[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 704   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17090.002022-04-238173Budget
5457480.002022-08-248118Budget
19223458.672023-09-238168Actual
29761628.372024-07-238128Actual
35765609.282024-12-2281612Actual
1686479.002023-07-248126Actual
12890100.002023-03-248126Budget
11763186.002023-02-218126Actual
2603560.002024-04-228126Actual
3912200.002022-07-248126Budget
16977267.002023-07-248166Actual
9073250.002022-12-228163Actual
1219280.002022-05-248163Budget
38599424.002025-03-248136Actual
13722563.002023-04-238115Actual
21067263.002023-11-248166Actual
33228529.492024-10-2381111Actual
17302101.822023-07-2481311Actual
28019703.002024-06-238163Actual
26330661.702024-04-228128Actual
32761790.002024-10-238165Actual
31034330.552024-08-2381311Actual
302631136.002024-08-238113Actual
37421115.002025-02-218126Actual
3460237.002022-07-248163Actual
8548207.002022-11-248156Actual
34379113.532024-11-2381211Actual
9259480.002022-12-228164Budget
36244409.002025-01-228116Actual
4658100.002022-08-248173Budget
2887276.002022-06-248146Actual
11762100.002023-02-218126Budget
23607967.002024-02-218113Actual
22340220.982023-12-2281111Actual
26988686.002024-05-238164Actual
2468650.002022-06-248114Budget
26115130.002024-04-228156Actual
22221851.102023-12-228118Actual
21279482.912023-11-248168Actual
318921071.002024-09-228117Actual
16358128.422023-06-2481611Actual
10314650.002023-01-228114Budget
3962372.002022-07-248136Actual
1933663.532023-09-2381311Actual
33283216.722024-10-2381311Actual
269541088.002024-05-238114Actual
11247380.002023-02-218113Budget
8137482.002022-11-248164Actual
14315101.822023-04-2381411Actual
33136620.792024-10-238128Actual
3587700.002022-07-248114Actual
14640577.002023-05-248114Actual
2203434.422022-05-248168Actual
1443314.592023-04-2381212Actual
9988537.452022-12-228128Actual
20132473.002023-10-248167Actual
7016480.002022-10-248164Budget
38544319.002025-03-248116Actual
5238280.002022-08-248166Budget
16623275.002023-07-248173Actual
35201147.002024-12-228156Actual
219650.002022-04-238114Actual
13757351.002023-04-238165Actual
36763117.782025-01-2281511Actual
2777673.102024-05-2381212Actual
1672100.002022-05-248126Budget
10919591.002023-01-228117Actual
245487.142024-02-2181212Actual
1079370.792022-04-238168Actual
27547499.702024-05-2381111Actual
5378386.002022-08-248167Actual
10841316.002023-01-228166Actual
16779512.002023-07-248165Actual
5318488.002022-08-248117Actual
13898205.002023-04-238146Actual
19363108.212023-09-2381411Actual
22723582.002024-01-228114Actual
2458033.742024-02-2181612Actual
10781200.002023-01-228156Budget
33522369.682024-10-2381113Actual
3803165.652025-02-2181212Actual
1722410.002022-05-248136Actual
690890.002022-10-248173Budget
5644380.002022-09-238113Budget
6256313.002022-09-238146Actual
7283176.002022-10-248126Actual
359550.002022-04-238115Budget
37123797.002025-02-218163Actual
8404161.002022-11-248126Actual
5504280.002022-08-248128Budget
326331346.002024-10-238114Actual
16037650.002023-06-248167Actual
14139385.942023-04-238128Actual
4769480.002022-08-248164Budget
15912160.002023-06-248156Actual
39009210.342025-03-2481311Actual
10590338.002023-01-228116Actual
18419138.002023-08-2481611Actual
14051643.002023-04-238167Actual
13236486.002023-03-248167Actual
17775399.002023-08-248115Actual
13174550.002023-03-248117Budget
38486806.002025-03-248165Actual
26451116.722024-04-2281211Actual
35586250.762024-12-2281411Actual
7426200.002022-10-248156Budget
27369785.002024-05-238167Actual
2561127.362024-03-2381612Actual
30979442.262024-08-2381111Actual
370881180.002025-02-218113Actual
36325261.002025-01-228146Actual
11636530.002023-02-218165Actual
37711835.952025-02-218128Actual
31695351.002024-09-228116Actual
8357380.002022-11-248116Budget
12561672.002023-03-248114Actual
25023180.002024-03-238146Actual
10734280.002023-01-228146Budget
2831698.002024-06-238126Actual
17189507.152023-07-248168Actual
2254646.502023-12-2281612Actual
17390218.852023-07-2481611Actual
2036463.532023-10-2481311Actual
23699124.002024-02-218173Actual
14612127.002023-05-248173Actual
37031446.872025-01-2281613Actual
19749331.002023-10-248164Actual
25139842.002024-03-238117Actual
11058851.102023-01-228118Actual
27137302.002024-05-238116Actual
36271103.002025-01-228126Actual
10688391.002023-01-228136Actual
34406300.762024-11-2381311Actual
22908248.002024-01-228116Actual
4382280.002022-07-248128Budget
16002741.002023-06-248117Actual
24109733.002024-02-218117Actual
2051022.042023-10-2481112Actual
1446439.062023-04-2381612Actual
2557915.652024-03-2381212Actual
15057643.002023-05-248167Actual
5317550.002022-08-248117Budget
28344440.002024-06-238136Actual
27334994.002024-05-238117Actual
5566280.002022-08-248168Budget
27489592.002024-05-238168Actual
37394336.002025-02-218116Actual
12702480.002023-03-248115Budget
6442550.002022-09-238117Budget
34494461.412024-11-2381611Actual
2053713.532023-10-2481212Actual
35883457.402024-12-2281613Actual
4521329.002022-08-248113Actual
13094289.002023-03-248166Actual
29498421.002024-07-238136Actual
39036350.772025-03-2481411Actual
4009276.002022-07-248146Actual
21419146.512023-11-2481411Actual
13034217.002023-03-248156Actual
10511427.002023-01-228165Actual
8685514.002022-11-248117Actual
15654395.002023-06-248164Actual
3727480.002022-07-248115Budget
1847730.552023-08-2481112Actual
35504436.942024-12-2281111Actual
20391140.122023-10-2481411Actual
32338457.152024-09-2281612Actual
6582480.002022-09-238118Budget
2992358.002022-06-248166Actual
32819394.002024-10-238116Actual
2394052.002024-02-218126Actual
26363648.062024-04-228168Actual
30650209.002024-08-238146Actual
19927104.002023-10-248126Actual
22638598.002024-01-228163Actual
15351214.592023-05-2481611Actual
13173499.002023-03-248117Actual
1876251.002022-05-248166Actual
2056842.252023-10-2481612Actual
1815200.002022-05-248156Budget
4847480.002022-08-248115Budget
33549434.592024-10-2381213Actual
32132226.302024-09-2281211Actual
28076254.002024-06-238173Actual
1950814.592023-09-2381212Actual
29350806.002024-07-238115Actual
22816504.002024-01-228115Actual
832532.002022-04-238117Actual
1546480.002022-05-248165Budget
10735319.002023-01-228146Actual
9801637.002022-12-228117Actual
17247191.192023-07-2481111Actual
14965223.002023-05-248166Actual
5833787.002022-09-238114Actual
33638983.002024-11-238113Actual
1384481.002023-04-238126Actual
32900265.002024-10-238146Actual
2143417.762022-05-248128Actual
28521707.002024-06-238167Actual
11574556.002023-02-218115Actual
27690343.322024-05-2381611Actual
2342216.002022-06-248163Actual
18602579.002023-09-238163Actual
376831310.202025-02-218118Actual
12513100.002023-03-248173Budget
9989280.002022-12-228128Budget
33256203.952024-10-2381211Actual
21873366.002023-12-228165Actual
27277282.002024-05-238166Actual
2434872.042024-02-2181211Actual
12560650.002023-03-248114Budget
7702655.642022-10-248118Actual
6303152.002022-09-238156Actual
38330185.002025-03-248173Actual
1789587.002023-08-248126Actual
38571162.002025-03-248126Actual
8934200.002022-11-248168Budget
28962450.772024-06-2381612Actual
28900377.362024-06-2381112Actual
1426136.932023-04-2381211Actual
2283383.002022-06-248113Actual
15747452.002023-06-248165Actual
10591280.002023-01-228116Budget
36914423.112025-01-2281612Actual
7624480.002022-10-248167Budget
284861215.002024-06-238117Actual
2142280.002022-05-248128Budget
23762456.002024-02-218164Actual
12232284.422023-02-218128Actual
644280.002022-04-238146Budget
34943828.002024-12-228164Actual
10188243.002023-01-228163Actual
29047664.422024-06-2381213Actual
2351827.362024-01-2281112Actual
5706232.002022-09-238163Actual
27809581.622024-05-2381612Actual
4334480.002022-07-248118Budget
10453514.002023-01-228115Actual
1526335.872023-05-2481211Actual
21931226.002023-12-228116Actual
35234291.002024-12-228166Actual
16215232.682023-06-2481111Actual
35974653.002025-01-228163Actual
11433729.002023-02-218114Actual
5086350.002022-08-248136Actual
6033459.002022-09-238165Actual
191611192.012023-09-238118Actual
3791249.702025-02-2181511Actual
15022819.002023-05-248117Actual
35940921.002025-01-228113Actual
35823229.332024-12-2281113Actual
9941480.002022-12-228118Budget
22249443.512023-12-228128Actual
9198715.002022-12-228114Actual
26207926.002024-04-228117Actual
2665942.252024-04-2281612Actual
3649480.002022-07-248164Budget
5645329.002022-09-238113Actual
25049102.002024-03-238156Actual
20251614.732023-10-248168Actual
35850469.682024-12-2281213Actual
3786480.002022-07-248165Budget
2343280.002022-06-248163Budget
8747480.002022-11-248167Budget
10638100.002023-01-228126Budget
6363280.002022-09-238166Budget
8278414.002022-11-248165Actual
12435200.002023-03-248163Budget
30676168.002024-08-238156Actual
35704369.912024-12-2281112Actual
8076650.002022-11-248114Budget
9338478.002022-12-228115Actual
3785561.002022-07-248165Actual
20985324.002023-11-248136Actual
6441715.002022-09-238117Actual
18721387.002023-09-238164Actual
32726827.002024-10-238115Actual
4659124.002022-08-248173Actual
11106200.002023-01-228128Budget
6161157.002022-09-238126Actual
4256380.002022-07-248167Budget
21480143.312023-11-2481611Actual
14674342.002023-05-248164Actual
4581200.002022-08-248163Budget
1624280.002022-05-248116Budget
9523200.002022-12-228126Budget
22368101.822023-12-2281211Actual
8547200.002022-11-248156Budget
9666123.002022-12-228156Actual
15177473.822023-05-248168Actual
11714280.002023-02-218116Budget
22038117.002023-12-228156Actual
9013358.002022-12-228113Actual
30476770.002024-08-238115Actual
27894671.442024-05-2381213Actual
7811200.002022-10-248168Budget
6583798.072022-09-238118Actual
2543499.702024-03-2381411Actual
278464.002022-04-238164Actual
388341319.292025-03-248118Actual
7095480.002022-10-248115Budget
29080443.372024-06-2381613Actual
6630385.942022-09-238128Actual
4056164.002022-07-248156Actual
30511669.002024-08-238165Actual
36476828.002025-01-228167Actual
10687380.002023-01-228136Budget
39183150.762025-03-2481212Actual
9396380.002022-12-228165Budget
2041877.362023-10-2481511Actual
341391093.002024-11-238117Actual
30027339.062024-07-2381112Actual
2886280.002022-06-248146Budget
27867224.062024-05-2381113Actual
387411102.002025-03-248117Actual
22422147.572023-12-2281411Actual
4768509.002022-08-248164Actual
18953159.002023-09-238146Actual
12891122.002023-03-248126Actual
11495480.002023-02-218164Budget
26744622.322024-04-2281213Actual
6113280.002022-09-238116Budget
2663551.002022-06-248165Actual
5785100.002022-09-238173Budget
24942223.002024-03-238116Actual
1405380.002022-05-248164Budget
1484643.002022-05-248115Actual
2880859.272024-06-2381511Actual
23460193.322024-01-2281611Actual
14521864.002023-05-248113Actual
37243858.002025-02-218164Actual
32456420.562024-09-2281613Actual
38651208.002025-03-248156Actual
15534585.002023-06-248163Actual
1080280.002022-04-238168Budget
10374386.002023-01-228164Actual
33730224.002024-11-238173Actual
13957246.002023-04-238166Actual
11246439.002023-02-218113Actual
12106480.002023-02-218167Budget
8874280.002022-11-248128Budget
2606551.002022-06-248115Actual
38123329.332025-02-2181113Actual
35121126.002024-12-228126Actual
11906200.002023-02-218156Budget
11432650.002023-02-218114Budget
30921851.102024-08-238168Actual
15619527.002023-06-248114Actual
19630650.002023-10-248163Actual
11715345.002023-02-218116Actual
34672446.872024-11-2381113Actual
1647427.362023-06-2481612Actual
32159264.592024-09-2281311Actual
303831148.002024-08-238114Actual
419414.002022-04-238165Actual
32246298.642024-09-2281611Actual
3538100.002022-07-248173Budget
279380.002022-04-238164Budget
3586650.002022-07-248114Budget
3648445.002022-07-248164Actual
18659132.002023-09-238173Actual
24757627.002024-03-238114Actual
36853274.172025-01-2281112Actual
1956549.002022-05-248117Actual
11385100.002023-02-218173Budget
33970109.002024-11-238126Actual
26008181.002024-04-228116Actual
15886186.002023-06-248146Actual
20660614.002023-11-248163Actual
24849416.002024-03-238115Actual
292571111.002024-07-238114Actual
36999497.752025-01-2281213Actual
32213105.022024-09-2281511Actual
26926260.002024-05-238173Actual
31802180.002024-09-228156Actual
973779.882022-04-238118Actual
6831281.002022-10-248163Actual
23855452.002024-02-218165Actual
38273608.002025-03-248163Actual
8216520.002022-11-248115Actual
6304200.002022-09-238156Budget
35532223.102024-12-2281211Actual
37336715.002025-02-218165Actual
17949160.002023-08-248146Actual
549129.002022-04-238126Actual
29795723.822024-07-238168Actual
32605322.002024-10-238173Actual
12701596.002023-03-248115Actual
33998412.002024-11-238136Actual
14880306.002023-05-248136Actual
17034709.002023-07-248117Actual
17069488.002023-07-248167Actual
4706650.002022-08-248114Budget
915168.002022-12-228173Actual
38625221.002025-03-248146Actual
4335642.002022-07-248118Actual
12764380.002023-03-248165Budget
17683516.002023-08-248114Actual
129761.002022-05-248173Actual

Generated 2025-05-23 06:28:38.592 UTC