176.002022-11-148126Actual
3912200.002022-08-148126Budget
36476828.002025-02-128167Actual
5505463.212022-09-148128Actual
21037164.002023-12-158156Actual
23318177.362024-02-1281111Actual
19927104.002023-11-148126Actual
23460193.322024-02-1281611Actual
36384286.002025-02-128166Actual
3587700.002022-08-148114Actual
6034480.002022-10-148165Budget
1769283.002022-06-148146Actual
38862537.452025-04-148128Actual
37858330.552025-03-1481311Actual
6441715.002022-10-148117Actual
242198.002022-07-158173Actual
4196468.002022-08-148117Actual
21719124.002024-01-128173Actual
9198715.002023-01-128114Actual
6256313.002022-10-148146Actual
17923347.002023-09-148136Actual
302631136.002024-09-138113Actual
28231737.002024-07-148165Actual
2283383.002022-07-158113Actual
25790191.002024-05-138173Actual
19011260.002023-10-148166Actual
11714280.002023-03-148116Budget
365341502.622025-02-128118Actual
10188243.002023-02-128163Actual
29047664.422024-07-1481213Actual
32874376.002024-11-138136Actual
29908317.792024-08-1381311Actual
10781200.002023-02-128156Budget
7426200.002022-11-148156Budget
1768280.002022-06-148146Budget
1529097.572023-06-1481311Actual
31061273.102024-09-1381411Actual
32213105.022024-10-1381511Actual
4255468.002022-08-148167Actual
13363405.632023-04-148128Actual
30596162.002024-09-138126Actual
2839380.002022-07-158136Budget
32548602.002024-11-138163Actual
23642538.002024-03-138163Actual
751280.002022-05-148166Budget
10050200.002023-01-128168Budget
26988686.002024-06-138164Actual
27547499.702024-06-1381111Actual
2933200.002022-07-158156Budget
3071550.002022-07-158117Budget
3005570.972024-08-1381212Actual
37803401.832025-03-1481111Actual
24884425.002024-04-138165Actual
12372350.002023-04-148113Actual
36244409.002025-02-128116Actual
23346110.342024-02-1281211Actual
21781307.002024-01-128164Actual
25352245.442024-04-1381111Actual
3648445.002022-08-148164Actual
16837309.002023-08-148116Actual
28781269.912024-07-1481411Actual
597380.002022-05-148136Budget
26063276.002024-05-138136Actual
30147206.522024-08-1381113Actual
22758354.002024-02-128164Actual
35586250.762025-01-1281411Actual
24849416.002024-04-138115Actual
22422147.572024-01-1281411Actual
22695252.002024-02-128173Actual
16358128.422023-07-1581611Actual
11635380.002023-03-148165Budget
19749331.002023-11-148164Actual
3785561.002022-08-148165Actual
38486806.002025-04-148165Actual
14906175.002023-06-148146Actual
27894671.442024-06-1381213Actual
36709260.342025-02-1281311Actual
30418870.002024-09-138164Actual
30174492.492024-08-1381213Actual
12232284.422023-03-148128Actual
34823648.002025-01-128163Actual
30355258.002024-09-138173Actual
19807488.002023-11-148115Actual
12293280.002023-03-148168Budget
279841104.002024-07-148113Actual
246371023.002024-04-138113Actual
21279482.912023-12-158168Actual
28962450.772024-07-1481612Actual
17302101.822023-08-1481311Actual
4055200.002022-08-148156Budget
5377380.002022-09-148167Budget
129761.002022-06-148173Actual
20985324.002023-12-158136Actual
29172635.002024-08-138163Actual
30650209.002024-09-138146Actual
38954461.412025-04-1481111Actual
10453514.002023-02-128115Actual
10919591.002023-02-128117Actual
37501202.002025-03-148156Actual
2036463.532023-11-1481311Actual
19955306.002023-11-148136Actual
1950814.592023-10-1481212Actual
2033768.852023-11-1481211Actual
15591177.002023-07-158173Actual
16215232.682023-07-1581111Actual
13628494.002023-05-148114Actual
34024260.002024-12-148146Actual
32761790.002024-11-138165Actual
12764380.002023-04-148165Budget
9338478.002023-01-128115Actual
34379113.532024-12-1481211Actual
8748468.002022-12-158167Actual
8500200.002022-12-158146Budget
2458033.742024-03-1381612Actual
38065609.282025-03-1481612Actual
2777673.102024-06-1381212Actual
14139385.942023-05-148128Actual
14315101.822023-05-1481411Actual
16157638.972023-07-158168Actual
39335594.252025-04-1481613Actual
34406300.762024-12-1481311Actual
27690343.322024-06-1381611Actual
1080280.002022-05-148168Budget
34082264.002024-12-148166Actual
34460101.822024-12-1481511Actual
29935283.742024-08-1381411Actual
2254646.502024-01-1281612Actual
27867224.062024-06-1381113Actual
16977267.002023-08-148166Actual
23699124.002024-03-138173Actual
24375102.892024-03-1381311Actual
1344650.002022-06-148114Budget
21873366.002024-01-128165Actual
13423280.002023-04-148168Budget
12623480.002023-04-148164Budget
27218291.002024-06-138146Actual
27046802.002024-06-138115Actual
13315842.012023-04-148118Actual
16037650.002023-07-158167Actual
8454380.002022-12-158136Budget
34672446.872024-12-1481113Actual
27334994.002024-06-138117Actual
23373132.682024-02-1281311Actual
20097722.002023-11-148117Actual
13662431.002023-05-148164Actual
39183150.762025-04-1481212Actual
12891122.002023-04-148126Actual
4580214.002022-09-148163Actual
90278.002022-05-148163Actual
2394052.002024-03-138126Actual
6033459.002022-10-148165Actual
10980480.002023-02-128167Budget
36682198.642025-02-1281211Actual
18185385.942023-09-148128Actual
13722563.002023-05-148115Actual
12702480.002023-04-148115Budget
269541088.002024-06-138114Actual
33283216.722024-11-1381311Actual
13094289.002023-04-148166Actual
1219280.002022-06-148163Budget
252321051.102024-04-138118Actual
25731608.002024-05-138163Actual
39275345.122025-04-1481113Actual
24201878.372024-03-138118Actual
31481246.002024-10-138173Actual
35504436.942025-01-1281111Actual
690890.002022-11-148173Budget
2527380.002022-07-158164Budget
2880859.272024-07-1481511Actual
15860315.002023-07-158136Actual
18899109.002023-10-148126Actual
6631280.002022-10-148128Budget
19715570.002023-11-148114Actual
37534332.002025-03-148166Actual
16744525.002023-08-148115Actual

Generated 2025-06-14 02:48:35.313 UTC