[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 887   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38544319.002025-03-178116Actual
13898205.002023-04-168146Actual
13817295.002023-04-168116Actual
10919591.002023-01-158117Actual
212171105.652023-11-178118Actual
1583255.002023-06-178126Actual
29524248.002024-07-168146Actual
302631136.002024-08-168113Actual
12513100.002023-03-178173Budget
2555220.972024-03-1681112Actual
24672637.002024-03-168163Actual
375911019.002025-02-148117Actual
692162.002022-04-168156Actual
18276185.872023-08-1781111Actual
14767359.002023-05-178165Actual
31637761.002024-09-158165Actual
29443319.002024-07-168116Actual
4055200.002022-07-178156Budget
38599424.002025-03-178136Actual
16270103.952023-06-1781311Actual
7156380.002022-10-178165Budget
8500200.002022-11-178146Budget
7951257.002022-11-178163Actual
12512133.002023-03-178173Actual
25294513.212024-03-168168Actual
10049473.822022-12-158168Actual
3803165.652025-02-1481212Actual
891418.002022-04-168167Actual
10314650.002023-01-158114Budget
500280.002022-04-168116Budget
832532.002022-04-168117Actual
10590338.002023-01-158116Actual
597380.002022-04-168136Budget
29583299.002024-07-168166Actual
6630385.942022-09-168128Actual
17189507.152023-07-178168Actual
31602815.002024-09-158115Actual
38486806.002025-03-178165Actual
12372350.002023-03-178113Actual
2790100.002022-06-178126Budget
10374386.002023-01-158164Actual
420480.002022-04-168165Budget
12891122.002023-03-178126Actual
10188243.002023-01-158163Actual
12233200.002023-02-148128Budget
5037200.002022-08-178126Budget
30676168.002024-08-168156Actual
2282380.002022-06-178113Budget
1847730.552023-08-1781112Actual
5377380.002022-08-178167Budget
17247191.192023-07-1781111Actual
2561127.362024-03-1681612Actual
9522139.002022-12-158126Actual
16686361.002023-07-178164Actual
8454380.002022-11-178136Budget
33793717.002024-11-168164Actual
15886186.002023-06-178146Actual
8405200.002022-11-178126Budget
1483550.002022-05-178115Budget
2992358.002022-06-178166Actual
8874280.002022-11-178128Budget
263021475.352024-04-158118Actual
8356414.002022-11-178116Actual
32012717.762024-09-158128Actual
25023180.002024-03-168146Actual
17302101.822023-07-1781311Actual
2839380.002022-06-178136Budget
2469779.002022-06-178114Actual
23855452.002024-02-148165Actual
331081255.652024-10-168118Actual
18185385.942023-08-178128Actual
2434872.042024-02-1481211Actual
35121126.002024-12-158126Actual
4909464.002022-08-178165Actual
13722563.002023-04-168115Actual
30569344.002024-08-168116Actual
7812301.092022-10-178168Actual
154991112.002023-06-178113Actual
4659124.002022-08-178173Actual
10050200.002022-12-158168Budget
11573480.002023-02-148115Budget
29047664.422024-06-1681213Actual
2136599.702023-11-1781211Actual
242198.002022-06-178173Actual
13924152.002023-04-168156Actual
35036585.002024-12-158165Actual
21067263.002023-11-178166Actual
12622514.002023-03-178164Actual
7283176.002022-10-178126Actual
1080280.002022-04-168168Budget
32761790.002024-10-168165Actual
21392149.702023-11-1781311Actual
36476828.002025-01-158167Actual
23048263.002024-01-158166Actual
27602350.772024-05-1681311Actual
8685514.002022-11-178117Actual
1933663.532023-09-1681311Actual
19363108.212023-09-1681411Actual
10639130.002023-01-158126Actual
35732150.762024-12-1581212Actual
7702655.642022-10-178118Actual
279183.002022-06-178126Actual
28196752.002024-06-168115Actual
20745651.002023-11-178114Actual
2033768.852023-10-1781211Actual
690996.002022-10-178173Actual
2283383.002022-06-178113Actual
33581678.462024-10-1681613Actual
19103708.002023-09-168167Actual
5317550.002022-08-178117Budget
34351588.002024-11-1681111Actual
21419146.512023-11-1781411Actual
13034217.002023-03-178156Actual
2993280.002022-06-178166Budget
15912160.002023-06-178156Actual
27046802.002024-05-168115Actual
27894671.442024-05-1681213Actual
2143417.762022-05-178128Actual
279380.002022-04-168164Budget
13424522.302023-03-178168Actual
19981195.002023-10-178146Actual
218650.002022-04-168114Budget
16651678.002023-07-178114Actual
9338478.002022-12-158115Actual
14315101.822023-04-1681411Actual
1138462.002023-02-148173Actual
17683516.002023-08-178114Actual
2892869.912024-06-1681212Actual
1950814.592023-09-1681212Actual
2452125.232024-02-1481112Actual
3072689.002022-06-178117Actual
8278414.002022-11-178165Actual
28396198.002024-06-168156Actual
175631102.002023-08-178113Actual
36999497.752025-01-1581213Actual
30476770.002024-08-168115Actual
274271269.292024-05-168118Actual
35940921.002025-01-158113Actual
21279482.912023-11-178168Actual
5036139.002022-08-178126Actual
12435200.002023-03-178163Budget
1816125.002022-05-178156Actual
24201878.372024-02-148118Actual
31273239.852024-08-1681113Actual
34050182.002024-11-168156Actual
17155370.792023-07-178128Actual
14139385.942023-04-168128Actual
7891380.002022-11-178113Budget
2887276.002022-06-178146Actual
33228529.492024-10-1681111Actual
17949160.002023-08-178146Actual
13094289.002023-03-178166Actual
2204280.002022-05-178168Budget
20190946.552023-10-178118Actual
28900377.362024-06-1681112Actual
18659132.002023-09-168173Actual
20391140.122023-10-1781411Actual
3134380.002022-06-178167Budget
8748468.002022-11-178167Actual
281041346.002024-06-168114Actual
13757351.002023-04-168165Actual
29795723.822024-07-168168Actual
1218281.002022-05-178163Actual
690890.002022-10-178173Budget
34614559.282024-11-1681612Actual
22221851.102023-12-158118Actual
28727148.632024-06-1681211Actual
1161386.002022-05-178113Actual
23727634.002024-02-148114Actual
15860315.002023-06-178136Actual
23994218.002024-02-148146Actual
383581259.002025-03-178114Actual
5565398.062022-08-178168Actual
129761.002022-05-178173Actual
2458033.742024-02-1481612Actual
37803401.832025-02-1481111Actual
33310207.152024-10-1681411Actual
5893382.002022-09-168164Actual
10129380.002023-01-158113Budget
36271103.002025-01-158126Actual
17975104.002023-08-178156Actual
21011223.002023-11-178146Actual
30418870.002024-08-168164Actual
30709259.002024-08-168166Actual
13235480.002023-03-178167Budget
1948113.532023-09-1681112Actual
4848572.002022-08-178115Actual
26744622.322024-04-1581213Actual
33885768.002024-11-168165Actual
34406300.762024-11-1681311Actual
9199650.002022-12-158114Budget
29350806.002024-07-168115Actual
13423280.002023-03-178168Budget
352911019.002024-12-158117Actual
8501233.002022-11-178146Actual
19423197.572023-09-1681611Actual
27277282.002024-05-168166Actual
382381061.002025-03-178113Actual
4520380.002022-08-178113Budget
18687609.002023-09-168114Actual
31926850.002024-09-158167Actual
34174657.002024-11-168167Actual
8137482.002022-11-178164Actual
219650.002022-04-168114Actual
6504380.002022-09-168167Budget
20452135.872023-10-1781611Actual
16037650.002023-06-178167Actual
28344440.002024-06-168136Actual
24757627.002024-03-168114Actual
1632436.932023-06-1781511Actual
1344650.002022-05-178114Budget
4910480.002022-08-178165Budget
33136620.792024-10-168128Actual
19842386.002023-10-178165Actual
802993.002022-11-178173Actual
36914423.112025-01-1581612Actual

Generated 2025-05-16 23:00:36.857 UTC