[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 908   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32396376.702024-09-1881113Actual
11714280.002023-02-178116Budget
15886186.002023-06-208146Actual
16270103.952023-06-2081311Actual
9395500.002022-12-188165Actual
23855452.002024-02-178165Actual
23820482.002024-02-178115Actual
644280.002022-04-198146Budget
38896710.192025-03-208168Actual
24262638.972024-02-178168Actual
32213105.022024-09-1881511Actual
21419146.512023-11-2081411Actual
1624332.672023-06-2081211Actual
5785100.002022-09-198173Budget
319841351.112024-09-188118Actual
28842294.382024-06-1981611Actual
36562608.672025-01-188128Actual
20930236.002023-11-208116Actual
6442550.002022-09-198117Budget
347881061.002024-12-188113Actual
20872502.002023-11-208165Actual
39009210.342025-03-2081311Actual
38651208.002025-03-208156Actual
8357380.002022-11-208116Budget
2527380.002022-06-208164Budget
10454480.002023-01-188115Budget
6583798.072022-09-198118Actual
14051643.002023-04-198167Actual
21124585.002023-11-208117Actual
33228529.492024-10-1981111Actual
24884425.002024-03-198165Actual
18602579.002023-09-198163Actual
1933663.532023-09-1981311Actual
12294378.362023-02-178168Actual
3561352.892024-12-1881511Actual
2095785.002023-11-208126Actual
9475380.002022-12-188116Budget
1160380.002022-05-208113Budget
32926144.002024-10-198156Actual
3005570.972024-07-1981212Actual
21037164.002023-11-208156Actual
12560650.002023-03-208114Budget
2892869.912024-06-1981212Actual
3913177.002022-07-208126Actual
4055200.002022-07-208156Budget
242198.002022-06-208173Actual
12044525.002023-02-178117Actual
23913312.002024-02-178116Actual
3803165.652025-02-1781212Actual
29908317.792024-07-1981311Actual
11167414.732023-01-188168Actual
91280.002022-04-198163Budget
4335642.002022-07-208118Actual
27164138.002024-05-198126Actual
33522369.682024-10-1981113Actual
19927104.002023-10-208126Actual
5784124.002022-09-198173Actual
7235380.002022-10-208116Budget
1877280.002022-05-208166Budget
12105409.002023-02-178167Actual
34293608.672024-11-198168Actual
8077741.002022-11-208114Actual
33402284.812024-10-1981112Actual
10920550.002023-01-188117Budget
27629281.622024-05-1981411Actual
185671144.002023-09-198113Actual
1953932.672023-09-1981612Actual
2496956.002024-03-198126Actual
24229482.912024-02-178128Actual
16037650.002023-06-208167Actual
2665942.252024-04-1881612Actual
8875385.942022-11-208128Actual
28641634.432024-06-198168Actual
39302627.582025-03-2081213Actual
31007113.532024-08-1981211Actual
21931226.002023-12-188116Actual
30089489.072024-07-1981612Actual
10189200.002023-01-188163Budget
17127916.252023-07-208118Actual
13363405.632023-03-208128Actual
17189507.152023-07-208168Actual
8136480.002022-11-208164Budget
38486806.002025-03-208165Actual
38065609.282025-02-1781612Actual
16651678.002023-07-208114Actual
690890.002022-10-208173Budget
13236486.002023-03-208167Actual
17598686.002023-08-208163Actual
8278414.002022-11-208165Actual
1625321.002022-05-208116Actual
22163637.002023-12-188167Actual
32304349.702024-09-1881112Actual
6582480.002022-09-198118Budget
31300443.372024-08-1981213Actual
12891122.002023-03-208126Actual
6160200.002022-09-198126Budget
36093811.002025-01-188164Actual
8454380.002022-11-208136Budget
39097403.962025-03-2081611Actual
15022819.002023-05-208117Actual
2144633.742023-11-2081511Actual
1446439.062023-04-1981612Actual
26926260.002024-05-198173Actual
8405200.002022-11-208126Budget
22816504.002024-01-188115Actual
383581259.002025-03-208114Actual
11763186.002023-02-178126Actual
21747567.002023-12-188114Actual
9474391.002022-12-188116Actual
37711835.952025-02-178128Actual
15177473.822023-05-208168Actual
32900265.002024-10-198146Actual
291371073.002024-07-198113Actual
8500200.002022-11-208146Budget
4195550.002022-07-208117Budget
31602815.002024-09-188115Actual
20985324.002023-11-208136Actual
17090.002022-04-198173Budget
35704369.912024-12-1881112Actual
39275345.122025-03-2081113Actual
11106200.002023-01-188128Budget
4847480.002022-08-208115Budget
10375480.002023-01-188164Budget
2603560.002024-04-188126Actual
25818778.002024-04-188114Actual
2543499.702024-03-1981411Actual
30596162.002024-08-198126Actual
11715345.002023-02-178116Actual
23762456.002024-02-178164Actual
4056164.002022-07-208156Actual
263021475.352024-04-188118Actual
252321051.102024-03-198118Actual
5456948.072022-08-208118Actual
6631280.002022-09-198128Budget
11246439.002023-02-178113Actual
11811380.002023-02-178136Budget
2394052.002024-02-178126Actual
2142280.002022-05-208128Budget
1955550.002022-05-208117Budget
36351198.002025-01-188156Actual
33256203.952024-10-1981211Actual
19981195.002023-10-208146Actual
12701596.002023-03-208115Actual
90278.002022-04-198163Actual
24020175.002024-02-178156Actual
23226417.762024-01-188128Actual
27455867.762024-05-198128Actual
17247191.192023-07-2081111Actual
22989167.002024-01-188146Actual
12513100.002023-03-208173Budget
21245532.912023-11-208128Actual
14233195.442023-04-1981111Actual
21873366.002023-12-188165Actual
24729123.002024-03-198173Actual
13600257.002023-04-198173Actual
9619215.002022-12-188146Actual
5037200.002022-08-208126Budget
28754253.962024-06-1981311Actual
2839380.002022-06-208136Budget
36682198.642025-01-1881211Actual
5566280.002022-08-208168Budget
2557915.652024-03-1981212Actual
3399378.002022-07-208113Actual
359550.002022-04-198115Budget
16002741.002023-06-208117Actual
972480.002022-04-198118Budget
10314650.002023-01-188114Budget
33136620.792024-10-198128Actual
30298683.002024-08-198163Actual
29292657.002024-07-198164Actual
18331106.082023-08-2081311Actual
4706650.002022-08-208114Budget
39335594.252025-03-2081613Actual
23105643.002024-01-188117Actual
14880306.002023-05-208136Actual
10511427.002023-01-188165Actual
8215480.002022-11-208115Budget
3728468.002022-07-208115Actual
8874280.002022-11-208128Budget
22128657.002023-12-188117Actual
35850469.682024-12-1881213Actual
2136599.702023-11-2081211Actual
17329149.702023-07-2081411Actual
1722410.002022-05-208136Actual
23260458.672024-01-188168Actual
10591280.002023-01-188116Budget
17655122.002023-08-208173Actual
27602350.772024-05-1981311Actual
13094289.002023-03-208166Actual
2053713.532023-10-2081212Actual
12622514.002023-03-208164Actual
17923347.002023-08-208136Actual
23607967.002024-02-178113Actual
6830280.002022-10-208163Budget
11432650.002023-02-178114Budget

Generated 2025-05-19 03:12:03.033 UTC