[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   SKIP 875   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20097722.002024-04-048117Actual
22638598.002024-07-038163Actual
14315101.822023-10-0381411Actual
5036139.002023-02-038126Actual
4847480.002023-02-038115Budget
5706232.002023-03-058163Actual
14852104.002023-11-038126Actual
23642538.002024-08-028163Actual
13957246.002023-10-038166Actual
7235380.002023-04-058116Budget
7624480.002023-04-058167Budget
4116372.002023-01-038166Actual
206251023.002024-05-058113Actual
36384286.002025-07-048166Actual
22455229.492024-06-0281611Actual
1838532.672024-02-0381511Actual
6161157.002023-03-058126Actual
129690.002022-11-038173Budget
28019703.002024-12-038163Actual
915090.002023-06-038173Budget
1160380.002022-11-038113Budget
690890.002023-04-058173Budget
38065609.282025-08-0381612Actual
1847730.552024-02-0381112Actual
4909464.002023-02-038165Actual
4335642.002023-01-038118Actual
32668819.002025-04-048164Actual
19981195.002024-04-048146Actual
1769283.002022-11-038146Actual
36186605.002025-07-048165Actual
18814512.002024-03-048165Actual
9666123.002023-06-038156Actual
11494494.002023-08-038164Actual
22282434.422024-06-028168Actual
318921071.002025-03-048117Actual
28429300.002024-12-038166Actual
19955306.002024-04-048136Actual
19900260.002024-04-048116Actual
7564650.002023-04-058117Budget
27277282.002024-11-028166Actual
21747567.002024-06-028114Actual
1161386.002022-11-038113Actual
32959351.002025-04-048166Actual
28289379.002024-12-038116Actual
5972480.002023-03-058115Budget
30979442.262025-02-0281111Actual
11433729.002023-08-038114Actual
11636530.002023-08-038165Actual
37031446.872025-07-0481613Actual
12842280.002023-09-038116Budget
38150420.562025-08-0381213Actual
25731608.002024-10-028163Actual
10638100.002023-07-048126Budget
915168.002023-06-038173Actual
15351214.592023-11-0381611Actual
16095940.492023-12-048118Actual
11247380.002023-08-038113Budget
11811380.002023-08-038136Budget
30174492.492025-01-0281213Actual
28781269.912024-12-0381411Actual
32605322.002025-04-048173Actual
1647427.362023-12-0481612Actual
2540796.512024-09-0281311Actual
36999497.752025-07-0481213Actual
218650.002022-10-038114Budget
29470105.002025-01-028126Actual
3072689.002022-12-048117Actual
22221851.102024-06-028118Actual
30650209.002025-02-028146Actual
30766994.002025-02-028117Actual
27192409.002024-11-028136Actual
7283176.002023-04-058126Actual
29761628.372025-01-028128Actual
19423197.572024-03-0481611Actual
7332380.002023-04-058136Budget
21480143.312024-05-0581611Actual
27894671.442024-11-0281213Actual
16358128.422023-12-0481611Actual
8547200.002023-05-068156Budget
549129.002022-10-038126Actual
17329149.702024-01-0381411Actual
6210380.002023-03-058136Budget
33885768.002025-05-058165Actual
27575167.782024-11-0281211Actual
35823229.332025-06-0381113Actual
5504280.002023-02-038128Budget
21419146.512024-05-0581411Actual
1384481.002023-10-038126Actual
11307200.002023-08-038163Budget
891418.002022-10-038167Actual
376831310.202025-08-038118Actual
27629281.622024-11-0281411Actual
37885336.942025-08-0381411Actual
2546170.972024-09-0281511Actual
3261316.242022-12-048128Actual
37475275.002025-08-038146Actual
13235480.002023-09-038167Budget
5179179.002023-02-038156Actual
10687380.002023-07-048136Budget
12372350.002023-09-038113Actual
8405200.002023-05-068126Budget
27602350.772024-11-0281311Actual
31273239.852025-02-0281113Actual
1404421.002022-11-038164Actual
5239310.002023-02-038166Actual
13423280.002023-09-038168Budget
31722107.002025-03-048126Actual
10315650.002023-07-048114Actual
21037164.002024-05-058156Actual
9989280.002023-06-038128Budget
23318177.362024-07-0381111Actual
1529097.572023-11-0381311Actual
37336715.002025-08-038165Actual
1583255.002023-12-048126Actual
8686650.002023-05-068117Budget
38486806.002025-09-038165Actual
26834975.002024-11-028113Actual
1624280.002022-11-038116Budget
692162.002022-10-038156Actual
15534585.002023-12-048163Actual
1722410.002022-11-038136Actual
2056842.252024-04-0481612Actual
3071550.002022-12-048117Budget
8453406.002023-05-068136Actual
13541707.002023-10-038163Actual
13757351.002023-10-038165Actual
17127916.252024-01-038118Actual
39335594.252025-09-0381613Actual
27369785.002024-11-028167Actual
36709260.342025-07-0481311Actual
12373380.002023-09-038113Budget
5893382.002023-03-058164Actual
6503491.002023-03-058167Actual
11763186.002023-08-038126Actual
5833787.002023-03-058114Actual
6956650.002023-04-058114Actual
10734280.002023-07-048146Budget
30476770.002025-02-028115Actual
17090.002022-10-038173Budget
9072280.002023-06-038163Budget
23400146.512024-07-0381411Actual
2526405.002022-12-048164Actual
352911019.002025-06-038117Actual
24729123.002024-09-028173Actual
19103708.002024-03-048167Actual
36795294.382025-07-0481611Actual
22758354.002024-07-038164Actual
10375480.002023-07-048164Budget
1950814.592024-03-0481212Actual
5785100.002023-03-058173Budget
8136480.002023-05-068164Budget
18064743.002024-02-038117Actual
4989316.002023-02-038116Actual
38123329.332025-08-0381113Actual
347881061.002025-06-038113Actual
37858330.552025-08-0381311Actual
12184725.342023-08-038118Actual
8827480.002023-05-068118Budget
360591321.002025-07-048114Actual
22603984.002024-07-038113Actual
32304349.702025-03-0481112Actual
17868315.002024-02-038116Actual
11385100.002023-08-038173Budget
36476828.002025-07-048167Actual
308591625.352025-02-028118Actual
22422147.572024-06-0281411Actual
12939384.002023-09-038136Actual
330161127.002025-04-048117Actual
353841305.652025-06-038118Actual
11859248.002023-08-038146Actual
1446439.062023-10-0381612Actual
26008181.002024-10-028116Actual
26089160.002024-10-028146Actual
20190946.552024-04-048118Actual
129761.002022-11-038173Actual
28370253.002024-12-038146Actual
16944131.002024-01-038156Actual
2993280.002022-12-048166Budget
15177473.822023-11-038168Actual
27334994.002024-11-028117Actual
1345650.002022-11-038114Actual
27927685.482024-11-0281613Actual
21986330.002024-06-028136Actual
34494461.412025-05-0581611Actual
26566152.892024-10-0281611Actual
6256313.002023-03-058146Actual
5457480.002023-02-038118Budget
12702480.002023-09-038115Budget
30355258.002025-02-028173Actual
31776228.002025-03-048146Actual
337581099.002025-05-058114Actual
3587700.002023-01-038114Actual
29675772.002025-01-028167Actual
18659132.002024-03-048173Actual
33283216.722025-04-0481311Actual
22368101.822024-06-0281211Actual
372081275.002025-08-038114Actual
12185480.002023-08-038118Budget
10979509.002023-07-048167Actual
4441458.672023-01-038168Actual
26717217.052024-10-0281113Actual
13236486.002023-09-038167Actual
16651678.002024-01-038114Actual
16566617.002024-01-038163Actual
5892480.002023-03-058164Budget
14906175.002023-11-038146Actual
34731415.292025-05-0581613Actual
10266100.002023-07-048173Actual
27690343.322024-11-0281611Actual
1851044.382024-02-0381612Actual
2605550.002022-12-048115Budget
326331346.002025-04-048114Actual
25494183.742024-09-0281611Actual
9395500.002023-06-038165Actual
32132226.302025-03-0481211Actual
20452135.872024-04-0481611Actual
2016380.002022-11-038167Budget
597380.002022-10-038136Budget
9396380.002023-06-038165Budget
9618200.002023-06-038146Budget
9522139.002023-06-038126Actual
3461200.002023-01-038163Budget
4009276.002023-01-038146Actual
3783197.572025-08-0381211Actual
12233200.002023-08-038128Budget
21839542.002024-06-028115Actual
7379275.002023-04-058146Actual
7378200.002023-04-058146Budget

Generated 2025-11-02 13:38:31.833 UTC