[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 722   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26869775.002024-05-208163Actual
24791307.002024-03-208164Actual
6691414.732022-09-208168Actual
1021382.912022-04-208128Actual
4848572.002022-08-218115Actual
19363108.212023-09-2081411Actual
30569344.002024-08-208116Actual
4521329.002022-08-218113Actual
37031446.872025-01-1981613Actual
388341319.292025-03-218118Actual
191611192.012023-09-208118Actual
17775399.002023-08-218115Actual
12939384.002023-03-218136Actual
14732542.002023-05-218115Actual
13662431.002023-04-208164Actual
1948113.532023-09-2081112Actual
1540922.042023-05-2181112Actual
31273239.852024-08-2081113Actual
32456420.562024-09-1981613Actual
29795723.822024-07-208168Actual
16002741.002023-06-218117Actual
1219280.002022-05-218163Budget
37394336.002025-02-188116Actual
2442934.802024-02-1881511Actual
10735319.002023-01-198146Actual
6770380.002022-10-218113Budget
1876251.002022-05-218166Actual
30027339.062024-07-2081112Actual
19223458.672023-09-208168Actual
4116372.002022-07-218166Actual
2056842.252023-10-2181612Actual
3649480.002022-07-218164Budget
8685514.002022-11-218117Actual
3005570.972024-07-2081212Actual
36271103.002025-01-198126Actual
15057643.002023-05-218167Actual
370881180.002025-02-188113Actual
9802650.002022-12-198117Budget
31926850.002024-09-198167Actual
39155356.082025-03-2181112Actual
14906175.002023-05-218146Actual
15712421.002023-06-218115Actual
292571111.002024-07-208114Actual
10129380.002023-01-198113Budget
24729123.002024-03-208173Actual
28641634.432024-06-208168Actual
5456948.072022-08-218118Actual
2839380.002022-06-218136Budget
29292657.002024-07-208164Actual
26717217.052024-04-1981113Actual
17189.002022-04-208173Actual
18953159.002023-09-208146Actual
22249443.512023-12-198128Actual
33522369.682024-10-2081113Actual
10688391.002023-01-198136Actual
35974653.002025-01-198163Actual
27137302.002024-05-208116Actual
9395500.002022-12-198165Actual
12986307.002023-03-218146Actual
35586250.762024-12-1981411Actual
14521864.002023-05-218113Actual
10267100.002023-01-198173Budget
10919591.002023-01-198117Actual
37421115.002025-02-188126Actual
36795294.382025-01-1981611Actual
37336715.002025-02-188165Actual
20838497.002023-11-218115Actual
8216520.002022-11-218115Actual
23015180.002024-01-198156Actual
500280.002022-04-208116Budget
279183.002022-06-218126Actual
32874376.002024-10-208136Actual
2041877.362023-10-2181511Actual
1686479.002023-07-218126Actual
6362235.002022-09-208166Actual
8278414.002022-11-218165Actual
35883457.402024-12-1981613Actual
5086350.002022-08-218136Actual
36351198.002025-01-198156Actual
35940921.002025-01-198113Actual
2840423.002022-06-218136Actual
22963305.002024-01-198136Actual
8137482.002022-11-218164Actual
2394052.002024-02-188126Actual
14139385.942023-04-208128Actual
33638983.002024-11-208113Actual
33256203.952024-10-2081211Actual
16157638.972023-06-218168Actual
13628494.002023-04-208114Actual
10050200.002022-12-198168Budget
24757627.002024-03-208114Actual
23140702.002024-01-198167Actual
23913312.002024-02-188116Actual
27277282.002024-05-208166Actual
5036139.002022-08-218126Actual
22038117.002023-12-198156Actual
19749331.002023-10-218164Actual
8453406.002022-11-218136Actual
29020343.362024-06-2081113Actual
12434221.002023-03-218163Actual
29470105.002024-07-208126Actual
263021475.352024-04-198118Actual
5457480.002022-08-218118Budget
29498421.002024-07-208136Actual
1747514.592023-07-2181212Actual
8356414.002022-11-218116Actual
10734280.002023-01-198146Budget
27334994.002024-05-208117Actual
38896710.192025-03-218168Actual
23260458.672024-01-198168Actual
1955550.002022-05-218117Budget
31007113.532024-08-2081211Actual
12372350.002023-03-218113Actual
12043550.002023-02-188117Budget
1722410.002022-05-218136Actual
10639130.002023-01-198126Actual
29675772.002024-07-208167Actual
7484246.002022-10-218166Actual
1138462.002023-02-188173Actual
32104461.412024-09-1981111Actual
5037200.002022-08-218126Budget
30418870.002024-08-208164Actual
3071550.002022-06-218117Budget
12561672.002023-03-218114Actual
14932150.002023-05-218156Actual
3913177.002022-07-218126Actual
34260796.552024-11-208128Actual
31722107.002024-09-198126Actual
6209406.002022-09-208136Actual
5645329.002022-09-208113Actual
12623480.002023-03-218164Budget
32959351.002024-10-208166Actual
2342216.002022-06-218163Actual
14016585.002023-04-208117Actual
25260502.612024-03-208128Actual
21781307.002023-12-198164Actual
2355034.802024-01-1981612Actual
11811380.002023-02-188136Budget
7155445.002022-10-218165Actual
1529097.572023-05-2181311Actual
35646344.382024-12-1981611Actual
330161127.002024-10-208117Actual
18157842.012023-08-218118Actual
34379113.532024-11-2081211Actual
34943828.002024-12-198164Actual
3461200.002022-07-218163Budget
2662540.122024-04-1981112Actual
8454380.002022-11-218136Budget
9619215.002022-12-198146Actual
29853510.342024-07-2081111Actual
337581099.002024-11-208114Actual
315091210.002024-09-198114Actual
15143402.602023-05-218128Actual
31061273.102024-08-2081411Actual
33344340.132024-10-2081611Actual
22989167.002024-01-198146Actual
20745651.002023-11-218114Actual
7750316.242022-10-218128Actual
1672100.002022-05-218126Budget
7017459.002022-10-218164Actual
5318488.002022-08-218117Actual
24201878.372024-02-188118Actual
17247191.192023-07-2181111Actual
1544244.382023-05-2181612Actual
15022819.002023-05-218117Actual
31363.002022-04-208113Actual
1625321.002022-05-218116Actual
27218291.002024-05-208146Actual
9571380.002022-12-198136Budget
7891380.002022-11-218113Budget
5377380.002022-08-218167Budget
7283176.002022-10-218126Actual
13757351.002023-04-208165Actual
18979115.002023-09-208156Actual
36476828.002025-01-198167Actual
14111931.402023-04-208118Actual
7951257.002022-11-218163Actual
3284697.002024-10-208126Actual
29969326.302024-07-2081611Actual
14640577.002023-05-218114Actual
1483550.002022-05-218115Budget
36093811.002025-01-198164Actual
14051643.002023-04-208167Actual
30298683.002024-08-208163Actual
33050802.002024-10-208167Actual
2343280.002022-06-218163Budget
2144633.742023-11-2181511Actual
29935283.742024-07-2081411Actual
26777457.402024-04-1981613Actual
1721380.002022-05-218136Budget
14674342.002023-05-218164Actual
28699510.342024-06-2081111Actual
25174614.002024-03-208167Actual
750302.002022-04-208166Actual
274271269.292024-05-208118Actual
30596162.002024-08-208126Actual
308591625.352024-08-208118Actual
1526335.872023-05-2181211Actual
5239310.002022-08-218166Actual
24020175.002024-02-188156Actual
19281232.682023-09-2081111Actual
9861393.002022-12-198167Actual
8547200.002022-11-218156Budget
2434872.042024-02-1881211Actual
11494494.002023-02-188164Actual
17810478.002023-08-218165Actual
296401093.002024-07-208117Actual
9396380.002022-12-198165Budget
33851753.002024-11-208115Actual
2933200.002022-06-218156Budget
8077741.002022-11-218114Actual
4256380.002022-07-218167Budget
19011260.002023-09-208166Actual
8500200.002022-11-218146Budget
38065609.282025-02-1881612Actual
2555220.972024-03-2081112Actual
13872251.002023-04-208136Actual
11307200.002023-02-188163Budget
39302627.582025-03-2181213Actual
18927289.002023-09-208136Actual
3072689.002022-06-218117Actual
291371073.002024-07-208113Actual
22908248.002024-01-198116Actual
32012717.762024-09-198128Actual
360591321.002025-01-198114Actual
23607967.002024-02-188113Actual
10314650.002023-01-198114Budget
2283383.002022-06-218113Actual
165311004.002023-07-218113Actual
218650.002022-04-208114Budget
21719124.002023-12-198173Actual
33793717.002024-11-208164Actual
3134380.002022-06-218167Budget
18721387.002023-09-208164Actual
38150420.562025-02-1881213Actual
37123797.002025-02-188163Actual
5505463.212022-08-218128Actual
28076254.002024-06-208173Actual
36186605.002025-01-198165Actual
33581678.462024-10-2081613Actual
8357380.002022-11-218116Budget
37803401.832025-02-1881111Actual
18419138.002023-08-2181611Actual
21037164.002023-11-218156Actual
7282200.002022-10-218126Budget
6771435.002022-10-218113Actual
13362200.002023-03-218128Budget
17127916.252023-07-218118Actual
12232284.422023-02-188128Actual
1641626.292023-06-2181112Actual
12890100.002023-03-218126Budget
13898205.002023-04-208146Actual
19189555.642023-09-208128Actual
6112302.002022-09-208116Actual
23318177.362024-01-1981111Actual
175631102.002023-08-218113Actual
12435200.002023-03-218163Budget
28900377.362024-06-2081112Actual
3460237.002022-07-218163Actual
36682198.642025-01-1981211Actual
4009276.002022-07-218146Actual
38684332.002025-03-218166Actual
38954461.412025-03-2181111Actual
7564650.002022-10-218117Budget
15591177.002023-06-218173Actual
154991112.002023-06-218113Actual
31181130.552024-08-2081212Actual
33228529.492024-10-2081111Actual
4382280.002022-07-218128Budget
13363405.632023-03-218128Actual
11965275.002023-02-188166Actual
12513100.002023-03-218173Budget
23699124.002024-02-188173Actual
915168.002022-12-198173Actual
4441458.672022-07-218168Actual
33402284.812024-10-2081112Actual
15619527.002023-06-218114Actual
37301860.002025-02-188115Actual
6303152.002022-09-208156Actual
1768280.002022-05-218146Budget
360499.002022-04-208115Actual
22455229.492023-12-1981611Actual
22221851.102023-12-198118Actual
22163637.002023-12-198167Actual
4056164.002022-07-218156Actual
5179179.002022-08-218156Actual
341391093.002024-11-208117Actual
23642538.002024-02-188163Actual
5833787.002022-09-208114Actual
21159509.002023-11-218167Actual
331081255.652024-10-208118Actual
39009210.342025-03-2181311Actual
7703480.002022-10-218118Budget
6503491.002022-09-208167Actual
28781269.912024-06-2081411Actual
7426200.002022-10-218156Budget
25139842.002024-03-208117Actual
31835284.002024-09-198166Actual
4659124.002022-08-218173Actual
22340220.982023-12-1981111Actual
13957246.002023-04-208166Actual
12843317.002023-03-218116Actual
2496956.002024-03-208126Actual
3961380.002022-07-218136Budget
5565398.062022-08-218168Actual
382381061.002025-03-218113Actual
12294378.362023-02-188168Actual
10980480.002023-01-198167Budget
11964280.002023-02-188166Budget
10687380.002023-01-198136Budget
21480143.312023-11-2181611Actual
9940975.342022-12-198118Actual
6582480.002022-09-208118Budget
13423280.002023-03-218168Budget
206251023.002023-11-218113Actual
6441715.002022-09-208117Actual
38625221.002025-03-218146Actual
5504280.002022-08-218128Budget
3561352.892024-12-1981511Actual
18007249.002023-08-218166Actual
14767359.002023-05-218165Actual
6210380.002022-09-208136Budget
11247380.002023-02-188113Budget
34406300.762024-11-2081311Actual
2452125.232024-02-1881112Actual
644280.002022-04-208146Budget
22603984.002024-01-198113Actual
13033200.002023-03-218156Budget
30709259.002024-08-208166Actual
19981195.002023-10-218146Actual
35201147.002024-12-198156Actual
34050182.002024-11-208156Actual
16623275.002023-07-218173Actual
20660614.002023-11-218163Actual
151151084.432023-05-218118Actual
33998412.002024-11-208136Actual
5785100.002022-09-208173Budget
24884425.002024-03-208165Actual
3864280.002022-07-218116Budget
3727480.002022-07-218115Budget
24262638.972024-02-188168Actual
34082264.002024-11-208166Actual
8136480.002022-11-218164Budget
37711835.952025-02-188128Actual
12891122.002023-03-218126Actual
891418.002022-04-208167Actual
2892869.912024-06-2081212Actual
5566280.002022-08-218168Budget
24143549.002024-02-188167Actual
4769480.002022-08-218164Budget
4195550.002022-07-218117Budget
3398380.002022-07-218113Budget
34552322.042024-11-2081112Actual
4520380.002022-08-218113Budget
3133414.002022-06-218167Actual
973779.882022-04-208118Actual
1930937.992023-09-2081211Actual
33170749.582024-10-208168Actual
5892480.002022-09-208164Budget
6363280.002022-09-208166Budget
9723280.002022-12-198166Budget
9666123.002022-12-198156Actual
10454480.002023-01-198115Budget
6033459.002022-09-208165Actual
19807488.002023-10-218115Actual
32900265.002024-10-208146Actual
14315101.822023-04-2081411Actual
2605550.002022-06-218115Budget
33464503.962024-10-2081612Actual
6630385.942022-09-208128Actual
32304349.702024-09-1981112Actual
2831698.002024-06-208126Actual
20132473.002023-10-218167Actual
27602350.772024-05-2081311Actual
34580126.292024-11-2081212Actual
25948558.002024-04-198165Actual
21245532.912023-11-218128Actual
21011223.002023-11-218146Actual
6161157.002022-09-208126Actual
11906200.002023-02-188156Budget
36596642.002025-01-198168Actual

Generated 2025-05-20 16:43:22.157 UTC