[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 712   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36031195.002025-01-218173Actual
30380.002022-04-228113Budget
9395500.002022-12-218165Actual
22908248.002024-01-218116Actual
38273608.002025-03-238163Actual
1851044.382023-08-2381612Actual
28699510.342024-06-2281111Actual
1747514.592023-07-2381212Actual
370881180.002025-02-208113Actual
15351214.592023-05-2381611Actual
32104461.412024-09-2181111Actual
14288142.252023-04-2281311Actual
1540922.042023-05-2381112Actual
29853510.342024-07-2281111Actual
35121126.002024-12-218126Actual
212171105.652023-11-238118Actual
31215536.942024-08-2281612Actual
37394336.002025-02-208116Actual
24143549.002024-02-208167Actual
31061273.102024-08-2281411Actual
33402284.812024-10-2281112Actual
2254646.502023-12-2181612Actual
2051022.042023-10-2381112Actual
33136620.792024-10-228128Actual
35504436.942024-12-2181111Actual
2283383.002022-06-238113Actual
802993.002022-11-238173Actual
318921071.002024-09-218117Actual
11812401.002023-02-208136Actual
3785561.002022-07-238165Actual
29498421.002024-07-228136Actual
5036139.002022-08-238126Actual
31300443.372024-08-2281213Actual
12435200.002023-03-238163Budget
14233195.442023-04-2281111Actual
13957246.002023-04-228166Actual
891418.002022-04-228167Actual
19189555.642023-09-228128Actual
14348143.312023-04-2281611Actual
4117280.002022-07-238166Budget
34050182.002024-11-228156Actual
8404161.002022-11-238126Actual
2777673.102024-05-2281212Actual
331081255.652024-10-228118Actual
26063276.002024-04-218136Actual
246371023.002024-03-228113Actual
32726827.002024-10-228115Actual
4707709.002022-08-238114Actual
14111931.402023-04-228118Actual
16918200.002023-07-238146Actual
19223458.672023-09-228168Actual
29385691.002024-07-228165Actual
6691414.732022-09-228168Actual
501361.002022-04-228116Actual
15235230.552023-05-2381111Actual
2094480.002022-05-238118Budget
33283216.722024-10-2281311Actual
15747452.002023-06-238165Actual
2351827.362024-01-2181112Actual
2886280.002022-06-238146Budget
1877280.002022-05-238166Budget
8216520.002022-11-238115Actual
3586650.002022-07-238114Budget
2606551.002022-06-238115Actual
32338457.152024-09-2181612Actual
29795723.822024-07-228168Actual
20040221.002023-10-238166Actual
6957650.002022-10-238114Budget
2016380.002022-05-238167Budget
16892308.002023-07-238136Actual
3561352.892024-12-2181511Actual
28754253.962024-06-2281311Actual
5377380.002022-08-238167Budget
16651678.002023-07-238114Actual
36476828.002025-01-218167Actual
5037200.002022-08-238126Budget
7484246.002022-10-238166Actual
39217581.622025-03-2381612Actual
26926260.002024-05-228173Actual
4196468.002022-07-238117Actual
36654561.412025-01-2181111Actual
19749331.002023-10-238164Actual
5239310.002022-08-238166Actual
7624480.002022-10-238167Budget
7425116.002022-10-238156Actual
31153377.362024-08-2281112Actual
24229482.912024-02-208128Actual
8548207.002022-11-238156Actual
5566280.002022-08-238168Budget
12622514.002023-03-238164Actual
16297135.872023-06-2381411Actual
18721387.002023-09-228164Actual
36682198.642025-01-2181211Actual
39335594.252025-03-2381613Actual
973779.882022-04-228118Actual
2663551.002022-06-238165Actual
38599424.002025-03-238136Actual
279380.002022-04-228164Budget
2142280.002022-05-238128Budget
13094289.002023-03-238166Actual
27927685.482024-05-2281613Actual
38451730.002025-03-238115Actual
29675772.002024-07-228167Actual
26744622.322024-04-2181213Actual
14521864.002023-05-238113Actual
832532.002022-04-228117Actual
6161157.002022-09-228126Actual
1079370.792022-04-228168Actual
17949160.002023-08-238146Actual
25139842.002024-03-228117Actual
1544244.382023-05-2381612Actual
22422147.572023-12-2181411Actual
29292657.002024-07-228164Actual
11906200.002023-02-208156Budget
4195550.002022-07-238117Budget
14674342.002023-05-238164Actual
27369785.002024-05-228167Actual
2662540.122024-04-2181112Actual
33793717.002024-11-228164Actual
15945221.002023-06-238166Actual
18419138.002023-08-2381611Actual
11573480.002023-02-208115Budget
36795294.382025-01-2181611Actual
319841351.112024-09-218118Actual
5457480.002022-08-238118Budget
30650209.002024-08-228146Actual
18157842.012023-08-238118Actual
9199650.002022-12-218114Budget
750302.002022-04-228166Actual
29470105.002024-07-228126Actual
35559256.082024-12-2181311Actual
7950280.002022-11-238163Budget
32246298.642024-09-2181611Actual
31363.002022-04-228113Actual
18064743.002023-08-238117Actual
10453514.002023-01-218115Actual
38150420.562025-02-2081213Actual
548100.002022-04-228126Budget
23968321.002024-02-208136Actual
1830436.932023-08-2381211Actual
31722107.002024-09-218126Actual
30298683.002024-08-228163Actual
5318488.002022-08-238117Actual
7890332.002022-11-238113Actual
1219280.002022-05-238163Budget
8136480.002022-11-238164Budget
35940921.002025-01-218113Actual
15860315.002023-06-238136Actual
37243858.002025-02-208164Actual
35094299.002024-12-218116Actual
151151084.432023-05-238118Actual
37501202.002025-02-208156Actual
1583255.002023-06-238126Actual
269541088.002024-05-228114Actual
7156380.002022-10-238165Budget
15177473.822023-05-238168Actual
36351198.002025-01-218156Actual
337581099.002024-11-228114Actual
30596162.002024-08-228126Actual
19927104.002023-10-238126Actual
388341319.292025-03-238118Actual
2452125.232024-02-2081112Actual
218650.002022-04-228114Budget
28396198.002024-06-228156Actual
4335642.002022-07-238118Actual
3460237.002022-07-238163Actual
15057643.002023-05-238167Actual
10638100.002023-01-218126Budget
3319425.332022-06-238168Actual
19423197.572023-09-2281611Actual
4659124.002022-08-238173Actual
13898205.002023-04-228146Actual
29524248.002024-07-228146Actual
25082270.002024-03-228166Actual
33228529.492024-10-2281111Actual
34823648.002024-12-218163Actual
1815200.002022-05-238156Budget
36709260.342025-01-2181311Actual
23994218.002024-02-208146Actual
21419146.512023-11-2381411Actual
38954461.412025-03-2381111Actual
1644313.532023-06-2381212Actual
13173499.002023-03-238117Actual
12764380.002023-03-238165Budget
21279482.912023-11-238168Actual
35149372.002024-12-218136Actual
11433729.002023-02-208114Actual
2251313.532023-12-2181112Actual
1847730.552023-08-2381112Actual
26777457.402024-04-2181613Actual
11247380.002023-02-208113Budget
12513100.002023-03-238173Budget
12043550.002023-02-208117Budget
1838532.672023-08-2381511Actual
308591625.352024-08-228118Actual
35732150.762024-12-2181212Actual
23015180.002024-01-218156Actual
15317140.122023-05-2381411Actual
22163637.002023-12-218167Actual
22758354.002024-01-218164Actual
11763186.002023-02-208126Actual
37534332.002025-02-208166Actual
4055200.002022-07-238156Budget
35646344.382024-12-2181611Actual
36853274.172025-01-2181112Actual
2157137.992023-11-2381612Actual
32761790.002024-10-228165Actual
4581200.002022-08-238163Budget
30979442.262024-08-2281111Actual
21159509.002023-11-238167Actual
2887276.002022-06-238146Actual
25913644.002024-04-218115Actual
3906349.702025-03-2381511Actual
33943375.002024-11-228116Actual
33256203.952024-10-2281211Actual
8875385.942022-11-238128Actual
10315650.002023-01-218114Actual
1686479.002023-07-238126Actual
4382280.002022-07-238128Budget
33549434.592024-10-2281213Actual
34460101.822024-11-2281511Actual
20391140.122023-10-2381411Actual
10189200.002023-01-218163Budget
15022819.002023-05-238117Actual
16566617.002023-07-238163Actual
1953932.672023-09-2281612Actual
3071550.002022-06-238117Budget
3786480.002022-07-238165Budget
387411102.002025-03-238117Actual
11168280.002023-01-218168Budget
2527380.002022-06-238164Budget
29172635.002024-07-228163Actual
3260280.002022-06-238128Budget
37745819.282025-02-208168Actual
27867224.062024-05-2281113Actual
30174492.492024-07-2281213Actual
26566152.892024-04-2181611Actual
31007113.532024-08-2281211Actual
11306255.002023-02-208163Actual
5785100.002022-09-228173Budget
360591321.002025-01-218114Actual
353841305.652024-12-218118Actual
9198715.002022-12-218114Actual
14825256.002023-05-238116Actual
6770380.002022-10-238113Budget
91280.002022-04-228163Budget
21719124.002023-12-218173Actual
7623535.002022-10-238167Actual
36299412.002025-01-218136Actual
279841104.002024-06-228113Actual
364411149.002025-01-218117Actual
27575167.782024-05-2281211Actual
8077741.002022-11-238114Actual
33673614.002024-11-228163Actual
22340220.982023-12-2181111Actual
13872251.002023-04-228136Actual
549129.002022-04-228126Actual
36244409.002025-01-218116Actual
5505463.212022-08-238128Actual
9988537.452022-12-218128Actual
28727148.632024-06-2281211Actual
2053713.532023-10-2381212Actual
175631102.002023-08-238113Actual
419414.002022-04-228165Actual
7703480.002022-10-238118Budget
12434221.002023-03-238163Actual
278464.002022-04-228164Actual
2790100.002022-06-238126Budget
36093811.002025-01-218164Actual
23913312.002024-02-208116Actual
6831281.002022-10-238163Actual
12763370.002023-03-238165Actual
1948113.532023-09-2281112Actual
2343280.002022-06-238163Budget
129761.002022-05-238173Actual
37031446.872025-01-2181613Actual
315091210.002024-09-218114Actual
27602350.772024-05-2281311Actual
27277282.002024-05-228166Actual
1722410.002022-05-238136Actual
7378200.002022-10-238146Budget
9723280.002022-12-218166Budget
36186605.002025-01-218165Actual
23855452.002024-02-208165Actual
347881061.002024-12-218113Actual
6771435.002022-10-238113Actual
252321051.102024-03-228118Actual
25818778.002024-04-218114Actual
7751280.002022-10-238128Budget
2033768.852023-10-2381211Actual
35532223.102024-12-2181211Actual
690890.002022-10-238173Budget
376831310.202025-02-208118Actual
35974653.002025-01-218163Actual
219650.002022-04-228114Actual
27137302.002024-05-228116Actual
7096436.002022-10-238115Actual
1345650.002022-05-238114Actual
690996.002022-10-238173Actual
10687380.002023-01-218136Budget
10840280.002023-01-218166Budget
1526335.872023-05-2381211Actual
36736229.492025-01-2181411Actual
34406300.762024-11-2281311Actual
6304200.002022-09-228156Budget
18358106.082023-08-2381411Actual
9801637.002022-12-218117Actual
3727480.002022-07-238115Budget
15654395.002023-06-238164Actual
21067263.002023-11-238166Actual
33851753.002024-11-228115Actual
18099468.002023-08-238167Actual
8607280.002022-11-238166Budget
1933663.532023-09-2281311Actual
31802180.002024-09-218156Actual
2195885.002023-12-218126Actual
27690343.322024-05-2281611Actual
29969326.302024-07-2281611Actual
26478139.062024-04-2181311Actual
30766994.002024-08-228117Actual
39302627.582025-03-2381213Actual
26451116.722024-04-2181211Actual
281041346.002024-06-228114Actual
1021382.912022-04-228128Actual
2041877.362023-10-2381511Actual
32874376.002024-10-228136Actual
10841316.002023-01-218166Actual
1443314.592023-04-2281212Actual
36151886.002025-01-218115Actual
33522369.682024-10-2281113Actual
8933296.542022-11-238168Actual
24757627.002024-03-228114Actual
21839542.002023-12-218115Actual
38776722.002025-03-238167Actual
2540796.512024-03-2281311Actual
12372350.002023-03-238113Actual
38123329.332025-02-2081113Actual
33344340.132024-10-2281611Actual
2892869.912024-06-2281212Actual
1735637.992023-07-2381511Actual
37885336.942025-02-2081411Actual
5238280.002022-08-238166Budget
9072280.002022-12-218163Budget
27656119.912024-05-2281511Actual
1384481.002023-04-228126Actual
35765609.282024-12-2181612Actual
500280.002022-04-228116Budget
21628891.002023-12-218113Actual
1816125.002022-05-238156Actual
18218592.002023-08-238168Actual
12891122.002023-03-238126Actual
36972460.912025-01-2181113Actual
11714280.002023-02-208116Budget
2561127.362024-03-2281612Actual
29550165.002024-07-228156Actual
26363648.062024-04-218168Actual
7426200.002022-10-238156Budget
11859248.002023-02-208146Actual
12232284.422023-02-208128Actual
18953159.002023-09-228146Actual
1624280.002022-05-238116Budget
19981195.002023-10-238146Actual
2355034.802024-01-2181612Actual
2605550.002022-06-238115Budget
30418870.002024-08-228164Actual
33730224.002024-11-228173Actual
21392149.702023-11-2381311Actual
1426136.932023-04-2281211Actual
9474391.002022-12-218116Actual
26008181.002024-04-218116Actual
3783197.572025-02-2081211Actual
23699124.002024-02-208173Actual
12105409.002023-02-208167Actual
2743304.002022-06-238116Actual
3962372.002022-07-238136Actual
24020175.002024-02-208156Actual
39036350.772025-03-2381411Actual
14906175.002023-05-238146Actual
206251023.002023-11-238113Actual
129690.002022-05-238173Budget
22071251.002023-12-218166Actual
11636530.002023-02-208165Actual
24849416.002024-03-228115Actual
8686650.002022-11-238117Budget
30355258.002024-08-228173Actual
9618200.002022-12-218146Budget
13095280.002023-03-238166Budget
18276185.872023-08-2381111Actual
10734280.002023-01-218146Budget
12890100.002023-03-238126Budget
26505132.682024-04-2181411Actual

Generated 2025-05-22 06:42:32.616 UTC