[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 911   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313891115.002024-09-198113Actual
10374386.002023-01-198164Actual
5377380.002022-08-218167Budget
13722563.002023-04-208115Actual
2993280.002022-06-218166Budget
33998412.002024-11-208136Actual
14051643.002023-04-208167Actual
37421115.002025-02-188126Actual
691200.002022-04-208156Budget
35765609.282024-12-1981612Actual
372081275.002025-02-188114Actual
1218281.002022-05-218163Actual
2041877.362023-10-2181511Actual
22221851.102023-12-198118Actual
35850469.682024-12-1981213Actual
34731415.292024-11-2081613Actual
1583255.002023-06-218126Actual
23762456.002024-02-188164Actual
35532223.102024-12-1981211Actual
8874280.002022-11-218128Budget
31637761.002024-09-198165Actual
32012717.762024-09-198128Actual
3261316.242022-06-218128Actual
6504380.002022-09-208167Budget
9523200.002022-12-198126Budget
24320169.912024-02-1881111Actual
28900377.362024-06-2081112Actual
17034709.002023-07-218117Actual
25494183.742024-03-2081611Actual
6033459.002022-09-208165Actual
4116372.002022-07-218166Actual
6691414.732022-09-208168Actual
16623275.002023-07-218173Actual
7331401.002022-10-218136Actual
32605322.002024-10-208173Actual
8278414.002022-11-218165Actual
9522139.002022-12-198126Actual
22368101.822023-12-1981211Actual
8357380.002022-11-218116Budget
3461200.002022-07-218163Budget
2051022.042023-10-2181112Actual
1816125.002022-05-218156Actual
33549434.592024-10-2081213Actual
1138462.002023-02-188173Actual
36654561.412025-01-1981111Actual
27369785.002024-05-208167Actual
751280.002022-04-208166Budget
37180251.002025-02-188173Actual
14521864.002023-05-218113Actual
32338457.152024-09-1981612Actual
4441458.672022-07-218168Actual
263021475.352024-04-198118Actual
12185480.002023-02-188118Budget
364411149.002025-01-198117Actual
151151084.432023-05-218118Actual
27748394.382024-05-2081112Actual
19011260.002023-09-208166Actual
33283216.722024-10-2081311Actual
32900265.002024-10-208146Actual
7751280.002022-10-218128Budget
8933296.542022-11-218168Actual
8356414.002022-11-218116Actual
38896710.192025-03-218168Actual
38625221.002025-03-218146Actual
36596642.002025-01-198168Actual
35704369.912024-12-1981112Actual
281041346.002024-06-208114Actual
8453406.002022-11-218136Actual
3587700.002022-07-218114Actual
14315101.822023-04-2081411Actual
252321051.102024-03-208118Actual
30676168.002024-08-208156Actual
15654395.002023-06-218164Actual
4847480.002022-08-218115Budget
2195885.002023-12-198126Actual
32513983.002024-10-208113Actual
21037164.002023-11-218156Actual
1939076.292023-09-2081511Actual
26566152.892024-04-1981611Actual
3260280.002022-06-218128Budget
19068736.002023-09-208117Actual
2144633.742023-11-2181511Actual
27277282.002024-05-208166Actual
9723280.002022-12-198166Budget
29020343.362024-06-2081113Actual
20745651.002023-11-218114Actual
38065609.282025-02-1881612Actual
218650.002022-04-208114Budget
1020280.002022-04-208128Budget
9198715.002022-12-198114Actual
11433729.002023-02-188114Actual
3785561.002022-07-218165Actual
308591625.352024-08-208118Actual
36271103.002025-01-198126Actual
6442550.002022-09-208117Budget
11812401.002023-02-188136Actual
11574556.002023-02-188115Actual
29385691.002024-07-208165Actual
31835284.002024-09-198166Actual
30089489.072024-07-2081612Actual
19927104.002023-10-218126Actual
2458033.742024-02-1881612Actual
29524248.002024-07-208146Actual
6304200.002022-09-208156Budget
14732542.002023-05-218115Actual
1750644.382023-07-2181612Actual
91280.002022-04-208163Budget
23105643.002024-01-198117Actual
10735319.002023-01-198146Actual
19423197.572023-09-2081611Actual
28842294.382024-06-2081611Actual
597380.002022-04-208136Budget
3134380.002022-06-218167Budget
10454480.002023-01-198115Budget
8875385.942022-11-218128Actual
1080280.002022-04-208168Budget
21011223.002023-11-218146Actual
20452135.872023-10-2181611Actual
7425116.002022-10-218156Actual
9572401.002022-12-198136Actual
1641626.292023-06-2181112Actual
35234291.002024-12-198166Actual
129761.002022-05-218173Actual
3072689.002022-06-218117Actual
35094299.002024-12-198116Actual
33673614.002024-11-208163Actual
18721387.002023-09-208164Actual
12044525.002023-02-188117Actual
5133280.002022-08-218146Budget
27244144.002024-05-208156Actual
7235380.002022-10-218116Budget
3865369.002022-07-218116Actual
28289379.002024-06-208116Actual
2293558.002024-01-198126Actual
13033200.002023-03-218156Budget
6957650.002022-10-218114Budget
30418870.002024-08-208164Actual
831550.002022-04-208117Budget
19596955.002023-10-218113Actual
17069488.002023-07-218167Actual
9396380.002022-12-198165Budget
28699510.342024-06-2081111Actual
33344340.132024-10-2081611Actual
6363280.002022-09-208166Budget
19715570.002023-10-218114Actual
34082264.002024-11-208166Actual
11906200.002023-02-188156Budget
8826669.282022-11-218118Actual
39009210.342025-03-2181311Actual
23820482.002024-02-188115Actual
35001921.002024-12-198115Actual
15317140.122023-05-2181411Actual
29761628.372024-07-208128Actual
13541707.002023-04-208163Actual
34460101.822024-11-2081511Actual
10781200.002023-01-198156Budget
4580214.002022-08-218163Actual
25049102.002024-03-208156Actual
18953159.002023-09-208146Actual
21279482.912023-11-218168Actual
38181732.842025-02-1881613Actual
35559256.082024-12-1981311Actual
6160200.002022-09-208126Budget
33310207.152024-10-2081411Actual
31602815.002024-09-198115Actual
28076254.002024-06-208173Actual
16651678.002023-07-218114Actual
25913644.002024-04-198115Actual
31750405.002024-09-198136Actual
5180200.002022-08-218156Budget
2555220.972024-03-2081112Actual
2095785.002023-11-218126Actual
11247380.002023-02-188113Budget
2526405.002022-06-218164Actual
6256313.002022-09-208146Actual
18899109.002023-09-208126Actual
9474391.002022-12-198116Actual
24849416.002024-03-208115Actual
12434221.002023-03-218163Actual
8501233.002022-11-218146Actual
11306255.002023-02-188163Actual
30569344.002024-08-208116Actual
1443314.592023-04-2081212Actual
33228529.492024-10-2081111Actual
26008181.002024-04-198116Actual
22455229.492023-12-1981611Actual
33638983.002024-11-208113Actual
29047664.422024-06-2081213Actual
360591321.002025-01-198114Actual
10979509.002023-01-198167Actual
17090.002022-04-208173Budget
13872251.002023-04-208136Actual

Generated 2025-05-20 14:16:32.442 UTC