[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 880   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279841104.002024-06-228113Actual
20190946.552023-10-238118Actual
37625834.002025-02-208167Actual
6112302.002022-09-228116Actual
281041346.002024-06-228114Actual
9475380.002022-12-218116Budget
8405200.002022-11-238126Budget
31722107.002024-09-218126Actual
359550.002022-04-228115Budget
4521329.002022-08-238113Actual
37449361.002025-02-208136Actual
27748394.382024-05-2281112Actual
16918200.002023-07-238146Actual
28607655.642024-06-228128Actual
11964280.002023-02-208166Budget
4769480.002022-08-238164Budget
20745651.002023-11-238114Actual
13095280.002023-03-238166Budget
1020280.002022-04-228128Budget
598372.002022-04-228136Actual
14767359.002023-05-238165Actual
1644313.532023-06-2381212Actual
35646344.382024-12-2181611Actual
1876251.002022-05-238166Actual
34260796.552024-11-228128Actual
5972480.002022-09-228115Budget
30147206.522024-07-2281113Actual
832532.002022-04-228117Actual
10454480.002023-01-218115Budget
3460237.002022-07-238163Actual
34731415.292024-11-2281613Actual
30206443.372024-07-2281613Actual
33851753.002024-11-228115Actual
3212480.002022-06-238118Budget
5037200.002022-08-238126Budget
38651208.002025-03-238156Actual
30709259.002024-08-228166Actual
4707709.002022-08-238114Actual
3785561.002022-07-238165Actual
36271103.002025-01-218126Actual
14051643.002023-04-228167Actual
17127916.252023-07-238118Actual
37885336.942025-02-2081411Actual
27334994.002024-05-228117Actual
319841351.112024-09-218118Actual
5706232.002022-09-228163Actual
1851044.382023-08-2381612Actual
6582480.002022-09-228118Budget
24884425.002024-03-228165Actual
35175225.002024-12-218146Actual
291371073.002024-07-228113Actual
6257280.002022-09-228146Budget
8548207.002022-11-238156Actual
11573480.002023-02-208115Budget
151151084.432023-05-238118Actual
16095940.492023-06-238118Actual
1744814.592023-07-2381112Actual
36299412.002025-01-218136Actual
382381061.002025-03-238113Actual
35532223.102024-12-2181211Actual
36562608.672025-01-218128Actual
10841316.002023-01-218166Actual
6362235.002022-09-228166Actual
2203434.422022-05-238168Actual
37501202.002025-02-208156Actual
28344440.002024-06-228136Actual
37475275.002025-02-208146Actual
10512380.002023-01-218165Budget
10920550.002023-01-218117Budget
27192409.002024-05-228136Actual
12184725.342023-02-208118Actual
597380.002022-04-228136Budget
7485280.002022-10-238166Budget
19596955.002023-10-238113Actual
33228529.492024-10-2281111Actual
24757627.002024-03-228114Actual
6442550.002022-09-228117Budget
23260458.672024-01-218168Actual
18602579.002023-09-228163Actual
30650209.002024-08-228146Actual
5377380.002022-08-238167Budget
3913177.002022-07-238126Actual
2603560.002024-04-218126Actual
11715345.002023-02-208116Actual
22282434.422023-12-218168Actual
2351827.362024-01-2181112Actual
347881061.002024-12-218113Actual
10453514.002023-01-218115Actual
4988280.002022-08-238116Budget
8216520.002022-11-238115Actual
8827480.002022-11-238118Budget
26505132.682024-04-2181411Actual
38571162.002025-03-238126Actual
12043550.002023-02-208117Budget
308591625.352024-08-228118Actual
7811200.002022-10-238168Budget
11247380.002023-02-208113Budget
318921071.002024-09-218117Actual
1950814.592023-09-2281212Actual
19281232.682023-09-2281111Actual
27489592.002024-05-228168Actual
9619215.002022-12-218146Actual
4768509.002022-08-238164Actual
2056842.252023-10-2381612Actual
7702655.642022-10-238118Actual
8277380.002022-11-238165Budget
39217581.622025-03-2381612Actual
24729123.002024-03-228173Actual
14880306.002023-05-238136Actual
750302.002022-04-228166Actual
13628494.002023-04-228114Actual
12940380.002023-03-238136Budget
1384481.002023-04-228126Actual
10781200.002023-01-218156Budget
1727572.042023-07-2381211Actual
18358106.082023-08-2381411Actual
9396380.002022-12-218165Budget
4706650.002022-08-238114Budget
18157842.012023-08-238118Actual
9801637.002022-12-218117Actual
39009210.342025-03-2381311Actual
17683516.002023-08-238114Actual
32959351.002024-10-228166Actual
31695351.002024-09-218116Actual
23015180.002024-01-218156Actual
10590338.002023-01-218116Actual
33256203.952024-10-2281211Actual
8077741.002022-11-238114Actual
13541707.002023-04-228163Actual
802890.002022-11-238173Budget
5239310.002022-08-238166Actual
24229482.912024-02-208128Actual
22695252.002024-01-218173Actual
6363280.002022-09-228166Budget
10314650.002023-01-218114Budget
24997327.002024-03-228136Actual
2036463.532023-10-2381311Actual
27629281.622024-05-2281411Actual
15712421.002023-06-238115Actual
24201878.372024-02-208118Actual
14965223.002023-05-238166Actual
4055200.002022-07-238156Budget
7484246.002022-10-238166Actual
31926850.002024-09-218167Actual
22249443.512023-12-218128Actual
10687380.002023-01-218136Budget
30511669.002024-08-228165Actual
19955306.002023-10-238136Actual
33170749.582024-10-228168Actual
27046802.002024-05-228115Actual
27079585.002024-05-228165Actual
24109733.002024-02-208117Actual
691200.002022-04-228156Budget
2468650.002022-06-238114Budget
4008280.002022-07-238146Budget
6034480.002022-09-228165Budget
18721387.002023-09-228164Actual
13957246.002023-04-228166Actual
10638100.002023-01-218126Budget
38486806.002025-03-238165Actual
1750644.382023-07-2381612Actual
19981195.002023-10-238146Actual
24942223.002024-03-228116Actual
14825256.002023-05-238116Actual
4910480.002022-08-238165Budget
2094480.002022-05-238118Budget
27894671.442024-05-2281213Actual
751280.002022-04-228166Budget
4056164.002022-07-238156Actual
8356414.002022-11-238116Actual
6033459.002022-09-228165Actual
35412642.002024-12-218128Actual
35446749.582024-12-218168Actual
38181732.842025-02-2081613Actual
22989167.002024-01-218146Actual
420480.002022-04-228165Budget
34580126.292024-11-2281212Actual
17390218.852023-07-2381611Actual
7282200.002022-10-238126Budget
4441458.672022-07-238168Actual
31061273.102024-08-2281411Actual
13034217.002023-03-238156Actual
12435200.002023-03-238163Budget
33050802.002024-10-228167Actual
1446439.062023-04-2281612Actual
4442280.002022-07-238168Budget
28289379.002024-06-228116Actual
7378200.002022-10-238146Budget
4256380.002022-07-238167Budget
10782186.002023-01-218156Actual
35036585.002024-12-218165Actual
21011223.002023-11-238146Actual
34460101.822024-11-2281511Actual
2136599.702023-11-2381211Actual
1933663.532023-09-2281311Actual
37945359.282025-02-2081611Actual
30380.002022-04-228113Budget
12702480.002023-03-238115Budget
29969326.302024-07-2281611Actual
18927289.002023-09-228136Actual
3213835.952022-06-238118Actual
11494494.002023-02-208164Actual
2016380.002022-05-238167Budget
7624480.002022-10-238167Budget
13173499.002023-03-238117Actual
10511427.002023-01-218165Actual
9199650.002022-12-218114Budget
23400146.512024-01-2181411Actual
13757351.002023-04-228165Actual
27277282.002024-05-228166Actual
3005570.972024-07-2281212Actual
349081240.002024-12-218114Actual
11168280.002023-01-218168Budget
35121126.002024-12-218126Actual
36476828.002025-01-218167Actual
303831148.002024-08-228114Actual
29470105.002024-07-228126Actual
36709260.342025-01-2181311Actual
21337174.172023-11-2381111Actual
30979442.262024-08-2281111Actual
9861393.002022-12-218167Actual
19363108.212023-09-2281411Actual
29350806.002024-07-228115Actual

Generated 2025-05-22 05:10:12.210 UTC