[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 718   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33283216.722024-10-2281311Actual
10315650.002023-01-218114Actual
22282434.422023-12-218168Actual
13424522.302023-03-238168Actual
20040221.002023-10-238166Actual
16002741.002023-06-238117Actual
4335642.002022-07-238118Actual
37945359.282025-02-2081611Actual
10511427.002023-01-218165Actual
14555686.002023-05-238163Actual
30979442.262024-08-2281111Actual
15805279.002023-06-238116Actual
10512380.002023-01-218165Budget
29935283.742024-07-2281411Actual
35326836.002024-12-218167Actual
32246298.642024-09-2181611Actual
2840423.002022-06-238136Actual
10638100.002023-01-218126Budget
36763117.782025-01-2181511Actual
9571380.002022-12-218136Budget
37301860.002025-02-208115Actual
25352245.442024-03-2281111Actual
30569344.002024-08-228116Actual
16744525.002023-07-238115Actual
35704369.912024-12-2181112Actual
32304349.702024-09-2181112Actual
692162.002022-04-228156Actual
24201878.372024-02-208118Actual
31215536.942024-08-2281612Actual
13957246.002023-04-228166Actual
3320280.002022-06-238168Budget
20872502.002023-11-238165Actual
11107402.602023-01-218128Actual
129761.002022-05-238173Actual
37180251.002025-02-208173Actual
5318488.002022-08-238117Actual
34580126.292024-11-2281212Actual
12106480.002023-02-208167Budget
30709259.002024-08-228166Actual
10188243.002023-01-218163Actual
17775399.002023-08-238115Actual
8747480.002022-11-238167Budget
17189.002022-04-228173Actual
359550.002022-04-228115Budget
7812301.092022-10-238168Actual
6303152.002022-09-228156Actual
8216520.002022-11-238115Actual
26869775.002024-05-228163Actual
38896710.192025-03-238168Actual
4008280.002022-07-238146Budget
34293608.672024-11-228168Actual
13722563.002023-04-228115Actual
19687265.002023-10-238173Actual
4256380.002022-07-238167Budget
2880859.272024-06-2281511Actual
319841351.112024-09-218118Actual
38273608.002025-03-238163Actual
4117280.002022-07-238166Budget
30650209.002024-08-228146Actual
1847730.552023-08-2381112Actual
31034330.552024-08-2281311Actual
18659132.002023-09-228173Actual
370881180.002025-02-208113Actual
10128347.002023-01-218113Actual
15317140.122023-05-2381411Actual
185671144.002023-09-228113Actual
29443319.002024-07-228116Actual
376831310.202025-02-208118Actual
5706232.002022-09-228163Actual
1345650.002022-05-238114Actual
36271103.002025-01-218126Actual
26717217.052024-04-2181113Actual
37534332.002025-02-208166Actual
27137302.002024-05-228116Actual
18602579.002023-09-228163Actual
9940975.342022-12-218118Actual
8500200.002022-11-238146Budget
23105643.002024-01-218117Actual
12561672.002023-03-238114Actual
1138462.002023-02-208173Actual
7890332.002022-11-238113Actual
28344440.002024-06-228136Actual
13235480.002023-03-238167Budget
28699510.342024-06-2281111Actual
6582480.002022-09-228118Budget
15712421.002023-06-238115Actual
2526405.002022-06-238164Actual
35940921.002025-01-218113Actual
13314480.002023-03-238118Budget
17189507.152023-07-238168Actual
8076650.002022-11-238114Budget
2153827.362023-11-2381112Actual
19927104.002023-10-238126Actual
31300443.372024-08-2281213Actual
206251023.002023-11-238113Actual
7751280.002022-10-238128Budget
34174657.002024-11-228167Actual
4383502.612022-07-238128Actual
26834975.002024-05-228113Actual
6771435.002022-10-238113Actual
3962372.002022-07-238136Actual
33885768.002024-11-228165Actual
5832650.002022-09-228114Budget
1484643.002022-05-238115Actual
7234384.002022-10-238116Actual
35765609.282024-12-2181612Actual
23226417.762024-01-218128Actual
3586650.002022-07-238114Budget
12939384.002023-03-238136Actual
315091210.002024-09-218114Actual
26926260.002024-05-228173Actual
7016480.002022-10-238164Budget
10735319.002023-01-218146Actual
4769480.002022-08-238164Budget
20452135.872023-10-2381611Actual
151151084.432023-05-238118Actual
29498421.002024-07-228136Actual
7624480.002022-10-238167Budget
274271269.292024-05-228118Actual
252321051.102024-03-228118Actual
22850395.002024-01-218165Actual
19955306.002023-10-238136Actual
1721380.002022-05-238136Budget
6256313.002022-09-228146Actual
33793717.002024-11-228164Actual
90278.002022-04-228163Actual
5972480.002022-09-228115Budget
14315101.822023-04-2281411Actual
4116372.002022-07-238166Actual
2016380.002022-05-238167Budget
13173499.002023-03-238117Actual
35823229.332024-12-2181113Actual
5505463.212022-08-238128Actual
38599424.002025-03-238136Actual
29385691.002024-07-228165Actual
39217581.622025-03-2381612Actual
25139842.002024-03-228117Actual
30174492.492024-07-2281213Actual
175631102.002023-08-238113Actual
1526335.872023-05-2381211Actual
3319425.332022-06-238168Actual
2355034.802024-01-2181612Actual
24375102.892024-02-2081311Actual
2933200.002022-06-238156Budget
18979115.002023-09-228156Actual
28641634.432024-06-228168Actual
17034709.002023-07-238117Actual
32605322.002024-10-228173Actual
18779395.002023-09-228115Actual
7564650.002022-10-238117Budget
34614559.282024-11-2281612Actual
18331106.082023-08-2381311Actual
16892308.002023-07-238136Actual
3803165.652025-02-2081212Actual
12623480.002023-03-238164Budget
37711835.952025-02-208128Actual
32132226.302024-09-2181211Actual
35234291.002024-12-218166Actual
29172635.002024-07-228163Actual
15534585.002023-06-238163Actual
37625834.002025-02-208167Actual
19900260.002023-10-238116Actual
15235230.552023-05-2381111Actual
10050200.002022-12-218168Budget
31926850.002024-09-218167Actual
39097403.962025-03-2381611Actual
33402284.812024-10-2281112Actual
33730224.002024-11-228173Actual
12372350.002023-03-238113Actual
20309243.322023-10-2381111Actual
23318177.362024-01-2181111Actual
9522139.002022-12-218126Actual
33522369.682024-10-2281113Actual
9802650.002022-12-218117Budget
22816504.002024-01-218115Actual
16215232.682023-06-2381111Actual
2033768.852023-10-2381211Actual
22758354.002024-01-218164Actual
2538035.872024-03-2281211Actual
8501233.002022-11-238146Actual
36151886.002025-01-218115Actual
3399378.002022-07-238113Actual
38065609.282025-02-2081612Actual
37449361.002025-02-208136Actual
29795723.822024-07-228168Actual
3261316.242022-06-238128Actual
1405380.002022-05-238164Budget
360591321.002025-01-218114Actual
35974653.002025-01-218163Actual
12701596.002023-03-238115Actual
25790191.002024-04-218173Actual
33673614.002024-11-228163Actual
28429300.002024-06-228166Actual
11168280.002023-01-218168Budget
35504436.942024-12-2181111Actual
23820482.002024-02-208115Actual
352911019.002024-12-218117Actual
832532.002022-04-228117Actual
32456420.562024-09-2181613Actual
36709260.342025-01-2181311Actual
20780414.002023-11-238164Actual
284861215.002024-06-228117Actual
11858280.002023-02-208146Budget
21480143.312023-11-2381611Actual
2251313.532023-12-2181112Actual
330161127.002024-10-228117Actual
7235380.002022-10-238116Budget
35175225.002024-12-218146Actual
1529097.572023-05-2381311Actual
2662540.122024-04-2181112Actual
2839380.002022-06-238136Budget
32012717.762024-09-218128Actual
14852104.002023-05-238126Actual
13898205.002023-04-228146Actual
4658100.002022-08-238173Budget
14932150.002023-05-238156Actual
18185385.942023-08-238128Actual
1020280.002022-04-228128Budget
191611192.012023-09-228118Actual
31722107.002024-09-218126Actual
292571111.002024-07-228114Actual
26115130.002024-04-218156Actual
12987280.002023-03-238146Budget
30206443.372024-07-2281613Actual
690996.002022-10-238173Actual
24942223.002024-03-228116Actual
242090.002022-06-238173Budget
36999497.752025-01-2181213Actual
31776228.002024-09-218146Actual
18953159.002023-09-228146Actual
36914423.112025-01-2181612Actual
2095749.582022-05-238118Actual
9989280.002022-12-218128Budget
2204280.002022-05-238168Budget
1930937.992023-09-2281211Actual
9199650.002022-12-218114Budget
26148179.002024-04-218166Actual
9572401.002022-12-218136Actual
597380.002022-04-228136Budget
12043550.002023-02-208117Budget
1744814.592023-07-2381112Actual
38651208.002025-03-238156Actual
23048263.002024-01-218166Actual
3343069.912024-10-2281212Actual
18927289.002023-09-228136Actual
9861393.002022-12-218167Actual
7379275.002022-10-238146Actual
33310207.152024-10-2281411Actual
30596162.002024-08-228126Actual
32959351.002024-10-228166Actual
7811200.002022-10-238168Budget
36853274.172025-01-2181112Actual
38776722.002025-03-238167Actual
23346110.342024-01-2181211Actual
17683516.002023-08-238114Actual
2293558.002024-01-218126Actual
14825256.002023-05-238116Actual
6113280.002022-09-228116Budget
7017459.002022-10-238164Actual
3785561.002022-07-238165Actual
5378386.002022-08-238167Actual
3727480.002022-07-238115Budget
2664480.002022-06-238165Budget
29229278.002024-07-228173Actual
12622514.002023-03-238164Actual
3071550.002022-06-238117Budget
4910480.002022-08-238165Budget
263021475.352024-04-218118Actual
33228529.492024-10-2281111Actual
6034480.002022-09-228165Budget
32046740.492024-09-218168Actual
1815200.002022-05-238156Budget
349081240.002024-12-218114Actual
36795294.382025-01-2181611Actual
11167414.732023-01-218168Actual
24757627.002024-03-228114Actual
3561352.892024-12-2181511Actual
5785100.002022-09-228173Budget
2742280.002022-06-238116Budget
13362200.002023-03-238128Budget
12294378.362023-02-208168Actual
11307200.002023-02-208163Budget
15143402.602023-05-238128Actual
30089489.072024-07-2281612Actual
972480.002022-04-228118Budget
291371073.002024-07-228113Actual
33549434.592024-10-2281213Actual
27164138.002024-05-228126Actual
5037200.002022-08-238126Budget
38393686.002025-03-238164Actual
25494183.742024-03-2281611Actual
18419138.002023-08-2381611Actual
15591177.002023-06-238173Actual
2157137.992023-11-2381612Actual
29020343.362024-06-2281113Actual
20838497.002023-11-238115Actual
5833787.002022-09-228114Actual
27547499.702024-05-2281111Actual
25853532.002024-04-218164Actual
2015436.002022-05-238167Actual
33050802.002024-10-228167Actual
8454380.002022-11-238136Budget
2056842.252023-10-2381612Actual
154991112.002023-06-238113Actual
21628891.002023-12-218113Actual
25913644.002024-04-218115Actual
28900377.362024-06-2281112Actual
6161157.002022-09-228126Actual
15912160.002023-06-238156Actual
26063276.002024-04-218136Actual
4909464.002022-08-238165Actual
38181732.842025-02-2081613Actual
12843317.002023-03-238116Actual
27867224.062024-05-2281113Actual
35446749.582024-12-218168Actual
420480.002022-04-228165Budget
5645329.002022-09-228113Actual
23642538.002024-02-208163Actual
6956650.002022-10-238114Actual
26330661.702024-04-218128Actual
35201147.002024-12-218156Actual
14173478.362023-04-228168Actual
10591280.002023-01-218116Budget
31544693.002024-09-218164Actual
7096436.002022-10-238115Actual
383581259.002025-03-238114Actual
2887276.002022-06-238146Actual
297331331.412024-07-228118Actual
36682198.642025-01-2181211Actual
2051022.042023-10-2381112Actual
38451730.002025-03-238115Actual
8357380.002022-11-238116Budget
10375480.002023-01-218164Budget
17810478.002023-08-238165Actual
32819394.002024-10-228116Actual
34406300.762024-11-2281311Actual
29047664.422024-06-2281213Actual
21159509.002023-11-238167Actual
28231737.002024-06-228165Actual
31802180.002024-09-218156Actual
2394052.002024-02-208126Actual
19363108.212023-09-2281411Actual
23607967.002024-02-208113Actual
9723280.002022-12-218166Budget
26988686.002024-05-228164Actual
3134380.002022-06-238167Budget
30921851.102024-08-228168Actual
9722266.002022-12-218166Actual
10841316.002023-01-218166Actual
13174550.002023-03-238117Budget
5085380.002022-08-238136Budget
32874376.002024-10-228136Actual
26566152.892024-04-2181611Actual
36562608.672025-01-218128Actual
16037650.002023-06-238167Actual
31835284.002024-09-218166Actual
24849416.002024-03-228115Actual
30147206.522024-07-2281113Actual
37858330.552025-02-2081311Actual
22723582.002024-01-218114Actual
12513100.002023-03-238173Budget
15619527.002023-06-238114Actual
30676168.002024-08-228156Actual
21037164.002023-11-238156Actual
17247191.192023-07-2381111Actual
32104461.412024-09-2181111Actual
6033459.002022-09-228165Actual
35412642.002024-12-218128Actual
10189200.002023-01-218163Budget
15654395.002023-06-238164Actual
3072689.002022-06-238117Actual
31095362.472024-08-2281611Actual
20097722.002023-10-238117Actual
3461200.002022-07-238163Budget
32726827.002024-10-228115Actual
12232284.422023-02-208128Actual
28396198.002024-06-228156Actual
7282200.002022-10-238126Budget
20190946.552023-10-238118Actual
2790100.002022-06-238126Budget
33581678.462024-10-2281613Actual
2041877.362023-10-2381511Actual
3648445.002022-07-238164Actual
18872221.002023-09-228116Actual
14016585.002023-04-228117Actual

Generated 2025-05-22 13:37:16.385 UTC