[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8686650.002022-11-218117Budget
29853510.342024-07-2081111Actual
151151084.432023-05-218118Actual
19189555.642023-09-208128Actual
11306255.002023-02-188163Actual
10511427.002023-01-198165Actual
28076254.002024-06-208173Actual
14906175.002023-05-218146Actual
1789587.002023-08-218126Actual
6304200.002022-09-208156Budget
5645329.002022-09-208113Actual
21480143.312023-11-2181611Actual
318921071.002024-09-198117Actual
9523200.002022-12-198126Budget
7378200.002022-10-218146Budget
16944131.002023-07-218156Actual
20218532.912023-10-218128Actual
29047664.422024-06-2081213Actual
23820482.002024-02-188115Actual
22282434.422023-12-198168Actual
2036463.532023-10-2181311Actual
31722107.002024-09-198126Actual
37180251.002025-02-188173Actual
27602350.772024-05-2081311Actual
2527380.002022-06-218164Budget
27218291.002024-05-208146Actual
360499.002022-04-208115Actual
330161127.002024-10-208117Actual
37031446.872025-01-1981613Actual
21747567.002023-12-198114Actual
38684332.002025-03-218166Actual
11432650.002023-02-188114Budget
32874376.002024-10-208136Actual
26744622.322024-04-1981213Actual
9396380.002022-12-198165Budget
35559256.082024-12-1981311Actual
11247380.002023-02-188113Budget
11574556.002023-02-188115Actual
19955306.002023-10-218136Actual
7950280.002022-11-218163Budget
352911019.002024-12-198117Actual
38651208.002025-03-218156Actual
972480.002022-04-208118Budget
278464.002022-04-208164Actual
12940380.002023-03-218136Budget
892380.002022-04-208167Budget
5972480.002022-09-208115Budget
12185480.002023-02-188118Budget
9337480.002022-12-198115Budget
13722563.002023-04-208115Actual
28842294.382024-06-2081611Actual
7235380.002022-10-218116Budget
10129380.002023-01-198113Budget
32046740.492024-09-198168Actual
32513983.002024-10-208113Actual
2993280.002022-06-218166Budget
31153377.362024-08-2081112Actual
13174550.002023-03-218117Budget
10638100.002023-01-198126Budget
22816504.002024-01-198115Actual
12373380.002023-03-218113Budget
206251023.002023-11-218113Actual
2343280.002022-06-218163Budget
20132473.002023-10-218167Actual
1768280.002022-05-218146Budget
17655122.002023-08-218173Actual
34552322.042024-11-2081112Actual
7750316.242022-10-218128Actual
17923347.002023-08-218136Actual
6504380.002022-09-208167Budget
21931226.002023-12-198116Actual
1948113.532023-09-2081112Actual
24020175.002024-02-188156Actual
31363.002022-04-208113Actual
9338478.002022-12-198115Actual
313891115.002024-09-198113Actual
7234384.002022-10-218116Actual
23260458.672024-01-198168Actual
38571162.002025-03-218126Actual
11573480.002023-02-188115Budget
31481246.002024-09-198173Actual
1735637.992023-07-2181511Actual
36596642.002025-01-198168Actual
29675772.002024-07-208167Actual
14880306.002023-05-218136Actual
17868315.002023-08-218116Actual
5378386.002022-08-218167Actual
10782186.002023-01-198156Actual
21873366.002023-12-198165Actual
34731415.292024-11-2081613Actual
1641626.292023-06-2181112Actual
1673135.002022-05-218126Actual
597380.002022-04-208136Budget
3133414.002022-06-218167Actual
2033768.852023-10-2181211Actual
27192409.002024-05-208136Actual
12293280.002023-02-188168Budget
8277380.002022-11-218165Budget
2144633.742023-11-2181511Actual
31637761.002024-09-198165Actual
37336715.002025-02-188165Actual
37421115.002025-02-188126Actual
26207926.002024-04-198117Actual
23373132.682024-01-1981311Actual
11811380.002023-02-188136Budget
15747452.002023-06-218165Actual
30596162.002024-08-208126Actual
37803401.832025-02-1881111Actual
30569344.002024-08-208116Actual
9013358.002022-12-198113Actual
14139385.942023-04-208128Actual
33673614.002024-11-208163Actual
16566617.002023-07-218163Actual
30206443.372024-07-2081613Actual
36999497.752025-01-1981213Actual
36476828.002025-01-198167Actual
12294378.362023-02-188168Actual
5785100.002022-09-208173Budget
12701596.002023-03-218115Actual
2143417.762022-05-218128Actual
7095480.002022-10-218115Budget
24402147.572024-02-1881411Actual
4847480.002022-08-218115Budget
35149372.002024-12-198136Actual
8215480.002022-11-218115Budget
219650.002022-04-208114Actual
4848572.002022-08-218115Actual
20391140.122023-10-2181411Actual
18687609.002023-09-208114Actual
8933296.542022-11-218168Actual
1625321.002022-05-218116Actual
11307200.002023-02-188163Budget
2790100.002022-06-218126Budget
3912200.002022-07-218126Budget
39009210.342025-03-2181311Actual
1953932.672023-09-2081612Actual
1851044.382023-08-2181612Actual
38393686.002025-03-218164Actual
29583299.002024-07-208166Actual
9801637.002022-12-198117Actual
24672637.002024-03-208163Actual
302631136.002024-08-208113Actual
20040221.002023-10-218166Actual
20452135.872023-10-2181611Actual
18099468.002023-08-218167Actual
38273608.002025-03-218163Actual
7890332.002022-11-218113Actual
23346110.342024-01-1981211Actual
13173499.002023-03-218117Actual
23140702.002024-01-198167Actual
5085380.002022-08-218136Budget
18602579.002023-09-208163Actual
25696878.002024-04-198113Actual
7425116.002022-10-218156Actual
1956549.002022-05-218117Actual
175631102.002023-08-218113Actual
16297135.872023-06-2181411Actual
6631280.002022-09-208128Budget
1020280.002022-04-208128Budget
38486806.002025-03-218165Actual
242198.002022-06-218173Actual
19842386.002023-10-218165Actual
28727148.632024-06-2081211Actual
6831281.002022-10-218163Actual
28962450.772024-06-2081612Actual
25294513.212024-03-208168Actual
291371073.002024-07-208113Actual
9723280.002022-12-198166Budget
23913312.002024-02-188116Actual
30027339.062024-07-2081112Actual
22038117.002023-12-198156Actual
2526405.002022-06-218164Actual
23105643.002024-01-198117Actual
35974653.002025-01-198163Actual
1161386.002022-05-218113Actual
2095749.582022-05-218118Actual
9198715.002022-12-198114Actual
23968321.002024-02-188136Actual
28429300.002024-06-208166Actual
5180200.002022-08-218156Budget
21159509.002023-11-218167Actual
6691414.732022-09-208168Actual
37858330.552025-02-1881311Actual
21337174.172023-11-2181111Actual
23226417.762024-01-198128Actual
3343069.912024-10-2081212Actual
27455867.762024-05-208128Actual
33283216.722024-10-2081311Actual
1815200.002022-05-218156Budget
9258546.002022-12-198164Actual
19011260.002023-09-208166Actual
341391093.002024-11-208117Actual
3398380.002022-07-218113Budget
3399378.002022-07-218113Actual
25731608.002024-04-198163Actual
27894671.442024-05-2081213Actual
12513100.002023-03-218173Budget
37625834.002025-02-188167Actual
26777457.402024-04-1981613Actual
12939384.002023-03-218136Actual
3865369.002022-07-218116Actual
9988537.452022-12-198128Actual
4055200.002022-07-218156Budget
24791307.002024-03-208164Actual

Generated 2025-05-20 16:57:05.316 UTC