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

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27489592.002024-05-228168Actual
14016585.002023-04-228117Actual
28231737.002024-06-228165Actual
12293280.002023-02-208168Budget
36151886.002025-01-218115Actual
26988686.002024-05-228164Actual
31750405.002024-09-218136Actual
8686650.002022-11-238117Budget
691200.002022-04-228156Budget
420480.002022-04-228165Budget
8501233.002022-11-238146Actual
291371073.002024-07-228113Actual
5971561.002022-09-228115Actual
4117280.002022-07-238166Budget
8606310.002022-11-238166Actual
31802180.002024-09-218156Actual
13315842.012023-03-238118Actual
7379275.002022-10-238146Actual
3864280.002022-07-238116Budget
20391140.122023-10-2381411Actual
1632436.932023-06-2381511Actual
364411149.002025-01-218117Actual
19103708.002023-09-228167Actual
15654395.002023-06-238164Actual
28641634.432024-06-228168Actual
33170749.582024-10-228168Actual
12986307.002023-03-238146Actual
2434872.042024-02-2081211Actual
8405200.002022-11-238126Budget
4335642.002022-07-238118Actual
13757351.002023-04-228165Actual
22989167.002024-01-218146Actual
31363.002022-04-228113Actual
21011223.002023-11-238146Actual
32548602.002024-10-228163Actual
2016380.002022-05-238167Budget
32396376.702024-09-2181113Actual
29853510.342024-07-2281111Actual
37534332.002025-02-208166Actual
30298683.002024-08-228163Actual
38954461.412025-03-2381111Actual
2934167.002022-06-238156Actual
12372350.002023-03-238113Actual
3133414.002022-06-238167Actual
7234384.002022-10-238116Actual
22340220.982023-12-2181111Actual
12434221.002023-03-238163Actual
382381061.002025-03-238113Actual
33673614.002024-11-228163Actual
28781269.912024-06-2281411Actual
31007113.532024-08-2281211Actual
27656119.912024-05-2281511Actual
14880306.002023-05-238136Actual
8077741.002022-11-238114Actual
37885336.942025-02-2081411Actual
33581678.462024-10-2281613Actual
1405380.002022-05-238164Budget
23015180.002024-01-218156Actual
1955550.002022-05-238117Budget
37945359.282025-02-2081611Actual
1735637.992023-07-2381511Actual
219650.002022-04-228114Actual
17923347.002023-08-238136Actual
31215536.942024-08-2281612Actual
26330661.702024-04-218128Actual
22395132.682023-12-2181311Actual
2452125.232024-02-2081112Actual
4056164.002022-07-238156Actual
28699510.342024-06-2281111Actual
36763117.782025-01-2181511Actual
360591321.002025-01-218114Actual
10591280.002023-01-218116Budget
36271103.002025-01-218126Actual
21392149.702023-11-2381311Actual
2254646.502023-12-2181612Actual
14640577.002023-05-238114Actual
9862480.002022-12-218167Budget
9666123.002022-12-218156Actual
38451730.002025-03-238115Actual
14965223.002023-05-238166Actual
37803401.832025-02-2081111Actual
318921071.002024-09-218117Actual
1484643.002022-05-238115Actual
30476770.002024-08-228115Actual
32761790.002024-10-228165Actual
10979509.002023-01-218167Actual
1930937.992023-09-2281211Actual
21628891.002023-12-218113Actual
388341319.292025-03-238118Actual
19630650.002023-10-238163Actual
151151084.432023-05-238118Actual
20097722.002023-10-238117Actual
5566280.002022-08-238168Budget
11964280.002023-02-208166Budget
21747567.002023-12-218114Actual
3586650.002022-07-238114Budget
26478139.062024-04-2181311Actual
23260458.672024-01-218168Actual
6161157.002022-09-228126Actual
6583798.072022-09-228118Actual
1877280.002022-05-238166Budget
20660614.002023-11-238163Actual
33344340.132024-10-2281611Actual
245487.142024-02-2081212Actual
30709259.002024-08-228166Actual
319841351.112024-09-218118Actual
285791537.472024-06-228118Actual
7811200.002022-10-238168Budget
2041877.362023-10-2381511Actual
349081240.002024-12-218114Actual
1624332.672023-06-2381211Actual
26148179.002024-04-218166Actual
35823229.332024-12-2181113Actual
1838532.672023-08-2381511Actual
22163637.002023-12-218167Actual
25023180.002024-03-228146Actual
13033200.002023-03-238156Budget
29761628.372024-07-228128Actual
21279482.912023-11-238168Actual
33050802.002024-10-228167Actual
1529097.572023-05-2381311Actual
2469779.002022-06-238114Actual
1722410.002022-05-238136Actual
8404161.002022-11-238126Actual
18602579.002023-09-228163Actual
8875385.942022-11-238128Actual
751280.002022-04-228166Budget
37858330.552025-02-2081311Actual
17069488.002023-07-238167Actual
2342216.002022-06-238163Actual
24791307.002024-03-228164Actual
20985324.002023-11-238136Actual
4769480.002022-08-238164Budget
1625321.002022-05-238116Actual
16944131.002023-07-238156Actual
16744525.002023-07-238115Actual
20040221.002023-10-238166Actual
1161386.002022-05-238113Actual
9474391.002022-12-218116Actual
3786480.002022-07-238165Budget
11811380.002023-02-208136Budget
32046740.492024-09-218168Actual
1218281.002022-05-238163Actual
30206443.372024-07-2281613Actual
2153827.362023-11-2381112Actual
11573480.002023-02-208115Budget
37243858.002025-02-208164Actual
14612127.002023-05-238173Actual
20190946.552023-10-238118Actual
549129.002022-04-228126Actual
3461200.002022-07-238163Budget
10920550.002023-01-218117Budget
2157137.992023-11-2381612Actual
39036350.772025-03-2381411Actual
26063276.002024-04-218136Actual
2790100.002022-06-238126Budget
26566152.892024-04-2181611Actual
14906175.002023-05-238146Actual
35412642.002024-12-218128Actual
1939076.292023-09-2281511Actual
1769283.002022-05-238146Actual
17655122.002023-08-238173Actual
3538100.002022-07-238173Budget
39217581.622025-03-2381612Actual
18814512.002023-09-228165Actual
18779395.002023-09-228115Actual
27927685.482024-05-2281613Actual
20007119.002023-10-238156Actual
29292657.002024-07-228164Actual
21719124.002023-12-218173Actual
12105409.002023-02-208167Actual
17598686.002023-08-238163Actual
12513100.002023-03-238173Budget
25294513.212024-03-228168Actual
326331346.002024-10-228114Actual
24229482.912024-02-208128Actual
10315650.002023-01-218114Actual
11058851.102023-01-218118Actual
37336715.002025-02-208165Actual
36999497.752025-01-2181213Actual
16123458.672023-06-238128Actual
14674342.002023-05-238164Actual
25948558.002024-04-218165Actual
2603560.002024-04-218126Actual
16215232.682023-06-2381111Actual
27867224.062024-05-2281113Actual
12939384.002023-03-238136Actual
2342737.992024-01-2181511Actual
35704369.912024-12-2181112Actual
18927289.002023-09-228136Actual
1583255.002023-06-238126Actual
33638983.002024-11-228113Actual
11906200.002023-02-208156Budget
11812401.002023-02-208136Actual
26089160.002024-04-218146Actual
11247380.002023-02-208113Budget
24942223.002024-03-228116Actual
25853532.002024-04-218164Actual
30596162.002024-08-228126Actual
27277282.002024-05-228166Actual
4706650.002022-08-238114Budget
501361.002022-04-228116Actual
1815200.002022-05-238156Budget
8874280.002022-11-238128Budget
18659132.002023-09-228173Actual
23855452.002024-02-208165Actual
17302101.822023-07-2381311Actual
29795723.822024-07-228168Actual
17683516.002023-08-238114Actual
8216520.002022-11-238115Actual
4196468.002022-07-238117Actual
2056842.252023-10-2381612Actual
34082264.002024-11-228166Actual
6692280.002022-09-228168Budget
36351198.002025-01-218156Actual
15805279.002023-06-238116Actual
5086350.002022-08-238136Actual
37180251.002025-02-208173Actual
28019703.002024-06-228163Actual
1404421.002022-05-238164Actual
20218532.912023-10-238128Actual
9013358.002022-12-218113Actual
3460237.002022-07-238163Actual
4847480.002022-08-238115Budget
3561352.892024-12-2181511Actual
20872502.002023-11-238165Actual
2144633.742023-11-2381511Actual
32668819.002024-10-228164Actual
22128657.002023-12-218117Actual
21037164.002023-11-238156Actual
5707200.002022-09-228163Budget
39155356.082025-03-2381112Actual
14852104.002023-05-238126Actual
34050182.002024-11-228156Actual
34460101.822024-11-2281511Actual
154991112.002023-06-238113Actual
2605550.002022-06-238115Budget
34433267.792024-11-2281411Actual
11168280.002023-01-218168Budget
7563715.002022-10-238117Actual
24402147.572024-02-2081411Actual
9073250.002022-12-218163Actual
35559256.082024-12-2181311Actual
23699124.002024-02-208173Actual
5457480.002022-08-238118Budget
26363648.062024-04-218168Actual
2555220.972024-03-2281112Actual
1847730.552023-08-2381112Actual
274271269.292024-05-228118Actual
17247191.192023-07-2381111Actual
7624480.002022-10-238167Budget
38571162.002025-03-238126Actual
7751280.002022-10-238128Budget
39302627.582025-03-2381213Actual
10781200.002023-01-218156Budget
4334480.002022-07-238118Budget
26505132.682024-04-2181411Actual
10841316.002023-01-218166Actual
30089489.072024-07-2281612Actual
24020175.002024-02-208156Actual
13314480.002023-03-238118Budget
20452135.872023-10-2381611Actual
39335594.252025-03-2381613Actual
14348143.312023-04-2281611Actual
29969326.302024-07-2281611Actual
20132473.002023-10-238167Actual
11246439.002023-02-208113Actual
34552322.042024-11-2281112Actual
29385691.002024-07-228165Actual
28196752.002024-06-228115Actual
35646344.382024-12-2181611Actual
35149372.002024-12-218136Actual
644280.002022-04-228146Budget
2653227.362024-04-2181511Actual
20930236.002023-11-238116Actual
38330185.002025-03-238173Actual
26834975.002024-05-228113Actual
7155445.002022-10-238165Actual
11905127.002023-02-208156Actual
13872251.002023-04-228136Actual
31424635.002024-09-218163Actual
34672446.872024-11-2281113Actual
12044525.002023-02-208117Actual
8685514.002022-11-238117Actual
15619527.002023-06-238114Actual
3284697.002024-10-228126Actual
19955306.002023-10-238136Actual
2015436.002022-05-238167Actual
315091210.002024-09-218114Actual
34024260.002024-11-228146Actual
6160200.002022-09-228126Budget
34731415.292024-11-2281613Actual
2606551.002022-06-238115Actual
12232284.422023-02-208128Actual
5377380.002022-08-238167Budget
6504380.002022-09-228167Budget
2664480.002022-06-238165Budget
5784124.002022-09-228173Actual
20251614.732023-10-238168Actual
16686361.002023-07-238164Actual
4195550.002022-07-238117Budget
29550165.002024-07-228156Actual
14932150.002023-05-238156Actual
32513983.002024-10-228113Actual
5036139.002022-08-238126Actual
30650209.002024-08-228146Actual
27218291.002024-05-228146Actual
38150420.562025-02-2081213Actual
6363280.002022-09-228166Budget
33228529.492024-10-2281111Actual
11494494.002023-02-208164Actual
8547200.002022-11-238156Budget
12622514.002023-03-238164Actual
1641626.292023-06-2381112Actual
4442280.002022-07-238168Budget
16297135.872023-06-2381411Actual
20717137.002023-11-238173Actual
15351214.592023-05-2381611Actual
10128347.002023-01-218113Actual
24143549.002024-02-208167Actual
15912160.002023-06-238156Actual
28138717.002024-06-228164Actual
22850395.002024-01-218165Actual
2095785.002023-11-238126Actual
30979442.262024-08-2281111Actual
32456420.562024-09-2181613Actual
28727148.632024-06-2281211Actual
7095480.002022-10-238115Budget
38393686.002025-03-238164Actual
165311004.002023-07-238113Actual
8277380.002022-11-238165Budget
10590338.002023-01-218116Actual
34379113.532024-11-2281211Actual
212171105.652023-11-238118Actual
802890.002022-11-238173Budget
347881061.002024-12-218113Actual
1079370.792022-04-228168Actual
10266100.002023-01-218173Actual
16651678.002023-07-238114Actual
13957246.002023-04-228166Actual
4441458.672022-07-238168Actual
4909464.002022-08-238165Actual
3212480.002022-06-238118Budget
8548207.002022-11-238156Actual
30380.002022-04-228113Budget
308591625.352024-08-228118Actual
9396380.002022-12-218165Budget
21873366.002023-12-218165Actual
33851753.002024-11-228115Actual
5378386.002022-08-238167Actual
2886280.002022-06-238146Budget
9801637.002022-12-218117Actual
22221851.102023-12-218118Actual
15143402.602023-05-238128Actual
24262638.972024-02-208168Actual
12560650.002023-03-238114Budget
5239310.002022-08-238166Actual
3649480.002022-07-238164Budget
36299412.002025-01-218136Actual
22816504.002024-01-218115Actual
13235480.002023-03-238167Budget
22012214.002023-12-218146Actual
6770380.002022-10-238113Budget
16157638.972023-06-238168Actual
23460193.322024-01-2181611Actual
5505463.212022-08-238128Actual
14139385.942023-04-228128Actual
915168.002022-12-218173Actual
24672637.002024-03-228163Actual
7703480.002022-10-238118Budget
6209406.002022-09-228136Actual
13722563.002023-04-228115Actual
35974653.002025-01-218163Actual
185671144.002023-09-228113Actual
11433729.002023-02-208114Actual
35586250.762024-12-2181411Actual
129690.002022-05-238173Budget
33310207.152024-10-2281411Actual
14233195.442023-04-2281111Actual
4008280.002022-07-238146Budget
36654561.412025-01-2181111Actual
2283383.002022-06-238113Actual

Generated 2025-05-22 06:46:24.571 UTC