[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 702   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847730.552023-08-2281112Actual
28196752.002024-06-218115Actual
13872251.002023-04-218136Actual
3399378.002022-07-228113Actual
4768509.002022-08-228164Actual
690890.002022-10-228173Budget
973779.882022-04-218118Actual
4580214.002022-08-228163Actual
14732542.002023-05-228115Actual
1939076.292023-09-2181511Actual
13424522.302023-03-228168Actual
14051643.002023-04-218167Actual
18218592.002023-08-228168Actual
25731608.002024-04-208163Actual
31007113.532024-08-2181211Actual
20309243.322023-10-2281111Actual
3461200.002022-07-228163Budget
21662656.002023-12-208163Actual
9665200.002022-12-208156Budget
2458033.742024-02-1981612Actual
245487.142024-02-1981212Actual
20452135.872023-10-2281611Actual
32926144.002024-10-218156Actual
15860315.002023-06-228136Actual
13722563.002023-04-218115Actual
21067263.002023-11-228166Actual
91280.002022-04-218163Budget
1744814.592023-07-2281112Actual
10687380.002023-01-208136Budget
375911019.002025-02-198117Actual
12105409.002023-02-198167Actual
360591321.002025-01-208114Actual
33402284.812024-10-2181112Actual
3072689.002022-06-228117Actual
22368101.822023-12-2081211Actual
31481246.002024-09-208173Actual
16779512.002023-07-228165Actual
35504436.942024-12-2081111Actual
7425116.002022-10-228156Actual
22850395.002024-01-208165Actual
20717137.002023-11-228173Actual
2041877.362023-10-2281511Actual
11247380.002023-02-198113Budget
20780414.002023-11-228164Actual
37123797.002025-02-198163Actual
13817295.002023-04-218116Actual
3864280.002022-07-228116Budget
2934167.002022-06-228156Actual
4116372.002022-07-228166Actual
9475380.002022-12-208116Budget
33228529.492024-10-2181111Actual
22012214.002023-12-208146Actual
15143402.602023-05-228128Actual
26207926.002024-04-208117Actual
10688391.002023-01-208136Actual
303831148.002024-08-218114Actual
10374386.002023-01-208164Actual
9258546.002022-12-208164Actual
16623275.002023-07-228173Actual
17810478.002023-08-228165Actual
31153377.362024-08-2181112Actual
5457480.002022-08-228118Budget
16566617.002023-07-228163Actual
3728468.002022-07-228115Actual
30174492.492024-07-2181213Actual
26926260.002024-05-218173Actual
691200.002022-04-218156Budget
6257280.002022-09-218146Budget
25696878.002024-04-208113Actual
2195885.002023-12-208126Actual
28289379.002024-06-218116Actual
1722410.002022-05-228136Actual
25260502.612024-03-218128Actual
32046740.492024-09-208168Actual
19189555.642023-09-218128Actual
9395500.002022-12-208165Actual
9259480.002022-12-208164Budget
33673614.002024-11-218163Actual
750302.002022-04-218166Actual
32012717.762024-09-208128Actual
2742280.002022-06-228116Budget
32819394.002024-10-218116Actual
13034217.002023-03-228156Actual
2540796.512024-03-2181311Actual
36476828.002025-01-208167Actual
33851753.002024-11-218115Actual
29853510.342024-07-2181111Actual
18157842.012023-08-228118Actual
11762100.002023-02-198126Budget
32246298.642024-09-2081611Actual
29080443.372024-06-2181613Actual
25082270.002024-03-218166Actual
1625321.002022-05-228116Actual
279380.002022-04-218164Budget
4055200.002022-07-228156Budget
10840280.002023-01-208166Budget
302631136.002024-08-218113Actual
12434221.002023-03-228163Actual
21781307.002023-12-208164Actual
20097722.002023-10-228117Actual
6770380.002022-10-228113Budget
2251313.532023-12-2081112Actual
6582480.002022-09-218118Budget
1673135.002022-05-228126Actual
2543499.702024-03-2181411Actual
1816125.002022-05-228156Actual
16918200.002023-07-228146Actual
22638598.002024-01-208163Actual
4988280.002022-08-228116Budget
34082264.002024-11-218166Actual
17655122.002023-08-228173Actual
36972460.912025-01-2081113Actual
242198.002022-06-228173Actual
21747567.002023-12-208114Actual
212171105.652023-11-228118Actual
13600257.002023-04-218173Actual
7283176.002022-10-228126Actual
10375480.002023-01-208164Budget
11636530.002023-02-198165Actual
29172635.002024-07-218163Actual
8547200.002022-11-228156Budget
38393686.002025-03-228164Actual
3786480.002022-07-228165Budget
308591625.352024-08-218118Actual
2355034.802024-01-2081612Actual
1405380.002022-05-228164Budget
23373132.682024-01-2081311Actual
278464.002022-04-218164Actual
10639130.002023-01-208126Actual
22221851.102023-12-208118Actual
8933296.542022-11-228168Actual
500280.002022-04-218116Budget
23048263.002024-01-208166Actual
15591177.002023-06-228173Actual
11495480.002023-02-198164Budget
29550165.002024-07-218156Actual
1641626.292023-06-2281112Actual
35940921.002025-01-208113Actual
1079370.792022-04-218168Actual
3803165.652025-02-1981212Actual
31332446.872024-08-2181613Actual
5378386.002022-08-228167Actual
16977267.002023-07-228166Actual
3319425.332022-06-228168Actual
11965275.002023-02-198166Actual
1955550.002022-05-228117Budget
281041346.002024-06-218114Actual
2157137.992023-11-2281612Actual
23913312.002024-02-198116Actual
23318177.362024-01-2081111Actual
10266100.002023-01-208173Actual
13174550.002023-03-228117Budget
1446439.062023-04-2181612Actual
23762456.002024-02-198164Actual
12435200.002023-03-228163Budget
6161157.002022-09-218126Actual
11964280.002023-02-198166Budget
27192409.002024-05-218136Actual
352911019.002024-12-208117Actual
3912200.002022-07-228126Budget
3906349.702025-03-2281511Actual
37336715.002025-02-198165Actual
14880306.002023-05-228136Actual
7235380.002022-10-228116Budget
21337174.172023-11-2281111Actual
18814512.002023-09-218165Actual
29795723.822024-07-218168Actual
2394052.002024-02-198126Actual
15534585.002023-06-228163Actual
4989316.002022-08-228116Actual
2555220.972024-03-2181112Actual
34406300.762024-11-2181311Actual
36736229.492025-01-2081411Actual
16744525.002023-07-228115Actual
1933663.532023-09-2181311Actual
25913644.002024-04-208115Actual
23260458.672024-01-208168Actual
33310207.152024-10-2181411Actual
37243858.002025-02-198164Actual
22038117.002023-12-208156Actual
15886186.002023-06-228146Actual
25948558.002024-04-208165Actual
6303152.002022-09-218156Actual
549129.002022-04-218126Actual
9523200.002022-12-208126Budget
20040221.002023-10-228166Actual
3260280.002022-06-228128Budget
35532223.102024-12-2081211Actual
10782186.002023-01-208156Actual
17923347.002023-08-228136Actual
11714280.002023-02-198116Budget
31776228.002024-09-208146Actual
5456948.072022-08-228118Actual
915168.002022-12-208173Actual
4847480.002022-08-228115Budget
26834975.002024-05-218113Actual
7750316.242022-10-228128Actual
5971561.002022-09-218115Actual
12701596.002023-03-228115Actual
2557915.652024-03-2181212Actual
1529097.572023-05-2281311Actual
30709259.002024-08-218166Actual
2662540.122024-04-2081112Actual
25790191.002024-04-208173Actual
2293558.002024-01-208126Actual
22603984.002024-01-208113Actual
7156380.002022-10-228165Budget
9618200.002022-12-208146Budget
14612127.002023-05-228173Actual
1080280.002022-04-218168Budget
7751280.002022-10-228128Budget
35094299.002024-12-208116Actual
20007119.002023-10-228156Actual
33638983.002024-11-218113Actual
297331331.412024-07-218118Actual
37421115.002025-02-198126Actual
35036585.002024-12-208165Actual
313891115.002024-09-208113Actual
8874280.002022-11-228128Budget
501361.002022-04-218116Actual
16651678.002023-07-228114Actual
23015180.002024-01-208156Actual
28138717.002024-06-218164Actual
26744622.322024-04-2081213Actual
26478139.062024-04-2081311Actual
28962450.772024-06-2181612Actual
13898205.002023-04-218146Actual
38776722.002025-03-228167Actual
6256313.002022-09-218146Actual
13362200.002023-03-228128Budget
37803401.832025-02-1981111Actual
17390218.852023-07-2281611Actual
32668819.002024-10-218164Actual
14965223.002023-05-228166Actual
30418870.002024-08-218164Actual
1877280.002022-05-228166Budget
1830436.932023-08-2281211Actual
296401093.002024-07-218117Actual
23198832.912024-01-208118Actual
20132473.002023-10-228167Actual
3320280.002022-06-228168Budget
14173478.362023-04-218168Actual
7155445.002022-10-228165Actual
29761628.372024-07-218128Actual
1443314.592023-04-2181212Actual
4848572.002022-08-228115Actual
26063276.002024-04-208136Actual
5972480.002022-09-218115Budget
34024260.002024-11-218146Actual
26148179.002024-04-208166Actual
7623535.002022-10-228167Actual
3688167.782025-01-2081212Actual
3284697.002024-10-218126Actual
13033200.002023-03-228156Budget
25294513.212024-03-218168Actual
34943828.002024-12-208164Actual
18872221.002023-09-218116Actual
16944131.002023-07-228156Actual
30569344.002024-08-218116Actual
8685514.002022-11-228117Actual
17247191.192023-07-2281111Actual
24375102.892024-02-1981311Actual
1345650.002022-05-228114Actual
21159509.002023-11-228167Actual
11106200.002023-01-208128Budget
10511427.002023-01-208165Actual
10638100.002023-01-208126Budget
2777673.102024-05-2181212Actual
7703480.002022-10-228118Budget
12106480.002023-02-198167Budget
21124585.002023-11-228117Actual
1483550.002022-05-228115Budget
13314480.002023-03-228118Budget
5566280.002022-08-228168Budget
7950280.002022-11-228163Budget
15619527.002023-06-228114Actual
31363.002022-04-218113Actual
1851044.382023-08-2281612Actual
11811380.002023-02-198136Budget
18721387.002023-09-218164Actual
2051022.042023-10-2281112Actual
1160380.002022-05-228113Budget
7379275.002022-10-228146Actual
16095940.492023-06-228118Actual
2033768.852023-10-2281211Actual
5565398.062022-08-228168Actual
12890100.002023-03-228126Budget
330161127.002024-10-218117Actual
23727634.002024-02-198114Actual
9988537.452022-12-208128Actual
28396198.002024-06-218156Actual
25853532.002024-04-208164Actual
35001921.002024-12-208115Actual
24143549.002024-02-198167Actual
20930236.002023-11-228116Actual
4910480.002022-08-228165Budget
12293280.002023-02-198168Budget
30027339.062024-07-2181112Actual
1815200.002022-05-228156Budget
4521329.002022-08-228113Actual
3538100.002022-07-228173Budget
191611192.012023-09-218118Actual
9072280.002022-12-208163Budget
30476770.002024-08-218115Actual
10920550.002023-01-208117Budget
28727148.632024-06-2181211Actual
34260796.552024-11-218128Actual
37945359.282025-02-1981611Actual
35765609.282024-12-2081612Actual
19955306.002023-10-228136Actual
359550.002022-04-218115Budget
11433729.002023-02-198114Actual
129690.002022-05-228173Budget
17155370.792023-07-228128Actual
31215536.942024-08-2181612Actual
31544693.002024-09-208164Actual
35121126.002024-12-208126Actual
2203434.422022-05-228168Actual
3213835.952022-06-228118Actual
32900265.002024-10-218146Actual
9940975.342022-12-208118Actual
29443319.002024-07-218116Actual
1344650.002022-05-228114Budget
291371073.002024-07-218113Actual
14233195.442023-04-2181111Actual
9989280.002022-12-208128Budget
1624280.002022-05-228116Budget
16358128.422023-06-2281611Actual
26089160.002024-04-208146Actual
382381061.002025-03-228113Actual
4382280.002022-07-228128Budget
11635380.002023-02-198165Budget
28699510.342024-06-2181111Actual
36914423.112025-01-2081612Actual
644280.002022-04-218146Budget
22989167.002024-01-208146Actual
33344340.132024-10-2181611Actual
12043550.002023-02-198117Budget
23607967.002024-02-198113Actual
26008181.002024-04-208116Actual
28641634.432024-06-218168Actual
315091210.002024-09-208114Actual
2142280.002022-05-228128Budget
6363280.002022-09-218166Budget
13363405.632023-03-228128Actual
13173499.002023-03-228117Actual
4195550.002022-07-228117Budget
39009210.342025-03-2281311Actual
19630650.002023-10-228163Actual
365341502.622025-01-208118Actual
25174614.002024-03-218167Actual
38982210.342025-03-2281211Actual
38451730.002025-03-228115Actual
6831281.002022-10-228163Actual
10189200.002023-01-208163Budget
1404421.002022-05-228164Actual
4441458.672022-07-228168Actual
27809581.622024-05-2181612Actual
36299412.002025-01-208136Actual
3005570.972024-07-2181212Actual
7234384.002022-10-228116Actual
284861215.002024-06-218117Actual
36271103.002025-01-208126Actual
23346110.342024-01-2081211Actual
17683516.002023-08-228114Actual
2469779.002022-06-228114Actual
3791249.702025-02-1981511Actual
32761790.002024-10-218165Actual
8500200.002022-11-228146Budget
9619215.002022-12-208146Actual
1647427.362023-06-2281612Actual
5317550.002022-08-228117Budget
7702655.642022-10-228118Actual
387411102.002025-03-228117Actual
24942223.002024-03-218116Actual
9572401.002022-12-208136Actual
5132192.002022-08-228146Actual
10735319.002023-01-208146Actual
30979442.262024-08-2181111Actual
12843317.002023-03-228116Actual
15805279.002023-06-228116Actual
24729123.002024-03-218173Actual
33464503.962024-10-2181612Actual
14288142.252023-04-2181311Actual
326331346.002024-10-218114Actual
1721380.002022-05-228136Budget
14111931.402023-04-218118Actual
9941480.002022-12-208118Budget
7332380.002022-10-228136Budget
36682198.642025-01-2081211Actual
8827480.002022-11-228118Budget
7331401.002022-10-228136Actual
35149372.002024-12-208136Actual
11167414.732023-01-208168Actual
30921851.102024-08-218168Actual
2839380.002022-06-228136Budget
2468650.002022-06-228114Budget
9666123.002022-12-208156Actual
28521707.002024-06-218167Actual
36999497.752025-01-2081213Actual
17868315.002023-08-228116Actual

Generated 2025-05-22 00:58:04.382 UTC