[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 708   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382381061.002025-03-238113Actual
14111931.402023-04-228118Actual
39097403.962025-03-2381611Actual
34174657.002024-11-228167Actual
11812401.002023-02-208136Actual
27547499.702024-05-2281111Actual
383581259.002025-03-238114Actual
34943828.002024-12-218164Actual
34823648.002024-12-218163Actual
20838497.002023-11-238115Actual
4255468.002022-07-238167Actual
16944131.002023-07-238156Actual
21873366.002023-12-218165Actual
10189200.002023-01-218163Budget
26926260.002024-05-228173Actual
19223458.672023-09-228168Actual
10129380.002023-01-218113Budget
17127916.252023-07-238118Actual
37421115.002025-02-208126Actual
37858330.552025-02-2081311Actual
16270103.952023-06-2381311Actual
24791307.002024-03-228164Actual
21037164.002023-11-238156Actual
7282200.002022-10-238126Budget
13424522.302023-03-238168Actual
2469779.002022-06-238114Actual
6582480.002022-09-228118Budget
8747480.002022-11-238167Budget
16779512.002023-07-238165Actual
2496956.002024-03-228126Actual
15654395.002023-06-238164Actual
13235480.002023-03-238167Budget
7750316.242022-10-238128Actual
36562608.672025-01-218128Actual
38330185.002025-03-238173Actual
24729123.002024-03-228173Actual
15912160.002023-06-238156Actual
5238280.002022-08-238166Budget
4847480.002022-08-238115Budget
37301860.002025-02-208115Actual
5785100.002022-09-228173Budget
15886186.002023-06-238146Actual
31363.002022-04-228113Actual
18779395.002023-09-228115Actual
37945359.282025-02-2081611Actual
8548207.002022-11-238156Actual
6303152.002022-09-228156Actual
24201878.372024-02-208118Actual
12233200.002023-02-208128Budget
29675772.002024-07-228167Actual
28019703.002024-06-228163Actual
750302.002022-04-228166Actual
28754253.962024-06-2281311Actual
349081240.002024-12-218114Actual
9571380.002022-12-218136Budget
245487.142024-02-2081212Actual
14880306.002023-05-238136Actual
10375480.002023-01-218164Budget
1815200.002022-05-238156Budget
4009276.002022-07-238146Actual
2153827.362023-11-2381112Actual
274271269.292024-05-228118Actual
29350806.002024-07-228115Actual
6691414.732022-09-228168Actual
8077741.002022-11-238114Actual
22989167.002024-01-218146Actual
9522139.002022-12-218126Actual
30596162.002024-08-228126Actual
11168280.002023-01-218168Budget
33310207.152024-10-2281411Actual
1632436.932023-06-2381511Actual
27602350.772024-05-2281311Actual
2840423.002022-06-238136Actual
1405380.002022-05-238164Budget
1673135.002022-05-238126Actual
11058851.102023-01-218118Actual
291371073.002024-07-228113Actual
4659124.002022-08-238173Actual
36299412.002025-01-218136Actual
1426136.932023-04-2281211Actual
6160200.002022-09-228126Budget
3005570.972024-07-2281212Actual
27244144.002024-05-228156Actual
34580126.292024-11-2281212Actual
8357380.002022-11-238116Budget
29881113.532024-07-2281211Actual
2663551.002022-06-238165Actual
31153377.362024-08-2281112Actual
36736229.492025-01-2181411Actual
13033200.002023-03-238156Budget
1624280.002022-05-238116Budget
5036139.002022-08-238126Actual
347881061.002024-12-218113Actual
6770380.002022-10-238113Budget
36596642.002025-01-218168Actual
17949160.002023-08-238146Actual
1384481.002023-04-228126Actual
37394336.002025-02-208116Actual
38776722.002025-03-238167Actual
12106480.002023-02-208167Budget
21931226.002023-12-218116Actual
26717217.052024-04-2181113Actual
26148179.002024-04-218166Actual
2546170.972024-03-2281511Actual
9861393.002022-12-218167Actual
18899109.002023-09-228126Actual
2394052.002024-02-208126Actual
2790100.002022-06-238126Budget
4909464.002022-08-238165Actual
1483550.002022-05-238115Budget
1955550.002022-05-238117Budget
10188243.002023-01-218163Actual
14852104.002023-05-238126Actual
20780414.002023-11-238164Actual
279183.002022-06-238126Actual
5972480.002022-09-228115Budget
1838532.672023-08-2381511Actual
18872221.002023-09-228116Actual
34433267.792024-11-2281411Actual
24463227.362024-02-2081611Actual
13628494.002023-04-228114Actual
33050802.002024-10-228167Actual
21011223.002023-11-238146Actual
6771435.002022-10-238113Actual
22850395.002024-01-218165Actual
9665200.002022-12-218156Budget
6631280.002022-09-228128Budget
23762456.002024-02-208164Actual
18276185.872023-08-2381111Actual
17034709.002023-07-238117Actual
26115130.002024-04-218156Actual
19103708.002023-09-228167Actual
8216520.002022-11-238115Actual
9258546.002022-12-218164Actual
35974653.002025-01-218163Actual
24052199.002024-02-208166Actual
32456420.562024-09-2181613Actual
36271103.002025-01-218126Actual
2283383.002022-06-238113Actual
2293558.002024-01-218126Actual
6161157.002022-09-228126Actual
29524248.002024-07-228146Actual
5086350.002022-08-238136Actual
20097722.002023-10-238117Actual
20007119.002023-10-238156Actual
3561352.892024-12-2181511Actual
32819394.002024-10-228116Actual
11858280.002023-02-208146Budget
8136480.002022-11-238164Budget
370881180.002025-02-208113Actual
31750405.002024-09-218136Actual
690890.002022-10-238173Budget
8685514.002022-11-238117Actual
18979115.002023-09-228156Actual
13957246.002023-04-228166Actual
3213835.952022-06-238118Actual
17598686.002023-08-238163Actual
38896710.192025-03-238168Actual
915168.002022-12-218173Actual
28396198.002024-06-228156Actual
11246439.002023-02-208113Actual
35446749.582024-12-218168Actual
20452135.872023-10-2381611Actual
2538035.872024-03-2281211Actual
12843317.002023-03-238116Actual
7156380.002022-10-238165Budget
342321305.652024-11-228118Actual
34672446.872024-11-2281113Actual
9523200.002022-12-218126Budget
13898205.002023-04-228146Actual
279380.002022-04-228164Budget
9666123.002022-12-218156Actual
26451116.722024-04-2181211Actual
22249443.512023-12-218128Actual
1953932.672023-09-2281612Actual
1933663.532023-09-2281311Actual
17683516.002023-08-238114Actual
4335642.002022-07-238118Actual
23913312.002024-02-208116Actual
30147206.522024-07-2281113Actual
12701596.002023-03-238115Actual
5645329.002022-09-228113Actual
38544319.002025-03-238116Actual
38273608.002025-03-238163Actual
10511427.002023-01-218165Actual
34082264.002024-11-228166Actual
13757351.002023-04-228165Actual
219650.002022-04-228114Actual
20660614.002023-11-238163Actual
12294378.362023-02-208168Actual
5239310.002022-08-238166Actual
5833787.002022-09-228114Actual
11906200.002023-02-208156Budget
33998412.002024-11-228136Actual
352911019.002024-12-218117Actual
22963305.002024-01-218136Actual
10639130.002023-01-218126Actual
10980480.002023-01-218167Budget
8934200.002022-11-238168Budget
2664480.002022-06-238165Budget
20040221.002023-10-238166Actual
5456948.072022-08-238118Actual
2561127.362024-03-2281612Actual
10591280.002023-01-218116Budget
27455867.762024-05-228128Actual
12939384.002023-03-238136Actual
13034217.002023-03-238156Actual
16744525.002023-07-238115Actual
1583255.002023-06-238126Actual
10840280.002023-01-218166Budget
5317550.002022-08-238117Budget
12232284.422023-02-208128Actual
25082270.002024-03-228166Actual
10454480.002023-01-218115Budget
5132192.002022-08-238146Actual
26834975.002024-05-228113Actual
263021475.352024-04-218118Actual
17189.002022-04-228173Actual
37449361.002025-02-208136Actual
35504436.942024-12-2181111Actual
191611192.012023-09-228118Actual
1950814.592023-09-2281212Actual
23015180.002024-01-218156Actual
13423280.002023-03-238168Budget
23727634.002024-02-208114Actual
3786480.002022-07-238165Budget
11859248.002023-02-208146Actual
27489592.002024-05-228168Actual
10128347.002023-01-218113Actual
1020280.002022-04-228128Budget
30089489.072024-07-2281612Actual
9013358.002022-12-218113Actual
25853532.002024-04-218164Actual
13872251.002023-04-228136Actual
246371023.002024-03-228113Actual
31637761.002024-09-218165Actual
29761628.372024-07-228128Actual
32761790.002024-10-228165Actual
13362200.002023-03-238128Budget
175631102.002023-08-238113Actual
645243.002022-04-228146Actual
359550.002022-04-228115Budget
7890332.002022-11-238113Actual
29385691.002024-07-228165Actual
26242725.002024-04-218167Actual
1545382.002022-05-238165Actual
10314650.002023-01-218114Budget
11715345.002023-02-208116Actual
8607280.002022-11-238166Budget
35412642.002024-12-218128Actual
36709260.342025-01-2181311Actual
28727148.632024-06-2281211Actual
8404161.002022-11-238126Actual
22455229.492023-12-2181611Actual
22340220.982023-12-2181111Actual
30380.002022-04-228113Budget
32548602.002024-10-228163Actual
27164138.002024-05-228126Actual
11495480.002023-02-208164Budget
30569344.002024-08-228116Actual
9475380.002022-12-218116Budget
7379275.002022-10-238146Actual
279841104.002024-06-228113Actual
24229482.912024-02-208128Actual
14016585.002023-04-228117Actual
2606551.002022-06-238115Actual
4988280.002022-08-238116Budget
1686479.002023-07-238126Actual
10841316.002023-01-218166Actual
16037650.002023-06-238167Actual
16892308.002023-07-238136Actual
364411149.002025-01-218117Actual
18659132.002023-09-228173Actual
1526335.872023-05-2381211Actual
4580214.002022-08-238163Actual
11763186.002023-02-208126Actual
36151886.002025-01-218115Actual
2458033.742024-02-2081612Actual
4769480.002022-08-238164Budget
31332446.872024-08-2281613Actual
5566280.002022-08-238168Budget
31695351.002024-09-218116Actual
27927685.482024-05-2281613Actual
7096436.002022-10-238115Actual
2144633.742023-11-2381511Actual
1727572.042023-07-2381211Actual
7623535.002022-10-238167Actual
6363280.002022-09-228166Budget
6504380.002022-09-228167Budget
27656119.912024-05-2281511Actual
21337174.172023-11-2381111Actual
2933200.002022-06-238156Budget
318921071.002024-09-218117Actual
690996.002022-10-238173Actual
21662656.002023-12-218163Actual
31481246.002024-09-218173Actual
8356414.002022-11-238116Actual
32423610.042024-09-2181213Actual
21781307.002023-12-218164Actual
22758354.002024-01-218164Actual
16623275.002023-07-238173Actual
4196468.002022-07-238117Actual
3728468.002022-07-238115Actual
38599424.002025-03-238136Actual
1540922.042023-05-2381112Actual
19807488.002023-10-238115Actual
10453514.002023-01-218115Actual
30355258.002024-08-228173Actual
17247191.192023-07-2381111Actual
29550165.002024-07-228156Actual
3320280.002022-06-238168Budget
5706232.002022-09-228163Actual
2051022.042023-10-2381112Actual
1956549.002022-05-238117Actual
28842294.382024-06-2281611Actual
19955306.002023-10-238136Actual
4056164.002022-07-238156Actual
2839380.002022-06-238136Budget
33136620.792024-10-228128Actual
37803401.832025-02-2081111Actual
6209406.002022-09-228136Actual
39275345.122025-03-2381113Actual
30476770.002024-08-228115Actual
36325261.002025-01-218146Actual
11636530.002023-02-208165Actual
24143549.002024-02-208167Actual
10920550.002023-01-218117Budget
11905127.002023-02-208156Actual
35001921.002024-12-218115Actual
28231737.002024-06-228165Actual
22422147.572023-12-2181411Actual
7564650.002022-10-238117Budget
11762100.002023-02-208126Budget
1930937.992023-09-2281211Actual
598372.002022-04-228136Actual
12560650.002023-03-238114Budget
7332380.002022-10-238136Budget
38684332.002025-03-238166Actual
501361.002022-04-228116Actual
9723280.002022-12-218166Budget
16215232.682023-06-2381111Actual
360591321.002025-01-218114Actual
27369785.002024-05-228167Actual
9802650.002022-12-218117Budget
15057643.002023-05-238167Actual
19281232.682023-09-2281111Actual
10374386.002023-01-218164Actual
5565398.062022-08-238168Actual
10781200.002023-01-218156Budget
29470105.002024-07-228126Actual
38862537.452025-03-238128Actual
10315650.002023-01-218114Actual
23699124.002024-02-208173Actual
3727480.002022-07-238115Budget
6257280.002022-09-228146Budget
278464.002022-04-228164Actual
23820482.002024-02-208115Actual
38651208.002025-03-238156Actual
7283176.002022-10-238126Actual
9989280.002022-12-218128Budget
27046802.002024-05-228115Actual
9940975.342022-12-218118Actual
29172635.002024-07-228163Actual
973779.882022-04-228118Actual
31061273.102024-08-2281411Actual
8933296.542022-11-238168Actual
6830280.002022-10-238163Budget
691200.002022-04-228156Budget
9619215.002022-12-218146Actual
29969326.302024-07-2281611Actual
29020343.362024-06-2281113Actual
4658100.002022-08-238173Budget
22816504.002024-01-218115Actual
2662540.122024-04-2181112Actual
16566617.002023-07-238163Actual
7426200.002022-10-238156Budget
28138717.002024-06-228164Actual
16918200.002023-07-238146Actual
3649480.002022-07-238164Budget
18687609.002023-09-228114Actual
37475275.002025-02-208146Actual
6441715.002022-09-228117Actual
28641634.432024-06-228168Actual
31722107.002024-09-218126Actual
8500200.002022-11-238146Budget
24672637.002024-03-228163Actual
420480.002022-04-228165Budget
14825256.002023-05-238116Actual
12185480.002023-02-208118Budget
2136599.702023-11-2381211Actual
16095940.492023-06-238118Actual
26869775.002024-05-228163Actual
2251313.532023-12-2181112Actual
6113280.002022-09-228116Budget
14932150.002023-05-238156Actual

Generated 2025-05-22 11:02:02.028 UTC