[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 670   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27547499.702024-05-2181111Actual
35001921.002024-12-208115Actual
28289379.002024-06-218116Actual
9988537.452022-12-208128Actual
23727634.002024-02-198114Actual
7283176.002022-10-228126Actual
16918200.002023-07-228146Actual
4442280.002022-07-228168Budget
353841305.652024-12-208118Actual
8827480.002022-11-228118Budget
29350806.002024-07-218115Actual
12842280.002023-03-228116Budget
38651208.002025-03-228156Actual
31637761.002024-09-208165Actual
285791537.472024-06-218118Actual
34082264.002024-11-218166Actual
297331331.412024-07-218118Actual
36476828.002025-01-208167Actual
22695252.002024-01-208173Actual
38599424.002025-03-228136Actual
37336715.002025-02-198165Actual
15912160.002023-06-228156Actual
35974653.002025-01-208163Actual
37421115.002025-02-198126Actual
11306255.002023-02-198163Actual
19011260.002023-09-218166Actual
12890100.002023-03-228126Budget
12233200.002023-02-198128Budget
18099468.002023-08-228167Actual
24942223.002024-03-218116Actual
25174614.002024-03-218167Actual
175631102.002023-08-228113Actual
5892480.002022-09-218164Budget
17034709.002023-07-228117Actual
21719124.002023-12-208173Actual
12560650.002023-03-228114Budget
501361.002022-04-218116Actual
10188243.002023-01-208163Actual
9199650.002022-12-208114Budget
35412642.002024-12-208128Actual
30887592.002024-08-218128Actual
27244144.002024-05-218156Actual
27748394.382024-05-2181112Actual
25494183.742024-03-2181611Actual
165311004.002023-07-228113Actual
22455229.492023-12-2081611Actual
36271103.002025-01-208126Actual
26063276.002024-04-208136Actual
28138717.002024-06-218164Actual
1526335.872023-05-2281211Actual
24109733.002024-02-198117Actual
33793717.002024-11-218164Actual
31363.002022-04-218113Actual
3962372.002022-07-228136Actual
2343280.002022-06-228163Budget
34050182.002024-11-218156Actual
19955306.002023-10-228136Actual
35149372.002024-12-208136Actual
15747452.002023-06-228165Actual
5456948.072022-08-228118Actual
17868315.002023-08-228116Actual
5036139.002022-08-228126Actual
7425116.002022-10-228156Actual
219650.002022-04-218114Actual
10315650.002023-01-208114Actual
11859248.002023-02-198146Actual
2283383.002022-06-228113Actual
39335594.252025-03-2281613Actual
38544319.002025-03-228116Actual
21419146.512023-11-2281411Actual
23855452.002024-02-198165Actual
3134380.002022-06-228167Budget
25853532.002024-04-208164Actual
17127916.252023-07-228118Actual
2144633.742023-11-2281511Actual
6033459.002022-09-218165Actual
35532223.102024-12-2081211Actual
28962450.772024-06-2181612Actual
13423280.002023-03-228168Budget
22908248.002024-01-208116Actual
28019703.002024-06-218163Actual
9665200.002022-12-208156Budget
35823229.332024-12-2081113Actual
13898205.002023-04-218146Actual
17069488.002023-07-228167Actual
24884425.002024-03-218165Actual
33464503.962024-10-2181612Actual
20717137.002023-11-228173Actual
25790191.002024-04-208173Actual
9801637.002022-12-208117Actual
13424522.302023-03-228168Actual
4441458.672022-07-228168Actual
1440623.102023-04-2181112Actual
5972480.002022-09-218115Budget
10591280.002023-01-208116Budget
10687380.002023-01-208136Budget
315091210.002024-09-208114Actual
16215232.682023-06-2281111Actual
278464.002022-04-218164Actual
4008280.002022-07-228146Budget
34379113.532024-11-2181211Actual
7624480.002022-10-228167Budget
14521864.002023-05-228113Actual
21986330.002023-12-208136Actual
13235480.002023-03-228167Budget
252321051.102024-03-218118Actual
3133414.002022-06-228167Actual
11168280.002023-01-208168Budget
23318177.362024-01-2081111Actual
35094299.002024-12-208116Actual
242090.002022-06-228173Budget
6113280.002022-09-218116Budget
13541707.002023-04-218163Actual
33170749.582024-10-218168Actual
3071550.002022-06-228117Budget
2662540.122024-04-2081112Actual
32926144.002024-10-218156Actual
36186605.002025-01-208165Actual
12623480.002023-03-228164Budget
20872502.002023-11-228165Actual
8686650.002022-11-228117Budget
279841104.002024-06-218113Actual
7332380.002022-10-228136Budget
28607655.642024-06-218128Actual
12435200.002023-03-228163Budget
973779.882022-04-218118Actual
29047664.422024-06-2181213Actual
6957650.002022-10-228114Budget
12106480.002023-02-198167Budget
5317550.002022-08-228117Budget
2527380.002022-06-228164Budget
2153827.362023-11-2281112Actual
31835284.002024-09-208166Actual
37745819.282025-02-198168Actual
18218592.002023-08-228168Actual
2095749.582022-05-228118Actual
38273608.002025-03-228163Actual
4382280.002022-07-228128Budget
915090.002022-12-208173Budget
9940975.342022-12-208118Actual
15619527.002023-06-228114Actual
22282434.422023-12-208168Actual
90278.002022-04-218163Actual
802993.002022-11-228173Actual
1021382.912022-04-218128Actual
375911019.002025-02-198117Actual
30380.002022-04-218113Budget
18721387.002023-09-218164Actual
37501202.002025-02-198156Actual
13757351.002023-04-218165Actual
7891380.002022-11-228113Budget
20452135.872023-10-2281611Actual
9259480.002022-12-208164Budget
597380.002022-04-218136Budget
13362200.002023-03-228128Budget
2887276.002022-06-228146Actual
9571380.002022-12-208136Budget
27690343.322024-05-2181611Actual
33970109.002024-11-218126Actual
10453514.002023-01-208115Actual
4847480.002022-08-228115Budget
1750644.382023-07-2281612Actual
32456420.562024-09-2081613Actual
26207926.002024-04-208117Actual
1769283.002022-05-228146Actual
17329149.702023-07-2281411Actual
10314650.002023-01-208114Budget
20132473.002023-10-228167Actual
24729123.002024-03-218173Actual
21037164.002023-11-228156Actual
10919591.002023-01-208117Actual
17390218.852023-07-2281611Actual
25023180.002024-03-218146Actual
12940380.002023-03-228136Budget
274271269.292024-05-218118Actual
383581259.002025-03-228114Actual
500280.002022-04-218116Budget
3460237.002022-07-228163Actual
3791249.702025-02-1981511Actual
7235380.002022-10-228116Budget
751280.002022-04-218166Budget
38776722.002025-03-228167Actual
19103708.002023-09-218167Actual
11573480.002023-02-198115Budget
19068736.002023-09-218117Actual
32012717.762024-09-208128Actual
382381061.002025-03-228113Actual
15945221.002023-06-228166Actual
28781269.912024-06-2181411Actual
1816125.002022-05-228156Actual
1956549.002022-05-228117Actual
6441715.002022-09-218117Actual
32548602.002024-10-218163Actual
3727480.002022-07-228115Budget
691200.002022-04-218156Budget
21931226.002023-12-208116Actual
2469779.002022-06-228114Actual
3213835.952022-06-228118Actual
35704369.912024-12-2081112Actual
25049102.002024-03-218156Actual
23015180.002024-01-208156Actual
2933200.002022-06-228156Budget
7950280.002022-11-228163Budget
2053713.532023-10-2281212Actual
35732150.762024-12-2081212Actual
2342737.992024-01-2081511Actual
32186294.382024-09-2081411Actual
22340220.982023-12-2081111Actual
7485280.002022-10-228166Budget
31750405.002024-09-208136Actual
26423281.622024-04-2081111Actual
25139842.002024-03-218117Actual
802890.002022-11-228173Budget
27046802.002024-05-218115Actual
6304200.002022-09-218156Budget
26008181.002024-04-208116Actual
22163637.002023-12-208167Actual
18007249.002023-08-228166Actual
22221851.102023-12-208118Actual
4768509.002022-08-228164Actual
9523200.002022-12-208126Budget
20780414.002023-11-228164Actual
1939076.292023-09-2181511Actual
2136599.702023-11-2281211Actual
28396198.002024-06-218156Actual
9258546.002022-12-208164Actual
1446439.062023-04-2181612Actual
5971561.002022-09-218115Actual
21628891.002023-12-208113Actual
17775399.002023-08-228115Actual
2142280.002022-05-228128Budget
7702655.642022-10-228118Actual
23198832.912024-01-208118Actual
5133280.002022-08-228146Budget
7095480.002022-10-228115Budget
28842294.382024-06-2181611Actual
6631280.002022-09-218128Budget
14767359.002023-05-228165Actual
1161386.002022-05-228113Actual
9941480.002022-12-208118Budget
38003257.152025-02-1981112Actual
13722563.002023-04-218115Actual
6160200.002022-09-218126Budget
22723582.002024-01-208114Actual
12764380.002023-03-228165Budget
4255468.002022-07-228167Actual
16002741.002023-06-228117Actual
8500200.002022-11-228146Budget
30709259.002024-08-218166Actual
690996.002022-10-228173Actual
29935283.742024-07-2181411Actual
1632436.932023-06-2281511Actual
25352245.442024-03-2181111Actual
10267100.002023-01-208173Budget
365341502.622025-01-208118Actual
22989167.002024-01-208146Actual
1876251.002022-05-228166Actual
23642538.002024-02-198163Actual
5457480.002022-08-228118Budget
291371073.002024-07-218113Actual
16566617.002023-07-228163Actual
690890.002022-10-228173Budget
12843317.002023-03-228116Actual
1838532.672023-08-2281511Actual
1545382.002022-05-228165Actual
5239310.002022-08-228166Actual
19981195.002023-10-228146Actual
12702480.002023-03-228115Budget
387411102.002025-03-228117Actual
27927685.482024-05-2181613Actual
35326836.002024-12-208167Actual
891418.002022-04-218167Actual
10639130.002023-01-208126Actual
2293558.002024-01-208126Actual
32900265.002024-10-218146Actual
1079370.792022-04-218168Actual
22816504.002024-01-208115Actual
11762100.002023-02-198126Budget
2561127.362024-03-2181612Actual
33885768.002024-11-218165Actual
1546480.002022-05-228165Budget
36736229.492025-01-2081411Actual
34406300.762024-11-2181311Actual
12105409.002023-02-198167Actual
23260458.672024-01-208168Actual
29172635.002024-07-218163Actual
1218281.002022-05-228163Actual
28699510.342024-06-2181111Actual
4989316.002022-08-228116Actual
1644313.532023-06-2281212Actual
32338457.152024-09-2081612Actual
6503491.002022-09-218167Actual
16977267.002023-07-228166Actual
10128347.002023-01-208113Actual
36351198.002025-01-208156Actual
32959351.002024-10-218166Actual
2204280.002022-05-228168Budget
10129380.002023-01-208113Budget
915168.002022-12-208173Actual
30511669.002024-08-218165Actual
31061273.102024-08-2181411Actual
9722266.002022-12-208166Actual
36151886.002025-01-208115Actual
23994218.002024-02-198146Actual
23105643.002024-01-208117Actual
2157137.992023-11-2281612Actual
12513100.002023-03-228173Budget
38065609.282025-02-1981612Actual
24672637.002024-03-218163Actual
34494461.412024-11-2181611Actual
281041346.002024-06-218114Actual
11763186.002023-02-198126Actual
12986307.002023-03-228146Actual
18927289.002023-09-218136Actual
17975104.002023-08-228156Actual
25294513.212024-03-218168Actual
12987280.002023-03-228146Budget
19807488.002023-10-228115Actual
30174492.492024-07-2181213Actual
11495480.002023-02-198164Budget
1953932.672023-09-2181612Actual
212171105.652023-11-228118Actual
341391093.002024-11-218117Actual
25260502.612024-03-218128Actual
13094289.002023-03-228166Actual
1735637.992023-07-2281511Actual
10049473.822022-12-208168Actual
8875385.942022-11-228128Actual
2886280.002022-06-228146Budget
23346110.342024-01-2081211Actual
308591625.352024-08-218118Actual
3728468.002022-07-228115Actual
26566152.892024-04-2081611Actual
2526405.002022-06-228164Actual
13314480.002023-03-228118Budget
39183150.762025-03-2281212Actual
4581200.002022-08-228163Budget
23607967.002024-02-198113Actual
39275345.122025-03-2281113Actual
19900260.002023-10-228116Actual
18814512.002023-09-218165Actual
5785100.002022-09-218173Budget
30476770.002024-08-218115Actual
1815200.002022-05-228156Budget
13236486.002023-03-228167Actual
4706650.002022-08-228114Budget
32246298.642024-09-2081611Actual
18064743.002023-08-228117Actual
8077741.002022-11-228114Actual
388341319.292025-03-228118Actual
32304349.702024-09-2081112Actual
13173499.002023-03-228117Actual
13033200.002023-03-228156Budget
330161127.002024-10-218117Actual
36682198.642025-01-2081211Actual
7096436.002022-10-228115Actual
29550165.002024-07-218156Actual
27334994.002024-05-218117Actual
11247380.002023-02-198113Budget
14555686.002023-05-228163Actual
1641626.292023-06-2281112Actual
38896710.192025-03-228168Actual
24463227.362024-02-1981611Actual
36795294.382025-01-2081611Actual
7812301.092022-10-228168Actual
2603560.002024-04-208126Actual
2839380.002022-06-228136Budget
33310207.152024-10-2181411Actual
12043550.002023-02-198117Budget
7951257.002022-11-228163Actual
1020280.002022-04-218128Budget
27894671.442024-05-2181213Actual
2442934.802024-02-1981511Actual
33136620.792024-10-218128Actual
37180251.002025-02-198173Actual
32513983.002024-10-218113Actual
10189200.002023-01-208163Budget
2016380.002022-05-228167Budget
5784124.002022-09-218173Actual
4334480.002022-07-228118Budget
360499.002022-04-218115Actual
22758354.002024-01-208164Actual
21011223.002023-11-228146Actual
22249443.512023-12-208128Actual
9572401.002022-12-208136Actual
1219280.002022-05-228163Budget
5504280.002022-08-228128Budget
19630650.002023-10-228163Actual
25696878.002024-04-208113Actual
26363648.062024-04-208168Actual
17683516.002023-08-228114Actual
22603984.002024-01-208113Actual
14016585.002023-04-218117Actual
3539107.002022-07-228173Actual
2543499.702024-03-2181411Actual
1877280.002022-05-228166Budget
33283216.722024-10-2181311Actual
6583798.072022-09-218118Actual
32726827.002024-10-218115Actual
2790100.002022-06-228126Budget
5086350.002022-08-228136Actual
11964280.002023-02-198166Budget
15654395.002023-06-228164Actual
37858330.552025-02-1981311Actual
2496956.002024-03-218126Actual
23373132.682024-01-2081311Actual
37625834.002025-02-198167Actual
14880306.002023-05-228136Actual
14348143.312023-04-2181611Actual
23913312.002024-02-198116Actual
4909464.002022-08-228165Actual
16779512.002023-07-228165Actual
31332446.872024-08-2181613Actual
28641634.432024-06-218168Actual
1443314.592023-04-2181212Actual
33851753.002024-11-218115Actual
218650.002022-04-218114Budget
38625221.002025-03-228146Actual
337581099.002024-11-218114Actual
37243858.002025-02-198164Actual
13363405.632023-03-228128Actual
5180200.002022-08-228156Budget
28076254.002024-06-218173Actual
7484246.002022-10-228166Actual
303831148.002024-08-218114Actual
1721380.002022-05-228136Budget
22422147.572023-12-2081411Actual
9802650.002022-12-208117Budget
4988280.002022-08-228116Budget
3648445.002022-07-228164Actual
5505463.212022-08-228128Actual
31802180.002024-09-208156Actual
1625321.002022-05-228116Actual

Generated 2025-05-21 18:04:14.245 UTC