[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 698   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10979509.002023-01-198167Actual
18419138.002023-08-2181611Actual
39275345.122025-03-2181113Actual
1080280.002022-04-208168Budget
2394052.002024-02-188126Actual
1138462.002023-02-188173Actual
19842386.002023-10-218165Actual
11964280.002023-02-188166Budget
6113280.002022-09-208116Budget
33310207.152024-10-2081411Actual
33851753.002024-11-208115Actual
23994218.002024-02-188146Actual
20391140.122023-10-2181411Actual
11247380.002023-02-188113Budget
32186294.382024-09-1981411Actual
34433267.792024-11-2081411Actual
5133280.002022-08-218146Budget
36999497.752025-01-1981213Actual
9013358.002022-12-198113Actual
2094480.002022-05-218118Budget
24849416.002024-03-208115Actual
1672100.002022-05-218126Budget
26063276.002024-04-198136Actual
191611192.012023-09-208118Actual
8501233.002022-11-218146Actual
32304349.702024-09-1981112Actual
12512133.002023-03-218173Actual
30147206.522024-07-2081113Actual
39335594.252025-03-2181613Actual
22340220.982023-12-1981111Actual
2663551.002022-06-218165Actual
35732150.762024-12-1981212Actual
37858330.552025-02-1881311Actual
9988537.452022-12-198128Actual
242198.002022-06-218173Actual
7564650.002022-10-218117Budget
1956549.002022-05-218117Actual
28138717.002024-06-208164Actual
12623480.002023-03-218164Budget
19068736.002023-09-208117Actual
38651208.002025-03-218156Actual
25049102.002024-03-208156Actual
34024260.002024-11-208146Actual
10840280.002023-01-198166Budget
3343069.912024-10-2081212Actual
7623535.002022-10-218167Actual
33581678.462024-10-2081613Actual
29229278.002024-07-208173Actual
35121126.002024-12-198126Actual
7484246.002022-10-218166Actual
20838497.002023-11-218115Actual
35234291.002024-12-198166Actual
30089489.072024-07-2081612Actual
3728468.002022-07-218115Actual
2831698.002024-06-208126Actual
5037200.002022-08-218126Budget
1830436.932023-08-2181211Actual
6442550.002022-09-208117Budget
29292657.002024-07-208164Actual
34293608.672024-11-208168Actual
25913644.002024-04-198115Actual
4117280.002022-07-218166Budget
8136480.002022-11-218164Budget
25731608.002024-04-198163Actual
5317550.002022-08-218117Budget
5457480.002022-08-218118Budget
6161157.002022-09-208126Actual
39009210.342025-03-2181311Actual
4009276.002022-07-218146Actual
11495480.002023-02-188164Budget
37501202.002025-02-188156Actual
2195885.002023-12-198126Actual
38003257.152025-02-1881112Actual
9861393.002022-12-198167Actual
31637761.002024-09-198165Actual
17390218.852023-07-2181611Actual
32396376.702024-09-1981113Actual
14640577.002023-05-218114Actual
185671144.002023-09-208113Actual
22850395.002024-01-198165Actual
18979115.002023-09-208156Actual
17189507.152023-07-218168Actual
36853274.172025-01-1981112Actual
11494494.002023-02-188164Actual
15351214.592023-05-2181611Actual
20218532.912023-10-218128Actual
22395132.682023-12-1981311Actual
3539107.002022-07-218173Actual
1632436.932023-06-2181511Actual
12233200.002023-02-188128Budget
26242725.002024-04-198167Actual
11573480.002023-02-188115Budget
37475275.002025-02-188146Actual
26834975.002024-05-208113Actual
11433729.002023-02-188114Actual
1404421.002022-05-218164Actual
1847730.552023-08-2181112Actual
13314480.002023-03-218118Budget
36914423.112025-01-1981612Actual
36596642.002025-01-198168Actual
1545382.002022-05-218165Actual
2605550.002022-06-218115Budget
2742280.002022-06-218116Budget
36151886.002025-01-198115Actual
206251023.002023-11-218113Actual
6160200.002022-09-208126Budget
17302101.822023-07-2181311Actual
2557915.652024-03-2081212Actual
23460193.322024-01-1981611Actual
8685514.002022-11-218117Actual
34174657.002024-11-208167Actual
3785561.002022-07-218165Actual
7282200.002022-10-218126Budget
9012380.002022-12-198113Budget
341391093.002024-11-208117Actual
6771435.002022-10-218113Actual
973779.882022-04-208118Actual
802890.002022-11-218173Budget
292571111.002024-07-208114Actual
14173478.362023-04-208168Actual
16037650.002023-06-218167Actual
4442280.002022-07-218168Budget
11965275.002023-02-188166Actual
8826669.282022-11-218118Actual
13033200.002023-03-218156Budget
9258546.002022-12-198164Actual
35765609.282024-12-1981612Actual
18358106.082023-08-2181411Actual
2653227.362024-04-1981511Actual
91280.002022-04-208163Budget
16270103.952023-06-2181311Actual
14932150.002023-05-218156Actual
20132473.002023-10-218167Actual
8453406.002022-11-218136Actual
12939384.002023-03-218136Actual
279841104.002024-06-208113Actual
29675772.002024-07-208167Actual
8454380.002022-11-218136Budget
5180200.002022-08-218156Budget
1647427.362023-06-2181612Actual
29385691.002024-07-208165Actual
5239310.002022-08-218166Actual
313891115.002024-09-198113Actual
18099468.002023-08-218167Actual
7332380.002022-10-218136Budget
23607967.002024-02-188113Actual
7951257.002022-11-218163Actual
26148179.002024-04-198166Actual
30801780.002024-08-208167Actual
35974653.002025-01-198163Actual
18899109.002023-09-208126Actual
644280.002022-04-208146Budget
2555220.972024-03-2081112Actual
37803401.832025-02-1881111Actual
342321305.652024-11-208118Actual
26505132.682024-04-1981411Actual
21011223.002023-11-218146Actual
11859248.002023-02-188146Actual
29080443.372024-06-2081613Actual
7095480.002022-10-218115Budget
24143549.002024-02-188167Actual
20985324.002023-11-218136Actual
28521707.002024-06-208167Actual
802993.002022-11-218173Actual
12890100.002023-03-218126Budget
212171105.652023-11-218118Actual
3133414.002022-06-218167Actual
6692280.002022-09-208168Budget
1161386.002022-05-218113Actual
28781269.912024-06-2081411Actual
2561127.362024-03-2081612Actual
1744814.592023-07-2181112Actual
8747480.002022-11-218167Budget
12434221.002023-03-218163Actual
12294378.362023-02-188168Actual
11762100.002023-02-188126Budget
19103708.002023-09-208167Actual
31695351.002024-09-198116Actual
5644380.002022-09-208113Budget
29550165.002024-07-208156Actual
5036139.002022-08-218126Actual
15534585.002023-06-218163Actual
11306255.002023-02-188163Actual
2468650.002022-06-218114Budget
32874376.002024-10-208136Actual
38954461.412025-03-2181111Actual
14233195.442023-04-2081111Actual
31363.002022-04-208113Actual
26115130.002024-04-198156Actual
28754253.962024-06-2081311Actual
27455867.762024-05-208128Actual
29350806.002024-07-208115Actual
16651678.002023-07-218114Actual
31424635.002024-09-198163Actual
32159264.592024-09-1981311Actual
6257280.002022-09-208146Budget
8357380.002022-11-218116Budget
38181732.842025-02-1881613Actual
22163637.002023-12-198167Actual
20040221.002023-10-218166Actual
29881113.532024-07-2081211Actual
22282434.422023-12-198168Actual
17923347.002023-08-218136Actual
2992358.002022-06-218166Actual
2351827.362024-01-1981112Actual
27656119.912024-05-2081511Actual
29853510.342024-07-2081111Actual
19981195.002023-10-218146Actual
23820482.002024-02-188115Actual
1722410.002022-05-218136Actual
4196468.002022-07-218117Actual
21719124.002023-12-198173Actual
2203434.422022-05-218168Actual
6956650.002022-10-218114Actual
33673614.002024-11-208163Actual
9989280.002022-12-198128Budget
38896710.192025-03-218168Actual
33885768.002024-11-208165Actual
25023180.002024-03-208146Actual
28641634.432024-06-208168Actual
1546480.002022-05-218165Budget
2293558.002024-01-198126Actual
35036585.002024-12-198165Actual
12940380.002023-03-218136Budget
25082270.002024-03-208166Actual
1426136.932023-04-2081211Actual
20251614.732023-10-218168Actual
2458033.742024-02-1881612Actual
1641626.292023-06-2181112Actual
14732542.002023-05-218115Actual
8404161.002022-11-218126Actual
12435200.002023-03-218163Budget
30676168.002024-08-208156Actual
35704369.912024-12-1981112Actual
11714280.002023-02-188116Budget
3071550.002022-06-218117Budget
242090.002022-06-218173Budget
5833787.002022-09-208114Actual
19596955.002023-10-218113Actual
24020175.002024-02-188156Actual
31007113.532024-08-2081211Actual
3803165.652025-02-1881212Actual
19281232.682023-09-2081111Actual
29443319.002024-07-208116Actual
2538035.872024-03-2081211Actual
9475380.002022-12-198116Budget
33998412.002024-11-208136Actual
3865369.002022-07-218116Actual
4334480.002022-07-218118Budget
1930937.992023-09-2081211Actual
19630650.002023-10-218163Actual
29047664.422024-06-2081213Actual
11307200.002023-02-188163Budget
35646344.382024-12-1981611Actual
302631136.002024-08-208113Actual
24791307.002024-03-208164Actual
6034480.002022-09-208165Budget
19011260.002023-09-208166Actual
6830280.002022-10-218163Budget
22638598.002024-01-198163Actual
36271103.002025-01-198126Actual
14521864.002023-05-218113Actual
4256380.002022-07-218167Budget
21067263.002023-11-218166Actual
1727572.042023-07-2181211Actual
5505463.212022-08-218128Actual
1769283.002022-05-218146Actual
219650.002022-04-208114Actual
7155445.002022-10-218165Actual
3912200.002022-07-218126Budget
1851044.382023-08-2181612Actual
11432650.002023-02-188114Budget
39302627.582025-03-2181213Actual
2016380.002022-05-218167Budget
8607280.002022-11-218166Budget
10591280.002023-01-198116Budget
263021475.352024-04-198118Actual
17975104.002023-08-218156Actual
21124585.002023-11-218117Actual
382381061.002025-03-218113Actual
10639130.002023-01-198126Actual
5565398.062022-08-218168Actual
38330185.002025-03-218173Actual
891418.002022-04-208167Actual
39183150.762025-03-2181212Actual
27244144.002024-05-208156Actual
5785100.002022-09-208173Budget
33136620.792024-10-208128Actual
30418870.002024-08-208164Actual
30298683.002024-08-208163Actual
15860315.002023-06-218136Actual
25494183.742024-03-2081611Actual
10453514.002023-01-198115Actual
3320280.002022-06-218168Budget
17090.002022-04-208173Budget
8547200.002022-11-218156Budget
2282380.002022-06-218113Budget
23048263.002024-01-198166Actual
21392149.702023-11-2181311Actual
28370253.002024-06-208146Actual
37745819.282025-02-188168Actual
26926260.002024-05-208173Actual
1345650.002022-05-218114Actual
36763117.782025-01-1981511Actual
32456420.562024-09-1981613Actual
6504380.002022-09-208167Budget
32246298.642024-09-1981611Actual
28962450.772024-06-2081612Actual
18659132.002023-09-208173Actual
6210380.002022-09-208136Budget
10049473.822022-12-198168Actual
10374386.002023-01-198164Actual
36736229.492025-01-1981411Actual
1747514.592023-07-2181212Actual
1526335.872023-05-2181211Actual
16123458.672023-06-218128Actual
24320169.912024-02-1881111Actual
21419146.512023-11-2181411Actual
1020280.002022-04-208128Budget
175631102.002023-08-218113Actual
13541707.002023-04-208163Actual
18331106.082023-08-2181311Actual
364411149.002025-01-198117Actual
28429300.002024-06-208166Actual
17775399.002023-08-218115Actual
5132192.002022-08-218146Actual
832532.002022-04-208117Actual
38862537.452025-03-218128Actual
27629281.622024-05-2081411Actual
29969326.302024-07-2081611Actual
34943828.002024-12-198164Actual
31215536.942024-08-2081612Actual
7702655.642022-10-218118Actual
326331346.002024-10-208114Actual
27575167.782024-05-2081211Actual
32132226.302024-09-1981211Actual
29935283.742024-07-2081411Actual
1405380.002022-05-218164Budget
5378386.002022-08-218167Actual
37449361.002025-02-188136Actual
38486806.002025-03-218165Actual
915090.002022-12-198173Budget
17155370.792023-07-218128Actual
30596162.002024-08-208126Actual
33793717.002024-11-208164Actual
8548207.002022-11-218156Actual
36325261.002025-01-198146Actual
4008280.002022-07-218146Budget
22038117.002023-12-198156Actual
24672637.002024-03-208163Actual
32423610.042024-09-1981213Actual
10590338.002023-01-198116Actual
9941480.002022-12-198118Budget
3649480.002022-07-218164Budget
38571162.002025-03-218126Actual
13363405.632023-03-218128Actual
2469779.002022-06-218114Actual
36351198.002025-01-198156Actual
33283216.722024-10-2081311Actual
14880306.002023-05-218136Actual
2053713.532023-10-2181212Actual
4055200.002022-07-218156Budget
7703480.002022-10-218118Budget
548100.002022-04-208126Budget
31273239.852024-08-2081113Actual
1160380.002022-05-218113Budget
27164138.002024-05-208126Actual
12372350.002023-03-218113Actual
17868315.002023-08-218116Actual
35149372.002024-12-198136Actual
35446749.582024-12-198168Actual
18602579.002023-09-208163Actual
5318488.002022-08-218117Actual
31332446.872024-08-2081613Actual
31095362.472024-08-2081611Actual
19223458.672023-09-208168Actual
29583299.002024-07-208166Actual
6303152.002022-09-208156Actual
23105643.002024-01-198117Actual
2452125.232024-02-1881112Actual
13095280.002023-03-218166Budget
2056842.252023-10-2181612Actual
20930236.002023-11-218116Actual
31722107.002024-09-198126Actual
3284697.002024-10-208126Actual
32900265.002024-10-208146Actual
274271269.292024-05-208118Actual
12560650.002023-03-218114Budget
1384481.002023-04-208126Actual
8934200.002022-11-218168Budget
359550.002022-04-208115Budget
24942223.002024-03-208116Actual
330161127.002024-10-208117Actual
23855452.002024-02-188165Actual
17810478.002023-08-218165Actual
35586250.762024-12-1981411Actual
33522369.682024-10-2081113Actual
33402284.812024-10-2081112Actual
18779395.002023-09-208115Actual
6363280.002022-09-208166Budget
34731415.292024-11-2081613Actual
15712421.002023-06-218115Actual
5085380.002022-08-218136Budget
13174550.002023-03-218117Budget
39097403.962025-03-2181611Actual

Generated 2025-05-20 06:44:12.927 UTC