[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 700   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10980480.002023-01-218167Budget
33851753.002024-11-228115Actual
33310207.152024-10-2281411Actual
27656119.912024-05-2281511Actual
3133414.002022-06-238167Actual
14612127.002023-05-238173Actual
5565398.062022-08-238168Actual
10591280.002023-01-218116Budget
25818778.002024-04-218114Actual
27334994.002024-05-228117Actual
382381061.002025-03-238113Actual
21245532.912023-11-238128Actual
2840423.002022-06-238136Actual
37625834.002025-02-208167Actual
20309243.322023-10-2381111Actual
13924152.002023-04-228156Actual
9723280.002022-12-218166Budget
23642538.002024-02-208163Actual
36682198.642025-01-2181211Actual
6441715.002022-09-228117Actual
4117280.002022-07-238166Budget
33970109.002024-11-228126Actual
2282380.002022-06-238113Budget
13314480.002023-03-238118Budget
18276185.872023-08-2381111Actual
10590338.002023-01-218116Actual
37501202.002025-02-208156Actual
11494494.002023-02-208164Actual
16779512.002023-07-238165Actual
9198715.002022-12-218114Actual
5644380.002022-09-228113Budget
7283176.002022-10-238126Actual
27277282.002024-05-228166Actual
21159509.002023-11-238167Actual
19927104.002023-10-238126Actual
17949160.002023-08-238146Actual
11965275.002023-02-208166Actual
1735637.992023-07-2381511Actual
4847480.002022-08-238115Budget
28900377.362024-06-2281112Actual
32338457.152024-09-2181612Actual
284861215.002024-06-228117Actual
9722266.002022-12-218166Actual
38451730.002025-03-238115Actual
388341319.292025-03-238118Actual
26777457.402024-04-2181613Actual
4008280.002022-07-238146Budget
14016585.002023-04-228117Actual
23762456.002024-02-208164Actual
1344650.002022-05-238114Budget
19842386.002023-10-238165Actual
12294378.362023-02-208168Actual
31602815.002024-09-218115Actual
4769480.002022-08-238164Budget
5239310.002022-08-238166Actual
24672637.002024-03-228163Actual
6957650.002022-10-238114Budget
30569344.002024-08-228116Actual
2355034.802024-01-2181612Actual
6256313.002022-09-228146Actual
24849416.002024-03-228115Actual
34406300.762024-11-2281311Actual
35823229.332024-12-2181113Actual
24143549.002024-02-208167Actual
34731415.292024-11-2281613Actual
3864280.002022-07-238116Budget
9258546.002022-12-218164Actual
7096436.002022-10-238115Actual
23727634.002024-02-208114Actual
22012214.002023-12-218146Actual
17155370.792023-07-238128Actual
12233200.002023-02-208128Budget
31300443.372024-08-2281213Actual
279841104.002024-06-228113Actual
30418870.002024-08-228164Actual
27489592.002024-05-228168Actual
22249443.512023-12-218128Actual
365341502.622025-01-218118Actual
8501233.002022-11-238146Actual
3961380.002022-07-238136Budget
2790100.002022-06-238126Budget
13872251.002023-04-228136Actual
6691414.732022-09-228168Actual
26115130.002024-04-218156Actual
8933296.542022-11-238168Actual
26451116.722024-04-2181211Actual
37711835.952025-02-208128Actual
8934200.002022-11-238168Budget
2343280.002022-06-238163Budget
3728468.002022-07-238115Actual
337581099.002024-11-228114Actual
30979442.262024-08-2281111Actual
35094299.002024-12-218116Actual
20745651.002023-11-238114Actual
38065609.282025-02-2081612Actual
13600257.002023-04-228173Actual
33730224.002024-11-228173Actual
18602579.002023-09-228163Actual
263021475.352024-04-218118Actual
279380.002022-04-228164Budget
22908248.002024-01-218116Actual
25049102.002024-03-228156Actual
9012380.002022-12-218113Budget
32423610.042024-09-2181213Actual
548100.002022-04-228126Budget
2743304.002022-06-238116Actual
27629281.622024-05-2281411Actual
7016480.002022-10-238164Budget
26063276.002024-04-218136Actual
5645329.002022-09-228113Actual
11964280.002023-02-208166Budget
7812301.092022-10-238168Actual
10688391.002023-01-218136Actual
17189.002022-04-228173Actual
36244409.002025-01-218116Actual
33402284.812024-10-2281112Actual
892380.002022-04-228167Budget
5971561.002022-09-228115Actual
1625321.002022-05-238116Actual
191611192.012023-09-228118Actual
21067263.002023-11-238166Actual
39097403.962025-03-2381611Actual
10919591.002023-01-218117Actual
2143417.762022-05-238128Actual
34379113.532024-11-2281211Actual
27602350.772024-05-2281311Actual
32926144.002024-10-228156Actual
16651678.002023-07-238114Actual
38181732.842025-02-2081613Actual
6161157.002022-09-228126Actual
15747452.002023-06-238165Actual
13628494.002023-04-228114Actual
26242725.002024-04-218167Actual
1750644.382023-07-2381612Actual
3134380.002022-06-238167Budget
5318488.002022-08-238117Actual
10454480.002023-01-218115Budget
2540796.512024-03-2281311Actual
1446439.062023-04-2281612Actual
4441458.672022-07-238168Actual
9571380.002022-12-218136Budget
13362200.002023-03-238128Budget
9940975.342022-12-218118Actual
8356414.002022-11-238116Actual
27455867.762024-05-228128Actual
25494183.742024-03-2281611Actual
2351827.362024-01-2181112Actual
4196468.002022-07-238117Actual
24262638.972024-02-208168Actual
2527380.002022-06-238164Budget
690890.002022-10-238173Budget
185671144.002023-09-228113Actual
11811380.002023-02-208136Budget
5892480.002022-09-228164Budget
2557915.652024-03-2281212Actual
30027339.062024-07-2281112Actual
6630385.942022-09-228128Actual
30624353.002024-08-228136Actual
21931226.002023-12-218116Actual
206251023.002023-11-238113Actual
19981195.002023-10-238146Actual
10049473.822022-12-218168Actual
10189200.002023-01-218163Budget
383581259.002025-03-238114Actual
13662431.002023-04-228164Actual
6771435.002022-10-238113Actual
12512133.002023-03-238173Actual
1830436.932023-08-2381211Actual
2993280.002022-06-238166Budget
16270103.952023-06-2381311Actual
1079370.792022-04-228168Actual
35586250.762024-12-2181411Actual
14139385.942023-04-228128Actual
23048263.002024-01-218166Actual
11107402.602023-01-218128Actual
15317140.122023-05-2381411Actual
11573480.002023-02-208115Budget
17329149.702023-07-2381411Actual
12623480.002023-03-238164Budget
2663551.002022-06-238165Actual
29524248.002024-07-228146Actual
4116372.002022-07-238166Actual
7378200.002022-10-238146Budget
23226417.762024-01-218128Actual
11495480.002023-02-208164Budget
27748394.382024-05-2281112Actual
20930236.002023-11-238116Actual
3913177.002022-07-238126Actual
4195550.002022-07-238117Budget
3284697.002024-10-228126Actual
3727480.002022-07-238115Budget
32761790.002024-10-228165Actual
22963305.002024-01-218136Actual
14674342.002023-05-238164Actual
5238280.002022-08-238166Budget
175631102.002023-08-238113Actual
37394336.002025-02-208116Actual
14315101.822023-04-2281411Actual
8077741.002022-11-238114Actual
12940380.002023-03-238136Budget
10639130.002023-01-218126Actual
27369785.002024-05-228167Actual
33885768.002024-11-228165Actual
17034709.002023-07-238117Actual
21279482.912023-11-238168Actual
8686650.002022-11-238117Budget
13424522.302023-03-238168Actual
11714280.002023-02-208116Budget
39009210.342025-03-2381311Actual
12702480.002023-03-238115Budget
36999497.752025-01-2181213Actual
6442550.002022-09-228117Budget
303831148.002024-08-228114Actual
30650209.002024-08-228146Actual
18659132.002023-09-228173Actual
32012717.762024-09-218128Actual
245487.142024-02-2081212Actual
14348143.312023-04-2281611Actual
25948558.002024-04-218165Actual
13235480.002023-03-238167Budget
35732150.762024-12-2181212Actual
37123797.002025-02-208163Actual
35704369.912024-12-2181112Actual
5456948.072022-08-238118Actual
18331106.082023-08-2381311Actual
36151886.002025-01-218115Actual
37745819.282025-02-208168Actual
9665200.002022-12-218156Budget
4521329.002022-08-238113Actual
12372350.002023-03-238113Actual
38571162.002025-03-238126Actual
15912160.002023-06-238156Actual
7156380.002022-10-238165Budget
30206443.372024-07-2281613Actual
10979509.002023-01-218167Actual
9572401.002022-12-218136Actual
19687265.002023-10-238173Actual
19630650.002023-10-238163Actual
5832650.002022-09-228114Budget
359550.002022-04-228115Budget
12891122.002023-03-238126Actual
91280.002022-04-228163Budget
802890.002022-11-238173Budget
3461200.002022-07-238163Budget
37534332.002025-02-208166Actual
1673135.002022-05-238126Actual
10375480.002023-01-218164Budget
35175225.002024-12-218146Actual
21037164.002023-11-238156Actual
16297135.872023-06-2381411Actual
6209406.002022-09-228136Actual
10267100.002023-01-218173Budget
5133280.002022-08-238146Budget
30801780.002024-08-228167Actual
2136599.702023-11-2381211Actual
25696878.002024-04-218113Actual
3213835.952022-06-238118Actual
35446749.582024-12-218168Actual
29172635.002024-07-228163Actual
27867224.062024-05-2281113Actual
38544319.002025-03-238116Actual
26926260.002024-05-228173Actual
22282434.422023-12-218168Actual
5377380.002022-08-238167Budget
3865369.002022-07-238116Actual
12106480.002023-02-208167Budget
330161127.002024-10-228117Actual
25082270.002024-03-228166Actual
36709260.342025-01-2181311Actual
20190946.552023-10-238118Actual
12622514.002023-03-238164Actual
21986330.002023-12-218136Actual
36763117.782025-01-2181511Actual
30511669.002024-08-228165Actual
16157638.972023-06-238168Actual
15591177.002023-06-238173Actual
28607655.642024-06-228128Actual
8453406.002022-11-238136Actual
17302101.822023-07-2381311Actual
32159264.592024-09-2181311Actual
10128347.002023-01-218113Actual
23994218.002024-02-208146Actual
38273608.002025-03-238163Actual
5317550.002022-08-238117Budget
26505132.682024-04-2181411Actual
32959351.002024-10-228166Actual
36476828.002025-01-218167Actual
9666123.002022-12-218156Actual
331081255.652024-10-228118Actual
21719124.002023-12-218173Actual
1440623.102023-04-2281112Actual
2665942.252024-04-2181612Actual
278464.002022-04-228164Actual
3538100.002022-07-238173Budget
10266100.002023-01-218173Actual
37858330.552025-02-2081311Actual
3912200.002022-07-238126Budget
17069488.002023-07-238167Actual
37475275.002025-02-208146Actual
17247191.192023-07-2381111Actual
36093811.002025-01-218164Actual
8277380.002022-11-238165Budget
12043550.002023-02-208117Budget
34293608.672024-11-228168Actual
420480.002022-04-228165Budget
2664480.002022-06-238165Budget
1484643.002022-05-238115Actual
11059480.002023-01-218118Budget
13423280.002023-03-238168Budget
6504380.002022-09-228167Budget
20838497.002023-11-238115Actual
7750316.242022-10-238128Actual
26089160.002024-04-218146Actual
28727148.632024-06-2281211Actual
33256203.952024-10-2281211Actual
4383502.612022-07-238128Actual
26148179.002024-04-218166Actual
32186294.382024-09-2181411Actual
26363648.062024-04-218168Actual
7702655.642022-10-238118Actual
21337174.172023-11-2381111Actual
14880306.002023-05-238136Actual
12939384.002023-03-238136Actual
549129.002022-04-228126Actual
24997327.002024-03-228136Actual
1624332.672023-06-2381211Actual
24729123.002024-03-228173Actual
281041346.002024-06-228114Actual
16095940.492023-06-238118Actual
1769283.002022-05-238146Actual
26834975.002024-05-228113Actual
1345650.002022-05-238114Actual
500280.002022-04-228116Budget
17975104.002023-08-238156Actual
14767359.002023-05-238165Actual
35559256.082024-12-2181311Actual
2886280.002022-06-238146Budget
17127916.252023-07-238118Actual
22221851.102023-12-218118Actual
12560650.002023-03-238114Budget
32456420.562024-09-2181613Actual
8606310.002022-11-238166Actual
28019703.002024-06-228163Actual
36271103.002025-01-218126Actual
27927685.482024-05-2281613Actual
16744525.002023-07-238115Actual
4910480.002022-08-238165Budget
37421115.002025-02-208126Actual
8607280.002022-11-238166Budget
20660614.002023-11-238163Actual
297331331.412024-07-228118Actual
6112302.002022-09-228116Actual
29935283.742024-07-2281411Actual
5972480.002022-09-228115Budget
3071550.002022-06-238117Budget
4382280.002022-07-238128Budget
11247380.002023-02-208113Budget
1138462.002023-02-208173Actual
17189507.152023-07-238168Actual
14906175.002023-05-238146Actual
1218281.002022-05-238163Actual
10315650.002023-01-218114Actual
33228529.492024-10-2281111Actual
691200.002022-04-228156Budget
4989316.002022-08-238116Actual
34672446.872024-11-2281113Actual
1838532.672023-08-2381511Actual
11762100.002023-02-208126Budget
21011223.002023-11-238146Actual
302631136.002024-08-228113Actual
25853532.002024-04-218164Actual
2195885.002023-12-218126Actual
8827480.002022-11-238118Budget
31095362.472024-08-2281611Actual
34494461.412024-11-2281611Actual
370881180.002025-02-208113Actual
29047664.422024-06-2281213Actual
1632436.932023-06-2381511Actual
296401093.002024-07-228117Actual
21392149.702023-11-2381311Actual
31776228.002024-09-218146Actual
218650.002022-04-228114Budget
11168280.002023-01-218168Budget
6034480.002022-09-228165Budget
16623275.002023-07-238173Actual
36299412.002025-01-218136Actual
9619215.002022-12-218146Actual
6304200.002022-09-228156Budget
419414.002022-04-228165Actual
2142280.002022-05-238128Budget
39183150.762025-03-2381212Actual
36795294.382025-01-2181611Actual
644280.002022-04-228146Budget
2934167.002022-06-238156Actual
29470105.002024-07-228126Actual
2053713.532023-10-2381212Actual
349081240.002024-12-218114Actual
1876251.002022-05-238166Actual
30766994.002024-08-228117Actual
20097722.002023-10-238117Actual
2051022.042023-10-2381112Actual
31332446.872024-08-2281613Actual
11715345.002023-02-208116Actual

Generated 2025-05-22 14:02:54.177 UTC