[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 719   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32012717.762024-09-198128Actual
29080443.372024-06-2081613Actual
30206443.372024-07-2081613Actual
10512380.002023-01-198165Budget
832532.002022-04-208117Actual
3803165.652025-02-1881212Actual
24143549.002024-02-188167Actual
32104461.412024-09-1981111Actual
12622514.002023-03-218164Actual
20660614.002023-11-218163Actual
20309243.322023-10-2181111Actual
19955306.002023-10-218136Actual
37449361.002025-02-188136Actual
28607655.642024-06-208128Actual
3398380.002022-07-218113Budget
9989280.002022-12-198128Budget
15143402.602023-05-218128Actual
8685514.002022-11-218117Actual
9801637.002022-12-198117Actual
1769283.002022-05-218146Actual
1956549.002022-05-218117Actual
32761790.002024-10-208165Actual
165311004.002023-07-218113Actual
16002741.002023-06-218117Actual
24020175.002024-02-188156Actual
30089489.072024-07-2081612Actual
27192409.002024-05-208136Actual
2933200.002022-06-218156Budget
25023180.002024-03-208146Actual
31095362.472024-08-2081611Actual
4706650.002022-08-218114Budget
22758354.002024-01-198164Actual
7331401.002022-10-218136Actual
500280.002022-04-208116Budget
8277380.002022-11-218165Budget
303831148.002024-08-208114Actual
33998412.002024-11-208136Actual
2293558.002024-01-198126Actual
11636530.002023-02-188165Actual
39183150.762025-03-2181212Actual
5892480.002022-09-208164Budget
19807488.002023-10-218115Actual
10638100.002023-01-198126Budget
4580214.002022-08-218163Actual
7484246.002022-10-218166Actual
38954461.412025-03-2181111Actual
8606310.002022-11-218166Actual
24052199.002024-02-188166Actual
35234291.002024-12-198166Actual
8357380.002022-11-218116Budget
20007119.002023-10-218156Actual
1735637.992023-07-2181511Actual
38571162.002025-03-218126Actual
4769480.002022-08-218164Budget
8934200.002022-11-218168Budget
4117280.002022-07-218166Budget
2663551.002022-06-218165Actual
35850469.682024-12-1981213Actual
22038117.002023-12-198156Actual
36682198.642025-01-1981211Actual
7156380.002022-10-218165Budget
5893382.002022-09-208164Actual
9198715.002022-12-198114Actual
9396380.002022-12-198165Budget
20218532.912023-10-218128Actual
7951257.002022-11-218163Actual
8875385.942022-11-218128Actual
8607280.002022-11-218166Budget
12184725.342023-02-188118Actual
2743304.002022-06-218116Actual
13600257.002023-04-208173Actual
24375102.892024-02-1881311Actual
2143417.762022-05-218128Actual
12435200.002023-03-218163Budget
598372.002022-04-208136Actual
30511669.002024-08-208165Actual
14906175.002023-05-218146Actual
13424522.302023-03-218168Actual
1768280.002022-05-218146Budget
2157137.992023-11-2181612Actual
31835284.002024-09-198166Actual
10590338.002023-01-198116Actual
352911019.002024-12-198117Actual
17390218.852023-07-2181611Actual
32338457.152024-09-1981612Actual
34260796.552024-11-208128Actual
1644313.532023-06-2181212Actual
31776228.002024-09-198146Actual
6033459.002022-09-208165Actual
14674342.002023-05-218164Actual
4659124.002022-08-218173Actual
10734280.002023-01-198146Budget
36476828.002025-01-198167Actual
7235380.002022-10-218116Budget
292571111.002024-07-208114Actual
26242725.002024-04-198167Actual
26744622.322024-04-1981213Actual
32159264.592024-09-1981311Actual
18659132.002023-09-208173Actual
549129.002022-04-208126Actual
17302101.822023-07-2181311Actual
5833787.002022-09-208114Actual
8686650.002022-11-218117Budget
29229278.002024-07-208173Actual
37421115.002025-02-188126Actual
5504280.002022-08-218128Budget
37534332.002025-02-188166Actual
973779.882022-04-208118Actual
13722563.002023-04-208115Actual
1384481.002023-04-208126Actual
31750405.002024-09-198136Actual
10267100.002023-01-198173Budget
32605322.002024-10-208173Actual
9861393.002022-12-198167Actual
10840280.002023-01-198166Budget
14965223.002023-05-218166Actual
26063276.002024-04-198136Actual
16157638.972023-06-218168Actual
17923347.002023-08-218136Actual
37625834.002025-02-188167Actual
18814512.002023-09-208165Actual
11714280.002023-02-188116Budget
24109733.002024-02-188117Actual
218650.002022-04-208114Budget
33136620.792024-10-208128Actual
21628891.002023-12-198113Actual
7096436.002022-10-218115Actual
3212480.002022-06-218118Budget
22908248.002024-01-198116Actual
31332446.872024-08-2081613Actual
30569344.002024-08-208116Actual
33581678.462024-10-2081613Actual
22816504.002024-01-198115Actual
31544693.002024-09-198164Actual
19068736.002023-09-208117Actual
420480.002022-04-208165Budget
31695351.002024-09-198116Actual
33730224.002024-11-208173Actual
15654395.002023-06-218164Actual
14315101.822023-04-2081411Actual
21279482.912023-11-218168Actual
29969326.302024-07-2081611Actual
6583798.072022-09-208118Actual
13506965.002023-04-208113Actual
245487.142024-02-1881212Actual
23460193.322024-01-1981611Actual
285791537.472024-06-208118Actual
2469779.002022-06-218114Actual
35094299.002024-12-198116Actual
31061273.102024-08-2081411Actual
25790191.002024-04-198173Actual
12434221.002023-03-218163Actual
36795294.382025-01-1981611Actual
4520380.002022-08-218113Budget
2343280.002022-06-218163Budget
2892869.912024-06-2081212Actual
27575167.782024-05-2081211Actual
3961380.002022-07-218136Budget
9012380.002022-12-198113Budget
21419146.512023-11-2181411Actual
1345650.002022-05-218114Actual
2153827.362023-11-2181112Actual
30596162.002024-08-208126Actual
2526405.002022-06-218164Actual
751280.002022-04-208166Budget
2880859.272024-06-2081511Actual
4116372.002022-07-218166Actual
2540796.512024-03-2081311Actual
19842386.002023-10-218165Actual
30355258.002024-08-208173Actual
3785561.002022-07-218165Actual
326331346.002024-10-208114Actual
9259480.002022-12-198164Budget
25294513.212024-03-208168Actual
37475275.002025-02-188146Actual
175631102.002023-08-218113Actual
313891115.002024-09-198113Actual
34174657.002024-11-208167Actual
36351198.002025-01-198156Actual
26207926.002024-04-198117Actual
30476770.002024-08-208115Actual
28521707.002024-06-208167Actual
23913312.002024-02-188116Actual
8216520.002022-11-218115Actual
1625321.002022-05-218116Actual
2543499.702024-03-2081411Actual
15057643.002023-05-218167Actual
4195550.002022-07-218117Budget
21662656.002023-12-198163Actual
16892308.002023-07-218136Actual
30979442.262024-08-2081111Actual
915168.002022-12-198173Actual
278464.002022-04-208164Actual
915090.002022-12-198173Budget
5086350.002022-08-218136Actual
9199650.002022-12-198114Budget
2561127.362024-03-2081612Actual
23015180.002024-01-198156Actual
5456948.072022-08-218118Actual
25494183.742024-03-2081611Actual
11107402.602023-01-198128Actual
5644380.002022-09-208113Budget
3791249.702025-02-1881511Actual
34580126.292024-11-2081212Actual
36709260.342025-01-1981311Actual
18953159.002023-09-208146Actual
22695252.002024-01-198173Actual
28019703.002024-06-208163Actual
30650209.002024-08-208146Actual
29385691.002024-07-208165Actual
26330661.702024-04-198128Actual
33256203.952024-10-2081211Actual
10735319.002023-01-198146Actual
26777457.402024-04-1981613Actual
360499.002022-04-208115Actual
2934167.002022-06-218156Actual
9522139.002022-12-198126Actual
5036139.002022-08-218126Actual
548100.002022-04-208126Budget
12561672.002023-03-218114Actual
28699510.342024-06-2081111Actual
32186294.382024-09-1981411Actual
5784124.002022-09-208173Actual
34494461.412024-11-2081611Actual
9802650.002022-12-198117Budget
27690343.322024-05-2081611Actual
3071550.002022-06-218117Budget
27748394.382024-05-2081112Actual
206251023.002023-11-218113Actual
4009276.002022-07-218146Actual
34699474.942024-11-2081213Actual
2546170.972024-03-2081511Actual
24201878.372024-02-188118Actual
37243858.002025-02-188164Actual
32304349.702024-09-1981112Actual
33402284.812024-10-2081112Actual
29524248.002024-07-208146Actual
33549434.592024-10-2081213Actual
9619215.002022-12-198146Actual
7702655.642022-10-218118Actual
7703480.002022-10-218118Budget
23400146.512024-01-1981411Actual
22422147.572023-12-1981411Actual
35201147.002024-12-198156Actual
12763370.002023-03-218165Actual
6956650.002022-10-218114Actual
33522369.682024-10-2081113Actual
6256313.002022-09-208146Actual
31722107.002024-09-198126Actual
7283176.002022-10-218126Actual
14767359.002023-05-218165Actual
6503491.002022-09-208167Actual
12939384.002023-03-218136Actual
13757351.002023-04-208165Actual
22368101.822023-12-1981211Actual
17034709.002023-07-218117Actual
5706232.002022-09-208163Actual
10049473.822022-12-198168Actual
26115130.002024-04-198156Actual
10314650.002023-01-198114Budget
6362235.002022-09-208166Actual
831550.002022-04-208117Budget
10375480.002023-01-198164Budget
12294378.362023-02-188168Actual
28429300.002024-06-208166Actual
4256380.002022-07-218167Budget
14852104.002023-05-218126Actual
33673614.002024-11-208163Actual
28344440.002024-06-208136Actual
1021382.912022-04-208128Actual
18899109.002023-09-208126Actual
21931226.002023-12-198116Actual
36654561.412025-01-1981111Actual
26988686.002024-05-208164Actual
1138462.002023-02-188173Actual
3913177.002022-07-218126Actual
13817295.002023-04-208116Actual
3261316.242022-06-218128Actual
10129380.002023-01-198113Budget
9665200.002022-12-198156Budget
15945221.002023-06-218166Actual
13872251.002023-04-208136Actual
644280.002022-04-208146Budget
3912200.002022-07-218126Budget
11965275.002023-02-188166Actual
32396376.702024-09-1981113Actual
29350806.002024-07-208115Actual
35504436.942024-12-1981111Actual
4989316.002022-08-218116Actual
691200.002022-04-208156Budget
31926850.002024-09-198167Actual
22963305.002024-01-198136Actual
22128657.002023-12-198117Actual
17247191.192023-07-2181111Actual
22989167.002024-01-198146Actual
8933296.542022-11-218168Actual
18779395.002023-09-208115Actual
28231737.002024-06-208165Actual
32213105.022024-09-1981511Actual
36853274.172025-01-1981112Actual
3727480.002022-07-218115Budget
4335642.002022-07-218118Actual
274271269.292024-05-208118Actual
9337480.002022-12-198115Budget
1673135.002022-05-218126Actual
37945359.282025-02-1881611Actual
32726827.002024-10-208115Actual
2468650.002022-06-218114Budget
1672100.002022-05-218126Budget
33885768.002024-11-208165Actual
318921071.002024-09-198117Actual
2496956.002024-03-208126Actual
35586250.762024-12-1981411Actual
18157842.012023-08-218118Actual
12891122.002023-03-218126Actual
29881113.532024-07-2081211Actual
25352245.442024-03-2081111Actual
38544319.002025-03-218116Actual
29795723.822024-07-208168Actual
330161127.002024-10-208117Actual
3864280.002022-07-218116Budget
11811380.002023-02-188136Budget
28396198.002024-06-208156Actual
3906349.702025-03-2181511Actual
16297135.872023-06-2181411Actual
35823229.332024-12-1981113Actual
27164138.002024-05-208126Actual
1219280.002022-05-218163Budget
9722266.002022-12-198166Actual
17683516.002023-08-218114Actual
6209406.002022-09-208136Actual
11167414.732023-01-198168Actual
1440623.102023-04-2081112Actual
129761.002022-05-218173Actual
2204280.002022-05-218168Budget
34823648.002024-12-198163Actual
5832650.002022-09-208114Budget
35036585.002024-12-198165Actual
15235230.552023-05-2181111Actual
26566152.892024-04-1981611Actual
26478139.062024-04-1981311Actual
3343069.912024-10-2081212Actual
26423281.622024-04-1981111Actual
33170749.582024-10-208168Actual
21839542.002023-12-198115Actual
30921851.102024-08-208168Actual
11715345.002023-02-188116Actual
9073250.002022-12-198163Actual
10315650.002023-01-198114Actual
16918200.002023-07-218146Actual
34050182.002024-11-208156Actual
7378200.002022-10-218146Budget
1443314.592023-04-2081212Actual
382381061.002025-03-218113Actual
29470105.002024-07-208126Actual
12702480.002023-03-218115Budget
4988280.002022-08-218116Budget
5180200.002022-08-218156Budget
23762456.002024-02-188164Actual
388341319.292025-03-218118Actual
10919591.002023-01-198117Actual
2603560.002024-04-198126Actual
12986307.002023-03-218146Actual
38273608.002025-03-218163Actual
16215232.682023-06-2181111Actual
10782186.002023-01-198156Actual
154991112.002023-06-218113Actual
11106200.002023-01-198128Budget
11432650.002023-02-188114Budget
1446439.062023-04-2081612Actual
23226417.762024-01-198128Actual
34672446.872024-11-2081113Actual
7564650.002022-10-218117Budget
21747567.002023-12-198114Actual
16623275.002023-07-218173Actual
4848572.002022-08-218115Actual
8136480.002022-11-218164Budget
19103708.002023-09-208167Actual
10266100.002023-01-198173Actual
2342216.002022-06-218163Actual
24229482.912024-02-188128Actual
9258546.002022-12-198164Actual
12512133.002023-03-218173Actual
35175225.002024-12-198146Actual

Generated 2025-05-20 18:34:41.882 UTC