[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 716   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832532.002022-04-218117Actual
1540922.042023-05-2281112Actual
30887592.002024-08-218128Actual
34433267.792024-11-2181411Actual
1815200.002022-05-228156Budget
16358128.422023-06-2281611Actual
23968321.002024-02-198136Actual
2538035.872024-03-2181211Actual
5239310.002022-08-228166Actual
1625321.002022-05-228116Actual
319841351.112024-09-208118Actual
22908248.002024-01-208116Actual
29550165.002024-07-218156Actual
29675772.002024-07-218167Actual
28900377.362024-06-2181112Actual
31544693.002024-09-208164Actual
2555220.972024-03-2181112Actual
20780414.002023-11-228164Actual
2886280.002022-06-228146Budget
7379275.002022-10-228146Actual
17189507.152023-07-228168Actual
8934200.002022-11-228168Budget
21392149.702023-11-2281311Actual
15534585.002023-06-228163Actual
2056842.252023-10-2281612Actual
32605322.002024-10-218173Actual
1789587.002023-08-228126Actual
27164138.002024-05-218126Actual
22758354.002024-01-208164Actual
269541088.002024-05-218114Actual
9258546.002022-12-208164Actual
10050200.002022-12-208168Budget
16123458.672023-06-228128Actual
7703480.002022-10-228118Budget
13314480.002023-03-228118Budget
7891380.002022-11-228113Budget
37031446.872025-01-2081613Actual
18953159.002023-09-218146Actual
11763186.002023-02-198126Actual
14111931.402023-04-218118Actual
37803401.832025-02-1981111Actual
39036350.772025-03-2281411Actual
17090.002022-04-218173Budget
1583255.002023-06-228126Actual
21279482.912023-11-228168Actual
28521707.002024-06-218167Actual
376831310.202025-02-198118Actual
4008280.002022-07-228146Budget
7563715.002022-10-228117Actual
21011223.002023-11-228146Actual
383581259.002025-03-228114Actual
5318488.002022-08-228117Actual
11058851.102023-01-208118Actual
2153827.362023-11-2281112Actual
1483550.002022-05-228115Budget
35121126.002024-12-208126Actual
19955306.002023-10-228136Actual
5457480.002022-08-228118Budget
37858330.552025-02-1981311Actual
35765609.282024-12-2081612Actual
2033768.852023-10-2281211Actual
28289379.002024-06-218116Actual
35532223.102024-12-2081211Actual
252321051.102024-03-218118Actual
1847730.552023-08-2281112Actual
38684332.002025-03-228166Actual
2526405.002022-06-228164Actual
20391140.122023-10-2281411Actual
5036139.002022-08-228126Actual
9665200.002022-12-208156Budget
19981195.002023-10-228146Actual
11715345.002023-02-198116Actual
9802650.002022-12-208117Budget
36709260.342025-01-2081311Actual
4009276.002022-07-228146Actual
31695351.002024-09-208116Actual
27927685.482024-05-2181613Actual
2880859.272024-06-2181511Actual
7332380.002022-10-228136Budget
242090.002022-06-228173Budget
3962372.002022-07-228136Actual
26988686.002024-05-218164Actual
3005570.972024-07-2181212Actual
26363648.062024-04-208168Actual
17127916.252023-07-228118Actual
13174550.002023-03-228117Budget
9396380.002022-12-208165Budget
30147206.522024-07-2181113Actual
7812301.092022-10-228168Actual
16977267.002023-07-228166Actual
6033459.002022-09-218165Actual
17034709.002023-07-228117Actual
549129.002022-04-218126Actual
9013358.002022-12-208113Actual
11106200.002023-01-208128Budget
39183150.762025-03-2281212Actual
7950280.002022-11-228163Budget
27894671.442024-05-2181213Actual
1384481.002023-04-218126Actual
22221851.102023-12-208118Actual
30027339.062024-07-2181112Actual
34943828.002024-12-208164Actual
9723280.002022-12-208166Budget
14906175.002023-05-228146Actual
2053713.532023-10-2281212Actual
4441458.672022-07-228168Actual
33344340.132024-10-2181611Actual
19687265.002023-10-228173Actual
18157842.012023-08-228118Actual
8137482.002022-11-228164Actual
31215536.942024-08-2181612Actual
2892869.912024-06-2181212Actual
915168.002022-12-208173Actual
13033200.002023-03-228156Budget
1545382.002022-05-228165Actual
2394052.002024-02-198126Actual
18358106.082023-08-2281411Actual
2094480.002022-05-228118Budget
17247191.192023-07-2281111Actual
28138717.002024-06-218164Actual
38599424.002025-03-228136Actual
15805279.002023-06-228116Actual
12763370.002023-03-228165Actual
13957246.002023-04-218166Actual
29969326.302024-07-2181611Actual
24757627.002024-03-218114Actual
2777673.102024-05-2181212Actual
6363280.002022-09-218166Budget
28842294.382024-06-2181611Actual
263021475.352024-04-208118Actual
30511669.002024-08-218165Actual
1544244.382023-05-2281612Actual
35234291.002024-12-208166Actual
4334480.002022-07-228118Budget
1672100.002022-05-228126Budget
4196468.002022-07-228117Actual
3688167.782025-01-2081212Actual
25139842.002024-03-218117Actual
32213105.022024-09-2081511Actual
38625221.002025-03-228146Actual
17302101.822023-07-2281311Actual
318921071.002024-09-208117Actual
29935283.742024-07-2181411Actual
33943375.002024-11-218116Actual
38065609.282025-02-1981612Actual
330161127.002024-10-218117Actual
7890332.002022-11-228113Actual
24020175.002024-02-198156Actual
26505132.682024-04-2081411Actual
6256313.002022-09-218146Actual
1735637.992023-07-2281511Actual
2041877.362023-10-2281511Actual
8500200.002022-11-228146Budget
2015436.002022-05-228167Actual
353841305.652024-12-208118Actual
500280.002022-04-218116Budget
326331346.002024-10-218114Actual
27489592.002024-05-218168Actual
30676168.002024-08-218156Actual
22012214.002023-12-208146Actual
1838532.672023-08-2281511Actual
36351198.002025-01-208156Actual
34379113.532024-11-2181211Actual
279841104.002024-06-218113Actual
4658100.002022-08-228173Budget
375911019.002025-02-198117Actual
13817295.002023-04-218116Actual
32132226.302024-09-2081211Actual
20251614.732023-10-228168Actual
21839542.002023-12-208115Actual
29795723.822024-07-218168Actual
16837309.002023-07-228116Actual
7425116.002022-10-228156Actual
34580126.292024-11-2181212Actual
1138462.002023-02-198173Actual
35001921.002024-12-208115Actual
3649480.002022-07-228164Budget
10129380.002023-01-208113Budget
10512380.002023-01-208165Budget
30650209.002024-08-218146Actual
32423610.042024-09-2081213Actual
5706232.002022-09-218163Actual
18927289.002023-09-218136Actual
34823648.002024-12-208163Actual
360591321.002025-01-208114Actual
37945359.282025-02-1981611Actual
342321305.652024-11-218118Actual
5238280.002022-08-228166Budget
5832650.002022-09-218114Budget
36271103.002025-01-208126Actual
4055200.002022-07-228156Budget
1727572.042023-07-2281211Actual
5644380.002022-09-218113Budget
35094299.002024-12-208116Actual
3261316.242022-06-228128Actual
23105643.002024-01-208117Actual
9722266.002022-12-208166Actual
10189200.002023-01-208163Budget
4910480.002022-08-228165Budget
28076254.002024-06-218173Actual
10266100.002023-01-208173Actual
19596955.002023-10-228113Actual
22282434.422023-12-208168Actual
14852104.002023-05-228126Actual
8874280.002022-11-228128Budget
33885768.002024-11-218165Actual
11635380.002023-02-198165Budget
20097722.002023-10-228117Actual
24849416.002024-03-218115Actual
23994218.002024-02-198146Actual
151151084.432023-05-228118Actual
2157137.992023-11-2281612Actual
11906200.002023-02-198156Budget
22422147.572023-12-2081411Actual
16037650.002023-06-228167Actual
30979442.262024-08-2181111Actual
4521329.002022-08-228113Actual
28641634.432024-06-218168Actual
972480.002022-04-218118Budget
30355258.002024-08-218173Actual
644280.002022-04-218146Budget
1768280.002022-05-228146Budget
14051643.002023-04-218167Actual
9523200.002022-12-208126Budget
20717137.002023-11-228173Actual
9572401.002022-12-208136Actual
1219280.002022-05-228163Budget
1744814.592023-07-2281112Actual
31181130.552024-08-2181212Actual
165311004.002023-07-228113Actual
8685514.002022-11-228117Actual
14640577.002023-05-228114Actual
2992358.002022-06-228166Actual
19103708.002023-09-218167Actual
1404421.002022-05-228164Actual
11965275.002023-02-198166Actual
28396198.002024-06-218156Actual
39097403.962025-03-2281611Actual
37301860.002025-02-198115Actual
14233195.442023-04-2181111Actual
12891122.002023-03-228126Actual
34880275.002024-12-208173Actual
7283176.002022-10-228126Actual
32874376.002024-10-218136Actual
1484643.002022-05-228115Actual
1426136.932023-04-2181211Actual
27277282.002024-05-218166Actual
31300443.372024-08-2181213Actual
17189.002022-04-218173Actual
15022819.002023-05-228117Actual
891418.002022-04-218167Actual
14880306.002023-05-228136Actual
10375480.002023-01-208164Budget
303831148.002024-08-218114Actual
10267100.002023-01-208173Budget
21480143.312023-11-2281611Actual
23048263.002024-01-208166Actual
28196752.002024-06-218115Actual
1950814.592023-09-2181212Actual
38862537.452025-03-228128Actual
15712421.002023-06-228115Actual
25494183.742024-03-2181611Actual
274271269.292024-05-218118Actual
690890.002022-10-228173Budget
12701596.002023-03-228115Actual
23607967.002024-02-198113Actual
2653227.362024-04-2081511Actual
27690343.322024-05-2181611Actual
23226417.762024-01-208128Actual
37745819.282025-02-198168Actual
6956650.002022-10-228114Actual
29385691.002024-07-218165Actual
36299412.002025-01-208136Actual
7702655.642022-10-228118Actual
7095480.002022-10-228115Budget
25352245.442024-03-2181111Actual
17717384.002023-08-228164Actual
13722563.002023-04-218115Actual
2442934.802024-02-1981511Actual
33522369.682024-10-2181113Actual
18064743.002023-08-228117Actual
31273239.852024-08-2181113Actual
4581200.002022-08-228163Budget
12622514.002023-03-228164Actual
372081275.002025-02-198114Actual
18276185.872023-08-2281111Actual
9801637.002022-12-208117Actual
313891115.002024-09-208113Actual
13095280.002023-03-228166Budget
28607655.642024-06-218128Actual
973779.882022-04-218118Actual
37625834.002025-02-198167Actual
292571111.002024-07-218114Actual
12512133.002023-03-228173Actual
36031195.002025-01-208173Actual
17655122.002023-08-228173Actual
21662656.002023-12-208163Actual
2195885.002023-12-208126Actual
32900265.002024-10-218146Actual
296401093.002024-07-218117Actual
19011260.002023-09-218166Actual
3648445.002022-07-228164Actual
32926144.002024-10-218156Actual
12043550.002023-02-198117Budget
751280.002022-04-218166Budget
3133414.002022-06-228167Actual
2343280.002022-06-228163Budget
5785100.002022-09-218173Budget
30709259.002024-08-218166Actual
18979115.002023-09-218156Actual
16270103.952023-06-2281311Actual
19423197.572023-09-2181611Actual
12764380.002023-03-228165Budget
24320169.912024-02-1981111Actual
35149372.002024-12-208136Actual
302631136.002024-08-218113Actual
3539107.002022-07-228173Actual
26423281.622024-04-2081111Actual
3343069.912024-10-2181212Actual
15619527.002023-06-228114Actual
17390218.852023-07-2281611Actual
35412642.002024-12-208128Actual
30174492.492024-07-2181213Actual
750302.002022-04-218166Actual
279183.002022-06-228126Actual
34460101.822024-11-2181511Actual
22638598.002024-01-208163Actual
1021382.912022-04-218128Actual
35732150.762024-12-2081212Actual
23198832.912024-01-208118Actual
3912200.002022-07-228126Budget
20040221.002023-10-228166Actual
6691414.732022-09-218168Actual
32396376.702024-09-2081113Actual
12987280.002023-03-228146Budget
20190946.552023-10-228118Actual
15235230.552023-05-2281111Actual
3319425.332022-06-228168Actual
2468650.002022-06-228114Budget
8077741.002022-11-228114Actual
3260280.002022-06-228128Budget
1020280.002022-04-218128Budget
16157638.972023-06-228168Actual
9619215.002022-12-208146Actual
25853532.002024-04-208164Actual
39275345.122025-03-2281113Actual
4988280.002022-08-228116Budget
22071251.002023-12-208166Actual
35850469.682024-12-2081213Actual
28370253.002024-06-218146Actual
26451116.722024-04-2081211Actual
16686361.002023-07-228164Actual
11573480.002023-02-198115Budget
4335642.002022-07-228118Actual
18872221.002023-09-218116Actual
6583798.072022-09-218118Actual
1877280.002022-05-228166Budget
13872251.002023-04-218136Actual
38544319.002025-03-228116Actual
10735319.002023-01-208146Actual
24375102.892024-02-1981311Actual
2095785.002023-11-228126Actual
23140702.002024-01-208167Actual
28231737.002024-06-218165Actual
8278414.002022-11-228165Actual
1345650.002022-05-228114Actual
3728468.002022-07-228115Actual
11964280.002023-02-198166Budget
7156380.002022-10-228165Budget
9474391.002022-12-208116Actual
35201147.002024-12-208156Actual
9395500.002022-12-208165Actual
419414.002022-04-218165Actual
28429300.002024-06-218166Actual
14932150.002023-05-228156Actual
12560650.002023-03-228114Budget
2293558.002024-01-208126Actual
4116372.002022-07-228166Actual
33283216.722024-10-2181311Actual
30418870.002024-08-218164Actual
13423280.002023-03-228168Budget
21245532.912023-11-228128Actual
23400146.512024-01-2081411Actual
32668819.002024-10-218164Actual
29350806.002024-07-218115Actual
9988537.452022-12-208128Actual
3783197.572025-02-1981211Actual

Generated 2025-05-22 00:30:59.958 UTC