[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 710   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32046740.492024-09-168168Actual
1545382.002022-05-188165Actual
14173478.362023-04-178168Actual
30418870.002024-08-178164Actual
29350806.002024-07-178115Actual
36914423.112025-01-1681612Actual
3398380.002022-07-188113Budget
2561127.362024-03-1781612Actual
8077741.002022-11-188114Actual
7156380.002022-10-188165Budget
24849416.002024-03-178115Actual
15860315.002023-06-188136Actual
4382280.002022-07-188128Budget
22989167.002024-01-168146Actual
9723280.002022-12-168166Budget
32548602.002024-10-178163Actual
24320169.912024-02-1581111Actual
31602815.002024-09-168115Actual
382381061.002025-03-188113Actual
1625321.002022-05-188116Actual
23727634.002024-02-158114Actual
10840280.002023-01-168166Budget
1727572.042023-07-1881211Actual
35850469.682024-12-1681213Actual
11905127.002023-02-158156Actual
347881061.002024-12-168113Actual
32605322.002024-10-178173Actual
13722563.002023-04-178115Actual
5972480.002022-09-178115Budget
22038117.002023-12-168156Actual
11965275.002023-02-158166Actual
1644313.532023-06-1881212Actual
15654395.002023-06-188164Actual
22603984.002024-01-168113Actual
26330661.702024-04-168128Actual
28900377.362024-06-1781112Actual
12702480.002023-03-188115Budget
18064743.002023-08-188117Actual
6631280.002022-09-178128Budget
11168280.002023-01-168168Budget
34351588.002024-11-1781111Actual
21159509.002023-11-188167Actual
29969326.302024-07-1781611Actual
24201878.372024-02-158118Actual
29795723.822024-07-178168Actual
3648445.002022-07-188164Actual
30766994.002024-08-178117Actual
10049473.822022-12-168168Actual
5707200.002022-09-178163Budget
33638983.002024-11-178113Actual
38393686.002025-03-188164Actual
1021382.912022-04-178128Actual
21419146.512023-11-1881411Actual
691200.002022-04-178156Budget
37421115.002025-02-158126Actual
27748394.382024-05-1781112Actual
387411102.002025-03-188117Actual
20190946.552023-10-188118Actual
21873366.002023-12-168165Actual
23400146.512024-01-1681411Actual
4195550.002022-07-188117Budget
26363648.062024-04-168168Actual
30174492.492024-07-1781213Actual
644280.002022-04-178146Budget
18814512.002023-09-178165Actual
5318488.002022-08-188117Actual
37336715.002025-02-158165Actual
341391093.002024-11-178117Actual
30569344.002024-08-178116Actual
25174614.002024-03-178167Actual
6161157.002022-09-178126Actual
19807488.002023-10-188115Actual
2605550.002022-06-188115Budget
185671144.002023-09-178113Actual
1647427.362023-06-1881612Actual
30596162.002024-08-178126Actual
2342737.992024-01-1681511Actual
34174657.002024-11-178167Actual
9619215.002022-12-168146Actual
5378386.002022-08-188167Actual
18218592.002023-08-188168Actual
245487.142024-02-1581212Actual
11495480.002023-02-158164Budget
37711835.952025-02-158128Actual
20780414.002023-11-188164Actual
16358128.422023-06-1881611Actual
1939076.292023-09-1781511Actual
36186605.002025-01-168165Actual
10979509.002023-01-168167Actual
35974653.002025-01-168163Actual
2157137.992023-11-1881612Actual
31007113.532024-08-1781211Actual
1789587.002023-08-188126Actual
5893382.002022-09-178164Actual
11059480.002023-01-168118Budget
8216520.002022-11-188115Actual
26063276.002024-04-168136Actual
19103708.002023-09-178167Actual
37625834.002025-02-158167Actual
2662540.122024-04-1681112Actual
38150420.562025-02-1581213Actual
7282200.002022-10-188126Budget
10129380.002023-01-168113Budget
18099468.002023-08-188167Actual
6442550.002022-09-178117Budget
21480143.312023-11-1881611Actual
34260796.552024-11-178128Actual
6304200.002022-09-178156Budget
2282380.002022-06-188113Budget
376831310.202025-02-158118Actual
36999497.752025-01-1681213Actual
3005570.972024-07-1781212Actual
21781307.002023-12-168164Actual
34494461.412024-11-1781611Actual
24375102.892024-02-1581311Actual
12233200.002023-02-158128Budget
6113280.002022-09-178116Budget
9338478.002022-12-168115Actual
14825256.002023-05-188116Actual
32513983.002024-10-178113Actual
6830280.002022-10-188163Budget
10188243.002023-01-168163Actual
34406300.762024-11-1781311Actual
2831698.002024-06-178126Actual
12372350.002023-03-188113Actual
17923347.002023-08-188136Actual
13173499.002023-03-188117Actual
2880859.272024-06-1781511Actual
14674342.002023-05-188164Actual
8277380.002022-11-188165Budget
4335642.002022-07-188118Actual
2143417.762022-05-188128Actual
1830436.932023-08-1881211Actual
7235380.002022-10-188116Budget
337581099.002024-11-178114Actual
37501202.002025-02-158156Actual
25082270.002024-03-178166Actual
28641634.432024-06-178168Actual
20251614.732023-10-188168Actual
3133414.002022-06-188167Actual
3728468.002022-07-188115Actual
31750405.002024-09-168136Actual
31722107.002024-09-168126Actual
19423197.572023-09-1781611Actual
20097722.002023-10-188117Actual
12044525.002023-02-158117Actual
27137302.002024-05-178116Actual
7563715.002022-10-188117Actual
18185385.942023-08-188128Actual
35094299.002024-12-168116Actual
8076650.002022-11-188114Budget
8136480.002022-11-188164Budget
24052199.002024-02-158166Actual
284861215.002024-06-178117Actual
7951257.002022-11-188163Actual
22963305.002024-01-168136Actual
1443314.592023-04-1781212Actual
17189507.152023-07-188168Actual
31802180.002024-09-168156Actual
23373132.682024-01-1681311Actual
32132226.302024-09-1681211Actual
4910480.002022-08-188165Budget
5456948.072022-08-188118Actual
2603560.002024-04-168126Actual
1540922.042023-05-1881112Actual
28842294.382024-06-1781611Actual
6256313.002022-09-178146Actual
17390218.852023-07-1881611Actual
308591625.352024-08-178118Actual
13628494.002023-04-178114Actual
90278.002022-04-178163Actual
23762456.002024-02-158164Actual
365341502.622025-01-168118Actual
14640577.002023-05-188114Actual
12293280.002023-02-158168Budget
2195885.002023-12-168126Actual
20660614.002023-11-188163Actual
9258546.002022-12-168164Actual
360591321.002025-01-168114Actual
212171105.652023-11-188118Actual
31095362.472024-08-1781611Actual
30206443.372024-07-1781613Actual
8500200.002022-11-188146Budget
31273239.852024-08-1781113Actual
13423280.002023-03-188168Budget
17090.002022-04-178173Budget
13872251.002023-04-178136Actual
38684332.002025-03-188166Actual
1404421.002022-05-188164Actual
15177473.822023-05-188168Actual
1160380.002022-05-188113Budget
7623535.002022-10-188167Actual
23015180.002024-01-168156Actual
13095280.002023-03-188166Budget
11714280.002023-02-158116Budget
14932150.002023-05-188156Actual
37243858.002025-02-158164Actual
2343280.002022-06-188163Budget
5457480.002022-08-188118Budget
23913312.002024-02-158116Actual
5832650.002022-09-178114Budget
11715345.002023-02-158116Actual
33793717.002024-11-178164Actual
1955550.002022-05-188117Budget
13033200.002023-03-188156Budget
3461200.002022-07-188163Budget
2351827.362024-01-1681112Actual
891418.002022-04-178167Actual
242198.002022-06-188173Actual
1747514.592023-07-1881212Actual
20218532.912023-10-188128Actual
19749331.002023-10-188164Actual
18659132.002023-09-178173Actual
2840423.002022-06-188136Actual
12622514.002023-03-188164Actual
6210380.002022-09-178136Budget
18721387.002023-09-178164Actual
32926144.002024-10-178156Actual
34731415.292024-11-1781613Actual
32423610.042024-09-1681213Actual
16892308.002023-07-188136Actual
22249443.512023-12-168128Actual
35704369.912024-12-1681112Actual
10267100.002023-01-168173Budget
9013358.002022-12-168113Actual
7095480.002022-10-188115Budget
12986307.002023-03-188146Actual
206251023.002023-11-188113Actual
13363405.632023-03-188128Actual
8548207.002022-11-188156Actual
27164138.002024-05-178126Actual
349081240.002024-12-168114Actual
39097403.962025-03-1881611Actual
8356414.002022-11-188116Actual
25696878.002024-04-168113Actual
30380.002022-04-178113Budget
21839542.002023-12-168115Actual
5132192.002022-08-188146Actual
129690.002022-05-188173Budget
37394336.002025-02-158116Actual
39009210.342025-03-1881311Actual
8606310.002022-11-188166Actual
2051022.042023-10-1881112Actual
2204280.002022-05-188168Budget
35412642.002024-12-168128Actual
16918200.002023-07-188146Actual
12890100.002023-03-188126Budget
20838497.002023-11-188115Actual
751280.002022-04-178166Budget
2664480.002022-06-188165Budget
29292657.002024-07-178164Actual
23260458.672024-01-168168Actual
28607655.642024-06-178128Actual
33730224.002024-11-178173Actual
2136599.702023-11-1881211Actual
28396198.002024-06-178156Actual
19715570.002023-10-188114Actual
4909464.002022-08-188165Actual
3791249.702025-02-1581511Actual
37449361.002025-02-158136Actual
2892869.912024-06-1781212Actual
3961380.002022-07-188136Budget
6441715.002022-09-178117Actual
2557915.652024-03-1781212Actual
8934200.002022-11-188168Budget
2442934.802024-02-1581511Actual
6691414.732022-09-178168Actual
30511669.002024-08-178165Actual
27369785.002024-05-178167Actual
31061273.102024-08-1781411Actual
9618200.002022-12-168146Budget
19596955.002023-10-188113Actual
22723582.002024-01-168114Actual
18899109.002023-09-178126Actual
2016380.002022-05-188167Budget
18979115.002023-09-178156Actual
750302.002022-04-178166Actual
6160200.002022-09-178126Budget
8686650.002022-11-188117Budget
15619527.002023-06-188114Actual
23994218.002024-02-158146Actual
11573480.002023-02-158115Budget
2056842.252023-10-1881612Actual
34082264.002024-11-178166Actual
3538100.002022-07-188173Budget
12184725.342023-02-158118Actual
14555686.002023-05-188163Actual
35732150.762024-12-1681212Actual
30147206.522024-07-1781113Actual
29853510.342024-07-1781111Actual
35121126.002024-12-168126Actual
9861393.002022-12-168167Actual
36299412.002025-01-168136Actual
4769480.002022-08-188164Budget
1877280.002022-05-188166Budget
27192409.002024-05-178136Actual
6770380.002022-10-188113Budget
36093811.002025-01-168164Actual
1930937.992023-09-1781211Actual
4847480.002022-08-188115Budget
12232284.422023-02-158128Actual
7283176.002022-10-188126Actual
32668819.002024-10-178164Actual
22758354.002024-01-168164Actual
25853532.002024-04-168164Actual
36031195.002025-01-168173Actual
1721380.002022-05-188136Budget
2144633.742023-11-1881511Actual
4442280.002022-07-188168Budget
17655122.002023-08-188173Actual
15747452.002023-06-188165Actual
15143402.602023-05-188128Actual
3561352.892024-12-1681511Actual
18358106.082023-08-1881411Actual
18276185.872023-08-1881111Actual
4659124.002022-08-188173Actual
383581259.002025-03-188114Actual
11247380.002023-02-158113Budget
22282434.422023-12-168168Actual
28727148.632024-06-1781211Actual
32186294.382024-09-1681411Actual
246371023.002024-03-178113Actual
388341319.292025-03-188118Actual
32900265.002024-10-178146Actual
29935283.742024-07-1781411Actual
6831281.002022-10-188163Actual
12513100.002023-03-188173Budget
26423281.622024-04-1681111Actual
10735319.002023-01-168146Actual
15317140.122023-05-1881411Actual
26478139.062024-04-1681311Actual
3785561.002022-07-188165Actual
33970109.002024-11-178126Actual
242090.002022-06-188173Budget
11763186.002023-02-158126Actual
9989280.002022-12-168128Budget
10687380.002023-01-168136Budget
1735637.992023-07-1881511Actual
5179179.002022-08-188156Actual
2790100.002022-06-188126Budget
10315650.002023-01-168114Actual
33256203.952024-10-1781211Actual
35883457.402024-12-1681613Actual
35446749.582024-12-168168Actual
2458033.742024-02-1581612Actual
500280.002022-04-178116Budget
3284697.002024-10-178126Actual
28196752.002024-06-178115Actual
36596642.002025-01-168168Actual
15022819.002023-05-188117Actual
33464503.962024-10-1781612Actual
14016585.002023-04-178117Actual
23968321.002024-02-158136Actual
24229482.912024-02-158128Actual
1484643.002022-05-188115Actual
24262638.972024-02-158168Actual
22221851.102023-12-168118Actual
27602350.772024-05-1781311Actual
3260280.002022-06-188128Budget
7890332.002022-11-188113Actual
11385100.002023-02-158173Budget
690996.002022-10-188173Actual
17034709.002023-07-188117Actual
9571380.002022-12-168136Budget
34672446.872024-11-1781113Actual
17247191.192023-07-1881111Actual
27489592.002024-05-178168Actual
23198832.912024-01-168118Actual
5086350.002022-08-188136Actual
7751280.002022-10-188128Budget
9337480.002022-12-168115Budget
4334480.002022-07-188118Budget
4383502.612022-07-188128Actual
12987280.002023-03-188146Budget
31481246.002024-09-168173Actual
33851753.002024-11-178115Actual
33673614.002024-11-178163Actual
1847730.552023-08-1881112Actual
10375480.002023-01-168164Budget
11107402.602023-01-168128Actual
10638100.002023-01-168126Budget
8685514.002022-11-188117Actual
4988280.002022-08-188116Budget
17598686.002023-08-188163Actual
20985324.002023-11-188136Actual
7425116.002022-10-188156Actual
5238280.002022-08-188166Budget
16977267.002023-07-188166Actual
9665200.002022-12-168156Budget
33344340.132024-10-1781611Actual
14315101.822023-04-1781411Actual
8747480.002022-11-188167Budget
4848572.002022-08-188115Actual

Generated 2025-05-18 02:58:02.507 UTC