[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 890   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12043550.002023-02-208117Budget
18814512.002023-09-228165Actual
32513983.002024-10-228113Actual
19011260.002023-09-228166Actual
28754253.962024-06-2281311Actual
750302.002022-04-228166Actual
3791249.702025-02-2081511Actual
7564650.002022-10-238117Budget
21011223.002023-11-238146Actual
2742280.002022-06-238116Budget
11106200.002023-01-218128Budget
246371023.002024-03-228113Actual
31061273.102024-08-2281411Actual
3320280.002022-06-238168Budget
28429300.002024-06-228166Actual
1816125.002022-05-238156Actual
5179179.002022-08-238156Actual
30569344.002024-08-228116Actual
15591177.002023-06-238173Actual
2540796.512024-03-2281311Actual
33998412.002024-11-228136Actual
1815200.002022-05-238156Budget
8277380.002022-11-238165Budget
2051022.042023-10-2381112Actual
11763186.002023-02-208126Actual
11494494.002023-02-208164Actual
8404161.002022-11-238126Actual
9337480.002022-12-218115Budget
6630385.942022-09-228128Actual
376831310.202025-02-208118Actual
30380.002022-04-228113Budget
2144633.742023-11-2381511Actual
1727572.042023-07-2381211Actual
2555220.972024-03-2281112Actual
281041346.002024-06-228114Actual
37625834.002025-02-208167Actual
1953932.672023-09-2281612Actual
30174492.492024-07-2281213Actual
36151886.002025-01-218115Actual
1644313.532023-06-2381212Actual
11964280.002023-02-208166Budget
19189555.642023-09-228128Actual
8933296.542022-11-238168Actual
23105643.002024-01-218117Actual
35504436.942024-12-2181111Actual
13924152.002023-04-228156Actual
22603984.002024-01-218113Actual
2136599.702023-11-2381211Actual
21480143.312023-11-2381611Actual
19281232.682023-09-2281111Actual
12513100.002023-03-238173Budget
38776722.002025-03-238167Actual
35559256.082024-12-2181311Actual
20872502.002023-11-238165Actual
32926144.002024-10-228156Actual
10920550.002023-01-218117Budget
1544244.382023-05-2381612Actual
5086350.002022-08-238136Actual
3072689.002022-06-238117Actual
7235380.002022-10-238116Budget
32338457.152024-09-2181612Actual
28076254.002024-06-228173Actual
8500200.002022-11-238146Budget
10979509.002023-01-218167Actual
19715570.002023-10-238114Actual
11859248.002023-02-208146Actual
10980480.002023-01-218167Budget
28289379.002024-06-228116Actual
4988280.002022-08-238116Budget
2933200.002022-06-238156Budget
34880275.002024-12-218173Actual
129690.002022-05-238173Budget
24997327.002024-03-228136Actual
11385100.002023-02-208173Budget
342321305.652024-11-228118Actual
18157842.012023-08-238118Actual
1641626.292023-06-2381112Actual
35974653.002025-01-218163Actual
28196752.002024-06-228115Actual
23699124.002024-02-208173Actual
18064743.002023-08-238117Actual
4056164.002022-07-238156Actual
6303152.002022-09-228156Actual
17390218.852023-07-2381611Actual
383581259.002025-03-238114Actual
16297135.872023-06-2381411Actual
14521864.002023-05-238113Actual
1877280.002022-05-238166Budget
9198715.002022-12-218114Actual
33943375.002024-11-228116Actual
1789587.002023-08-238126Actual
21873366.002023-12-218165Actual
14173478.362023-04-228168Actual
6770380.002022-10-238113Budget
13424522.302023-03-238168Actual
690996.002022-10-238173Actual
9396380.002022-12-218165Budget
34260796.552024-11-228128Actual
21037164.002023-11-238156Actual
37394336.002025-02-208116Actual
4658100.002022-08-238173Budget
30147206.522024-07-2281113Actual
33581678.462024-10-2281613Actual
2653227.362024-04-2181511Actual
25260502.612024-03-228128Actual
23226417.762024-01-218128Actual
33310207.152024-10-2281411Actual
12044525.002023-02-208117Actual
831550.002022-04-228117Budget
8875385.942022-11-238128Actual
38330185.002025-03-238173Actual
37243858.002025-02-208164Actual
29761628.372024-07-228128Actual
36795294.382025-01-2181611Actual
2041877.362023-10-2381511Actual
26926260.002024-05-228173Actual
20660614.002023-11-238163Actual
16892308.002023-07-238136Actual
218650.002022-04-228114Budget
5037200.002022-08-238126Budget
14640577.002023-05-238114Actual
597380.002022-04-228136Budget
5972480.002022-09-228115Budget
5784124.002022-09-228173Actual
319841351.112024-09-218118Actual
29795723.822024-07-228168Actual
370881180.002025-02-208113Actual
6209406.002022-09-228136Actual
10315650.002023-01-218114Actual
4769480.002022-08-238164Budget
35823229.332024-12-2181113Actual
12372350.002023-03-238113Actual
14111931.402023-04-228118Actual
12843317.002023-03-238116Actual
13722563.002023-04-228115Actual
33885768.002024-11-228165Actual
4009276.002022-07-238146Actual
2351827.362024-01-2181112Actual
4521329.002022-08-238113Actual
5180200.002022-08-238156Budget
8357380.002022-11-238116Budget
37885336.942025-02-2081411Actual
35201147.002024-12-218156Actual
6256313.002022-09-228146Actual
1632436.932023-06-2381511Actual
14852104.002023-05-238126Actual
35001921.002024-12-218115Actual
18007249.002023-08-238166Actual
6504380.002022-09-228167Budget
23198832.912024-01-218118Actual
10841316.002023-01-218166Actual
12105409.002023-02-208167Actual
17329149.702023-07-2381411Actual
751280.002022-04-228166Budget
154991112.002023-06-238113Actual
8686650.002022-11-238117Budget
33522369.682024-10-2281113Actual
13757351.002023-04-228165Actual
2434872.042024-02-2081211Actual
32186294.382024-09-2181411Actual
28344440.002024-06-228136Actual
13362200.002023-03-238128Budget
24791307.002024-03-228164Actual
22071251.002023-12-218166Actual
691200.002022-04-228156Budget
35732150.762024-12-2181212Actual
341391093.002024-11-228117Actual
19900260.002023-10-238116Actual
1583255.002023-06-238126Actual
1080280.002022-04-228168Budget
27656119.912024-05-2281511Actual
1345650.002022-05-238114Actual
13235480.002023-03-238167Budget
278464.002022-04-228164Actual
38123329.332025-02-2081113Actual
22128657.002023-12-218117Actual
3786480.002022-07-238165Budget
16944131.002023-07-238156Actual
32423610.042024-09-2181213Actual
38954461.412025-03-2381111Actual
20309243.322023-10-2381111Actual
8685514.002022-11-238117Actual
3284697.002024-10-228126Actual
31776228.002024-09-218146Actual
2195885.002023-12-218126Actual
274271269.292024-05-228118Actual
10590338.002023-01-218116Actual
7812301.092022-10-238168Actual
5892480.002022-09-228164Budget
12512133.002023-03-238173Actual
31424635.002024-09-218163Actual
12434221.002023-03-238163Actual
1851044.382023-08-2381612Actual
24757627.002024-03-228114Actual
7485280.002022-10-238166Budget
19223458.672023-09-228168Actual
37711835.952025-02-208128Actual
35940921.002025-01-218113Actual
7426200.002022-10-238156Budget
296401093.002024-07-228117Actual
17189507.152023-07-238168Actual
11167414.732023-01-218168Actual
26478139.062024-04-2181311Actual
2606551.002022-06-238115Actual
1948113.532023-09-2281112Actual
27455867.762024-05-228128Actual
291371073.002024-07-228113Actual
30887592.002024-08-228128Actual
27748394.382024-05-2281112Actual
28396198.002024-06-228156Actual
19981195.002023-10-238146Actual
337581099.002024-11-228114Actual
27192409.002024-05-228136Actual

Generated 2025-05-22 05:02:20.387 UTC