[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446439.062023-04-2381612Actual
13662431.002023-04-238164Actual
341391093.002024-11-238117Actual
5784124.002022-09-238173Actual
17775399.002023-08-248115Actual
11714280.002023-02-218116Budget
7096436.002022-10-248115Actual
10050200.002022-12-228168Budget
27927685.482024-05-2381613Actual
33793717.002024-11-238164Actual
35823229.332024-12-2281113Actual
12987280.002023-03-248146Budget
6956650.002022-10-248114Actual
26717217.052024-04-2281113Actual
27334994.002024-05-238117Actual
4195550.002022-07-248117Budget
38571162.002025-03-248126Actual
1344650.002022-05-248114Budget
28231737.002024-06-238165Actual
3320280.002022-06-248168Budget
27244144.002024-05-238156Actual
34823648.002024-12-228163Actual
26926260.002024-05-238173Actual
303831148.002024-08-238114Actual
8934200.002022-11-248168Budget
10782186.002023-01-228156Actual
8136480.002022-11-248164Budget
10266100.002023-01-228173Actual
21719124.002023-12-228173Actual
382381061.002025-03-248113Actual
802890.002022-11-248173Budget
5378386.002022-08-248167Actual
37858330.552025-02-2181311Actual
3785561.002022-07-248165Actual
7095480.002022-10-248115Budget
28727148.632024-06-2381211Actual
6504380.002022-09-238167Budget
29498421.002024-07-238136Actual
1624280.002022-05-248116Budget
352911019.002024-12-228117Actual
22816504.002024-01-228115Actual
36325261.002025-01-228146Actual
30887592.002024-08-238128Actual
1721380.002022-05-248136Budget
2355034.802024-01-2281612Actual
5832650.002022-09-238114Budget
13898205.002023-04-238146Actual
6160200.002022-09-238126Budget
36244409.002025-01-228116Actual
17189.002022-04-238173Actual
1080280.002022-04-238168Budget
2538035.872024-03-2381211Actual
6957650.002022-10-248114Budget
90278.002022-04-238163Actual
2992358.002022-06-248166Actual
23607967.002024-02-218113Actual
7623535.002022-10-248167Actual
2603560.002024-04-228126Actual
10980480.002023-01-228167Budget
36763117.782025-01-2281511Actual
8453406.002022-11-248136Actual
831550.002022-04-238117Budget
38862537.452025-03-248128Actual
2351827.362024-01-2281112Actual
29172635.002024-07-238163Actual
24849416.002024-03-238115Actual
19363108.212023-09-2381411Actual
319841351.112024-09-228118Actual
1953932.672023-09-2381612Actual
37625834.002025-02-218167Actual
16215232.682023-06-2481111Actual
37336715.002025-02-218165Actual
12184725.342023-02-218118Actual
37745819.282025-02-218168Actual
9073250.002022-12-228163Actual
13174550.002023-03-248117Budget
5132192.002022-08-248146Actual
2880859.272024-06-2381511Actual
34433267.792024-11-2381411Actual
11433729.002023-02-218114Actual
18218592.002023-08-248168Actual
16918200.002023-07-248146Actual
33310207.152024-10-2381411Actual
9072280.002022-12-228163Budget
3786480.002022-07-248165Budget
14767359.002023-05-248165Actual
3803165.652025-02-2181212Actual
36031195.002025-01-228173Actual
36682198.642025-01-2281211Actual
14932150.002023-05-248156Actual
21873366.002023-12-228165Actual
1545382.002022-05-248165Actual
28607655.642024-06-238128Actual
35412642.002024-12-228128Actual
2095749.582022-05-248118Actual
2394052.002024-02-218126Actual
2452125.232024-02-2181112Actual
645243.002022-04-238146Actual
6304200.002022-09-238156Budget
3260280.002022-06-248128Budget
9198715.002022-12-228114Actual
18602579.002023-09-238163Actual
16095940.492023-06-248118Actual
2742280.002022-06-248116Budget
33402284.812024-10-2381112Actual
18185385.942023-08-248128Actual
3864280.002022-07-248116Budget
28754253.962024-06-2381311Actual
420480.002022-04-238165Budget
8748468.002022-11-248167Actual
10639130.002023-01-228126Actual
3648445.002022-07-248164Actual
20218532.912023-10-248128Actual
27867224.062024-05-2381113Actual
25082270.002024-03-238166Actual
6257280.002022-09-238146Budget
4707709.002022-08-248114Actual
8405200.002022-11-248126Budget
33581678.462024-10-2381613Actual
38123329.332025-02-2181113Actual
388341319.292025-03-248118Actual
9723280.002022-12-228166Budget
3587700.002022-07-248114Actual
644280.002022-04-238146Budget
1747514.592023-07-2481212Actual
8404161.002022-11-248126Actual
8277380.002022-11-248165Budget
33522369.682024-10-2381113Actual
27629281.622024-05-2381411Actual
20391140.122023-10-2481411Actual
20040221.002023-10-248166Actual
22368101.822023-12-2281211Actual
38625221.002025-03-248146Actual
26089160.002024-04-228146Actual
690996.002022-10-248173Actual
17949160.002023-08-248146Actual
38003257.152025-02-2181112Actual
11762100.002023-02-218126Budget
15317140.122023-05-2481411Actual
12843317.002023-03-248116Actual
12842280.002023-03-248116Budget
6691414.732022-09-238168Actual
13034217.002023-03-248156Actual
32246298.642024-09-2281611Actual
13363405.632023-03-248128Actual
2468650.002022-06-248114Budget
20745651.002023-11-248114Actual
4382280.002022-07-248128Budget
8547200.002022-11-248156Budget
37885336.942025-02-2181411Actual
8357380.002022-11-248116Budget
1384481.002023-04-238126Actual
2157137.992023-11-2481612Actual
6363280.002022-09-238166Budget
28842294.382024-06-2381611Actual
34050182.002024-11-238156Actual
32761790.002024-10-238165Actual
242198.002022-06-248173Actual
1020280.002022-04-238128Budget
24729123.002024-03-238173Actual
4116372.002022-07-248166Actual
36736229.492025-01-2281411Actual
3962372.002022-07-248136Actual
14640577.002023-05-248114Actual
34614559.282024-11-2381612Actual
11636530.002023-02-218165Actual
39217581.622025-03-2481612Actual
16002741.002023-06-248117Actual
25139842.002024-03-238117Actual
33673614.002024-11-238163Actual
33256203.952024-10-2381211Actual
4706650.002022-08-248114Budget
7235380.002022-10-248116Budget
18007249.002023-08-248166Actual
24997327.002024-03-238136Actual
1950814.592023-09-2381212Actual
1405380.002022-05-248164Budget
14016585.002023-04-238117Actual
15591177.002023-06-248173Actual
17155370.792023-07-248128Actual
279183.002022-06-248126Actual
4441458.672022-07-248168Actual
22603984.002024-01-228113Actual
30380.002022-04-238113Budget
2606551.002022-06-248115Actual
24463227.362024-02-2181611Actual
26207926.002024-04-228117Actual
8747480.002022-11-248167Budget
6831281.002022-10-248163Actual
25049102.002024-03-238156Actual
17683516.002023-08-248114Actual
26451116.722024-04-2281211Actual
23373132.682024-01-2281311Actual
365341502.622025-01-228118Actual
37501202.002025-02-218156Actual
38486806.002025-03-248165Actual
13628494.002023-04-238114Actual
6442550.002022-09-238117Budget
32900265.002024-10-238146Actual
31424635.002024-09-228163Actual
372081275.002025-02-218114Actual
349081240.002024-12-228114Actual
8875385.942022-11-248128Actual
10840280.002023-01-228166Budget
1876251.002022-05-248166Actual
7751280.002022-10-248128Budget
10919591.002023-01-228117Actual
1750644.382023-07-2481612Actual
2033768.852023-10-2481211Actual
29443319.002024-07-238116Actual
28521707.002024-06-238167Actual
19423197.572023-09-2381611Actual
29350806.002024-07-238115Actual
2526405.002022-06-248164Actual
15619527.002023-06-248114Actual
11058851.102023-01-228118Actual
751280.002022-04-238166Budget
34731415.292024-11-2381613Actual
6631280.002022-09-238128Budget
12232284.422023-02-218128Actual
23762456.002024-02-218164Actual
15351214.592023-05-2481611Actual
6256313.002022-09-238146Actual
15860315.002023-06-248136Actual
38651208.002025-03-248156Actual
37301860.002025-02-218115Actual
36151886.002025-01-228115Actual
10267100.002023-01-228173Budget
6503491.002022-09-238167Actual
26063276.002024-04-228136Actual
4769480.002022-08-248164Budget
376831310.202025-02-218118Actual
7016480.002022-10-248164Budget
10590338.002023-01-228116Actual
1735637.992023-07-2481511Actual
2839380.002022-06-248136Budget
26242725.002024-04-228167Actual
2342216.002022-06-248163Actual
6362235.002022-09-238166Actual
16037650.002023-06-248167Actual
34406300.762024-11-2381311Actual
11574556.002023-02-218115Actual
23968321.002024-02-218136Actual
37243858.002025-02-218164Actual
12434221.002023-03-248163Actual
38393686.002025-03-248164Actual
1529097.572023-05-2481311Actual
297331331.412024-07-238118Actual
32104461.412024-09-2281111Actual
26505132.682024-04-2281411Actual
22221851.102023-12-228118Actual
4009276.002022-07-248146Actual
7282200.002022-10-248126Budget
2831698.002024-06-238126Actual
28019703.002024-06-238163Actual
252321051.102024-03-238118Actual
1160380.002022-05-248113Budget
25352245.442024-03-2381111Actual
331081255.652024-10-238118Actual
12623480.002023-03-248164Budget
33228529.492024-10-2381111Actual
30147206.522024-07-2381113Actual
27137302.002024-05-238116Actual
387411102.002025-03-248117Actual
13095280.002023-03-248166Budget
27489592.002024-05-238168Actual
33170749.582024-10-238168Actual
13033200.002023-03-248156Budget
2546170.972024-03-2381511Actual
32132226.302024-09-2281211Actual
7702655.642022-10-248118Actual
3586650.002022-07-248114Budget
31695351.002024-09-228116Actual
6441715.002022-09-238117Actual
33970109.002024-11-238126Actual
5318488.002022-08-248117Actual
9861393.002022-12-228167Actual
1768280.002022-05-248146Budget
5179179.002022-08-248156Actual
13424522.302023-03-248168Actual
3912200.002022-07-248126Budget
691200.002022-04-238156Budget
29550165.002024-07-238156Actual
28396198.002024-06-238156Actual
25731608.002024-04-228163Actual
15886186.002023-06-248146Actual
1789587.002023-08-248126Actual
12105409.002023-02-218167Actual
10734280.002023-01-228146Budget
17329149.702023-07-2481411Actual
11306255.002023-02-218163Actual
28641634.432024-06-238168Actual
21011223.002023-11-248146Actual
2142280.002022-05-248128Budget
20985324.002023-11-248136Actual
20660614.002023-11-248163Actual
25818778.002024-04-228114Actual
1769283.002022-05-248146Actual
2015436.002022-05-248167Actual
24320169.912024-02-2181111Actual
7563715.002022-10-248117Actual
2051022.042023-10-2481112Actual
31007113.532024-08-2381211Actual
13235480.002023-03-248167Budget
14965223.002023-05-248166Actual
5565398.062022-08-248168Actual
17302101.822023-07-2481311Actual
14315101.822023-04-2381411Actual
26148179.002024-04-228166Actual
27218291.002024-05-238146Actual
21662656.002023-12-228163Actual
31300443.372024-08-2381213Actual
34260796.552024-11-238128Actual
1138462.002023-02-218173Actual
25790191.002024-04-228173Actual
1218281.002022-05-248163Actual
4196468.002022-07-248117Actual
37534332.002025-02-218166Actual
35234291.002024-12-228166Actual
1079370.792022-04-238168Actual
17810478.002023-08-248165Actual
219650.002022-04-238114Actual
30676168.002024-08-238156Actual
12702480.002023-03-248115Budget
32186294.382024-09-2281411Actual
13094289.002023-03-248166Actual
29292657.002024-07-238164Actual
11168280.002023-01-228168Budget
5238280.002022-08-248166Budget
32046740.492024-09-228168Actual
16651678.002023-07-248114Actual
4008280.002022-07-248146Budget
29675772.002024-07-238167Actual
1847730.552023-08-2481112Actual
7234384.002022-10-248116Actual
22038117.002023-12-228156Actual
8356414.002022-11-248116Actual
35532223.102024-12-2281211Actual
19223458.672023-09-238168Actual
37180251.002025-02-218173Actual
35732150.762024-12-2281212Actual
5457480.002022-08-248118Budget
549129.002022-04-238126Actual
18899109.002023-09-238126Actual
11494494.002023-02-218164Actual
2790100.002022-06-248126Budget
17868315.002023-08-248116Actual
27192409.002024-05-238136Actual
29229278.002024-07-238173Actual
17247191.192023-07-2481111Actual
500280.002022-04-238116Budget
5317550.002022-08-248117Budget
1440623.102023-04-2381112Actual
6692280.002022-09-238168Budget
218650.002022-04-238114Budget
11965275.002023-02-218166Actual
129761.002022-05-248173Actual
5377380.002022-08-248167Budget
31602815.002024-09-228115Actual
32874376.002024-10-238136Actual
13315842.012023-03-248118Actual
31802180.002024-09-228156Actual
330161127.002024-10-238117Actual
9941480.002022-12-228118Budget
35036585.002024-12-228165Actual
5180200.002022-08-248156Budget
2934167.002022-06-248156Actual
2282380.002022-06-248113Budget
15057643.002023-05-248167Actual
1404421.002022-05-248164Actual
31722107.002024-09-228126Actual
263021475.352024-04-228118Actual
19687265.002023-10-248173Actual
16270103.952023-06-2481311Actual
29761628.372024-07-238128Actual
20007119.002023-10-248156Actual
915090.002022-12-228173Budget
1930937.992023-09-2381211Actual
3649480.002022-07-248164Budget
26115130.002024-04-228156Actual
2557915.652024-03-2381212Actual
2665942.252024-04-2281612Actual
35704369.912024-12-2281112Actual
31332446.872024-08-2381613Actual
9012380.002022-12-228113Budget
5892480.002022-09-238164Budget
31776228.002024-09-228146Actual
17975104.002023-08-248156Actual
32726827.002024-10-238115Actual
8826669.282022-11-248118Actual
35504436.942024-12-2281111Actual
35446749.582024-12-228168Actual
9666123.002022-12-228156Actual
32819394.002024-10-238116Actual
9665200.002022-12-228156Budget
1672100.002022-05-248126Budget
28289379.002024-06-238116Actual
9571380.002022-12-228136Budget
20309243.322023-10-2481111Actual
11858280.002023-02-218146Budget
36709260.342025-01-2281311Actual
22963305.002024-01-228136Actual
30355258.002024-08-238173Actual
308591625.352024-08-238118Actual
1624332.672023-06-2481211Actual
11812401.002023-02-218136Actual
7484246.002022-10-248166Actual

Generated 2025-05-23 04:18:57.558 UTC