[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 723   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31481246.002024-10-068173Actual
23855452.002024-03-068165Actual
2053713.532023-11-0781212Actual
23260458.672024-02-058168Actual
18872221.002023-10-078116Actual
35704369.912025-01-0581112Actual
1160380.002022-06-078113Budget
7811200.002022-11-078168Budget
32246298.642024-10-0681611Actual
18358106.082023-09-0781411Actual
28289379.002024-07-078116Actual
3539107.002022-08-078173Actual
31602815.002024-10-068115Actual
1440623.102023-05-0781112Actual
14932150.002023-06-078156Actual
5972480.002022-10-078115Budget
32396376.702024-10-0681113Actual
915168.002023-01-058173Actual
28196752.002024-07-078115Actual
6957650.002022-11-078114Budget
2933200.002022-07-088156Budget
25049102.002024-04-068156Actual
38625221.002025-04-078146Actual
22758354.002024-02-058164Actual
3460237.002022-08-078163Actual
23015180.002024-02-058156Actual
11965275.002023-03-078166Actual
154991112.002023-07-088113Actual
1877280.002022-06-078166Budget
32761790.002024-11-068165Actual
18602579.002023-10-078163Actual
6113280.002022-10-078116Budget
7624480.002022-11-078167Budget
7234384.002022-11-078116Actual
24884425.002024-04-068165Actual
32900265.002024-11-068146Actual
29047664.422024-07-0781213Actual
28370253.002024-07-078146Actual
6304200.002022-10-078156Budget
11763186.002023-03-078126Actual
34024260.002024-12-078146Actual
21124585.002023-12-088117Actual
33793717.002024-12-078164Actual
21873366.002024-01-058165Actual
9802650.002023-01-058117Budget
1021382.912022-05-078128Actual
4383502.612022-08-078128Actual
20097722.002023-11-078117Actual
27218291.002024-06-068146Actual
1426136.932023-05-0781211Actual
14965223.002023-06-078166Actual
37945359.282025-03-0781611Actual
31153377.362024-09-0681112Actual
10454480.002023-02-058115Budget
37301860.002025-03-078115Actual
15805279.002023-07-088116Actual
4334480.002022-08-078118Budget
8077741.002022-12-088114Actual
17810478.002023-09-078165Actual
29908317.792024-08-0681311Actual
26478139.062024-05-0681311Actual
691200.002022-05-078156Budget
37243858.002025-03-078164Actual
4581200.002022-09-078163Budget
33970109.002024-12-078126Actual
15534585.002023-07-088163Actual
16779512.002023-08-078165Actual
26566152.892024-05-0681611Actual
31926850.002024-10-068167Actual
31034330.552024-09-0681311Actual
23913312.002024-03-068116Actual
22638598.002024-02-058163Actual
33344340.132024-11-0681611Actual
26330661.702024-05-068128Actual
18687609.002023-10-078114Actual
35646344.382025-01-0581611Actual
12560650.002023-04-078114Budget
25352245.442024-04-0681111Actual
29229278.002024-08-068173Actual
19189555.642023-10-078128Actual
27629281.622024-06-0681411Actual
36914423.112025-02-0581612Actual
372081275.002025-03-078114Actual
303831148.002024-09-068114Actual
32338457.152024-10-0681612Actual
349081240.002025-01-058114Actual
2527380.002022-07-088164Budget
7812301.092022-11-078168Actual
33851753.002024-12-078115Actual
5644380.002022-10-078113Budget
24757627.002024-04-068114Actual
8875385.942022-12-088128Actual
15351214.592023-06-0781611Actual
24791307.002024-04-068164Actual
2992358.002022-07-088166Actual
39302627.582025-04-0781213Actual
25139842.002024-04-068117Actual
5832650.002022-10-078114Budget
29385691.002024-08-068165Actual
10782186.002023-02-058156Actual
165311004.002023-08-078113Actual
15712421.002023-07-088115Actual
7564650.002022-11-078117Budget
16297135.872023-07-0881411Actual
10375480.002023-02-058164Budget
10049473.822023-01-058168Actual
11762100.002023-03-078126Budget
37885336.942025-03-0781411Actual
34379113.532024-12-0781211Actual
25174614.002024-04-068167Actual
10129380.002023-02-058113Budget
8826669.282022-12-088118Actual
8137482.002022-12-088164Actual
28754253.962024-07-0781311Actual
8874280.002022-12-088128Budget
319841351.112024-10-068118Actual
8136480.002022-12-088164Budget
24109733.002024-03-068117Actual
347881061.002025-01-058113Actual
15860315.002023-07-088136Actual
3783197.572025-03-0781211Actual
22422147.572024-01-0581411Actual
3399378.002022-08-078113Actual
3648445.002022-08-078164Actual
26777457.402024-05-0681613Actual
9572401.002023-01-058136Actual
22368101.822024-01-0581211Actual
8453406.002022-12-088136Actual
2143417.762022-06-078128Actual
21480143.312023-12-0881611Actual
35175225.002025-01-058146Actual
34731415.292024-12-0781613Actual
37123797.002025-03-078163Actual
15317140.122023-06-0781411Actual
18331106.082023-09-0781311Actual
5784124.002022-10-078173Actual
19281232.682023-10-0781111Actual
36325261.002025-02-058146Actual
29172635.002024-08-068163Actual
20745651.002023-12-088114Actual
16002741.002023-07-088117Actual
12513100.002023-04-078173Budget
549129.002022-05-078126Actual
14233195.442023-05-0781111Actual
20452135.872023-11-0781611Actual
20780414.002023-12-088164Actual
24997327.002024-04-068136Actual
2555220.972024-04-0681112Actual
23105643.002024-02-058117Actual
29853510.342024-08-0681111Actual
7331401.002022-11-078136Actual
35974653.002025-02-058163Actual
11714280.002023-03-078116Budget
32513983.002024-11-068113Actual
20218532.912023-11-078128Actual
14674342.002023-06-078164Actual
33170749.582024-11-068168Actual
30355258.002024-09-068173Actual
10639130.002023-02-058126Actual
360591321.002025-02-058114Actual
20132473.002023-11-078167Actual
11247380.002023-03-078113Budget
36853274.172025-02-0581112Actual
3906349.702025-04-0781511Actual
2051022.042023-11-0781112Actual
33402284.812024-11-0681112Actual
15619527.002023-07-088114Actual
4768509.002022-09-078164Actual
31300443.372024-09-0681213Actual
6034480.002022-10-078165Budget
19807488.002023-11-078115Actual
13628494.002023-05-078114Actual
4910480.002022-09-078165Budget
1544244.382023-06-0781612Actual
8454380.002022-12-088136Budget
285791537.472024-07-078118Actual
12372350.002023-04-078113Actual
8357380.002022-12-088116Budget
5706232.002022-10-078163Actual
9988537.452023-01-058128Actual
2880859.272024-07-0781511Actual
31776228.002024-10-068146Actual
7951257.002022-12-088163Actual
33136620.792024-11-068128Actual
18927289.002023-10-078136Actual
33673614.002024-12-078163Actual
12622514.002023-04-078164Actual
5504280.002022-09-078128Budget
22282434.422024-01-058168Actual
9013358.002023-01-058113Actual
18218592.002023-09-078168Actual
352911019.002025-01-058117Actual
2342216.002022-07-088163Actual
645243.002022-05-078146Actual
8548207.002022-12-088156Actual
29795723.822024-08-068168Actual
690996.002022-11-078173Actual
9861393.002023-01-058167Actual
39275345.122025-04-0781113Actual
34433267.792024-12-0781411Actual
3728468.002022-08-078115Actual
25731608.002024-05-068163Actual
38273608.002025-04-078163Actual
21067263.002023-12-088166Actual
3461200.002022-08-078163Budget
15591177.002023-07-088173Actual
2665942.252024-05-0681612Actual
284861215.002024-07-078117Actual
35850469.682025-01-0581213Actual
9941480.002023-01-058118Budget
21719124.002024-01-058173Actual
16623275.002023-08-078173Actual
13817295.002023-05-078116Actual
6771435.002022-11-078113Actual
31722107.002024-10-068126Actual
9012380.002023-01-058113Budget
26926260.002024-06-068173Actual
26423281.622024-05-0681111Actual
2561127.362024-04-0681612Actual
38451730.002025-04-078115Actual
14139385.942023-05-078128Actual
2251313.532024-01-0581112Actual
4195550.002022-08-078117Budget
2094480.002022-06-078118Budget
19630650.002023-11-078163Actual
16566617.002023-08-078163Actual
32104461.412024-10-0681111Actual
1545382.002022-06-078165Actual
1747514.592023-08-0781212Actual
29020343.362024-07-0781113Actual
12939384.002023-04-078136Actual
3071550.002022-07-088117Budget
151151084.432023-06-078118Actual
13722563.002023-05-078115Actual
2526405.002022-07-088164Actual
23318177.362024-02-0581111Actual
33885768.002024-12-078165Actual
2840423.002022-07-088136Actual
38954461.412025-04-0781111Actual
27079585.002024-06-068165Actual
17189507.152023-08-078168Actual
7484246.002022-11-078166Actual
12233200.002023-03-078128Budget
24402147.572024-03-0681411Actual
23968321.002024-03-068136Actual
12232284.422023-03-078128Actual
28699510.342024-07-0781111Actual
8215480.002022-12-088115Budget
2653227.362024-05-0681511Actual
13095280.002023-04-078166Budget
32456420.562024-10-0681613Actual
12185480.002023-03-078118Budget
5377380.002022-09-078167Budget
17329149.702023-08-0781411Actual
10128347.002023-02-058113Actual
27277282.002024-06-068166Actual
6692280.002022-10-078168Budget
7425116.002022-11-078156Actual
7332380.002022-11-078136Budget
15022819.002023-06-078117Actual
4989316.002022-09-078116Actual
2664480.002022-07-088165Budget
17302101.822023-08-0781311Actual
30380.002022-05-078113Budget
11964280.002023-03-078166Budget
2283383.002022-07-088113Actual
38003257.152025-03-0781112Actual
35823229.332025-01-0581113Actual
278464.002022-05-078164Actual
18779395.002023-10-078115Actual
11715345.002023-03-078116Actual
18099468.002023-09-078167Actual
11306255.002023-03-078163Actual
692162.002022-05-078156Actual
29583299.002024-08-068166Actual
1673135.002022-06-078126Actual
28521707.002024-07-078167Actual
2254646.502024-01-0581612Actual
25696878.002024-05-068113Actual
6160200.002022-10-078126Budget
12044525.002023-03-078117Actual
25082270.002024-04-068166Actual
9989280.002023-01-058128Budget
10267100.002023-02-058173Budget
30650209.002024-09-068146Actual
10189200.002023-02-058163Budget
2041877.362023-11-0781511Actual
5892480.002022-10-078164Budget
8686650.002022-12-088117Budget
29080443.372024-07-0781613Actual
10590338.002023-02-058116Actual
4848572.002022-09-078115Actual
12043550.002023-03-078117Budget
2351827.362024-02-0581112Actual
36186605.002025-02-058165Actual
12890100.002023-04-078126Budget
32926144.002024-11-068156Actual
35001921.002025-01-058115Actual
39009210.342025-04-0781311Actual
6582480.002022-10-078118Budget
26115130.002024-05-068156Actual
17127916.252023-08-078118Actual
2153827.362023-12-0881112Actual
17775399.002023-09-078115Actual
35201147.002025-01-058156Actual
33228529.492024-11-0681111Actual
33549434.592024-11-0681213Actual
7950280.002022-12-088163Budget
175631102.002023-09-078113Actual
36031195.002025-02-058173Actual
31424635.002024-10-068163Actual
7702655.642022-11-078118Actual
342321305.652024-12-078118Actual
33998412.002024-12-078136Actual
22340220.982024-01-0581111Actual
419414.002022-05-078165Actual
32959351.002024-11-068166Actual
31273239.852024-09-0681113Actual
13424522.302023-04-078168Actual
10638100.002023-02-058126Budget
36384286.002025-02-058166Actual
8356414.002022-12-088116Actual
25494183.742024-04-0681611Actual
915090.002023-01-058173Budget
14825256.002023-06-078116Actual
20872502.002023-12-088165Actual
13541707.002023-05-078163Actual
12373380.002023-04-078113Budget
8827480.002022-12-088118Budget
31363.002022-05-078113Actual
29550165.002024-08-068156Actual
23994218.002024-03-068146Actual
1344650.002022-06-078114Budget
11636530.002023-03-078165Actual
11059480.002023-02-058118Budget
26008181.002024-05-068116Actual
3072689.002022-07-088117Actual
4769480.002022-09-078164Budget
972480.002022-05-078118Budget
17598686.002023-09-078163Actual
38544319.002025-04-078116Actual
2742280.002022-07-088116Budget
4196468.002022-08-078117Actual
274271269.292024-06-068118Actual
19981195.002023-11-078146Actual
25023180.002024-04-068146Actual
11574556.002023-03-078115Actual
9395500.002023-01-058165Actual
36271103.002025-02-058126Actual
1876251.002022-06-078166Actual
263021475.352024-05-068118Actual
10188243.002023-02-058163Actual
12891122.002023-04-078126Actual
7379275.002022-11-078146Actual
2496956.002024-04-068126Actual
3284697.002024-11-068126Actual
13506965.002023-05-078113Actual
7890332.002022-12-088113Actual
36562608.672025-02-058128Actual
33256203.952024-11-0681211Actual
5707200.002022-10-078163Budget
18007249.002023-09-078166Actual
15912160.002023-07-088156Actual
34494461.412024-12-0781611Actual
10511427.002023-02-058165Actual
9198715.002023-01-058114Actual
1583255.002023-07-088126Actual
30596162.002024-09-068126Actual
32726827.002024-11-068115Actual
24463227.362024-03-0681611Actual
9338478.002023-01-058115Actual
5833787.002022-10-078114Actual
15654395.002023-07-088164Actual
5179179.002022-09-078156Actual
29935283.742024-08-0681411Actual
30089489.072024-08-0681612Actual
6303152.002022-10-078156Actual
1769283.002022-06-078146Actual
10920550.002023-02-058117Budget
3803165.652025-03-0781212Actual

Generated 2025-06-06 15:43:29.164 UTC