[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7751280.002022-11-168128Budget
12294378.362023-03-168168Actual
7890332.002022-12-178113Actual
1721380.002022-06-168136Budget
3320280.002022-07-178168Budget
12702480.002023-04-168115Budget
36914423.112025-02-1481612Actual
360499.002022-05-168115Actual
33673614.002024-12-168163Actual
4255468.002022-08-168167Actual
2606551.002022-07-178115Actual
3864280.002022-08-168116Budget
26423281.622024-05-1581111Actual
8826669.282022-12-178118Actual
3783197.572025-03-1681211Actual
1939076.292023-10-1681511Actual
22963305.002024-02-148136Actual
1529097.572023-06-1681311Actual
12434221.002023-04-168163Actual
20930236.002023-12-178116Actual
18659132.002023-10-168173Actual
9861393.002023-01-148167Actual
420480.002022-05-168165Budget
9338478.002023-01-148115Actual
34460101.822024-12-1681511Actual
31153377.362024-09-1581112Actual
17655122.002023-09-168173Actual
892380.002022-05-168167Budget
30174492.492024-08-1581213Actual
37745819.282025-03-168168Actual
22455229.492024-01-1481611Actual
3912200.002022-08-168126Budget
2934167.002022-07-178156Actual
25260502.612024-04-158128Actual
9395500.002023-01-148165Actual
35532223.102025-01-1481211Actual
2887276.002022-07-178146Actual
22816504.002024-02-148115Actual
26834975.002024-06-158113Actual
23727634.002024-03-158114Actual
17810478.002023-09-168165Actual
5239310.002022-09-168166Actual
22128657.002024-01-148117Actual
3399378.002022-08-168113Actual
2992358.002022-07-178166Actual
13314480.002023-04-168118Budget
1545382.002022-06-168165Actual
33549434.592024-11-1581213Actual
7096436.002022-11-168115Actual
31637761.002024-10-158165Actual
9572401.002023-01-148136Actual
9199650.002023-01-148114Budget
13924152.002023-05-168156Actual
36763117.782025-02-1481511Actual
35326836.002025-01-148167Actual
36271103.002025-02-148126Actual
2142280.002022-06-168128Budget
4335642.002022-08-168118Actual
21781307.002024-01-148164Actual
18218592.002023-09-168168Actual
29524248.002024-08-158146Actual
10639130.002023-02-148126Actual
33136620.792024-11-158128Actual
10049473.822023-01-148168Actual
21986330.002024-01-148136Actual
28196752.002024-07-168115Actual
6830280.002022-11-168163Budget
7485280.002022-11-168166Budget
29020343.362024-07-1681113Actual
11168280.002023-02-148168Budget
37885336.942025-03-1681411Actual
1079370.792022-05-168168Actual
10050200.002023-01-148168Budget
11964280.002023-03-168166Budget
27164138.002024-06-158126Actual
26115130.002024-05-158156Actual
39183150.762025-04-1681212Actual
37945359.282025-03-1681611Actual
313891115.002024-10-158113Actual
20040221.002023-11-168166Actual
12622514.002023-04-168164Actual
23400146.512024-02-1481411Actual
16215232.682023-07-1781111Actual
27867224.062024-06-1581113Actual
35504436.942025-01-1481111Actual
3260280.002022-07-178128Budget
26451116.722024-05-1581211Actual
4520380.002022-09-168113Budget
18007249.002023-09-168166Actual
8454380.002022-12-178136Budget
19423197.572023-10-1681611Actual
1955550.002022-06-168117Budget
23260458.672024-02-148168Actual
8077741.002022-12-178114Actual
302631136.002024-09-158113Actual
10129380.002023-02-148113Budget
891418.002022-05-168167Actual
31007113.532024-09-1581211Actual
296401093.002024-08-158117Actual
23699124.002024-03-158173Actual
27656119.912024-06-1581511Actual
37301860.002025-03-168115Actual
35765609.282025-01-1481612Actual
2993280.002022-07-178166Budget
5133280.002022-09-168146Budget
14288142.252023-05-1681311Actual
32726827.002024-11-158115Actual
28699510.342024-07-1681111Actual
17717384.002023-09-168164Actual
129761.002022-06-168173Actual
2251313.532024-01-1481112Actual
5238280.002022-09-168166Budget
19749331.002023-11-168164Actual
15591177.002023-07-178173Actual
34880275.002025-01-148173Actual
29853510.342024-08-1581111Actual
549129.002022-05-168126Actual
35646344.382025-01-1481611Actual
1161386.002022-06-168113Actual
3649480.002022-08-168164Budget
32104461.412024-10-1581111Actual
11495480.002023-03-168164Budget
15057643.002023-06-168167Actual
25696878.002024-05-158113Actual
7950280.002022-12-178163Budget
5785100.002022-10-168173Budget
3906349.702025-04-1681511Actual
6362235.002022-10-168166Actual
7332380.002022-11-168136Budget
2254646.502024-01-1481612Actual
30624353.002024-09-158136Actual
18872221.002023-10-168116Actual
8501233.002022-12-178146Actual
1722410.002022-06-168136Actual
9258546.002023-01-148164Actual
8356414.002022-12-178116Actual
14852104.002023-06-168126Actual
36709260.342025-02-1481311Actual
4382280.002022-08-168128Budget
36186605.002025-02-148165Actual
13872251.002023-05-168136Actual
38273608.002025-04-168163Actual
1546480.002022-06-168165Budget
6630385.942022-10-168128Actual
15860315.002023-07-178136Actual
36654561.412025-02-1481111Actual
1540922.042023-06-1681112Actual
18779395.002023-10-168115Actual
34293608.672024-12-168168Actual
6771435.002022-11-168113Actual
20218532.912023-11-168128Actual
3398380.002022-08-168113Budget
1632436.932023-07-1781511Actual
15317140.122023-06-1681411Actual
4988280.002022-09-168116Budget
8076650.002022-12-178114Budget
5318488.002022-09-168117Actual
39009210.342025-04-1681311Actual
915090.002023-01-148173Budget
14674342.002023-06-168164Actual
12764380.002023-04-168165Budget
5505463.212022-09-168128Actual
12184725.342023-03-168118Actual
24849416.002024-04-158115Actual
13235480.002023-04-168167Budget
36596642.002025-02-148168Actual
11574556.002023-03-168115Actual
22723582.002024-02-148114Actual
212171105.652023-12-178118Actual
24463227.362024-03-1581611Actual
5645329.002022-10-168113Actual
15143402.602023-06-168128Actual
9801637.002023-01-148117Actual
20251614.732023-11-168168Actual
6770380.002022-11-168113Budget
2394052.002024-03-158126Actual
29550165.002024-08-158156Actual
7234384.002022-11-168116Actual
246371023.002024-04-158113Actual
7563715.002022-11-168117Actual
35974653.002025-02-148163Actual
16123458.672023-07-178128Actual
8278414.002022-12-178165Actual
17329149.702023-08-1681411Actual
17975104.002023-09-168156Actual
376831310.202025-03-168118Actual
18687609.002023-10-168114Actual
3791249.702025-03-1681511Actual
11812401.002023-03-168136Actual
19955306.002023-11-168136Actual
15712421.002023-07-178115Actual
21931226.002024-01-148116Actual
11059480.002023-02-148118Budget
18979115.002023-10-168156Actual
1160380.002022-06-168113Budget
33998412.002024-12-168136Actual
6257280.002022-10-168146Budget
7426200.002022-11-168156Budget
12701596.002023-04-168115Actual
12843317.002023-04-168116Actual
16686361.002023-08-168164Actual
4768509.002022-09-168164Actual
2831698.002024-07-168126Actual
34943828.002025-01-148164Actual
28344440.002024-07-168136Actual
318921071.002024-10-158117Actual
26063276.002024-05-158136Actual
8137482.002022-12-178164Actual
4659124.002022-09-168173Actual
26363648.062024-05-158168Actual
500280.002022-05-168116Budget
13600257.002023-05-168173Actual
23318177.362024-02-1481111Actual
6161157.002022-10-168126Actual
17034709.002023-08-168117Actual
279183.002022-07-178126Actual
18953159.002023-10-168146Actual
24672637.002024-04-158163Actual
25049102.002024-04-158156Actual
38982210.342025-04-1681211Actual
2153827.362023-12-1781112Actual
28781269.912024-07-1681411Actual
24942223.002024-04-158116Actual
34082264.002024-12-168166Actual
25731608.002024-05-158163Actual
9666123.002023-01-148156Actual
1750644.382023-08-1681612Actual
6160200.002022-10-168126Budget
32396376.702024-10-1581113Actual
10734280.002023-02-148146Budget
2342216.002022-07-178163Actual
11433729.002023-03-168114Actual
154991112.002023-07-178113Actual
16297135.872023-07-1781411Actual
2056842.252023-11-1681612Actual
24020175.002024-03-158156Actual
32213105.022024-10-1581511Actual
16744525.002023-08-168115Actual
18099468.002023-09-168167Actual
1847730.552023-09-1681112Actual
12561672.002023-04-168114Actual
331081255.652024-11-158118Actual
12842280.002023-04-168116Budget
2742280.002022-07-178116Budget
16892308.002023-08-168136Actual
36299412.002025-02-148136Actual
26777457.402024-05-1581613Actual
15235230.552023-06-1681111Actual
34614559.282024-12-1681612Actual
35412642.002025-01-148128Actual
1426136.932023-05-1681211Actual
39335594.252025-04-1681613Actual
1484643.002022-06-168115Actual
2203434.422022-06-168168Actual
1138462.002023-03-168173Actual
2095749.582022-06-168118Actual
32304349.702024-10-1581112Actual
7425116.002022-11-168156Actual
1769283.002022-06-168146Actual
1647427.362023-07-1781612Actual
6113280.002022-10-168116Budget
245487.142024-03-1581212Actual
22758354.002024-02-148164Actual
1446439.062023-05-1681612Actual
1218281.002022-06-168163Actual
27690343.322024-06-1581611Actual
15619527.002023-07-178114Actual
1686479.002023-08-168126Actual
38896710.192025-04-168168Actual
1443314.592023-05-1681212Actual
30027339.062024-08-1581112Actual
21839542.002024-01-148115Actual
39155356.082025-04-1681112Actual
1956549.002022-06-168117Actual
2157137.992023-12-1781612Actual
31181130.552024-09-1581212Actual
7702655.642022-11-168118Actual
12890100.002023-04-168126Budget
2204280.002022-06-168168Budget
24109733.002024-03-158117Actual
2053713.532023-11-1681212Actual
24052199.002024-03-158166Actual
2538035.872024-04-1581211Actual
12763370.002023-04-168165Actual
341391093.002024-12-168117Actual
9940975.342023-01-148118Actual
11432650.002023-03-168114Budget
23105643.002024-02-148117Actual
9396380.002023-01-148165Budget
20190946.552023-11-168118Actual
18927289.002023-10-168136Actual
285791537.472024-07-168118Actual
4441458.672022-08-168168Actual
2605550.002022-07-178115Budget
11636530.002023-03-168165Actual
5457480.002022-09-168118Budget
12623480.002023-04-168164Budget
17189507.152023-08-168168Actual
281041346.002024-07-168114Actual
39036350.772025-04-1681411Actual
35850469.682025-01-1481213Actual
303831148.002024-09-158114Actual
34699474.942024-12-1681213Actual
1735637.992023-08-1681511Actual
7095480.002022-11-168115Budget
326331346.002024-11-158114Actual
19900260.002023-11-168116Actual
27192409.002024-06-158136Actual
18064743.002023-09-168117Actual
10266100.002023-02-148173Actual
15945221.002023-07-178166Actual
11167414.732023-02-148168Actual
26089160.002024-05-158146Actual
1641626.292023-07-1781112Actual
3538100.002022-08-168173Budget
30596162.002024-09-158126Actual
11811380.002023-03-168136Budget
12513100.002023-04-168173Budget
7811200.002022-11-168168Budget
10454480.002023-02-148115Budget
1789587.002023-09-168126Actual
27748394.382024-06-1581112Actual
35823229.332025-01-1481113Actual
29443319.002024-08-158116Actual
375911019.002025-03-168117Actual
3865369.002022-08-168116Actual
35704369.912025-01-1481112Actual
34406300.762024-12-1681311Actual
22368101.822024-01-1481211Actual
38625221.002025-04-168146Actual
6210380.002022-10-168136Budget
10735319.002023-02-148146Actual
1953932.672023-10-1681612Actual
13662431.002023-05-168164Actual
26242725.002024-05-158167Actual
23762456.002024-03-158164Actual
34672446.872024-12-1681113Actual
38776722.002025-04-168167Actual
12372350.002023-04-168113Actual
2665942.252024-05-1581612Actual
1851044.382023-09-1681612Actual
8547200.002022-12-178156Budget
17775399.002023-09-168115Actual
13423280.002023-04-168168Budget
18276185.872023-09-1681111Actual
34024260.002024-12-168146Actual
24884425.002024-04-158165Actual
4581200.002022-09-168163Budget
5644380.002022-10-168113Budget
11058851.102023-02-148118Actual
2016380.002022-06-168167Budget
22038117.002024-01-148156Actual
17923347.002023-09-168136Actual
33851753.002024-12-168115Actual
291371073.002024-08-158113Actual
37421115.002025-03-168126Actual
21037164.002023-12-178156Actual
13628494.002023-05-168114Actual
501361.002022-05-168116Actual
252321051.102024-04-158118Actual
7235380.002022-11-168116Budget
36999497.752025-02-1481213Actual
25913644.002024-05-158115Actual
24375102.892024-03-1581311Actual
1644313.532023-07-1781212Actual
15912160.002023-07-178156Actual
8216520.002022-12-178115Actual
2526405.002022-07-178164Actual
1219280.002022-06-168163Budget
15177473.822023-06-168168Actual
12986307.002023-04-168146Actual
8686650.002022-12-178117Budget
32046740.492024-10-158168Actual
13033200.002023-04-168156Budget
23198832.912024-02-148118Actual
14612127.002023-06-168173Actual
31332446.872024-09-1581613Actual
19281232.682023-10-1681111Actual
22395132.682024-01-1481311Actual
5036139.002022-09-168126Actual
34260796.552024-12-168128Actual
6504380.002022-10-168167Budget
11247380.002023-03-168113Budget
9013358.002023-01-148113Actual
30766994.002024-09-158117Actual
165311004.002023-08-168113Actual
9522139.002023-01-148126Actual
35234291.002025-01-148166Actual
22422147.572024-01-1481411Actual

Generated 2025-06-15 05:25:42.608 UTC