[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 896   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10129380.002023-02-218113Budget
25853532.002024-05-228164Actual
34260796.552024-12-238128Actual
18331106.082023-09-2381311Actual
24942223.002024-04-228116Actual
2663551.002022-07-248165Actual
4989316.002022-09-238116Actual
2095785.002023-12-248126Actual
2282380.002022-07-248113Budget
30355258.002024-09-228173Actual
36093811.002025-02-218164Actual
6113280.002022-10-238116Budget
7235380.002022-11-238116Budget
31153377.362024-09-2281112Actual
4580214.002022-09-238163Actual
33228529.492024-11-2281111Actual
9862480.002023-01-218167Budget
13236486.002023-04-238167Actual
12891122.002023-04-238126Actual
1624280.002022-06-238116Budget
31481246.002024-10-228173Actual
19189555.642023-10-238128Actual
20745651.002023-12-248114Actual
8548207.002022-12-248156Actual
29080443.372024-07-2381613Actual
19687265.002023-11-238173Actual
2351827.362024-02-2181112Actual
18099468.002023-09-238167Actual
1877280.002022-06-238166Budget
29550165.002024-08-228156Actual
597380.002022-05-238136Budget
16215232.682023-07-2481111Actual
11964280.002023-03-238166Budget
30624353.002024-09-228136Actual
10128347.002023-02-218113Actual
7095480.002022-11-238115Budget
12986307.002023-04-238146Actual
891418.002022-05-238167Actual
13872251.002023-05-238136Actual
7484246.002022-11-238166Actual
18157842.012023-09-238118Actual
10980480.002023-02-218167Budget
7485280.002022-11-238166Budget
16157638.972023-07-248168Actual
37885336.942025-03-2381411Actual
1384481.002023-05-238126Actual
11905127.002023-03-238156Actual
3539107.002022-08-238173Actual
34082264.002024-12-238166Actual
4196468.002022-08-238117Actual
37625834.002025-03-238167Actual
38003257.152025-03-2381112Actual
13424522.302023-04-238168Actual
36351198.002025-02-218156Actual
11858280.002023-03-238146Budget
4706650.002022-09-238114Budget
4116372.002022-08-238166Actual
13600257.002023-05-238173Actual
691200.002022-05-238156Budget
25082270.002024-04-228166Actual
15591177.002023-07-248173Actual
2496956.002024-04-228126Actual
2053713.532023-11-2381212Actual
20780414.002023-12-248164Actual
27867224.062024-06-2281113Actual
26834975.002024-06-228113Actual
14767359.002023-06-238165Actual
24201878.372024-03-228118Actual
32819394.002024-11-228116Actual
20097722.002023-11-238117Actual
38776722.002025-04-238167Actual
1545382.002022-06-238165Actual
35532223.102025-01-2181211Actual
20872502.002023-12-248165Actual
1624332.672023-07-2481211Actual
13363405.632023-04-238128Actual
218650.002022-05-238114Budget
25818778.002024-05-228114Actual
37475275.002025-03-238146Actual
5706232.002022-10-238163Actual
297331331.412024-08-228118Actual
3134380.002022-07-248167Budget
9013358.002023-01-218113Actual
9337480.002023-01-218115Budget
3319425.332022-07-248168Actual
17329149.702023-08-2381411Actual
13628494.002023-05-238114Actual
5971561.002022-10-238115Actual
20391140.122023-11-2381411Actual
2434872.042024-03-2281211Actual
4581200.002022-09-238163Budget
27079585.002024-06-228165Actual
19749331.002023-11-238164Actual
3786480.002022-08-238165Budget
9073250.002023-01-218163Actual
7234384.002022-11-238116Actual
25049102.002024-04-228156Actual
5085380.002022-09-238136Budget
17598686.002023-09-238163Actual
30979442.262024-09-2281111Actual
30147206.522024-08-2281113Actual
37501202.002025-03-238156Actual
38625221.002025-04-238146Actual
2254646.502024-01-2181612Actual
19281232.682023-10-2381111Actual
549129.002022-05-238126Actual
972480.002022-05-238118Budget
18979115.002023-10-238156Actual
832532.002022-05-238117Actual
15534585.002023-07-248163Actual
34174657.002024-12-238167Actual
4441458.672022-08-238168Actual
22603984.002024-02-218113Actual
2887276.002022-07-248146Actual
382381061.002025-04-238113Actual
1672100.002022-06-238126Budget
39009210.342025-04-2381311Actual
9941480.002023-01-218118Budget
39302627.582025-04-2381213Actual
25352245.442024-04-2281111Actual
5893382.002022-10-238164Actual
36476828.002025-02-218167Actual
9666123.002023-01-218156Actual
2036463.532023-11-2381311Actual
14555686.002023-06-238163Actual
30298683.002024-09-228163Actual
12233200.002023-03-238128Budget
23226417.762024-02-218128Actual
4707709.002022-09-238114Actual
12043550.002023-03-238117Budget
2394052.002024-03-228126Actual
242198.002022-07-248173Actual
598372.002022-05-238136Actual
33885768.002024-12-238165Actual
13315842.012023-04-238118Actual
31750405.002024-10-228136Actual
38651208.002025-04-238156Actual
11906200.002023-03-238156Budget
34379113.532024-12-2381211Actual
31835284.002024-10-228166Actual
3320280.002022-07-248168Budget
38544319.002025-04-238116Actual
11106200.002023-02-218128Budget
27629281.622024-06-2281411Actual
269541088.002024-06-228114Actual
8827480.002022-12-248118Budget
2136599.702023-12-2481211Actual
15235230.552023-06-2381111Actual
10638100.002023-02-218126Budget
10920550.002023-02-218117Budget
33549434.592024-11-2281213Actual
21781307.002024-01-218164Actual
15747452.002023-07-248165Actual
3649480.002022-08-238164Budget
5504280.002022-09-238128Budget
23460193.322024-02-2181611Actual
3865369.002022-08-238116Actual
13034217.002023-04-238156Actual
645243.002022-05-238146Actual
36325261.002025-02-218146Actual
17155370.792023-08-238128Actual
1583255.002023-07-248126Actual
31273239.852024-09-2281113Actual
1955550.002022-06-238117Budget
24020175.002024-03-228156Actual
13362200.002023-04-238128Budget
15945221.002023-07-248166Actual
18899109.002023-10-238126Actual
279380.002022-05-238164Budget
36244409.002025-02-218116Actual
1789587.002023-09-238126Actual
548100.002022-05-238126Budget
22695252.002024-02-218173Actual
28344440.002024-07-238136Actual
21279482.912023-12-248168Actual
13033200.002023-04-238156Budget
33310207.152024-11-2281411Actual
21480143.312023-12-2481611Actual
31215536.942024-09-2281612Actual
7951257.002022-12-248163Actual
12044525.002023-03-238117Actual
6770380.002022-11-238113Budget
2605550.002022-07-248115Budget
23762456.002024-03-228164Actual
5180200.002022-09-238156Budget
284861215.002024-07-238117Actual
7426200.002022-11-238156Budget
1540922.042023-06-2381112Actual
12622514.002023-04-238164Actual
6210380.002022-10-238136Budget
2606551.002022-07-248115Actual
12843317.002023-04-238116Actual
39275345.122025-04-2381113Actual
5644380.002022-10-238113Budget
28076254.002024-07-238173Actual
16002741.002023-07-248117Actual
129690.002022-06-238173Budget
34672446.872024-12-2381113Actual
23913312.002024-03-228116Actual
9618200.002023-01-218146Budget
10454480.002023-02-218115Budget
5505463.212022-09-238128Actual
175631102.002023-09-238113Actual
28699510.342024-07-2381111Actual
8933296.542022-12-248168Actual
31424635.002024-10-228163Actual
26717217.052024-05-2281113Actual

Generated 2025-06-22 09:08:10.175 UTC