[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 711   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1876251.002022-05-238166Actual
6257280.002022-09-228146Budget
315091210.002024-09-218114Actual
29908317.792024-07-2281311Actual
1426136.932023-04-2281211Actual
38123329.332025-02-2081113Actual
10049473.822022-12-218168Actual
38651208.002025-03-238156Actual
1735637.992023-07-2381511Actual
39302627.582025-03-2381213Actual
291371073.002024-07-228113Actual
6209406.002022-09-228136Actual
28138717.002024-06-228164Actual
23994218.002024-02-208146Actual
2293558.002024-01-218126Actual
16215232.682023-06-2381111Actual
2561127.362024-03-2281612Actual
20872502.002023-11-238165Actual
12184725.342023-02-208118Actual
26148179.002024-04-218166Actual
25913644.002024-04-218115Actual
28429300.002024-06-228166Actual
8277380.002022-11-238165Budget
18899109.002023-09-228126Actual
38571162.002025-03-238126Actual
29795723.822024-07-228168Actual
4008280.002022-07-238146Budget
279841104.002024-06-228113Actual
22163637.002023-12-218167Actual
8875385.942022-11-238128Actual
3460237.002022-07-238163Actual
15235230.552023-05-2381111Actual
6582480.002022-09-228118Budget
3399378.002022-07-238113Actual
2342737.992024-01-2181511Actual
26330661.702024-04-218128Actual
2933200.002022-06-238156Budget
25352245.442024-03-2281111Actual
29292657.002024-07-228164Actual
388341319.292025-03-238118Actual
27547499.702024-05-2281111Actual
915090.002022-12-218173Budget
2469779.002022-06-238114Actual
24849416.002024-03-228115Actual
24109733.002024-02-208117Actual
90278.002022-04-228163Actual
274271269.292024-05-228118Actual
19363108.212023-09-2281411Actual
30511669.002024-08-228165Actual
3005570.972024-07-2281212Actual
22395132.682023-12-2181311Actual
1672100.002022-05-238126Budget
15177473.822023-05-238168Actual
7484246.002022-10-238166Actual
1830436.932023-08-2381211Actual
1838532.672023-08-2381511Actual
6583798.072022-09-228118Actual
17775399.002023-08-238115Actual
6956650.002022-10-238114Actual
11906200.002023-02-208156Budget
1218281.002022-05-238163Actual
16297135.872023-06-2381411Actual
34260796.552024-11-228128Actual
21986330.002023-12-218136Actual
19715570.002023-10-238114Actual
31481246.002024-09-218173Actual
11385100.002023-02-208173Budget
1160380.002022-05-238113Budget
302631136.002024-08-228113Actual
10639130.002023-01-218126Actual
17189.002022-04-228173Actual
2662540.122024-04-2181112Actual
692162.002022-04-228156Actual
22989167.002024-01-218146Actual
2355034.802024-01-2181612Actual
15860315.002023-06-238136Actual
5505463.212022-08-238128Actual
10511427.002023-01-218165Actual
25494183.742024-03-2281611Actual
13033200.002023-03-238156Budget
3803165.652025-02-2081212Actual
501361.002022-04-228116Actual
4520380.002022-08-238113Budget
37243858.002025-02-208164Actual
419414.002022-04-228165Actual
27575167.782024-05-2281211Actual
12986307.002023-03-238146Actual
23820482.002024-02-208115Actual
2540796.512024-03-2281311Actual
30027339.062024-07-2281112Actual
1540922.042023-05-2381112Actual
1750644.382023-07-2381612Actual
4658100.002022-08-238173Budget
1446439.062023-04-2281612Actual
15912160.002023-06-238156Actual
14111931.402023-04-228118Actual
32819394.002024-10-228116Actual
1624332.672023-06-2381211Actual
3728468.002022-07-238115Actual
2496956.002024-03-228126Actual
27334994.002024-05-228117Actual
3913177.002022-07-238126Actual
18659132.002023-09-228173Actual
21747567.002023-12-218114Actual
27164138.002024-05-228126Actual
27079585.002024-05-228165Actual
3783197.572025-02-2081211Actual
185671144.002023-09-228113Actual
4847480.002022-08-238115Budget
242198.002022-06-238173Actual
7096436.002022-10-238115Actual
34174657.002024-11-228167Actual
2153827.362023-11-2381112Actual
39036350.772025-03-2381411Actual
11494494.002023-02-208164Actual
597380.002022-04-228136Budget
30921851.102024-08-228168Actual
5972480.002022-09-228115Budget
37123797.002025-02-208163Actual
38486806.002025-03-238165Actual
34823648.002024-12-218163Actual
548100.002022-04-228126Budget
16744525.002023-07-238115Actual
35504436.942024-12-2181111Actual
279183.002022-06-238126Actual
2743304.002022-06-238116Actual
2343280.002022-06-238163Budget
9523200.002022-12-218126Budget
32605322.002024-10-228173Actual
3320280.002022-06-238168Budget
22908248.002024-01-218116Actual
9199650.002022-12-218114Budget
15945221.002023-06-238166Actual
13662431.002023-04-228164Actual
1625321.002022-05-238116Actual
8216520.002022-11-238115Actual
8356414.002022-11-238116Actual
4581200.002022-08-238163Budget
13424522.302023-03-238168Actual
37421115.002025-02-208126Actual
263021475.352024-04-218118Actual
11307200.002023-02-208163Budget
21839542.002023-12-218115Actual
32046740.492024-09-218168Actual
246371023.002024-03-228113Actual
22038117.002023-12-218156Actual
1953932.672023-09-2281612Actual
29047664.422024-06-2281213Actual
28754253.962024-06-2281311Actual
10050200.002022-12-218168Budget
38599424.002025-03-238136Actual
36031195.002025-01-218173Actual
10687380.002023-01-218136Budget
21662656.002023-12-218163Actual
832532.002022-04-228117Actual
11859248.002023-02-208146Actual
11574556.002023-02-208115Actual
30596162.002024-08-228126Actual
20780414.002023-11-238164Actual
4442280.002022-07-238168Budget
8215480.002022-11-238115Budget
13423280.002023-03-238168Budget
2543499.702024-03-2281411Actual
26744622.322024-04-2181213Actual
1161386.002022-05-238113Actual
30380.002022-04-228113Budget
7332380.002022-10-238136Budget
23607967.002024-02-208113Actual
1404421.002022-05-238164Actual
20251614.732023-10-238168Actual
318921071.002024-09-218117Actual
24884425.002024-03-228165Actual
30298683.002024-08-228163Actual
9665200.002022-12-218156Budget
18687609.002023-09-228114Actual
35001921.002024-12-218115Actual
4909464.002022-08-238165Actual
22758354.002024-01-218164Actual
5239310.002022-08-238166Actual
14348143.312023-04-2281611Actual
347881061.002024-12-218113Actual
1219280.002022-05-238163Budget
37301860.002025-02-208115Actual
13094289.002023-03-238166Actual
382381061.002025-03-238113Actual
5378386.002022-08-238167Actual
3072689.002022-06-238117Actual
9722266.002022-12-218166Actual
33522369.682024-10-2281113Actual
35446749.582024-12-218168Actual
3791249.702025-02-2081511Actual
1950814.592023-09-2281212Actual
21067263.002023-11-238166Actual
5832650.002022-09-228114Budget
37336715.002025-02-208165Actual
15805279.002023-06-238116Actual
31695351.002024-09-218116Actual
2892869.912024-06-2281212Actual
35094299.002024-12-218116Actual
21159509.002023-11-238167Actual
34460101.822024-11-2281511Actual
5645329.002022-09-228113Actual
387411102.002025-03-238117Actual
1647427.362023-06-2381612Actual
38862537.452025-03-238128Actual
8547200.002022-11-238156Budget
11964280.002023-02-208166Budget
37031446.872025-01-2181613Actual
6691414.732022-09-228168Actual
27455867.762024-05-228128Actual
9862480.002022-12-218167Budget
4383502.612022-07-238128Actual
1405380.002022-05-238164Budget
19189555.642023-09-228128Actual
13235480.002023-03-238167Budget
17069488.002023-07-238167Actual
12435200.002023-03-238163Budget
19687265.002023-10-238173Actual
21279482.912023-11-238168Actual
1768280.002022-05-238146Budget
38330185.002025-03-238173Actual
23346110.342024-01-2181211Actual
21419146.512023-11-2381411Actual
36093811.002025-01-218164Actual
11432650.002023-02-208114Budget
25818778.002024-04-218114Actual
27867224.062024-05-2281113Actual
330161127.002024-10-228117Actual
28231737.002024-06-228165Actual
4116372.002022-07-238166Actual
17127916.252023-07-238118Actual
6441715.002022-09-228117Actual
24201878.372024-02-208118Actual
20190946.552023-10-238118Actual
6161157.002022-09-228126Actual
32926144.002024-10-228156Actual
364411149.002025-01-218117Actual
31750405.002024-09-218136Actual
13236486.002023-03-238167Actual
38181732.842025-02-2081613Actual
24672637.002024-03-228163Actual
5707200.002022-09-228163Budget
17598686.002023-08-238163Actual
3133414.002022-06-238167Actual
10841316.002023-01-218166Actual
690996.002022-10-238173Actual
1344650.002022-05-238114Budget
37475275.002025-02-208146Actual
12763370.002023-03-238165Actual
39217581.622025-03-2381612Actual
2033768.852023-10-2381211Actual
11714280.002023-02-208116Budget
5457480.002022-08-238118Budget
19749331.002023-10-238164Actual
2538035.872024-03-2281211Actual
20097722.002023-10-238117Actual
23105643.002024-01-218117Actual
8501233.002022-11-238146Actual
29881113.532024-07-2281211Actual
16779512.002023-07-238165Actual
36271103.002025-01-218126Actual
3688167.782025-01-2181212Actual
7425116.002022-10-238156Actual
32186294.382024-09-2181411Actual
1484643.002022-05-238115Actual
29080443.372024-06-2281613Actual
6504380.002022-09-228167Budget
17923347.002023-08-238136Actual
10454480.002023-01-218115Budget
2887276.002022-06-238146Actual
20745651.002023-11-238114Actual
29969326.302024-07-2281611Actual
2204280.002022-05-238168Budget
35234291.002024-12-218166Actual
31300443.372024-08-2281213Actual
14674342.002023-05-238164Actual
319841351.112024-09-218118Actual
16918200.002023-07-238146Actual
22816504.002024-01-218115Actual
26717217.052024-04-2181113Actual
7950280.002022-11-238163Budget
129690.002022-05-238173Budget
34880275.002024-12-218173Actual
500280.002022-04-228116Budget
279380.002022-04-228164Budget
1384481.002023-04-228126Actual
35586250.762024-12-2181411Actual
27690343.322024-05-2281611Actual
29761628.372024-07-228128Actual
36853274.172025-01-2181112Actual
38684332.002025-03-238166Actual
1939076.292023-09-2281511Actual
165311004.002023-07-238113Actual
28370253.002024-06-228146Actual
29443319.002024-07-228116Actual
12560650.002023-03-238114Budget
11715345.002023-02-208116Actual
38982210.342025-03-2381211Actual
3284697.002024-10-228126Actual
32396376.702024-09-2181113Actual
30624353.002024-08-228136Actual
12043550.002023-02-208117Budget
376831310.202025-02-208118Actual
4580214.002022-08-238163Actual
4196468.002022-07-238117Actual
1020280.002022-04-228128Budget
2555220.972024-03-2281112Actual
5566280.002022-08-238168Budget
14288142.252023-04-2281311Actual
2157137.992023-11-2381612Actual
30089489.072024-07-2281612Actual
33885768.002024-11-228165Actual
6160200.002022-09-228126Budget
5785100.002022-09-228173Budget
7751280.002022-10-238128Budget
33851753.002024-11-228115Actual
37501202.002025-02-208156Actual
23140702.002024-01-218167Actual
34614559.282024-11-2281612Actual
12764380.002023-03-238165Budget
12843317.002023-03-238116Actual
7750316.242022-10-238128Actual
5565398.062022-08-238168Actual
14612127.002023-05-238173Actual
6503491.002022-09-228167Actual
35412642.002024-12-218128Actual
16892308.002023-07-238136Actual
7235380.002022-10-238116Budget
34433267.792024-11-2281411Actual
2458033.742024-02-2081612Actual
15747452.002023-06-238165Actual
35883457.402024-12-2181613Actual
9073250.002022-12-218163Actual
28196752.002024-06-228115Actual
36186605.002025-01-218165Actual
2468650.002022-06-238114Budget
18218592.002023-08-238168Actual
17717384.002023-08-238164Actual
20040221.002023-10-238166Actual
2041877.362023-10-2381511Actual
28727148.632024-06-2281211Actual
16123458.672023-06-238128Actual
8934200.002022-11-238168Budget
4335642.002022-07-238118Actual
191611192.012023-09-228118Actual
36654561.412025-01-2181111Actual
28842294.382024-06-2281611Actual
12940380.002023-03-238136Budget
18358106.082023-08-2381411Actual
9801637.002022-12-218117Actual
18099468.002023-08-238167Actual
8077741.002022-11-238114Actual
3865369.002022-07-238116Actual
36476828.002025-01-218167Actual
34024260.002024-11-228146Actual
31034330.552024-08-2281311Actual
24791307.002024-03-228164Actual
2452125.232024-02-2081112Actual
10919591.002023-01-218117Actual
23913312.002024-02-208116Actual
9571380.002022-12-218136Budget
15619527.002023-06-238114Actual
297331331.412024-07-228118Actual
14767359.002023-05-238165Actual
1544244.382023-05-2381612Actual
10266100.002023-01-218173Actual
2653227.362024-04-2181511Actual
38451730.002025-03-238115Actual
34406300.762024-11-2281311Actual
19807488.002023-10-238115Actual
5893382.002022-09-228164Actual
1816125.002022-05-238156Actual
34672446.872024-11-2281113Actual
4334480.002022-07-238118Budget
7234384.002022-10-238116Actual
34943828.002024-12-218164Actual
22012214.002023-12-218146Actual
27656119.912024-05-2281511Actual
1079370.792022-04-228168Actual
2053713.532023-10-2381212Actual
38896710.192025-03-238168Actual
6113280.002022-09-228116Budget
37534332.002025-02-208166Actual
8933296.542022-11-238168Actual
12622514.002023-03-238164Actual
11636530.002023-02-208165Actual
1877280.002022-05-238166Budget
10590338.002023-01-218116Actual
9258546.002022-12-218164Actual
21719124.002023-12-218173Actual
5133280.002022-08-238146Budget
1721380.002022-05-238136Budget

Generated 2025-05-22 06:45:28.119 UTC