[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 694   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783197.572025-03-1481211Actual
10840280.002023-02-128166Budget
5132192.002022-09-148146Actual
13094289.002023-04-148166Actual
7624480.002022-11-148167Budget
2540796.512024-04-1381311Actual
34050182.002024-12-148156Actual
1443314.592023-05-1481212Actual
33522369.682024-11-1381113Actual
37501202.002025-03-148156Actual
26242725.002024-05-138167Actual
25913644.002024-05-138115Actual
28289379.002024-07-148116Actual
388341319.292025-04-148118Actual
24672637.002024-04-138163Actual
191611192.012023-10-148118Actual
30298683.002024-09-138163Actual
1727572.042023-08-1481211Actual
2933200.002022-07-158156Budget
2394052.002024-03-138126Actual
2053713.532023-11-1481212Actual
252321051.102024-04-138118Actual
14965223.002023-06-148166Actual
7283176.002022-11-148126Actual
2840423.002022-07-158136Actual
11385100.002023-03-148173Budget
38982210.342025-04-1481211Actual
26115130.002024-05-138156Actual
13722563.002023-05-148115Actual
375911019.002025-03-148117Actual
1405380.002022-06-148164Budget
891418.002022-05-148167Actual
16270103.952023-07-1581311Actual
8747480.002022-12-158167Budget
218650.002022-05-148114Budget
9072280.002023-01-128163Budget
31007113.532024-09-1381211Actual
296401093.002024-08-138117Actual
1020280.002022-05-148128Budget
25049102.002024-04-138156Actual
10688391.002023-02-128136Actual
28842294.382024-07-1481611Actual
38393686.002025-04-148164Actual
38065609.282025-03-1481612Actual
2790100.002022-07-158126Budget
4847480.002022-09-148115Budget
12842280.002023-04-148116Budget
644280.002022-05-148146Budget
35586250.762025-01-1281411Actual
23607967.002024-03-138113Actual
27369785.002024-06-138167Actual
8357380.002022-12-158116Budget
4520380.002022-09-148113Budget
3728468.002022-08-148115Actual
7484246.002022-11-148166Actual
6209406.002022-10-148136Actual
17127916.252023-08-148118Actual
31802180.002024-10-138156Actual
12939384.002023-04-148136Actual
9861393.002023-01-128167Actual
10638100.002023-02-128126Budget
4521329.002022-09-148113Actual
5085380.002022-09-148136Budget
1686479.002023-08-148126Actual
8874280.002022-12-158128Budget
3005570.972024-08-1381212Actual
35704369.912025-01-1281112Actual
19011260.002023-10-148166Actual
36763117.782025-02-1281511Actual
372081275.002025-03-148114Actual
27656119.912024-06-1381511Actual
500280.002022-05-148116Budget
501361.002022-05-148116Actual
269541088.002024-06-138114Actual
37885336.942025-03-1481411Actual
154991112.002023-07-158113Actual
33402284.812024-11-1381112Actual
13924152.002023-05-148156Actual
36853274.172025-02-1281112Actual
6033459.002022-10-148165Actual
5239310.002022-09-148166Actual
27489592.002024-06-138168Actual
23198832.912024-02-128118Actual
2033768.852023-11-1481211Actual
36654561.412025-02-1281111Actual
5318488.002022-09-148117Actual
12890100.002023-04-148126Budget
33256203.952024-11-1381211Actual
22850395.002024-02-128165Actual
12702480.002023-04-148115Budget
308591625.352024-09-138118Actual
28607655.642024-07-148128Actual
25790191.002024-05-138173Actual
35175225.002025-01-128146Actual
22163637.002024-01-128167Actual
2056842.252023-11-1481612Actual
35974653.002025-02-128163Actual
12044525.002023-03-148117Actual
32605322.002024-11-138173Actual
11906200.002023-03-148156Budget
7485280.002022-11-148166Budget
90278.002022-05-148163Actual
17189.002022-05-148173Actual
1950814.592023-10-1481212Actual
7235380.002022-11-148116Budget
27455867.762024-06-138128Actual
32456420.562024-10-1381613Actual
2142280.002022-06-148128Budget
2015436.002022-06-148167Actual
12513100.002023-04-148173Budget
8548207.002022-12-158156Actual
34260796.552024-12-148128Actual
14906175.002023-06-148146Actual
25731608.002024-05-138163Actual
31153377.362024-09-1381112Actual
3791249.702025-03-1481511Actual
2343280.002022-07-158163Budget
35234291.002025-01-128166Actual
33885768.002024-12-148165Actual
15712421.002023-07-158115Actual
25494183.742024-04-1381611Actual
3865369.002022-08-148116Actual
12987280.002023-04-148146Budget
28429300.002024-07-148166Actual
690996.002022-11-148173Actual
3399378.002022-08-148113Actual
12185480.002023-03-148118Budget
13315842.012023-04-148118Actual
29881113.532024-08-1381211Actual
10267100.002023-02-128173Budget
420480.002022-05-148165Budget
3587700.002022-08-148114Actual
36736229.492025-02-1281411Actual
9199650.002023-01-128114Budget
2992358.002022-07-158166Actual
32338457.152024-10-1381612Actual
7750316.242022-11-148128Actual
22038117.002024-01-128156Actual
20097722.002023-11-148117Actual
5504280.002022-09-148128Budget
12232284.422023-03-148128Actual
21986330.002024-01-128136Actual
1446439.062023-05-1481612Actual
15022819.002023-06-148117Actual
11432650.002023-03-148114Budget
2016380.002022-06-148167Budget
38625221.002025-04-148146Actual
30174492.492024-08-1381213Actual
28699510.342024-07-1481111Actual
34024260.002024-12-148146Actual
11763186.002023-03-148126Actual
12891122.002023-04-148126Actual
3688167.782025-02-1281212Actual
285791537.472024-07-148118Actual
342321305.652024-12-148118Actual
4335642.002022-08-148118Actual
20190946.552023-11-148118Actual
2143417.762022-06-148128Actual
29795723.822024-08-138168Actual
4988280.002022-09-148116Budget
20660614.002023-12-158163Actual
10453514.002023-02-128115Actual
17034709.002023-08-148117Actual
9338478.002023-01-128115Actual
2664480.002022-07-158165Budget
30569344.002024-09-138116Actual
802890.002022-12-158173Budget
17775399.002023-09-148115Actual
3727480.002022-08-148115Budget
29550165.002024-08-138156Actual
4706650.002022-09-148114Budget
1624332.672023-07-1581211Actual
36476828.002025-02-128167Actual
32926144.002024-11-138156Actual
4117280.002022-08-148166Budget
32304349.702024-10-1381112Actual
22816504.002024-02-128115Actual
28900377.362024-07-1481112Actual
34174657.002024-12-148167Actual
548100.002022-05-148126Budget
37421115.002025-03-148126Actual
1815200.002022-06-148156Budget
18099468.002023-09-148167Actual
24143549.002024-03-138167Actual
29524248.002024-08-138146Actual
31273239.852024-09-1381113Actual
10734280.002023-02-128146Budget
2557915.652024-04-1381212Actual
7890332.002022-12-158113Actual
302631136.002024-09-138113Actual
31776228.002024-10-138146Actual
274271269.292024-06-138118Actual
4909464.002022-09-148165Actual
9073250.002023-01-128163Actual
2468650.002022-07-158114Budget
11573480.002023-03-148115Budget
23642538.002024-03-138163Actual
24942223.002024-04-138116Actual
18779395.002023-10-148115Actual
22422147.572024-01-1281411Actual
1744814.592023-08-1481112Actual
246371023.002024-04-138113Actual
2153827.362023-12-1581112Actual
30380.002022-05-148113Budget
14139385.942023-05-148128Actual
15235230.552023-06-1481111Actual
27244144.002024-06-138156Actual
30801780.002024-09-138167Actual
12105409.002023-03-148167Actual
30511669.002024-09-138165Actual
20391140.122023-11-1481411Actual
19281232.682023-10-1481111Actual
36709260.342025-02-1281311Actual
242090.002022-07-158173Budget
5378386.002022-09-148167Actual
20251614.732023-11-148168Actual
29350806.002024-08-138115Actual
2934167.002022-07-158156Actual
20218532.912023-11-148128Actual
24201878.372024-03-138118Actual
3539107.002022-08-148173Actual
3072689.002022-07-158117Actual
14932150.002023-06-148156Actual
12373380.002023-04-148113Budget
14016585.002023-05-148117Actual
22455229.492024-01-1281611Actual
349081240.002025-01-128114Actual
7378200.002022-11-148146Budget
4659124.002022-09-148173Actual
4989316.002022-09-148116Actual
10266100.002023-02-128173Actual
7017459.002022-11-148164Actual
20838497.002023-12-158115Actual
12764380.002023-04-148165Budget
26988686.002024-06-138164Actual
6957650.002022-11-148114Budget
7096436.002022-11-148115Actual
5832650.002022-10-148114Budget
17923347.002023-09-148136Actual
2469779.002022-07-158114Actual
30650209.002024-09-138146Actual
279841104.002024-07-148113Actual
8686650.002022-12-158117Budget
30887592.002024-09-138128Actual
12512133.002023-04-148173Actual
38451730.002025-04-148115Actual
3785561.002022-08-148165Actual
37123797.002025-03-148163Actual
14173478.362023-05-148168Actual
7095480.002022-11-148115Budget
13173499.002023-04-148117Actual
26744622.322024-05-1381213Actual
2203434.422022-06-148168Actual
21931226.002024-01-128116Actual
13236486.002023-04-148167Actual
24020175.002024-03-138156Actual
18218592.002023-09-148168Actual
16892308.002023-08-148136Actual
14555686.002023-06-148163Actual
21480143.312023-12-1581611Actual
10639130.002023-02-128126Actual
9475380.002023-01-128116Budget
915168.002023-01-128173Actual
13174550.002023-04-148117Budget
19749331.002023-11-148164Actual
690890.002022-11-148173Budget
34823648.002025-01-128163Actual
39335594.252025-04-1481613Actual
1624280.002022-06-148116Budget
22071251.002024-01-128166Actual
11964280.002023-03-148166Budget
1876251.002022-06-148166Actual
1021382.912022-05-148128Actual
15591177.002023-07-158173Actual
5456948.072022-09-148118Actual
11715345.002023-03-148116Actual
20717137.002023-12-158173Actual
31215536.942024-09-1381612Actual
36795294.382025-02-1281611Actual
1345650.002022-06-148114Actual
278464.002022-05-148164Actual
6442550.002022-10-148117Budget
151151084.432023-06-148118Actual
1160380.002022-06-148113Budget
18276185.872023-09-1481111Actual
4056164.002022-08-148156Actual
3648445.002022-08-148164Actual
1930937.992023-10-1481211Actual
1426136.932023-05-1481211Actual
33050802.002024-11-138167Actual
35532223.102025-01-1281211Actual
10374386.002023-02-128164Actual
91280.002022-05-148163Budget
23015180.002024-02-128156Actual
9474391.002023-01-128116Actual
18721387.002023-10-148164Actual
10315650.002023-02-128114Actual
35121126.002025-01-128126Actual
6771435.002022-11-148113Actual
12106480.002023-03-148167Budget
13957246.002023-05-148166Actual
15317140.122023-06-1481411Actual
1404421.002022-06-148164Actual
3319425.332022-07-158168Actual
692162.002022-05-148156Actual
1838532.672023-09-1481511Actual
10314650.002023-02-128114Budget
14825256.002023-06-148116Actual
29292657.002024-08-138164Actual
23855452.002024-03-138165Actual
14288142.252023-05-1481311Actual
19981195.002023-11-148146Actual
18899109.002023-10-148126Actual
16651678.002023-08-148114Actual
20309243.322023-11-1481111Actual
31332446.872024-09-1381613Actual
6692280.002022-10-148168Budget
29172635.002024-08-138163Actual
15351214.592023-06-1481611Actual
35504436.942025-01-1281111Actual
34293608.672024-12-148168Actual
15747452.002023-07-158165Actual
7156380.002022-11-148165Budget
38896710.192025-04-148168Actual
129761.002022-06-148173Actual
3538100.002022-08-148173Budget
15886186.002023-07-158146Actual
1750644.382023-08-1481612Actual
24109733.002024-03-138117Actual
31034330.552024-09-1381311Actual
32726827.002024-11-138115Actual
2665942.252024-05-1381612Actual
11306255.002023-03-148163Actual
831550.002022-05-148117Budget
22340220.982024-01-1281111Actual
32819394.002024-11-138116Actual
34460101.822024-12-1481511Actual
17975104.002023-09-148156Actual
1483550.002022-06-148115Budget
4195550.002022-08-148117Budget
331081255.652024-11-138118Actual
1877280.002022-06-148166Budget
15912160.002023-07-158156Actual
32186294.382024-10-1381411Actual
13363405.632023-04-148128Actual
1851044.382023-09-1481612Actual
21337174.172023-12-1581111Actual
25260502.612024-04-138128Actual
10454480.002023-02-128115Budget
20985324.002023-12-158136Actual
21839542.002024-01-128115Actual
11965275.002023-03-148166Actual
4055200.002022-08-148156Budget
1080280.002022-05-148168Budget
17949160.002023-09-148146Actual
19842386.002023-11-148165Actual
8137482.002022-12-158164Actual
27079585.002024-06-138165Actual
549129.002022-05-148126Actual
13314480.002023-04-148118Budget
972480.002022-05-148118Budget
35850469.682025-01-1281213Actual
22282434.422024-01-128168Actual
38954461.412025-04-1481111Actual
19715570.002023-11-148114Actual
7282200.002022-11-148126Budget
37745819.282025-03-148168Actual
2051022.042023-11-1481112Actual
1747514.592023-08-1481212Actual
38651208.002025-04-148156Actual
13033200.002023-04-148156Budget
34351588.002024-12-1481111Actual
6210380.002022-10-148136Budget
11495480.002023-03-148164Budget
11059480.002023-02-128118Budget
6691414.732022-10-148168Actual
27192409.002024-06-138136Actual
3343069.912024-11-1381212Actual
19807488.002023-11-148115Actual
33730224.002024-12-148173Actual
284861215.002024-07-148117Actual
20930236.002023-12-158116Actual
13424522.302023-04-148168Actual
318921071.002024-10-138117Actual
33310207.152024-11-1381411Actual
22368101.822024-01-1281211Actual
17717384.002023-09-148164Actual
9013358.002023-01-128113Actual
18659132.002023-10-148173Actual
10919591.002023-02-128117Actual
341391093.002024-12-148117Actual
1529097.572023-06-1481311Actual
32874376.002024-11-138136Actual
281041346.002024-07-148114Actual
8454380.002022-12-158136Budget
35646344.382025-01-1281611Actual
39217581.622025-04-1481612Actual
34406300.762024-12-1481311Actual
14674342.002023-06-148164Actual
31061273.102024-09-1381411Actual
36093811.002025-02-128164Actual
2603560.002024-05-138126Actual
31602815.002024-10-138115Actual
23400146.512024-02-1281411Actual
19189555.642023-10-148128Actual
6956650.002022-11-148114Actual
22908248.002024-02-128116Actual
751280.002022-05-148166Budget
3212480.002022-07-158118Budget

Generated 2025-06-14 03:01:23.634 UTC