[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 725   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31722107.002024-09-218126Actual
11715345.002023-02-208116Actual
2143417.762022-05-238128Actual
18602579.002023-09-228163Actual
29498421.002024-07-228136Actual
26330661.702024-04-218128Actual
11306255.002023-02-208163Actual
2557915.652024-03-2281212Actual
4910480.002022-08-238165Budget
1735637.992023-07-2381511Actual
8136480.002022-11-238164Budget
16215232.682023-06-2381111Actual
12560650.002023-03-238114Budget
2343280.002022-06-238163Budget
337581099.002024-11-228114Actual
31695351.002024-09-218116Actual
11965275.002023-02-208166Actual
1219280.002022-05-238163Budget
22163637.002023-12-218167Actual
39217581.622025-03-2381612Actual
7890332.002022-11-238113Actual
31273239.852024-08-2281113Actual
326331346.002024-10-228114Actual
28521707.002024-06-228167Actual
7426200.002022-10-238156Budget
39302627.582025-03-2381213Actual
17868315.002023-08-238116Actual
32456420.562024-09-2181613Actual
19749331.002023-10-238164Actual
4117280.002022-07-238166Budget
38896710.192025-03-238168Actual
690890.002022-10-238173Budget
20309243.322023-10-2381111Actual
29047664.422024-06-2281213Actual
26207926.002024-04-218117Actual
1583255.002023-06-238126Actual
23318177.362024-01-2181111Actual
32926144.002024-10-228156Actual
38273608.002025-03-238163Actual
598372.002022-04-228136Actual
2543499.702024-03-2281411Actual
28138717.002024-06-228164Actual
4442280.002022-07-238168Budget
22038117.002023-12-218156Actual
7563715.002022-10-238117Actual
1404421.002022-05-238164Actual
691200.002022-04-228156Budget
18953159.002023-09-228146Actual
22395132.682023-12-2181311Actual
2056842.252023-10-2381612Actual
12513100.002023-03-238173Budget
29385691.002024-07-228165Actual
4658100.002022-08-238173Budget
14173478.362023-04-228168Actual
19068736.002023-09-228117Actual
25696878.002024-04-218113Actual
5972480.002022-09-228115Budget
6583798.072022-09-228118Actual
3213835.952022-06-238118Actual
35149372.002024-12-218136Actual
34552322.042024-11-2281112Actual
3561352.892024-12-2181511Actual
30709259.002024-08-228166Actual
26478139.062024-04-2181311Actual
291371073.002024-07-228113Actual
34614559.282024-11-2281612Actual
21067263.002023-11-238166Actual
1877280.002022-05-238166Budget
19715570.002023-10-238114Actual
13314480.002023-03-238118Budget
38625221.002025-03-238146Actual
10590338.002023-01-218116Actual
5238280.002022-08-238166Budget
5644380.002022-09-228113Budget
2603560.002024-04-218126Actual
10267100.002023-01-218173Budget
25260502.612024-03-228128Actual
22012214.002023-12-218146Actual
38330185.002025-03-238173Actual
35704369.912024-12-2181112Actual
2442934.802024-02-2081511Actual
23699124.002024-02-208173Actual
19900260.002023-10-238116Actual
4848572.002022-08-238115Actual
30887592.002024-08-228128Actual
35732150.762024-12-2181212Actual
2880859.272024-06-2281511Actual
1345650.002022-05-238114Actual
15534585.002023-06-238163Actual
23400146.512024-01-2181411Actual
19807488.002023-10-238115Actual
285791537.472024-06-228118Actual
20930236.002023-11-238116Actual
2282380.002022-06-238113Budget
1484643.002022-05-238115Actual
5566280.002022-08-238168Budget
2094480.002022-05-238118Budget
341391093.002024-11-228117Actual
18419138.002023-08-2381611Actual
15654395.002023-06-238164Actual
36351198.002025-01-218156Actual
6770380.002022-10-238113Budget
33581678.462024-10-2281613Actual
2355034.802024-01-2181612Actual
4335642.002022-07-238118Actual
6363280.002022-09-228166Budget
25139842.002024-03-228117Actual
13541707.002023-04-228163Actual
14906175.002023-05-238146Actual
9666123.002022-12-218156Actual
419414.002022-04-228165Actual
10687380.002023-01-218136Budget
1021382.912022-04-228128Actual
5377380.002022-08-238167Budget
11168280.002023-01-218168Budget
2469779.002022-06-238114Actual
21392149.702023-11-2381311Actual
3133414.002022-06-238167Actual
38181732.842025-02-2081613Actual
23607967.002024-02-208113Actual
34699474.942024-11-2281213Actual
7811200.002022-10-238168Budget
1161386.002022-05-238113Actual
21719124.002023-12-218173Actual
2742280.002022-06-238116Budget
6957650.002022-10-238114Budget
11247380.002023-02-208113Budget
2342216.002022-06-238163Actual
30027339.062024-07-2281112Actual
27602350.772024-05-2281311Actual
302631136.002024-08-228113Actual
33256203.952024-10-2281211Actual
9571380.002022-12-218136Budget
6362235.002022-09-228166Actual
3913177.002022-07-238126Actual
37123797.002025-02-208163Actual
279841104.002024-06-228113Actual
5378386.002022-08-238167Actual
9012380.002022-12-218113Budget
30650209.002024-08-228146Actual
5645329.002022-09-228113Actual
27748394.382024-05-2281112Actual
20040221.002023-10-238166Actual
5832650.002022-09-228114Budget
9941480.002022-12-218118Budget
13628494.002023-04-228114Actual
6303152.002022-09-228156Actual
6830280.002022-10-238163Budget
1847730.552023-08-2381112Actual
11964280.002023-02-208166Budget
352911019.002024-12-218117Actual
37501202.002025-02-208156Actual
10979509.002023-01-218167Actual
330161127.002024-10-228117Actual
2777673.102024-05-2281212Actual
32159264.592024-09-2181311Actual
1529097.572023-05-2381311Actual
9862480.002022-12-218167Budget
1426136.932023-04-2281211Actual
29229278.002024-07-228173Actual
13506965.002023-04-228113Actual
9802650.002022-12-218117Budget
382381061.002025-03-238113Actual
6112302.002022-09-228116Actual
29550165.002024-07-228156Actual
8501233.002022-11-238146Actual
3865369.002022-07-238116Actual
915168.002022-12-218173Actual
33970109.002024-11-228126Actual
22249443.512023-12-218128Actual
38393686.002025-03-238164Actual
2526405.002022-06-238164Actual
35559256.082024-12-2181311Actual
1930937.992023-09-2281211Actual
500280.002022-04-228116Budget
11812401.002023-02-208136Actual
1672100.002022-05-238126Budget
2203434.422022-05-238168Actual
10049473.822022-12-218168Actual
27455867.762024-05-228128Actual
18064743.002023-08-238117Actual
17189507.152023-07-238168Actual
36972460.912025-01-2181113Actual
14233195.442023-04-2281111Actual
12294378.362023-02-208168Actual
16002741.002023-06-238117Actual
38954461.412025-03-2381111Actual
23260458.672024-01-218168Actual
9522139.002022-12-218126Actual
9338478.002022-12-218115Actual
13173499.002023-03-238117Actual
296401093.002024-07-228117Actual
9198715.002022-12-218114Actual
4334480.002022-07-238118Budget
26148179.002024-04-218166Actual
12939384.002023-03-238136Actual
7623535.002022-10-238167Actual
20717137.002023-11-238173Actual
10591280.002023-01-218116Budget
3072689.002022-06-238117Actual
30766994.002024-08-228117Actual
1953932.672023-09-2281612Actual
36299412.002025-01-218136Actual
39155356.082025-03-2381112Actual
218650.002022-04-228114Budget
692162.002022-04-228156Actual
7156380.002022-10-238165Budget
23642538.002024-02-208163Actual
690996.002022-10-238173Actual
8277380.002022-11-238165Budget
35823229.332024-12-2181113Actual
1955550.002022-05-238117Budget
21931226.002023-12-218116Actual
11714280.002023-02-208116Budget
38544319.002025-03-238116Actual
17302101.822023-07-2381311Actual
4706650.002022-08-238114Budget
1686479.002023-07-238126Actual
3786480.002022-07-238165Budget
263021475.352024-04-218118Actual
24020175.002024-02-208156Actual
27656119.912024-05-2281511Actual
8686650.002022-11-238117Budget
11495480.002023-02-208164Budget
4441458.672022-07-238168Actual
27894671.442024-05-2281213Actual
38776722.002025-03-238167Actual
36709260.342025-01-2181311Actual
3912200.002022-07-238126Budget
20452135.872023-10-2381611Actual
2051022.042023-10-2381112Actual
2839380.002022-06-238136Budget
10735319.002023-01-218146Actual
1384481.002023-04-228126Actual
32605322.002024-10-228173Actual
13924152.002023-04-228156Actual
7332380.002022-10-238136Budget
2136599.702023-11-2381211Actual
6582480.002022-09-228118Budget
26451116.722024-04-2181211Actual
1443314.592023-04-2281212Actual
4769480.002022-08-238164Budget
33730224.002024-11-228173Actual
26089160.002024-04-218146Actual
33638983.002024-11-228113Actual
37475275.002025-02-208146Actual
29675772.002024-07-228167Actual
11573480.002023-02-208115Budget
18979115.002023-09-228156Actual
10315650.002023-01-218114Actual
24997327.002024-03-228136Actual
16918200.002023-07-238146Actual
28607655.642024-06-228128Actual
19927104.002023-10-238126Actual
4195550.002022-07-238117Budget
31602815.002024-09-218115Actual
33522369.682024-10-2281113Actual
36271103.002025-01-218126Actual
10188243.002023-01-218163Actual
13362200.002023-03-238128Budget
31034330.552024-08-2281311Actual
30801780.002024-08-228167Actual
29524248.002024-07-228146Actual
35646344.382024-12-2181611Actual
4520380.002022-08-238113Budget
7624480.002022-10-238167Budget
28019703.002024-06-228163Actual
10840280.002023-01-218166Budget
6771435.002022-10-238113Actual
15805279.002023-06-238116Actual
6630385.942022-09-228128Actual
22908248.002024-01-218116Actual
26744622.322024-04-2181213Actual
30298683.002024-08-228163Actual
1851044.382023-08-2381612Actual
33136620.792024-10-228128Actual
21419146.512023-11-2381411Actual
7703480.002022-10-238118Budget
10781200.002023-01-218156Budget
21159509.002023-11-238167Actual
37031446.872025-01-2181613Actual
6257280.002022-09-228146Budget
35326836.002024-12-218167Actual
38065609.282025-02-2081612Actual
38982210.342025-03-2381211Actual
32423610.042024-09-2181213Actual
27369785.002024-05-228167Actual
10512380.002023-01-218165Budget
17069488.002023-07-238167Actual
370881180.002025-02-208113Actual
7378200.002022-10-238146Budget
33310207.152024-10-2281411Actual
219650.002022-04-228114Actual
19011260.002023-09-228166Actual
23048263.002024-01-218166Actual
269541088.002024-05-228114Actual
37421115.002025-02-208126Actual
1545382.002022-05-238165Actual
2538035.872024-03-2281211Actual
8500200.002022-11-238146Budget
7425116.002022-10-238156Actual
16977267.002023-07-238166Actual
37180251.002025-02-208173Actual
19955306.002023-10-238136Actual
32132226.302024-09-2181211Actual
33549434.592024-10-2281213Actual
315091210.002024-09-218114Actual
13363405.632023-03-238128Actual
5179179.002022-08-238156Actual
14521864.002023-05-238113Actual
14640577.002023-05-238114Actual
360591321.002025-01-218114Actual
32046740.492024-09-218168Actual
11905127.002023-02-208156Actual
5132192.002022-08-238146Actual
16744525.002023-07-238115Actual
17155370.792023-07-238128Actual
23968321.002024-02-208136Actual
35532223.102024-12-2181211Actual
20660614.002023-11-238163Actual
17247191.192023-07-2381111Actual
1079370.792022-04-228168Actual
26363648.062024-04-218168Actual
4707709.002022-08-238114Actual
35036585.002024-12-218165Actual
548100.002022-04-228126Budget
13957246.002023-04-228166Actual
13174550.002023-03-238117Budget
34024260.002024-11-228146Actual
26423281.622024-04-2181111Actual
4256380.002022-07-238167Budget
36654561.412025-01-2181111Actual
31776228.002024-09-218146Actual
6160200.002022-09-228126Budget
26717217.052024-04-2181113Actual
8137482.002022-11-238164Actual
29020343.362024-06-2281113Actual
10266100.002023-01-218173Actual
831550.002022-04-228117Budget
1544244.382023-05-2381612Actual
252321051.102024-03-228118Actual
5971561.002022-09-228115Actual
12763370.002023-03-238165Actual
318921071.002024-09-218117Actual
279183.002022-06-238126Actual
7485280.002022-10-238166Budget
29350806.002024-07-228115Actual
4255468.002022-07-238167Actual
33885768.002024-11-228165Actual
832532.002022-04-228117Actual
7331401.002022-10-238136Actual
16123458.672023-06-238128Actual
750302.002022-04-228166Actual
22128657.002023-12-218117Actual
33943375.002024-11-228116Actual
9475380.002022-12-218116Budget
1933663.532023-09-2281311Actual
973779.882022-04-228118Actual
10128347.002023-01-218113Actual
22603984.002024-01-218113Actual
10639130.002023-01-218126Actual
24052199.002024-02-208166Actual
2157137.992023-11-2381612Actual
7095480.002022-10-238115Budget
8748468.002022-11-238167Actual
25790191.002024-04-218173Actual
1721380.002022-05-238136Budget
27192409.002024-05-228136Actual
4581200.002022-08-238163Budget
8685514.002022-11-238117Actual
20391140.122023-10-2381411Actual
353841305.652024-12-218118Actual
24672637.002024-03-228163Actual
15945221.002023-06-238166Actual
13236486.002023-03-238167Actual
11433729.002023-02-208114Actual
30206443.372024-07-2281613Actual
242198.002022-06-238173Actual

Generated 2025-05-22 13:47:14.440 UTC