[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 881   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12622514.002023-04-168164Actual
5179179.002022-09-168156Actual
5566280.002022-09-168168Budget
13033200.002023-04-168156Budget
1632436.932023-07-1781511Actual
29080443.372024-07-1681613Actual
10590338.002023-02-148116Actual
2663551.002022-07-178165Actual
5036139.002022-09-168126Actual
11762100.002023-03-168126Budget
32423610.042024-10-1581213Actual
10687380.002023-02-148136Budget
14906175.002023-06-168146Actual
12702480.002023-04-168115Budget
24109733.002024-03-158117Actual
18218592.002023-09-168168Actual
15022819.002023-06-168117Actual
22282434.422024-01-148168Actual
6956650.002022-11-168114Actual
10980480.002023-02-148167Budget
29350806.002024-08-158115Actual
20132473.002023-11-168167Actual
29853510.342024-08-1581111Actual
33464503.962024-11-1581612Actual
21245532.912023-12-178128Actual
33136620.792024-11-158128Actual
1673135.002022-06-168126Actual
28521707.002024-07-168167Actual
7623535.002022-11-168167Actual
12842280.002023-04-168116Budget
38896710.192025-04-168168Actual
11107402.602023-02-148128Actual
21719124.002024-01-148173Actual
690890.002022-11-168173Budget
5086350.002022-09-168136Actual
915090.002023-01-148173Budget
17923347.002023-09-168136Actual
31722107.002024-10-158126Actual
23346110.342024-02-1481211Actual
18953159.002023-10-168146Actual
15351214.592023-06-1681611Actual
13095280.002023-04-168166Budget
12372350.002023-04-168113Actual
3587700.002022-08-168114Actual
22638598.002024-02-148163Actual
7751280.002022-11-168128Budget
28781269.912024-07-1681411Actual
20930236.002023-12-178116Actual
33581678.462024-11-1581613Actual
14932150.002023-06-168156Actual
2839380.002022-07-178136Budget
29047664.422024-07-1681213Actual
11433729.002023-03-168114Actual
29292657.002024-08-158164Actual
3648445.002022-08-168164Actual
11905127.002023-03-168156Actual
2561127.362024-04-1581612Actual
1877280.002022-06-168166Budget
35823229.332025-01-1481113Actual
13924152.002023-05-168156Actual
11167414.732023-02-148168Actual
34823648.002025-01-148163Actual
1876251.002022-06-168166Actual
7426200.002022-11-168156Budget
915168.002023-01-148173Actual
4117280.002022-08-168166Budget
19223458.672023-10-168168Actual
10840280.002023-02-148166Budget
36562608.672025-02-148128Actual
27164138.002024-06-158126Actual
31007113.532024-09-1581211Actual
22455229.492024-01-1481611Actual
7890332.002022-12-178113Actual
219650.002022-05-168114Actual
27690343.322024-06-1581611Actual
29908317.792024-08-1581311Actual
4910480.002022-09-168165Budget
1080280.002022-05-168168Budget
21873366.002024-01-148165Actual
3133414.002022-07-178167Actual
19363108.212023-10-1681411Actual
4009276.002022-08-168146Actual
27046802.002024-06-158115Actual
35326836.002025-01-148167Actual
23318177.362024-02-1481111Actual
22695252.002024-02-148173Actual
9073250.002023-01-148163Actual
2053713.532023-11-1681212Actual
22850395.002024-02-148165Actual
10129380.002023-02-148113Budget
17949160.002023-09-168146Actual
18687609.002023-10-168114Actual
2468650.002022-07-178114Budget
31153377.362024-09-1581112Actual
365341502.622025-02-148118Actual
24262638.972024-03-158168Actual
2527380.002022-07-178164Budget
4847480.002022-09-168115Budget
3786480.002022-08-168165Budget
12105409.002023-03-168167Actual
17034709.002023-08-168117Actual
16270103.952023-07-1781311Actual
2283383.002022-07-178113Actual
218650.002022-05-168114Budget
30174492.492024-08-1581213Actual
364411149.002025-02-148117Actual
2540796.512024-04-1581311Actual
292571111.002024-08-158114Actual
36999497.752025-02-1481213Actual
19749331.002023-11-168164Actual
38684332.002025-04-168166Actual
35175225.002025-01-148146Actual
892380.002022-05-168167Budget
383581259.002025-04-168114Actual
3320280.002022-07-178168Budget
8356414.002022-12-178116Actual
2051022.042023-11-1681112Actual
1405380.002022-06-168164Budget
10050200.002023-01-148168Budget
3727480.002022-08-168115Budget
18899109.002023-10-168126Actual
36244409.002025-02-148116Actual
9618200.002023-01-148146Budget
2662540.122024-05-1581112Actual
14233195.442023-05-1681111Actual
27277282.002024-06-158166Actual
2606551.002022-07-178115Actual
34552322.042024-12-1681112Actual
3399378.002022-08-168113Actual
6830280.002022-11-168163Budget
6033459.002022-10-168165Actual
2041877.362023-11-1681511Actual
29229278.002024-08-158173Actual
2777673.102024-06-1581212Actual
33885768.002024-12-168165Actual
5645329.002022-10-168113Actual
2056842.252023-11-1681612Actual
32159264.592024-10-1581311Actual
1851044.382023-09-1681612Actual
30766994.002024-09-158117Actual
4334480.002022-08-168118Budget
12373380.002023-04-168113Budget
26869775.002024-06-158163Actual
32959351.002024-11-158166Actual
319841351.112024-10-158118Actual
9619215.002023-01-148146Actual
20717137.002023-12-178173Actual
23048263.002024-02-148166Actual
6257280.002022-10-168146Budget
6771435.002022-11-168113Actual
3785561.002022-08-168165Actual
20838497.002023-12-178115Actual
3561352.892025-01-1481511Actual
33050802.002024-11-158167Actual
7425116.002022-11-168156Actual
15534585.002023-07-178163Actual
1483550.002022-06-168115Budget
14965223.002023-06-168166Actual
21419146.512023-12-1781411Actual
3539107.002022-08-168173Actual
30624353.002024-09-158136Actual
1747514.592023-08-1681212Actual
2992358.002022-07-178166Actual
4441458.672022-08-168168Actual
18872221.002023-10-168116Actual
22422147.572024-01-1481411Actual
3343069.912024-11-1581212Actual
7095480.002022-11-168115Budget
1930937.992023-10-1681211Actual
9801637.002023-01-148117Actual
11306255.002023-03-168163Actual
12233200.002023-03-168128Budget
33344340.132024-11-1581611Actual
972480.002022-05-168118Budget
11495480.002023-03-168164Budget
13541707.002023-05-168163Actual
90278.002022-05-168163Actual
750302.002022-05-168166Actual
21480143.312023-12-1781611Actual
38065609.282025-03-1681612Actual
1953932.672023-10-1681612Actual
31363.002022-05-168113Actual
279183.002022-07-178126Actual
315091210.002024-10-158114Actual
29935283.742024-08-1581411Actual
37501202.002025-03-168156Actual
26777457.402024-05-1581613Actual
375911019.002025-03-168117Actual
17868315.002023-09-168116Actual
16837309.002023-08-168116Actual
27192409.002024-06-158136Actual
5239310.002022-09-168166Actual
39183150.762025-04-1681212Actual
14139385.942023-05-168128Actual
28754253.962024-07-1681311Actual
17247191.192023-08-1681111Actual
3398380.002022-08-168113Budget
34082264.002024-12-168166Actual
28607655.642024-07-168128Actual
32668819.002024-11-158164Actual
28396198.002024-07-168156Actual
33228529.492024-11-1581111Actual
5833787.002022-10-168114Actual
4658100.002022-09-168173Budget
12561672.002023-04-168114Actual
22395132.682024-01-1481311Actual
2543499.702024-04-1581411Actual
4196468.002022-08-168117Actual
1529097.572023-06-1681311Actual
9199650.002023-01-148114Budget
3962372.002022-08-168136Actual
9666123.002023-01-148156Actual
27489592.002024-06-158168Actual
2886280.002022-07-178146Budget
2351827.362024-02-1481112Actual
16095940.492023-07-178118Actual
1624332.672023-07-1781211Actual
3261316.242022-07-178128Actual
3688167.782025-02-1481212Actual
38123329.332025-03-1681113Actual
35504436.942025-01-1481111Actual
23913312.002024-03-158116Actual

Generated 2025-06-15 13:59:12.930 UTC