[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 883   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34494461.412024-11-2181611Actual
12373380.002023-03-228113Budget
29292657.002024-07-218164Actual
3538100.002022-07-228173Budget
10129380.002023-01-208113Budget
38982210.342025-03-2281211Actual
2469779.002022-06-228114Actual
388341319.292025-03-228118Actual
11812401.002023-02-198136Actual
17683516.002023-08-228114Actual
9618200.002022-12-208146Budget
28396198.002024-06-218156Actual
3791249.702025-02-1981511Actual
5085380.002022-08-228136Budget
2144633.742023-11-2281511Actual
31926850.002024-09-208167Actual
25913644.002024-04-208115Actual
36151886.002025-01-208115Actual
11636530.002023-02-198165Actual
27164138.002024-05-218126Actual
28754253.962024-06-2181311Actual
1953932.672023-09-2181612Actual
2343280.002022-06-228163Budget
36351198.002025-01-208156Actual
2886280.002022-06-228146Budget
24672637.002024-03-218163Actual
14640577.002023-05-228114Actual
35532223.102024-12-2081211Actual
3649480.002022-07-228164Budget
25853532.002024-04-208164Actual
19927104.002023-10-228126Actual
23727634.002024-02-198114Actual
14612127.002023-05-228173Actual
12764380.002023-03-228165Budget
1673135.002022-05-228126Actual
21011223.002023-11-228146Actual
319841351.112024-09-208118Actual
32159264.592024-09-2081311Actual
13033200.002023-03-228156Budget
28521707.002024-06-218167Actual
18872221.002023-09-218116Actual
279380.002022-04-218164Budget
38486806.002025-03-228165Actual
17155370.792023-07-228128Actual
151151084.432023-05-228118Actual
25494183.742024-03-2181611Actual
352911019.002024-12-208117Actual
326331346.002024-10-218114Actual
24402147.572024-02-1981411Actual
7096436.002022-10-228115Actual
549129.002022-04-218126Actual
35974653.002025-01-208163Actual
14016585.002023-04-218117Actual
33136620.792024-10-218128Actual
13236486.002023-03-228167Actual
1624332.672023-06-2281211Actual
17127916.252023-07-228118Actual
31481246.002024-09-208173Actual
31637761.002024-09-208165Actual
3913177.002022-07-228126Actual
34552322.042024-11-2181112Actual
11385100.002023-02-198173Budget
36853274.172025-01-2081112Actual
8685514.002022-11-228117Actual
23140702.002024-01-208167Actual
23400146.512024-01-2081411Actual
5239310.002022-08-228166Actual
38862537.452025-03-228128Actual
11635380.002023-02-198165Budget
274271269.292024-05-218118Actual
7703480.002022-10-228118Budget
25948558.002024-04-208165Actual
8874280.002022-11-228128Budget
27575167.782024-05-2181211Actual
35175225.002024-12-208146Actual
1722410.002022-05-228136Actual
18276185.872023-08-2281111Actual
16037650.002023-06-228167Actual
3728468.002022-07-228115Actual
33050802.002024-10-218167Actual
27192409.002024-05-218136Actual
4383502.612022-07-228128Actual
8827480.002022-11-228118Budget
2203434.422022-05-228168Actual
2934167.002022-06-228156Actual
8747480.002022-11-228167Budget
33730224.002024-11-218173Actual
30027339.062024-07-2181112Actual
8934200.002022-11-228168Budget
1021382.912022-04-218128Actual
419414.002022-04-218165Actual
2293558.002024-01-208126Actual
20218532.912023-10-228128Actual
29080443.372024-06-2181613Actual
37858330.552025-02-1981311Actual
34174657.002024-11-218167Actual
37625834.002025-02-198167Actual
38273608.002025-03-228163Actual
25818778.002024-04-208114Actual
29583299.002024-07-218166Actual
19189555.642023-09-218128Actual
7950280.002022-11-228163Budget
18721387.002023-09-218164Actual
331081255.652024-10-218118Actual
16566617.002023-07-228163Actual
269541088.002024-05-218114Actual
5377380.002022-08-228167Budget
2195885.002023-12-208126Actual
6771435.002022-10-228113Actual
11715345.002023-02-198116Actual
18218592.002023-08-228168Actual
10734280.002023-01-208146Budget
7485280.002022-10-228166Budget
18007249.002023-08-228166Actual
16623275.002023-07-228173Actual
11168280.002023-01-208168Budget
31153377.362024-08-2181112Actual
27809581.622024-05-2181612Actual
2254646.502023-12-2081612Actual
24729123.002024-03-218173Actual
5566280.002022-08-228168Budget
4256380.002022-07-228167Budget
342321305.652024-11-218118Actual
11905127.002023-02-198156Actual
21245532.912023-11-228128Actual
29795723.822024-07-218168Actual
33970109.002024-11-218126Actual
1644313.532023-06-2281212Actual
548100.002022-04-218126Budget
9802650.002022-12-208117Budget
22963305.002024-01-208136Actual
14825256.002023-05-228116Actual
8500200.002022-11-228146Budget
6582480.002022-09-218118Budget
2555220.972024-03-2181112Actual
32186294.382024-09-2081411Actual
29908317.792024-07-2181311Actual
25790191.002024-04-208173Actual
285791537.472024-06-218118Actual
33581678.462024-10-2181613Actual
33256203.952024-10-2181211Actual
21419146.512023-11-2281411Actual
16686361.002023-07-228164Actual
22163637.002023-12-208167Actual
5784124.002022-09-218173Actual
1079370.792022-04-218168Actual
38625221.002025-03-228146Actual
1138462.002023-02-198173Actual
22638598.002024-01-208163Actual
19842386.002023-10-228165Actual
38181732.842025-02-1981613Actual
33638983.002024-11-218113Actual
16944131.002023-07-228156Actual
20872502.002023-11-228165Actual
2157137.992023-11-2281612Actual
1851044.382023-08-2281612Actual
4706650.002022-08-228114Budget
16977267.002023-07-228166Actual
16215232.682023-06-2281111Actual
29470105.002024-07-218126Actual
5378386.002022-08-228167Actual
2993280.002022-06-228166Budget
26063276.002024-04-208136Actual
29969326.302024-07-2181611Actual
36596642.002025-01-208168Actual
313891115.002024-09-208113Actual
26423281.622024-04-2081111Actual
3539107.002022-07-228173Actual
22221851.102023-12-208118Actual
10049473.822022-12-208168Actual
21067263.002023-11-228166Actual
25174614.002024-03-218167Actual
32338457.152024-09-2081612Actual
29229278.002024-07-218173Actual
19596955.002023-10-228113Actual
36244409.002025-01-208116Actual
9259480.002022-12-208164Budget
10314650.002023-01-208114Budget
24375102.892024-02-1981311Actual
7379275.002022-10-228146Actual
1735637.992023-07-2281511Actual
25023180.002024-03-218146Actual
37180251.002025-02-198173Actual
18899109.002023-09-218126Actual
34351588.002024-11-2181111Actual
10188243.002023-01-208163Actual
14173478.362023-04-218168Actual
3071550.002022-06-228117Budget
318921071.002024-09-208117Actual
1876251.002022-05-228166Actual
1632436.932023-06-2281511Actual
26988686.002024-05-218164Actual
915090.002022-12-208173Budget
6033459.002022-09-218165Actual
2394052.002024-02-198126Actual
690996.002022-10-228173Actual
37501202.002025-02-198156Actual
2546170.972024-03-2181511Actual
22603984.002024-01-208113Actual
25731608.002024-04-208163Actual
8215480.002022-11-228115Budget
37945359.282025-02-1981611Actual
1526335.872023-05-2281211Actual
39183150.762025-03-2281212Actual
11107402.602023-01-208128Actual
2458033.742024-02-1981612Actual
22368101.822023-12-2081211Actual
29881113.532024-07-2181211Actual
296401093.002024-07-218117Actual
33943375.002024-11-218116Actual
35504436.942024-12-2081111Actual
2790100.002022-06-228126Budget
303831148.002024-08-218114Actual
2840423.002022-06-228136Actual
22422147.572023-12-2081411Actual
18814512.002023-09-218165Actual
31776228.002024-09-208146Actual
4988280.002022-08-228116Budget
32132226.302024-09-2081211Actual
20251614.732023-10-228168Actual

Generated 2025-05-22 00:29:47.965 UTC