[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 608   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27894671.442024-05-1181213Actual
39275345.122025-03-1281113Actual
11714280.002023-02-098116Budget
31273239.852024-08-1181113Actual
2351827.362024-01-1081112Actual
359550.002022-04-118115Budget
382381061.002025-03-128113Actual
2136599.702023-11-1281211Actual
1950814.592023-09-1181212Actual
4056164.002022-07-128156Actual
4521329.002022-08-128113Actual
38065609.282025-02-0981612Actual
22638598.002024-01-108163Actual
11636530.002023-02-098165Actual
30979442.262024-08-1181111Actual
6771435.002022-10-128113Actual
16918200.002023-07-128146Actual
29020343.362024-06-1181113Actual
30624353.002024-08-118136Actual
16837309.002023-07-128116Actual
31007113.532024-08-1181211Actual
32605322.002024-10-118173Actual
1079370.792022-04-118168Actual
13235480.002023-03-128167Budget
3539107.002022-07-128173Actual
14315101.822023-04-1181411Actual
13363405.632023-03-128128Actual
34672446.872024-11-1181113Actual
175631102.002023-08-128113Actual
313891115.002024-09-108113Actual
372081275.002025-02-098114Actual
2742280.002022-06-128116Budget
16686361.002023-07-128164Actual
13033200.002023-03-128156Budget
38896710.192025-03-128168Actual
8216520.002022-11-128115Actual
9862480.002022-12-108167Budget
6631280.002022-09-118128Budget
30596162.002024-08-118126Actual
19842386.002023-10-128165Actual
30887592.002024-08-118128Actual
14348143.312023-04-1181611Actual
2555220.972024-03-1181112Actual
2993280.002022-06-128166Budget
26988686.002024-05-118164Actual
4334480.002022-07-128118Budget
8500200.002022-11-128146Budget
5505463.212022-08-128128Actual
29969326.302024-07-1181611Actual
18185385.942023-08-128128Actual
7485280.002022-10-128166Budget
1021382.912022-04-118128Actual
13423280.002023-03-128168Budget
33136620.792024-10-118128Actual
14767359.002023-05-128165Actual
5085380.002022-08-128136Budget
892380.002022-04-118167Budget
37885336.942025-02-0981411Actual
30206443.372024-07-1181613Actual
2094480.002022-05-128118Budget
28699510.342024-06-1181111Actual
31061273.102024-08-1181411Actual
10511427.002023-01-108165Actual
10128347.002023-01-108113Actual
19955306.002023-10-128136Actual
1546480.002022-05-128165Budget
6582480.002022-09-118118Budget
2992358.002022-06-128166Actual
36186605.002025-01-108165Actual
17155370.792023-07-128128Actual
12986307.002023-03-128146Actual
330161127.002024-10-118117Actual
3212480.002022-06-128118Budget
29385691.002024-07-118165Actual
36763117.782025-01-1081511Actual
35940921.002025-01-108113Actual
1138462.002023-02-098173Actual
26089160.002024-04-108146Actual
4910480.002022-08-128165Budget
35850469.682024-12-1081213Actual
5457480.002022-08-128118Budget
12622514.002023-03-128164Actual
349081240.002024-12-108114Actual
1747514.592023-07-1281212Actual
23346110.342024-01-1081211Actual
28289379.002024-06-118116Actual
24729123.002024-03-118173Actual
5504280.002022-08-128128Budget
3261316.242022-06-128128Actual
11859248.002023-02-098146Actual
7890332.002022-11-128113Actual
29675772.002024-07-118167Actual
20660614.002023-11-128163Actual
24463227.362024-02-0981611Actual
10734280.002023-01-108146Budget
14555686.002023-05-128163Actual
39036350.772025-03-1281411Actual
38486806.002025-03-128165Actual
5645329.002022-09-118113Actual
2546170.972024-03-1181511Actual
37534332.002025-02-098166Actual
6209406.002022-09-118136Actual
1744814.592023-07-1281112Actual
5644380.002022-09-118113Budget
12294378.362023-02-098168Actual
38862537.452025-03-128128Actual
23260458.672024-01-108168Actual
6112302.002022-09-118116Actual
242198.002022-06-128173Actual
644280.002022-04-118146Budget
22603984.002024-01-108113Actual
12185480.002023-02-098118Budget
12233200.002023-02-098128Budget
7750316.242022-10-128128Actual
30089489.072024-07-1181612Actual
13898205.002023-04-118146Actual
24942223.002024-03-118116Actual
35646344.382024-12-1081611Actual
17034709.002023-07-128117Actual
3786480.002022-07-128165Budget
36736229.492025-01-1081411Actual
18276185.872023-08-1281111Actual
21245532.912023-11-128128Actual
24143549.002024-02-098167Actual
4196468.002022-07-128117Actual
5706232.002022-09-118163Actual
22908248.002024-01-108116Actual
23855452.002024-02-098165Actual
25023180.002024-03-118146Actual
28396198.002024-06-118156Actual
26869775.002024-05-118163Actual
37301860.002025-02-098115Actual
31153377.362024-08-1181112Actual
1933663.532023-09-1181311Actual
2934167.002022-06-128156Actual
6503491.002022-09-118167Actual
7811200.002022-10-128168Budget
33793717.002024-11-118164Actual
9988537.452022-12-108128Actual
302631136.002024-08-118113Actual
10590338.002023-01-108116Actual
10266100.002023-01-108173Actual
32726827.002024-10-118115Actual
2283383.002022-06-128113Actual
17127916.252023-07-128118Actual
10050200.002022-12-108168Budget
31926850.002024-09-108167Actual
420480.002022-04-118165Budget
24020175.002024-02-098156Actual
12435200.002023-03-128163Budget
21628891.002023-12-108113Actual
14139385.942023-04-118128Actual
9723280.002022-12-108166Budget
28429300.002024-06-118166Actual
24997327.002024-03-118136Actual
4909464.002022-08-128165Actual
12372350.002023-03-128113Actual
1344650.002022-05-128114Budget
32513983.002024-10-118113Actual
17775399.002023-08-128115Actual
11573480.002023-02-098115Budget
11811380.002023-02-098136Budget
30650209.002024-08-118146Actual
279841104.002024-06-118113Actual
32012717.762024-09-108128Actual
4116372.002022-07-128166Actual
370881180.002025-02-098113Actual
26148179.002024-04-108166Actual
34082264.002024-11-118166Actual
7891380.002022-11-128113Budget
28138717.002024-06-118164Actual
598372.002022-04-118136Actual
1219280.002022-05-128163Budget
17810478.002023-08-128165Actual
32104461.412024-09-1081111Actual
29550165.002024-07-118156Actual
7703480.002022-10-128118Budget
2254646.502023-12-1081612Actual
2442934.802024-02-0981511Actual
284861215.002024-06-118117Actual
1876251.002022-05-128166Actual
90278.002022-04-118163Actual
22963305.002024-01-108136Actual
6441715.002022-09-118117Actual
4706650.002022-08-128114Budget
15654395.002023-06-128164Actual
6363280.002022-09-118166Budget
33402284.812024-10-1181112Actual
10735319.002023-01-108146Actual
27218291.002024-05-118146Actual
376831310.202025-02-098118Actual
27369785.002024-05-118167Actual
11168280.002023-01-108168Budget
18659132.002023-09-118173Actual
30355258.002024-08-118173Actual
11762100.002023-02-098126Budget
33998412.002024-11-118136Actual
1440623.102023-04-1181112Actual
263021475.352024-04-108118Actual
8827480.002022-11-128118Budget
10840280.002023-01-108166Budget
24229482.912024-02-098128Actual
22071251.002023-12-108166Actual
8547200.002022-11-128156Budget
360499.002022-04-118115Actual
16358128.422023-06-1281611Actual
23400146.512024-01-1081411Actual
30511669.002024-08-118165Actual
3728468.002022-07-128115Actual
35175225.002024-12-108146Actual
30569344.002024-08-118116Actual
38330185.002025-03-128173Actual
1815200.002022-05-128156Budget
38181732.842025-02-0981613Actual
27455867.762024-05-118128Actual
10189200.002023-01-108163Budget
1218281.002022-05-128163Actual
13094289.002023-03-128166Actual
7379275.002022-10-128146Actual
36914423.112025-01-1081612Actual
21337174.172023-11-1281111Actual
22395132.682023-12-1081311Actual
383581259.002025-03-128114Actual
6692280.002022-09-118168Budget
31034330.552024-08-1181311Actual
17717384.002023-08-128164Actual
2343280.002022-06-128163Budget
36476828.002025-01-108167Actual
1544244.382023-05-1281612Actual
33344340.132024-10-1181611Actual
15057643.002023-05-128167Actual
13315842.012023-03-128118Actual
27334994.002024-05-118117Actual
29935283.742024-07-1181411Actual
22723582.002024-01-108114Actual
38003257.152025-02-0981112Actual
9337480.002022-12-108115Budget
3688167.782025-01-1081212Actual
9522139.002022-12-108126Actual
25049102.002024-03-118156Actual
21873366.002023-12-108165Actual
34174657.002024-11-118167Actual
27079585.002024-05-118165Actual
2041877.362023-10-1281511Actual
32246298.642024-09-1081611Actual
832532.002022-04-118117Actual
16779512.002023-07-128165Actual
23820482.002024-02-098115Actual
22368101.822023-12-1081211Actual
690890.002022-10-128173Budget
2662540.122024-04-1081112Actual
11495480.002023-02-098164Budget
27656119.912024-05-1181511Actual
8405200.002022-11-128126Budget
4581200.002022-08-128163Budget
15143402.602023-05-128128Actual
21839542.002023-12-108115Actual
8933296.542022-11-128168Actual
35121126.002024-12-108126Actual
29498421.002024-07-118136Actual
18007249.002023-08-128166Actual
33851753.002024-11-118115Actual
27244144.002024-05-118156Actual
25352245.442024-03-1181111Actual
30709259.002024-08-118166Actual
7951257.002022-11-128163Actual
18814512.002023-09-118165Actual
17868315.002023-08-128116Actual
1446439.062023-04-1181612Actual
31802180.002024-09-108156Actual
12701596.002023-03-128115Actual
18953159.002023-09-118146Actual
1721380.002022-05-128136Budget
4769480.002022-08-128164Budget
9073250.002022-12-108163Actual
6956650.002022-10-128114Actual
802890.002022-11-128173Budget
35094299.002024-12-108116Actual
36682198.642025-01-1081211Actual
38451730.002025-03-128115Actual
308591625.352024-08-118118Actual
23373132.682024-01-1081311Actual
36853274.172025-01-1081112Actual
5180200.002022-08-128156Budget
1160380.002022-05-128113Budget
2603560.002024-04-108126Actual
3561352.892024-12-1081511Actual
30380.002022-04-118113Budget
9802650.002022-12-108117Budget
33581678.462024-10-1181613Actual
24052199.002024-02-098166Actual
19223458.672023-09-118168Actual
3864280.002022-07-128116Budget
31602815.002024-09-108115Actual
10375480.002023-01-108164Budget
18331106.082023-08-1281311Actual
19363108.212023-09-1181411Actual
375911019.002025-02-098117Actual
1080280.002022-04-118168Budget
39335594.252025-03-1281613Actual
38123329.332025-02-0981113Actual
9475380.002022-12-108116Budget
6034480.002022-09-118165Budget
10639130.002023-01-108126Actual
14906175.002023-05-128146Actual
13600257.002023-04-118173Actual
9989280.002022-12-108128Budget
2203434.422022-05-128168Actual
30801780.002024-08-118167Actual
14173478.362023-04-118168Actual
31215536.942024-08-1181612Actual
3399378.002022-07-128113Actual
1540922.042023-05-1281112Actual
6957650.002022-10-128114Budget
2469779.002022-06-128114Actual
29443319.002024-07-118116Actual
23727634.002024-02-098114Actual
32874376.002024-10-118136Actual
2016380.002022-05-128167Budget
29080443.372024-06-1181613Actual
292571111.002024-07-118114Actual
2892869.912024-06-1181212Actual
35326836.002024-12-108167Actual
8278414.002022-11-128165Actual
28727148.632024-06-1181211Actual
1939076.292023-09-1181511Actual
2015436.002022-05-128167Actual
14880306.002023-05-128136Actual
22282434.422023-12-108168Actual
2468650.002022-06-128114Budget
34351588.002024-11-1181111Actual
8686650.002022-11-128117Budget
26451116.722024-04-1081211Actual
1686479.002023-07-128126Actual
1768280.002022-05-128146Budget
13722563.002023-04-118115Actual
21719124.002023-12-108173Actual
5086350.002022-08-128136Actual
318921071.002024-09-108117Actual
10591280.002023-01-108116Budget
16123458.672023-06-128128Actual
25818778.002024-04-108114Actual
11433729.002023-02-098114Actual
33673614.002024-11-118163Actual
26505132.682024-04-1081411Actual
15534585.002023-06-128163Actual
4848572.002022-08-128115Actual
17247191.192023-07-1281111Actual
2434872.042024-02-0981211Actual
35586250.762024-12-1081411Actual
33228529.492024-10-1181111Actual
9198715.002022-12-108114Actual
8404161.002022-11-128126Actual
37803401.832025-02-0981111Actual
185671144.002023-09-118113Actual
3586650.002022-07-128114Budget
915168.002022-12-108173Actual
20780414.002023-11-128164Actual
11246439.002023-02-098113Actual
3961380.002022-07-128136Budget
8137482.002022-11-128164Actual
3906349.702025-03-1281511Actual
12044525.002023-02-098117Actual
2605550.002022-06-128115Budget
34580126.292024-11-1181212Actual
16566617.002023-07-128163Actual
23226417.762024-01-108128Actual
21419146.512023-11-1281411Actual
12512133.002023-03-128173Actual
25494183.742024-03-1181611Actual
36325261.002025-01-108146Actual
12763370.002023-03-128165Actual
1161386.002022-05-128113Actual
4008280.002022-07-128146Budget
21931226.002023-12-108116Actual
36093811.002025-01-108164Actual
18358106.082023-08-1281411Actual
38571162.002025-03-128126Actual
18419138.002023-08-1281611Actual
27046802.002024-05-118115Actual
5707200.002022-09-118163Budget
27192409.002024-05-118136Actual
27809581.622024-05-1181612Actual
365341502.622025-01-108118Actual
25294513.212024-03-118168Actual
21279482.912023-11-128168Actual
11307200.002023-02-098163Budget
36244409.002025-01-108116Actual
3803165.652025-02-0981212Actual
5036139.002022-08-128126Actual
17390218.852023-07-1281611Actual
4383502.612022-07-128128Actual
1789587.002023-08-128126Actual
1625321.002022-05-128116Actual
18979115.002023-09-118156Actual
3865369.002022-07-128116Actual
151151084.432023-05-128118Actual
24262638.972024-02-098168Actual
31776228.002024-09-108146Actual
14825256.002023-05-128116Actual
2153827.362023-11-1281112Actual
1956549.002022-05-128117Actual
353841305.652024-12-108118Actual
25913644.002024-04-108115Actual
8453406.002022-11-128136Actual
38651208.002025-03-128156Actual
2840423.002022-06-128136Actual
37475275.002025-02-098146Actual
692162.002022-04-118156Actual
9259480.002022-12-108164Budget
218650.002022-04-118114Budget
16037650.002023-06-128167Actual
16095940.492023-06-128118Actual
11906200.002023-02-098156Budget
21781307.002023-12-108164Actual
34552322.042024-11-1181112Actual
242090.002022-06-128173Budget
17090.002022-04-118173Budget
252321051.102024-03-118118Actual
7234384.002022-10-128116Actual
8934200.002022-11-128168Budget
33638983.002024-11-118113Actual
2157137.992023-11-1281612Actual
297331331.412024-07-118118Actual
972480.002022-04-118118Budget
1722410.002022-05-128136Actual
27277282.002024-05-118166Actual
37180251.002025-02-098173Actual
13506965.002023-04-118113Actual
3343069.912024-10-1181212Actual
20391140.122023-10-1281411Actual
9665200.002022-12-108156Budget
17189.002022-04-118173Actual
388341319.292025-03-128118Actual
6033459.002022-09-118165Actual
34379113.532024-11-1181211Actual
14965223.002023-05-128166Actual
2033768.852023-10-1281211Actual
19900260.002023-10-128116Actual
35504436.942024-12-1081111Actual
32132226.302024-09-1081211Actual
32338457.152024-09-1081612Actual
2282380.002022-06-128113Budget
24672637.002024-03-118163Actual
20309243.322023-10-1281111Actual
36795294.382025-01-1081611Actual
3133414.002022-06-128167Actual
24320169.912024-02-0981111Actual
17302101.822023-07-1281311Actual
246371023.002024-03-118113Actual
1526335.872023-05-1281211Actual
32900265.002024-10-118146Actual
23140702.002024-01-108167Actual
13174550.002023-03-128117Budget
691200.002022-04-118156Budget
23048263.002024-01-108166Actual
9666123.002022-12-108156Actual
274271269.292024-05-118118Actual
16892308.002023-07-128136Actual
26063276.002024-04-108136Actual
21480143.312023-11-1281611Actual
10129380.002023-01-108113Budget
4659124.002022-08-128173Actual
3460237.002022-07-128163Actual
2342216.002022-06-128163Actual
2538035.872024-03-1181211Actual
3783197.572025-02-0981211Actual
4520380.002022-08-128113Budget
973779.882022-04-118118Actual
28344440.002024-06-118136Actual
13095280.002023-03-128166Budget
29172635.002024-07-118163Actual
4117280.002022-07-128166Budget
7425116.002022-10-128156Actual
26926260.002024-05-118173Actual
29853510.342024-07-1181111Actual
23198832.912024-01-108118Actual
18602579.002023-09-118163Actual
11812401.002023-02-098136Actual
1404421.002022-05-128164Actual
31300443.372024-08-1181213Actual
22850395.002024-01-108165Actual
14521864.002023-05-128113Actual
37501202.002025-02-098156Actual
831550.002022-04-118117Budget
3319425.332022-06-128168Actual
31722107.002024-09-108126Actual
12843317.002023-03-128116Actual
2743304.002022-06-128116Actual
35732150.762024-12-1081212Actual
31332446.872024-08-1181613Actual
14732542.002023-05-128115Actual
129690.002022-05-128173Budget
10315650.002023-01-108114Actual
9940975.342022-12-108118Actual

Generated 2025-05-11 18:51:19.423 UTC