[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 721   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10266100.002023-03-038173Actual
2036463.532023-12-0381311Actual
28842294.382024-08-0281611Actual
12560650.002023-05-038114Budget
10267100.002023-03-038173Budget
32338457.152024-11-0181612Actual
23968321.002024-04-018136Actual
7624480.002022-12-038167Budget
6303152.002022-11-028156Actual
4659124.002022-10-038173Actual
7703480.002022-12-038118Budget
35175225.002025-01-318146Actual
37885336.942025-04-0281411Actual
21337174.172024-01-0381111Actual
11247380.002023-04-028113Budget
313891115.002024-11-018113Actual
8747480.002023-01-038167Budget
38181732.842025-04-0281613Actual
326331346.002024-12-028114Actual
36244409.002025-03-038116Actual
9861393.002023-01-318167Actual
11307200.002023-04-028163Budget
2663551.002022-08-038165Actual
549129.002022-06-028126Actual
1483550.002022-07-038115Budget
2452125.232024-04-0181112Actual
973779.882022-06-028118Actual
2606551.002022-08-038115Actual
21392149.702024-01-0381311Actual
6830280.002022-12-038163Budget
11859248.002023-04-028146Actual
22422147.572024-01-3181411Actual
29908317.792024-09-0181311Actual
34351588.002025-01-0281111Actual
2204280.002022-07-038168Budget
11763186.002023-04-028126Actual
3649480.002022-09-028164Budget
24201878.372024-04-018118Actual
24463227.362024-04-0181611Actual
16215232.682023-08-0381111Actual
279380.002022-06-028164Budget
13541707.002023-06-028163Actual
6583798.072022-11-028118Actual
8277380.002023-01-038165Budget
30569344.002024-10-028116Actual
21747567.002024-01-318114Actual
28196752.002024-08-028115Actual
5504280.002022-10-038128Budget
30089489.072024-09-0181612Actual
25174614.002024-05-028167Actual
644280.002022-06-028146Budget
1138462.002023-04-028173Actual
18927289.002023-11-028136Actual
32959351.002024-12-028166Actual
32423610.042024-11-0181213Actual
33673614.002025-01-028163Actual
38954461.412025-05-0381111Actual
17069488.002023-09-028167Actual
3912200.002022-09-028126Budget
4055200.002022-09-028156Budget
17975104.002023-10-038156Actual
38330185.002025-05-038173Actual
31181130.552024-10-0281212Actual
28641634.432024-08-028168Actual
8453406.002023-01-038136Actual
19011260.002023-11-028166Actual
16157638.972023-08-038168Actual
17390218.852023-09-0281611Actual
27455867.762024-07-028128Actual
35883457.402025-01-3181613Actual
2016380.002022-07-038167Budget
4335642.002022-09-028118Actual
13034217.002023-05-038156Actual
35940921.002025-03-038113Actual
9572401.002023-01-318136Actual
8454380.002023-01-038136Budget
30676168.002024-10-028156Actual
28396198.002024-08-028156Actual
9337480.002023-01-318115Budget
28138717.002024-08-028164Actual
6631280.002022-11-028128Budget
3786480.002022-09-028165Budget
33793717.002025-01-028164Actual
26834975.002024-07-028113Actual
35036585.002025-01-318165Actual
38599424.002025-05-038136Actual
14315101.822023-06-0281411Actual
10128347.002023-03-038113Actual
7016480.002022-12-038164Budget
35504436.942025-01-3181111Actual
33256203.952024-12-0281211Actual
19842386.002023-12-038165Actual
10453514.002023-03-038115Actual
13898205.002023-06-028146Actual
3648445.002022-09-028164Actual
9259480.002023-01-318164Budget
23346110.342024-03-0281211Actual
29292657.002024-09-018164Actual
38862537.452025-05-038128Actual
5037200.002022-10-038126Budget
1344650.002022-07-038114Budget
33344340.132024-12-0281611Actual
23140702.002024-03-028167Actual
18872221.002023-11-028116Actual
26363648.062024-06-018168Actual
892380.002022-06-028167Budget
690996.002022-12-038173Actual
23727634.002024-04-018114Actual
10315650.002023-03-038114Actual
349081240.002025-01-318114Actual
22249443.512024-01-318128Actual
6209406.002022-11-028136Actual
9258546.002023-01-318164Actual
337581099.002025-01-028114Actual
242198.002022-08-038173Actual
9665200.002023-01-318156Budget
12044525.002023-04-028117Actual
20007119.002023-12-038156Actual
2892869.912024-08-0281212Actual
36763117.782025-03-0381511Actual
10980480.002023-03-038167Budget
5972480.002022-11-028115Budget
4196468.002022-09-028117Actual
30027339.062024-09-0181112Actual
16002741.002023-08-038117Actual
25139842.002024-05-028117Actual
10979509.002023-03-038167Actual
35532223.102025-01-3181211Actual
17189.002022-06-028173Actual
27547499.702024-07-0281111Actual
31300443.372024-10-0281213Actual
3213835.952022-08-038118Actual
2033768.852023-12-0381211Actual
2662540.122024-06-0181112Actual
2095749.582022-07-038118Actual
9523200.002023-01-318126Budget
5644380.002022-11-028113Budget
18687609.002023-11-028114Actual
3071550.002022-08-038117Budget
22989167.002024-03-028146Actual
30766994.002024-10-028117Actual
11762100.002023-04-028126Budget
11495480.002023-04-028164Budget
2840423.002022-08-038136Actual
34614559.282025-01-0281612Actual
27334994.002024-07-028117Actual
33851753.002025-01-028115Actual
38776722.002025-05-038167Actual
20930236.002024-01-038116Actual
13506965.002023-06-028113Actual
2143417.762022-07-038128Actual
27277282.002024-07-028166Actual
1847730.552023-10-0381112Actual
13872251.002023-06-028136Actual
2051022.042023-12-0381112Actual
5132192.002022-10-038146Actual
25260502.612024-05-028128Actual
331081255.652024-12-028118Actual
32668819.002024-12-028164Actual
7282200.002022-12-038126Budget
35121126.002025-01-318126Actual
2056842.252023-12-0381612Actual
21986330.002024-01-318136Actual
4520380.002022-10-038113Budget
35823229.332025-01-3181113Actual
14767359.002023-07-038165Actual
37745819.282025-04-028168Actual
17329149.702023-09-0281411Actual
23855452.002024-04-018165Actual
21873366.002024-01-318165Actual
359550.002022-06-028115Budget
191611192.012023-11-028118Actual
16358128.422023-08-0381611Actual
2282380.002022-08-038113Budget
14555686.002023-07-038163Actual
33638983.002025-01-028113Actual
296401093.002024-09-018117Actual
19630650.002023-12-038163Actual
297331331.412024-09-018118Actual
1440623.102023-06-0281112Actual
22282434.422024-01-318168Actual
1939076.292023-11-0281511Actual
29498421.002024-09-018136Actual
3005570.972024-09-0181212Actual
25818778.002024-06-018114Actual
12232284.422023-04-028128Actual
1722410.002022-07-038136Actual
2434872.042024-04-0181211Actual
4580214.002022-10-038163Actual
25696878.002024-06-018113Actual
19687265.002023-12-038173Actual
32761790.002024-12-028165Actual
11811380.002023-04-028136Budget
9723280.002023-01-318166Budget
37394336.002025-04-028116Actual
31544693.002024-11-018164Actual
11573480.002023-04-028115Budget
26008181.002024-06-018116Actual
27748394.382024-07-0281112Actual
1160380.002022-07-038113Budget
352911019.002025-01-318117Actual
27602350.772024-07-0281311Actual
1930937.992023-11-0281211Actual
34880275.002025-01-318173Actual
5036139.002022-10-038126Actual
9072280.002023-01-318163Budget
32456420.562024-11-0181613Actual
28289379.002024-08-028116Actual
13315842.012023-05-038118Actual
14111931.402023-06-028118Actual
25352245.442024-05-0281111Actual
8216520.002023-01-038115Actual
26777457.402024-06-0181613Actual
10782186.002023-03-038156Actual
24320169.912024-04-0181111Actual
28727148.632024-08-0281211Actual
11714280.002023-04-028116Budget
1673135.002022-07-038126Actual
38625221.002025-05-038146Actual
34943828.002025-01-318164Actual
1079370.792022-06-028168Actual
12561672.002023-05-038114Actual
284861215.002024-08-028117Actual
38451730.002025-05-038115Actual
2458033.742024-04-0181612Actual
6161157.002022-11-028126Actual
15747452.002023-08-038165Actual
7950280.002023-01-038163Budget
4442280.002022-09-028168Budget
129690.002022-07-038173Budget
3587700.002022-09-028114Actual
1080280.002022-06-028168Budget
6257280.002022-11-028146Budget
14288142.252023-06-0281311Actual
30355258.002024-10-028173Actual
26566152.892024-06-0181611Actual
15805279.002023-08-038116Actual
10781200.002023-03-038156Budget
26330661.702024-06-018128Actual
11964280.002023-04-028166Budget
3134380.002022-08-038167Budget
12623480.002023-05-038164Budget
2442934.802024-04-0181511Actual
23820482.002024-04-018115Actual
30887592.002024-10-028128Actual
37123797.002025-04-028163Actual
1426136.932023-06-0281211Actual
7623535.002022-12-038167Actual
29583299.002024-09-018166Actual
14852104.002023-07-038126Actual
7890332.002023-01-038113Actual
20218532.912023-12-038128Actual
5565398.062022-10-038168Actual
645243.002022-06-028146Actual
1218281.002022-07-038163Actual
19596955.002023-12-038113Actual
3791249.702025-04-0281511Actual
22695252.002024-03-028173Actual
1624280.002022-07-038116Budget
11059480.002023-03-038118Budget
30174492.492024-09-0181213Actual
21011223.002024-01-038146Actual
25853532.002024-06-018164Actual
32304349.702024-11-0181112Actual
11965275.002023-04-028166Actual
12763370.002023-05-038165Actual
16744525.002023-09-028115Actual
16977267.002023-09-028166Actual
6691414.732022-11-028168Actual
20780414.002024-01-038164Actual
34552322.042025-01-0281112Actual
4706650.002022-10-038114Budget
27046802.002024-07-028115Actual
2887276.002022-08-038146Actual
23994218.002024-04-018146Actual
13957246.002023-06-028166Actual
34293608.672025-01-028168Actual
11432650.002023-04-028114Budget
6692280.002022-11-028168Budget
12891122.002023-05-038126Actual
30596162.002024-10-028126Actual
30801780.002024-10-028167Actual
13757351.002023-06-028165Actual
2342216.002022-08-038163Actual
11494494.002023-04-028164Actual
5785100.002022-11-028173Budget
28019703.002024-08-028163Actual
35765609.282025-01-3181612Actual
1950814.592023-11-0281212Actual
11636530.002023-04-028165Actual
33522369.682024-12-0281113Actual
32246298.642024-11-0181611Actual
13628494.002023-06-028114Actual
3727480.002022-09-028115Budget
33283216.722024-12-0281311Actual
22603984.002024-03-028113Actual
34260796.552025-01-028128Actual
33136620.792024-12-028128Actual
25082270.002024-05-028166Actual
1526335.872023-07-0381211Actual
31637761.002024-11-018165Actual
2195885.002024-01-318126Actual
23913312.002024-04-018116Actual
15591177.002023-08-038173Actual
17717384.002023-10-038164Actual
2742280.002022-08-038116Budget
16892308.002023-09-028136Actual
26115130.002024-06-018156Actual
29853510.342024-09-0181111Actual
36351198.002025-03-038156Actual
6033459.002022-11-028165Actual
5457480.002022-10-038118Budget
18779395.002023-11-028115Actual
2254646.502024-01-3181612Actual
690890.002022-12-038173Budget
38982210.342025-05-0381211Actual
18331106.082023-10-0381311Actual
14965223.002023-07-038166Actual
37243858.002025-04-028164Actual
21628891.002024-01-318113Actual
11107402.602023-03-038128Actual
19927104.002023-12-038126Actual
23318177.362024-03-0281111Actual
24729123.002024-05-028173Actual
30921851.102024-10-028168Actual
16779512.002023-09-028165Actual
4768509.002022-10-038164Actual
285791537.472024-08-028118Actual
26478139.062024-06-0181311Actual
8357380.002023-01-038116Budget
16123458.672023-08-038128Actual
7378200.002022-12-038146Budget
4256380.002022-09-028167Budget
25049102.002024-05-028156Actual
4008280.002022-09-028146Budget
19189555.642023-11-028128Actual
26926260.002024-07-028173Actual
14880306.002023-07-038136Actual
1838532.672023-10-0381511Actual
3728468.002022-09-028115Actual
3803165.652025-04-0281212Actual
30476770.002024-10-028115Actual
26148179.002024-06-018166Actual
13817295.002023-06-028116Actual
4707709.002022-10-038114Actual
36999497.752025-03-0381213Actual
17810478.002023-10-038165Actual
33581678.462024-12-0281613Actual
291371073.002024-09-018113Actual
31481246.002024-11-018173Actual
2653227.362024-06-0181511Actual
28900377.362024-08-0281112Actual
4056164.002022-09-028156Actual
34082264.002025-01-028166Actual
21931226.002024-01-318116Actual
1404421.002022-07-038164Actual
1021382.912022-06-028128Actual
1953932.672023-11-0281612Actual
22758354.002024-03-028164Actual
1545382.002022-07-038165Actual
3133414.002022-08-038167Actual
38273608.002025-05-038163Actual
7702655.642022-12-038118Actual
24849416.002024-05-028115Actual
2144633.742024-01-0381511Actual
28521707.002024-08-028167Actual
6210380.002022-11-028136Budget
22340220.982024-01-3181111Actual
22963305.002024-03-028136Actual
1830436.932023-10-0381211Actual
8404161.002023-01-038126Actual
36709260.342025-03-0381311Actual
34823648.002025-01-318163Actual
35704369.912025-01-3181112Actual
18064743.002023-10-038117Actual
23762456.002024-04-018164Actual
6363280.002022-11-028166Budget
2041877.362023-12-0381511Actual
10188243.002023-03-038163Actual
31802180.002024-11-018156Actual
3072689.002022-08-038117Actual
2557915.652024-05-0281212Actual

Generated 2025-07-02 22:19:14.343 UTC