[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 885   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28076254.002024-06-188173Actual
34731415.292024-11-1881613Actual
22638598.002024-01-178163Actual
21245532.912023-11-198128Actual
38625221.002025-03-198146Actual
12044525.002023-02-168117Actual
10840280.002023-01-178166Budget
2053713.532023-10-1981212Actual
22282434.422023-12-178168Actual
11811380.002023-02-168136Budget
2469779.002022-06-198114Actual
8404161.002022-11-198126Actual
8077741.002022-11-198114Actual
1446439.062023-04-1881612Actual
5565398.062022-08-198168Actual
37625834.002025-02-168167Actual
9073250.002022-12-178163Actual
39302627.582025-03-1981213Actual
15057643.002023-05-198167Actual
30766994.002024-08-188117Actual
91280.002022-04-188163Budget
14173478.362023-04-188168Actual
11307200.002023-02-168163Budget
1721380.002022-05-198136Budget
3343069.912024-10-1881212Actual
11858280.002023-02-168146Budget
9941480.002022-12-178118Budget
342321305.652024-11-188118Actual
36244409.002025-01-178116Actual
10841316.002023-01-178166Actual
2605550.002022-06-198115Budget
1484643.002022-05-198115Actual
35201147.002024-12-178156Actual
7623535.002022-10-198167Actual
4195550.002022-07-198117Budget
22368101.822023-12-1781211Actual
6112302.002022-09-188116Actual
37475275.002025-02-168146Actual
36271103.002025-01-178126Actual
2195885.002023-12-178126Actual
10638100.002023-01-178126Budget
6362235.002022-09-188166Actual
28521707.002024-06-188167Actual
1020280.002022-04-188128Budget
349081240.002024-12-178114Actual
30709259.002024-08-188166Actual
22012214.002023-12-178146Actual
23048263.002024-01-178166Actual
13315842.012023-03-198118Actual
36999497.752025-01-1781213Actual
347881061.002024-12-178113Actual
21747567.002023-12-178114Actual
39036350.772025-03-1981411Actual
39335594.252025-03-1981613Actual
7332380.002022-10-198136Budget
38599424.002025-03-198136Actual
2886280.002022-06-198146Budget
19011260.002023-09-188166Actual
11635380.002023-02-168165Budget
31802180.002024-09-178156Actual
8933296.542022-11-198168Actual
4909464.002022-08-198165Actual
34823648.002024-12-178163Actual
360499.002022-04-188115Actual
154991112.002023-06-198113Actual
33522369.682024-10-1881113Actual
6034480.002022-09-188165Budget
31061273.102024-08-1881411Actual
10688391.002023-01-178136Actual
38393686.002025-03-198164Actual
2142280.002022-05-198128Budget
644280.002022-04-188146Budget
9523200.002022-12-178126Budget
21279482.912023-11-198168Actual
7283176.002022-10-198126Actual
32761790.002024-10-188165Actual
30887592.002024-08-188128Actual
2342737.992024-01-1781511Actual
11106200.002023-01-178128Budget
21931226.002023-12-178116Actual
7950280.002022-11-198163Budget
2434872.042024-02-1681211Actual
15591177.002023-06-198173Actual
38954461.412025-03-1981111Actual
17329149.702023-07-1981411Actual
548100.002022-04-188126Budget
34379113.532024-11-1881211Actual
10267100.002023-01-178173Budget
353841305.652024-12-178118Actual
1546480.002022-05-198165Budget
28900377.362024-06-1881112Actual
2144633.742023-11-1981511Actual
22163637.002023-12-178167Actual
16358128.422023-06-1981611Actual
34943828.002024-12-178164Actual
1933663.532023-09-1881311Actual
1426136.932023-04-1881211Actual
10511427.002023-01-178165Actual
38896710.192025-03-198168Actual
14111931.402023-04-188118Actual
8453406.002022-11-198136Actual
297331331.412024-07-188118Actual
28754253.962024-06-1881311Actual
21986330.002023-12-178136Actual
10453514.002023-01-178115Actual
1948113.532023-09-1881112Actual
20717137.002023-11-198173Actual
6583798.072022-09-188118Actual
4769480.002022-08-198164Budget
1955550.002022-05-198117Budget
14880306.002023-05-198136Actual
24262638.972024-02-168168Actual
33228529.492024-10-1881111Actual
6033459.002022-09-188165Actual
19596955.002023-10-198113Actual
10979509.002023-01-178167Actual
1750644.382023-07-1981612Actual
14051643.002023-04-188167Actual
8934200.002022-11-198168Budget
1079370.792022-04-188168Actual
21392149.702023-11-1981311Actual
36384286.002025-01-178166Actual
10920550.002023-01-178117Budget
28842294.382024-06-1881611Actual
1405380.002022-05-198164Budget
17247191.192023-07-1981111Actual
9475380.002022-12-178116Budget
9940975.342022-12-178118Actual
11306255.002023-02-168163Actual
16157638.972023-06-198168Actual
23260458.672024-01-178168Actual
36682198.642025-01-1781211Actual
12560650.002023-03-198114Budget
12293280.002023-02-168168Budget
10590338.002023-01-178116Actual
17155370.792023-07-198128Actual
3727480.002022-07-198115Budget
14139385.942023-04-188128Actual
11246439.002023-02-168113Actual
4196468.002022-07-198117Actual
7811200.002022-10-198168Budget
1021382.912022-04-188128Actual
28727148.632024-06-1881211Actual
32159264.592024-09-1781311Actual
35326836.002024-12-178167Actual
35883457.402024-12-1781613Actual
12185480.002023-02-168118Budget
19955306.002023-10-198136Actual
23346110.342024-01-1781211Actual
14315101.822023-04-1881411Actual
9259480.002022-12-178164Budget
315091210.002024-09-178114Actual
2203434.422022-05-198168Actual
27602350.772024-05-1881311Actual
5179179.002022-08-198156Actual
27079585.002024-05-188165Actual
10266100.002023-01-178173Actual
13094289.002023-03-198166Actual
32726827.002024-10-188115Actual
12764380.002023-03-198165Budget
21839542.002023-12-178115Actual
12106480.002023-02-168167Budget
8827480.002022-11-198118Budget
2831698.002024-06-188126Actual
33136620.792024-10-188128Actual
30089489.072024-07-1881612Actual
8501233.002022-11-198146Actual
3320280.002022-06-198168Budget
30921851.102024-08-188168Actual
372081275.002025-02-168114Actual
2887276.002022-06-198146Actual
30476770.002024-08-188115Actual
8215480.002022-11-198115Budget
9619215.002022-12-178146Actual
27809581.622024-05-1881612Actual
2157137.992023-11-1981612Actual
5644380.002022-09-188113Budget
27575167.782024-05-1881211Actual
13362200.002023-03-198128Budget
14767359.002023-05-198165Actual
32213105.022024-09-1781511Actual
246371023.002024-03-188113Actual
27455867.762024-05-188128Actual
3284697.002024-10-188126Actual
9072280.002022-12-178163Budget
2452125.232024-02-1681112Actual
36476828.002025-01-178167Actual
18157842.012023-08-198118Actual
9665200.002022-12-178156Budget
31750405.002024-09-178136Actual
29675772.002024-07-188167Actual
32338457.152024-09-1781612Actual
24757627.002024-03-188114Actual
3461200.002022-07-198163Budget
25790191.002024-04-178173Actual
4848572.002022-08-198115Actual
2543499.702024-03-1881411Actual
4334480.002022-07-198118Budget
11763186.002023-02-168126Actual
30569344.002024-08-188116Actual
7331401.002022-10-198136Actual
11964280.002023-02-168166Budget
382381061.002025-03-198113Actual
690996.002022-10-198173Actual
2051022.042023-10-1981112Actual
27244144.002024-05-188156Actual
30650209.002024-08-188146Actual
32819394.002024-10-188116Actual
4117280.002022-07-198166Budget
35446749.582024-12-178168Actual
34580126.292024-11-1881212Actual
38776722.002025-03-198167Actual
28289379.002024-06-188116Actual
2880859.272024-06-1881511Actual
22455229.492023-12-1781611Actual
6830280.002022-10-198163Budget
28231737.002024-06-188165Actual
3538100.002022-07-198173Budget

Generated 2025-05-18 14:04:01.186 UTC