[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 715   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6691414.732022-09-218168Actual
25494183.742024-03-2181611Actual
20452135.872023-10-2281611Actual
12939384.002023-03-228136Actual
3461200.002022-07-228163Budget
16095940.492023-06-228118Actual
22908248.002024-01-208116Actual
12701596.002023-03-228115Actual
2887276.002022-06-228146Actual
2293558.002024-01-208126Actual
263021475.352024-04-208118Actual
26242725.002024-04-208167Actual
308591625.352024-08-218118Actual
22249443.512023-12-208128Actual
972480.002022-04-218118Budget
30801780.002024-08-218167Actual
365341502.622025-01-208118Actual
16977267.002023-07-228166Actual
1021382.912022-04-218128Actual
32046740.492024-09-208168Actual
6771435.002022-10-228113Actual
26717217.052024-04-2081113Actual
18602579.002023-09-218163Actual
8137482.002022-11-228164Actual
37475275.002025-02-198146Actual
20218532.912023-10-228128Actual
34494461.412024-11-2181611Actual
7425116.002022-10-228156Actual
37803401.832025-02-1981111Actual
13235480.002023-03-228167Budget
21245532.912023-11-228128Actual
2095749.582022-05-228118Actual
349081240.002024-12-208114Actual
27046802.002024-05-218115Actual
5644380.002022-09-218113Budget
10688391.002023-01-208136Actual
5971561.002022-09-218115Actual
25174614.002024-03-218167Actual
9722266.002022-12-208166Actual
36999497.752025-01-2081213Actual
9571380.002022-12-208136Budget
35940921.002025-01-208113Actual
16215232.682023-06-2281111Actual
38065609.282025-02-1981612Actual
25260502.612024-03-218128Actual
31061273.102024-08-2181411Actual
39036350.772025-03-2281411Actual
38330185.002025-03-228173Actual
12763370.002023-03-228165Actual
1020280.002022-04-218128Budget
13363405.632023-03-228128Actual
39217581.622025-03-2281612Actual
1950814.592023-09-2181212Actual
9259480.002022-12-208164Budget
35412642.002024-12-208128Actual
8874280.002022-11-228128Budget
7750316.242022-10-228128Actual
16123458.672023-06-228128Actual
9198715.002022-12-208114Actual
29583299.002024-07-218166Actual
17683516.002023-08-228114Actual
10266100.002023-01-208173Actual
11059480.002023-01-208118Budget
3906349.702025-03-2281511Actual
13506965.002023-04-218113Actual
1161386.002022-05-228113Actual
38544319.002025-03-228116Actual
17189.002022-04-218173Actual
3783197.572025-02-1981211Actual
6112302.002022-09-218116Actual
38776722.002025-03-228167Actual
891418.002022-04-218167Actual
353841305.652024-12-208118Actual
10638100.002023-01-208126Budget
2543499.702024-03-2181411Actual
32104461.412024-09-2081111Actual
10189200.002023-01-208163Budget
7282200.002022-10-228126Budget
1545382.002022-05-228165Actual
17247191.192023-07-2281111Actual
36476828.002025-01-208167Actual
36596642.002025-01-208168Actual
24143549.002024-02-198167Actual
6363280.002022-09-218166Budget
37180251.002025-02-198173Actual
1735637.992023-07-2281511Actual
12372350.002023-03-228113Actual
3538100.002022-07-228173Budget
22989167.002024-01-208146Actual
23820482.002024-02-198115Actual
11811380.002023-02-198136Budget
3865369.002022-07-228116Actual
4769480.002022-08-228164Budget
691200.002022-04-218156Budget
2538035.872024-03-2181211Actual
20040221.002023-10-228166Actual
212171105.652023-11-228118Actual
35850469.682024-12-2081213Actual
24201878.372024-02-198118Actual
2056842.252023-10-2281612Actual
31835284.002024-09-208166Actual
19687265.002023-10-228173Actual
16157638.972023-06-228168Actual
9989280.002022-12-208128Budget
32959351.002024-10-218166Actual
13628494.002023-04-218114Actual
269541088.002024-05-218114Actual
16686361.002023-07-228164Actual
690890.002022-10-228173Budget
7624480.002022-10-228167Budget
38181732.842025-02-1981613Actual
31802180.002024-09-208156Actual
31695351.002024-09-208116Actual
16651678.002023-07-228114Actual
24884425.002024-03-218165Actual
3261316.242022-06-228128Actual
29969326.302024-07-2181611Actual
2041877.362023-10-2281511Actual
39275345.122025-03-2281113Actual
8548207.002022-11-228156Actual
2892869.912024-06-2181212Actual
2203434.422022-05-228168Actual
36736229.492025-01-2081411Actual
15235230.552023-05-2281111Actual
26115130.002024-04-208156Actual
9666123.002022-12-208156Actual
17868315.002023-08-228116Actual
18157842.012023-08-228118Actual
10049473.822022-12-208168Actual
1544244.382023-05-2281612Actual
12843317.002023-03-228116Actual
23015180.002024-01-208156Actual
15143402.602023-05-228128Actual
2394052.002024-02-198126Actual
20838497.002023-11-228115Actual
3319425.332022-06-228168Actual
175631102.002023-08-228113Actual
4008280.002022-07-228146Budget
23226417.762024-01-208128Actual
4580214.002022-08-228163Actual
372081275.002025-02-198114Actual
24375102.892024-02-1981311Actual
7156380.002022-10-228165Budget
35974653.002025-01-208163Actual
4847480.002022-08-228115Budget
30921851.102024-08-218168Actual
13424522.302023-03-228168Actual
22012214.002023-12-208146Actual
16270103.952023-06-2281311Actual
1529097.572023-05-2281311Actual
4382280.002022-07-228128Budget
3688167.782025-01-2081212Actual
22163637.002023-12-208167Actual
18779395.002023-09-218115Actual
2468650.002022-06-228114Budget
23318177.362024-01-2081111Actual
31300443.372024-08-2181213Actual
7378200.002022-10-228146Budget
20717137.002023-11-228173Actual
359550.002022-04-218115Budget
2840423.002022-06-228136Actual
1219280.002022-05-228163Budget
37534332.002025-02-198166Actual
36562608.672025-01-208128Actual
2153827.362023-11-2281112Actual
16358128.422023-06-2281611Actual
4768509.002022-08-228164Actual
35201147.002024-12-208156Actual
242198.002022-06-228173Actual
5972480.002022-09-218115Budget
10980480.002023-01-208167Budget
4659124.002022-08-228173Actual
17975104.002023-08-228156Actual
802890.002022-11-228173Budget
21037164.002023-11-228156Actual
8748468.002022-11-228167Actual
7096436.002022-10-228115Actual
6256313.002022-09-218146Actual
5132192.002022-08-228146Actual
1727572.042023-07-2281211Actual
16744525.002023-07-228115Actual
10512380.002023-01-208165Budget
2015436.002022-05-228167Actual
34552322.042024-11-2181112Actual
8453406.002022-11-228136Actual
19715570.002023-10-228114Actual
6504380.002022-09-218167Budget
35504436.942024-12-2081111Actual
13033200.002023-03-228156Budget
25731608.002024-04-208163Actual
27334994.002024-05-218117Actual
2053713.532023-10-2281212Actual
9940975.342022-12-208118Actual
11306255.002023-02-198163Actual
15351214.592023-05-2281611Actual
4256380.002022-07-228167Budget
1933663.532023-09-2181311Actual
14674342.002023-05-228164Actual
11762100.002023-02-198126Budget
38625221.002025-03-228146Actual
35121126.002024-12-208126Actual
13817295.002023-04-218116Actual
30089489.072024-07-2181612Actual
37301860.002025-02-198115Actual
14288142.252023-04-2181311Actual
11906200.002023-02-198156Budget
7155445.002022-10-228165Actual
1838532.672023-08-2281511Actual
33283216.722024-10-2181311Actual
29675772.002024-07-218167Actual
6209406.002022-09-218136Actual
22816504.002024-01-208115Actual
1747514.592023-07-2281212Actual
29498421.002024-07-218136Actual
33638983.002024-11-218113Actual
7234384.002022-10-228116Actual
33344340.132024-10-2181611Actual
10267100.002023-01-208173Budget
5893382.002022-09-218164Actual
27656119.912024-05-2181511Actual
17923347.002023-08-228136Actual
37123797.002025-02-198163Actual
32012717.762024-09-208128Actual
1722410.002022-05-228136Actual
29350806.002024-07-218115Actual
16837309.002023-07-228116Actual
8357380.002022-11-228116Budget
4009276.002022-07-228146Actual
9665200.002022-12-208156Budget
29795723.822024-07-218168Actual
18064743.002023-08-228117Actual
26148179.002024-04-208166Actual
6957650.002022-10-228114Budget
1647427.362023-06-2281612Actual
32926144.002024-10-218156Actual
25818778.002024-04-208114Actual
4334480.002022-07-228118Budget
27369785.002024-05-218167Actual
3213835.952022-06-228118Actual
4909464.002022-08-228165Actual
1847730.552023-08-2281112Actual
4658100.002022-08-228173Budget
37945359.282025-02-1981611Actual
34614559.282024-11-2181612Actual
32213105.022024-09-2081511Actual
500280.002022-04-218116Budget
17810478.002023-08-228165Actual
27690343.322024-05-2181611Actual
19068736.002023-09-218117Actual
5318488.002022-08-228117Actual
15317140.122023-05-2281411Actual
35175225.002024-12-208146Actual
9988537.452022-12-208128Actual
37394336.002025-02-198116Actual
33402284.812024-10-2181112Actual
30887592.002024-08-218128Actual
19981195.002023-10-228146Actual
21011223.002023-11-228146Actual
2355034.802024-01-2081612Actual
12435200.002023-03-228163Budget
12044525.002023-02-198117Actual
27079585.002024-05-218165Actual
20985324.002023-11-228136Actual
13957246.002023-04-218166Actual
15534585.002023-06-228163Actual
28196752.002024-06-218115Actual
3134380.002022-06-228167Budget
326331346.002024-10-218114Actual
1851044.382023-08-2281612Actual
33310207.152024-10-2181411Actual
8136480.002022-11-228164Budget
31363.002022-04-218113Actual
9475380.002022-12-208116Budget
30676168.002024-08-218156Actual
14880306.002023-05-228136Actual
32246298.642024-09-2081611Actual
32605322.002024-10-218173Actual
383581259.002025-03-228114Actual
21839542.002023-12-208115Actual
19749331.002023-10-228164Actual
38003257.152025-02-1981112Actual
1138462.002023-02-198173Actual
19011260.002023-09-218166Actual
6210380.002022-09-218136Budget
30206443.372024-07-2181613Actual
23460193.322024-01-2081611Actual
4196468.002022-07-228117Actual
11107402.602023-01-208128Actual
7484246.002022-10-228166Actual
17717384.002023-08-228164Actual
30569344.002024-08-218116Actual
30511669.002024-08-218165Actual
2283383.002022-06-228113Actual
15805279.002023-06-228116Actual
12106480.002023-02-198167Budget
364411149.002025-01-208117Actual
1956549.002022-05-228117Actual
24942223.002024-03-218116Actual
8077741.002022-11-228114Actual
23968321.002024-02-198136Actual
1789587.002023-08-228126Actual
22695252.002024-01-208173Actual
38982210.342025-03-2281211Actual
14555686.002023-05-228163Actual
10841316.002023-01-208166Actual
5239310.002022-08-228166Actual
34699474.942024-11-2181213Actual
8454380.002022-11-228136Budget
26478139.062024-04-2081311Actual
16623275.002023-07-228173Actual
11858280.002023-02-198146Budget
15591177.002023-06-228173Actual
129690.002022-05-228173Budget
28962450.772024-06-2181612Actual
3864280.002022-07-228116Budget
22455229.492023-12-2081611Actual
22422147.572023-12-2081411Actual
3005570.972024-07-2181212Actual
35823229.332024-12-2081113Actual
342321305.652024-11-218118Actual
11812401.002023-02-198136Actual
28727148.632024-06-2181211Actual
35094299.002024-12-208116Actual
18185385.942023-08-228128Actual
1540922.042023-05-2281112Actual
19807488.002023-10-228115Actual
8686650.002022-11-228117Budget
21781307.002023-12-208164Actual
8547200.002022-11-228156Budget
6692280.002022-09-218168Budget
1384481.002023-04-218126Actual
30979442.262024-08-2181111Actual
2469779.002022-06-228114Actual
29172635.002024-07-218163Actual
10782186.002023-01-208156Actual
1939076.292023-09-2181511Actual
750302.002022-04-218166Actual
26330661.702024-04-208128Actual
3212480.002022-06-228118Budget
3728468.002022-07-228115Actual
9723280.002022-12-208166Budget
3399378.002022-07-228113Actual
11058851.102023-01-208118Actual
17949160.002023-08-228146Actual
2561127.362024-03-2181612Actual
18276185.872023-08-2281111Actual
39302627.582025-03-2281213Actual
3343069.912024-10-2181212Actual
3586650.002022-07-228114Budget
6034480.002022-09-218165Budget
1345650.002022-05-228114Actual
2790100.002022-06-228126Budget
26744622.322024-04-2081213Actual
14521864.002023-05-228113Actual
29443319.002024-07-218116Actual
11433729.002023-02-198114Actual
2142280.002022-05-228128Budget
25853532.002024-04-208164Actual
206251023.002023-11-228113Actual
35732150.762024-12-2081212Actual
5085380.002022-08-228136Budget
2442934.802024-02-1981511Actual
2933200.002022-06-228156Budget
36351198.002025-01-208156Actual
7564650.002022-10-228117Budget
9523200.002022-12-208126Budget
6257280.002022-09-218146Budget
29881113.532024-07-2181211Actual
33581678.462024-10-2181613Actual
27748394.382024-05-2181112Actual
2033768.852023-10-2281211Actual
2434872.042024-02-1981211Actual
27455867.762024-05-218128Actual
28370253.002024-06-218146Actual
15912160.002023-06-228156Actual
218650.002022-04-218114Budget
30766994.002024-08-218117Actual
23855452.002024-02-198165Actual
1830436.932023-08-2281211Actual
6956650.002022-10-228114Actual
12891122.002023-03-228126Actual
29853510.342024-07-2181111Actual
12373380.002023-03-228113Budget
31637761.002024-09-208165Actual
4117280.002022-07-228166Budget
19630650.002023-10-228163Actual
19842386.002023-10-228165Actual
337581099.002024-11-218114Actual

Generated 2025-05-21 18:08:37.954 UTC