[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 695   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17069488.002024-02-208167Actual
4988280.002023-03-238116Budget
1483550.002022-12-218115Budget
15619527.002024-01-218114Actual
12434221.002023-10-218163Actual
1930937.992024-04-2181211Actual
27455867.762024-12-208128Actual
14767359.002023-12-218165Actual
35175225.002025-07-218146Actual
24375102.892024-09-1981311Actual
1735637.992024-02-2081511Actual
31722107.002025-04-218126Actual
26478139.062024-11-1981311Actual
13506965.002023-11-208113Actual
6830280.002023-05-238163Budget
23260458.672024-08-208168Actual
1722410.002022-12-218136Actual
4520380.002023-03-238113Budget
24757627.002024-10-208114Actual
1769283.002022-12-218146Actual
11763186.002023-09-208126Actual
19223458.672024-04-218168Actual
13236486.002023-10-218167Actual
39217581.622025-10-2181612Actual
11107402.602023-08-218128Actual
38982210.342025-10-2181211Actual
39036350.772025-10-2181411Actual
10591280.002023-08-218116Budget
35326836.002025-07-218167Actual
28727148.632025-01-2081211Actual
34293608.672025-06-228168Actual
1624280.002022-12-218116Budget
17683516.002024-03-228114Actual
20660614.002024-06-228163Actual
6771435.002023-05-238113Actual
9012380.002023-07-218113Budget
16837309.002024-02-208116Actual
25696878.002024-11-198113Actual
8686650.002023-06-238117Budget
30624353.002025-03-228136Actual
24849416.002024-10-208115Actual
7812301.092023-05-238168Actual
17717384.002024-03-228164Actual
32456420.562025-04-2181613Actual
33310207.152025-05-2281411Actual
17598686.002024-03-228163Actual
21392149.702024-06-2281311Actual
28842294.382025-01-2081611Actual
17390218.852024-02-2081611Actual
18419138.002024-03-2281611Actual
5566280.002023-03-238168Budget
13174550.002023-10-218117Budget
1544244.382023-12-2181612Actual
34672446.872025-06-2281113Actual
33885768.002025-06-228165Actual
13957246.002023-11-208166Actual
2452125.232024-09-1981112Actual
16744525.002024-02-208115Actual
212171105.652024-06-228118Actual
690996.002023-05-238173Actual
8453406.002023-06-238136Actual
11762100.002023-09-208126Budget
10266100.002023-08-218173Actual
185671144.002024-04-218113Actual
15712421.002024-01-218115Actual
1384481.002023-11-208126Actual
5377380.002023-03-238167Budget
15747452.002024-01-218165Actual
9013358.002023-07-218113Actual
9337480.002023-07-218115Budget
7425116.002023-05-238156Actual
33549434.592025-05-2281213Actual
14825256.002023-12-218116Actual
8136480.002023-06-238164Budget
302631136.002025-03-228113Actual
2283383.002023-01-218113Actual
27218291.002024-12-208146Actual
242198.002023-01-218173Actual
29583299.002025-02-198166Actual
14051643.002023-11-208167Actual
36384286.002025-08-218166Actual
1344650.002022-12-218114Budget
1851044.382024-03-2281612Actual
15057643.002023-12-218167Actual
10841316.002023-08-218166Actual
802993.002023-06-238173Actual
31802180.002025-04-218156Actual
10454480.002023-08-218115Budget
342321305.652025-06-228118Actual
32548602.002025-05-228163Actual
1529097.572023-12-2181311Actual
382381061.002025-10-218113Actual
25260502.612024-10-208128Actual
20872502.002024-06-228165Actual
28607655.642025-01-208128Actual
12623480.002023-10-218164Budget
17247191.192024-02-2081111Actual
38625221.002025-10-218146Actual
39009210.342025-10-2181311Actual
33464503.962025-05-2281612Actual
35646344.382025-07-2181611Actual
20780414.002024-06-228164Actual
27192409.002024-12-208136Actual
34580126.292025-06-2281212Actual
4659124.002023-03-238173Actual
1816125.002022-12-218156Actual
28138717.002025-01-208164Actual
7623535.002023-05-238167Actual
33970109.002025-06-228126Actual
10840280.002023-08-218166Budget
15317140.122023-12-2181411Actual
29292657.002025-02-198164Actual
13173499.002023-10-218117Actual
973779.882022-11-208118Actual
802890.002023-06-238173Budget
16944131.002024-02-208156Actual
33170749.582025-05-228168Actual
3072689.002023-01-218117Actual
28754253.962025-01-2081311Actual
10980480.002023-08-218167Budget
15177473.822023-12-218168Actual
17189507.152024-02-208168Actual
5378386.002023-03-238167Actual
26363648.062024-11-198168Actual
12987280.002023-10-218146Budget
12891122.002023-10-218126Actual
1838532.672024-03-2281511Actual
32046740.492025-04-218168Actual
16977267.002024-02-208166Actual
28781269.912025-01-2081411Actual
129761.002022-12-218173Actual
6957650.002023-05-238114Budget
36244409.002025-08-218116Actual
24729123.002024-10-208173Actual
23727634.002024-09-198114Actual
11573480.002023-09-208115Budget
21747567.002024-07-208114Actual
31776228.002025-04-218146Actual
38776722.002025-10-218167Actual
22603984.002024-08-208113Actual
2195885.002024-07-208126Actual
4335642.002023-02-208118Actual
16779512.002024-02-208165Actual
6256313.002023-04-228146Actual
11058851.102023-08-218118Actual
14640577.002023-12-218114Actual
19068736.002024-04-218117Actual
19955306.002024-05-228136Actual
30206443.372025-02-1981613Actual
35883457.402025-07-2181613Actual
23699124.002024-09-198173Actual
20218532.912024-05-228128Actual
3803165.652025-09-2081212Actual
31034330.552025-03-2281311Actual
25948558.002024-11-198165Actual
32186294.382025-04-2181411Actual
22908248.002024-08-208116Actual
7563715.002023-05-238117Actual
29020343.362025-01-2081113Actual
2469779.002023-01-218114Actual
4008280.002023-02-208146Budget
24791307.002024-10-208164Actual
37945359.282025-09-2081611Actual
30569344.002025-03-228116Actual
10314650.002023-08-218114Budget
5457480.002023-03-238118Budget
26207926.002024-11-198117Actual
29935283.742025-02-1981411Actual
4768509.002023-03-238164Actual
19687265.002024-05-228173Actual
33050802.002025-05-228167Actual
29969326.302025-02-1981611Actual
19189555.642024-04-218128Actual
7426200.002023-05-238156Budget
25082270.002024-10-208166Actual
13872251.002023-11-208136Actual
39275345.122025-10-2181113Actual
21839542.002024-07-208115Actual
8874280.002023-06-238128Budget
35121126.002025-07-218126Actual
36325261.002025-08-218146Actual
22963305.002024-08-208136Actual
12986307.002023-10-218146Actual
34050182.002025-06-228156Actual
2394052.002024-09-198126Actual
292571111.002025-02-198114Actual
20251614.732024-05-228168Actual
291371073.002025-02-198113Actual
16157638.972024-01-218168Actual
3538100.002023-02-208173Budget
6691414.732023-04-228168Actual
419414.002022-11-208165Actual
21873366.002024-07-208165Actual
26242725.002024-11-198167Actual
20838497.002024-06-228115Actual
5645329.002023-04-228113Actual
2095785.002024-06-228126Actual
326331346.002025-05-228114Actual
9861393.002023-07-218167Actual
2653227.362024-11-1981511Actual
281041346.002025-01-208114Actual
2527380.002023-01-218164Budget
191611192.012024-04-218118Actual
10050200.002023-07-218168Budget
20391140.122024-05-2281411Actual
2880859.272025-01-2081511Actual
30174492.492025-02-1981213Actual
30766994.002025-03-228117Actual
14288142.252023-11-2081311Actual
331081255.652025-05-228118Actual
1404421.002022-12-218164Actual
2351827.362024-08-2081112Actual
597380.002022-11-208136Budget
246371023.002024-10-208113Actual
19715570.002024-05-228114Actual
35732150.762025-07-2181212Actual
1672100.002022-12-218126Budget
35704369.912025-07-2181112Actual
2992358.002023-01-218166Actual
12890100.002023-10-218126Budget
3260280.002023-01-218128Budget
10512380.002023-08-218165Budget
11574556.002023-09-208115Actual
31835284.002025-04-218166Actual
8076650.002023-06-238114Budget
38862537.452025-10-218128Actual
26423281.622024-11-1981111Actual
9988537.452023-07-218128Actual
2742280.002023-01-218116Budget
1815200.002022-12-218156Budget
32423610.042025-04-2181213Actual
3727480.002023-02-208115Budget
2142280.002022-12-218128Budget
360499.002022-11-208115Actual
5893382.002023-04-228164Actual
39155356.082025-10-2181112Actual
8875385.942023-06-238128Actual
22816504.002024-08-208115Actual
5505463.212023-03-238128Actual
32513983.002025-05-228113Actual
22989167.002024-08-208146Actual
12512133.002023-10-218173Actual
21067263.002024-06-228166Actual
18814512.002024-04-218165Actual
5504280.002023-03-238128Budget
11906200.002023-09-208156Budget
11432650.002023-09-208114Budget
3688167.782025-08-2181212Actual
35149372.002025-07-218136Actual
7484246.002023-05-238166Actual
14348143.312023-11-2081611Actual
1484643.002022-12-218115Actual
831550.002022-11-208117Budget
11306255.002023-09-208163Actual
34351588.002025-06-2281111Actual
13662431.002023-11-208164Actual
33136620.792025-05-228128Actual
35532223.102025-07-2181211Actual
27244144.002024-12-208156Actual
19981195.002024-05-228146Actual
11714280.002023-09-208116Budget
18185385.942024-03-228128Actual
9072280.002023-07-218163Budget
25139842.002024-10-208117Actual
11858280.002023-09-208146Budget
10267100.002023-08-218173Budget
352911019.002025-07-218117Actual
2831698.002025-01-208126Actual
1160380.002022-12-218113Budget
21662656.002024-07-208163Actual
8933296.542023-06-238168Actual
31215536.942025-03-2281612Actual
24672637.002024-10-208163Actual
14111931.402023-11-208118Actual
2282380.002023-01-218113Budget
36186605.002025-08-218165Actual
9862480.002023-07-218167Budget
4848572.002023-03-238115Actual
18979115.002024-04-218156Actual
29524248.002025-02-198146Actual
7235380.002023-05-238116Budget
18276185.872024-03-2281111Actual
7624480.002023-05-238167Budget
3586650.002023-02-208114Budget
2557915.652024-10-2081212Actual
35234291.002025-07-218166Actual
7017459.002023-05-238164Actual
18721387.002024-04-218164Actual
11059480.002023-08-218118Budget
1345650.002022-12-218114Actual
3648445.002023-02-208164Actual
38123329.332025-09-2081113Actual
4442280.002023-02-208168Budget
6831281.002023-05-238163Actual
37243858.002025-09-208164Actual
7095480.002023-05-238115Budget
3728468.002023-02-208115Actual
6956650.002023-05-238114Actual
4116372.002023-02-208166Actual
24402147.572024-09-1981411Actual
691200.002022-11-208156Budget
14521864.002023-12-218113Actual
27046802.002024-12-208115Actual
375911019.002025-09-208117Actual
29443319.002025-02-198116Actual
12294378.362023-09-208168Actual
12185480.002023-09-208118Budget
37123797.002025-09-208163Actual
26505132.682024-11-1981411Actual
3539107.002023-02-208173Actual
9802650.002023-07-218117Budget
37394336.002025-09-208116Actual
6304200.002023-04-228156Budget
37534332.002025-09-208166Actual
37711835.952025-09-208128Actual
2458033.742024-09-1981612Actual
17868315.002024-03-228116Actual
27164138.002024-12-208126Actual
365341502.622025-08-218118Actual
16270103.952024-01-2181311Actual
2606551.002023-01-218115Actual
31544693.002025-04-218164Actual
9619215.002023-07-218146Actual
14016585.002023-11-208117Actual
6442550.002023-04-228117Budget
7379275.002023-05-238146Actual
14612127.002023-12-218173Actual
19807488.002024-05-228115Actual
38544319.002025-10-218116Actual
308591625.352025-03-228118Actual
10639130.002023-08-218126Actual
18602579.002024-04-218163Actual
313891115.002025-04-218113Actual
13095280.002023-10-218166Budget
10511427.002023-08-218165Actual
6770380.002023-05-238113Budget
27867224.062024-12-2081113Actual
12372350.002023-10-218113Actual
2887276.002023-01-218146Actual
4706650.002023-03-238114Budget
5238280.002023-03-238166Budget
11811380.002023-09-208136Budget
3962372.002023-02-208136Actual
33673614.002025-06-228163Actual
12842280.002023-10-218116Budget
33943375.002025-06-228116Actual
7890332.002023-06-238113Actual
4055200.002023-02-208156Budget
27656119.912024-12-2081511Actual
17810478.002024-03-228165Actual
35504436.942025-07-2181111Actual
1405380.002022-12-218164Budget
13362200.002023-10-218128Budget
2468650.002023-01-218114Budget
34552322.042025-06-2281112Actual
38599424.002025-10-218136Actual
35586250.762025-07-2181411Actual
3343069.912025-05-2281212Actual
2343280.002023-01-218163Budget
2993280.002023-01-218166Budget
15805279.002024-01-218116Actual
1847730.552024-03-2281112Actual
25913644.002024-11-198115Actual
37501202.002025-09-208156Actual
2777673.102024-12-2081212Actual
2886280.002023-01-218146Budget
1768280.002022-12-218146Budget
16297135.872024-01-2181411Actual
11385100.002023-09-208173Budget
1440623.102023-11-2081112Actual
319841351.112025-04-218118Actual
31061273.102025-03-2281411Actual
9618200.002023-07-218146Budget
5833787.002023-04-228114Actual
1933663.532024-04-2181311Actual
9338478.002023-07-218115Actual
29080443.372025-01-2081613Actual
29675772.002025-02-198167Actual
6362235.002023-04-228166Actual
30801780.002025-03-228167Actual
22638598.002024-08-208163Actual
832532.002022-11-208117Actual
27369785.002024-12-208167Actual
27748394.382024-12-2081112Actual
10735319.002023-08-218146Actual
10781200.002023-08-218156Budget
31695351.002025-04-218116Actual
12435200.002023-10-218163Budget
12373380.002023-10-218113Budget
7332380.002023-05-238136Budget
27334994.002024-12-208117Actual
9523200.002023-07-218126Budget
1876251.002022-12-218166Actual
32874376.002025-05-228136Actual
23015180.002024-08-208156Actual
10189200.002023-08-218163Budget
38486806.002025-10-218165Actual
4056164.002023-02-208156Actual
315091210.002025-04-218114Actual
28019703.002025-01-208163Actual
3461200.002023-02-208163Budget
15912160.002024-01-218156Actual
29229278.002025-02-198173Actual
370881180.002025-09-208113Actual
17949160.002024-03-228146Actual
22758354.002024-08-208164Actual
30596162.002025-03-228126Actual
34433267.792025-06-2281411Actual

Generated 2025-12-20 23:10:37.992 UTC