[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 729   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8501233.002022-12-088146Actual
11433729.002023-03-078114Actual
10267100.002023-02-058173Budget
26926260.002024-06-068173Actual
13541707.002023-05-078163Actual
2355034.802024-02-0581612Actual
21011223.002023-12-088146Actual
34494461.412024-12-0781611Actual
13424522.302023-04-078168Actual
1021382.912022-05-078128Actual
7017459.002022-11-078164Actual
14173478.362023-05-078168Actual
4520380.002022-09-078113Budget
20717137.002023-12-088173Actual
12622514.002023-04-078164Actual
1815200.002022-06-078156Budget
35732150.762025-01-0581212Actual
315091210.002024-10-068114Actual
5456948.072022-09-078118Actual
5036139.002022-09-078126Actual
6583798.072022-10-078118Actual
29795723.822024-08-068168Actual
5180200.002022-09-078156Budget
20780414.002023-12-088164Actual
302631136.002024-09-068113Actual
13173499.002023-04-078117Actual
27575167.782024-06-0681211Actual
5707200.002022-10-078163Budget
10782186.002023-02-058156Actual
24229482.912024-03-068128Actual
11715345.002023-03-078116Actual
1443314.592023-05-0781212Actual
19189555.642023-10-078128Actual
19749331.002023-11-078164Actual
35149372.002025-01-058136Actual
16779512.002023-08-078165Actual
1404421.002022-06-078164Actual
13506965.002023-05-078113Actual
23318177.362024-02-0581111Actual
2452125.232024-03-0681112Actual
30887592.002024-09-068128Actual
1426136.932023-05-0781211Actual
7095480.002022-11-078115Budget
8500200.002022-12-088146Budget
33464503.962024-11-0681612Actual
30355258.002024-09-068173Actual
382381061.002025-04-078113Actual
278464.002022-05-078164Actual
24729123.002024-04-068173Actual
4056164.002022-08-078156Actual
38776722.002025-04-078167Actual
548100.002022-05-078126Budget
25174614.002024-04-068167Actual
17247191.192023-08-0781111Actual
16651678.002023-08-078114Actual
4383502.612022-08-078128Actual
38982210.342025-04-0781211Actual
34082264.002024-12-078166Actual
12512133.002023-04-078173Actual
23699124.002024-03-068173Actual
1540922.042023-06-0781112Actual
915090.002023-01-058173Budget
802993.002022-12-088173Actual
14825256.002023-06-078116Actual
33638983.002024-12-078113Actual
21067263.002023-12-088166Actual
28781269.912024-07-0781411Actual
28842294.382024-07-0781611Actual
8137482.002022-12-088164Actual
26451116.722024-05-0681211Actual
26363648.062024-05-068168Actual
5457480.002022-09-078118Budget
37243858.002025-03-078164Actual
129761.002022-06-078173Actual
2605550.002022-07-088115Budget
6442550.002022-10-078117Budget
25260502.612024-04-068128Actual
26478139.062024-05-0681311Actual
2663551.002022-07-088165Actual
33970109.002024-12-078126Actual
15591177.002023-07-088173Actual
21245532.912023-12-088128Actual
245487.142024-03-0681212Actual
12702480.002023-04-078115Budget
15886186.002023-07-088146Actual
5133280.002022-09-078146Budget
26566152.892024-05-0681611Actual
28900377.362024-07-0781112Actual
26115130.002024-05-068156Actual
6210380.002022-10-078136Budget
27894671.442024-06-0681213Actual
212171105.652023-12-088118Actual
4769480.002022-09-078164Budget
16002741.002023-07-088117Actual
28754253.962024-07-0781311Actual
1830436.932023-09-0781211Actual
7891380.002022-12-088113Budget
18157842.012023-09-078118Actual
8547200.002022-12-088156Budget
3913177.002022-08-078126Actual
31181130.552024-09-0681212Actual
37301860.002025-03-078115Actual
38150420.562025-03-0781213Actual
23226417.762024-02-058128Actual
24375102.892024-03-0681311Actual
21719124.002024-01-058173Actual
25494183.742024-04-0681611Actual
1483550.002022-06-078115Budget
341391093.002024-12-078117Actual
2840423.002022-07-088136Actual
16157638.972023-07-088168Actual
4707709.002022-09-078114Actual
35446749.582025-01-058168Actual
4335642.002022-08-078118Actual
34433267.792024-12-0781411Actual
7751280.002022-11-078128Budget
28727148.632024-07-0781211Actual
279841104.002024-07-078113Actual
6770380.002022-11-078113Budget
7951257.002022-12-088163Actual
35974653.002025-02-058163Actual
38684332.002025-04-078166Actual
3260280.002022-07-088128Budget
13872251.002023-05-078136Actual
35175225.002025-01-058146Actual
3906349.702025-04-0781511Actual
15057643.002023-06-078167Actual
14521864.002023-06-078113Actual
14016585.002023-05-078117Actual
28429300.002024-07-078166Actual
16744525.002023-08-078115Actual
1672100.002022-06-078126Budget
34552322.042024-12-0781112Actual
34406300.762024-12-0781311Actual
39302627.582025-04-0781213Actual
31095362.472024-09-0681611Actual
2095785.002023-12-088126Actual
34460101.822024-12-0781511Actual
308591625.352024-09-068118Actual
11763186.002023-03-078126Actual
30476770.002024-09-068115Actual
7484246.002022-11-078166Actual
13235480.002023-04-078167Budget
21747567.002024-01-058114Actual
19068736.002023-10-078117Actual
10638100.002023-02-058126Budget
2469779.002022-07-088114Actual
22163637.002024-01-058167Actual
8215480.002022-12-088115Budget
33943375.002024-12-078116Actual
23607967.002024-03-068113Actual
597380.002022-05-078136Budget
21839542.002024-01-058115Actual
3803165.652025-03-0781212Actual
1161386.002022-06-078113Actual
326331346.002024-11-068114Actual
13315842.012023-04-078118Actual
291371073.002024-08-068113Actual
5505463.212022-09-078128Actual
2839380.002022-07-088136Budget
30766994.002024-09-068117Actual
11306255.002023-03-078163Actual
12434221.002023-04-078163Actual
19630650.002023-11-078163Actual
13957246.002023-05-078166Actual
751280.002022-05-078166Budget
691200.002022-05-078156Budget
9940975.342023-01-058118Actual
17949160.002023-09-078146Actual
1545382.002022-06-078165Actual
13095280.002023-04-078166Budget
37475275.002025-03-078146Actual
1583255.002023-07-088126Actual
36596642.002025-02-058168Actual
32338457.152024-10-0681612Actual
2886280.002022-07-088146Budget
11905127.002023-03-078156Actual
17390218.852023-08-0781611Actual
37534332.002025-03-078166Actual
36562608.672025-02-058128Actual
3912200.002022-08-078126Budget
2458033.742024-03-0681612Actual
11167414.732023-02-058168Actual
30624353.002024-09-068136Actual
2033768.852023-11-0781211Actual
1344650.002022-06-078114Budget
242090.002022-07-088173Budget
33228529.492024-11-0681111Actual
31750405.002024-10-068136Actual
1876251.002022-06-078166Actual
10315650.002023-02-058114Actual
4008280.002022-08-078146Budget
20040221.002023-11-078166Actual
24942223.002024-04-068116Actual
279183.002022-07-088126Actual
2283383.002022-07-088113Actual
31481246.002024-10-068173Actual
12842280.002023-04-078116Budget
33402284.812024-11-0681112Actual
165311004.002023-08-078113Actual
7890332.002022-12-088113Actual
13034217.002023-04-078156Actual
4658100.002022-09-078173Budget
22282434.422024-01-058168Actual
387411102.002025-04-078117Actual
5565398.062022-09-078168Actual
690996.002022-11-078173Actual
18899109.002023-10-078126Actual
8875385.942022-12-088128Actual
18331106.082023-09-0781311Actual
330161127.002024-11-068117Actual
2561127.362024-04-0681612Actual
10128347.002023-02-058113Actual
32668819.002024-11-068164Actual
1546480.002022-06-078165Budget
2153827.362023-12-0881112Actual
15654395.002023-07-088164Actual
3865369.002022-08-078116Actual
383581259.002025-04-078114Actual
37123797.002025-03-078163Actual
15177473.822023-06-078168Actual
645243.002022-05-078146Actual
35201147.002025-01-058156Actual
37745819.282025-03-078168Actual
10591280.002023-02-058116Budget
30418870.002024-09-068164Actual
30206443.372024-08-0681613Actual
2496956.002024-04-068126Actual
2095749.582022-06-078118Actual
500280.002022-05-078116Budget
1673135.002022-06-078126Actual
292571111.002024-08-068114Actual
35704369.912025-01-0581112Actual
22128657.002024-01-058117Actual
30298683.002024-09-068163Actual
2343280.002022-07-088163Budget
11714280.002023-03-078116Budget
1735637.992023-08-0781511Actual
29524248.002024-08-068146Actual
252321051.102024-04-068118Actual
3727480.002022-08-078115Budget
20132473.002023-11-078167Actual
33283216.722024-11-0681311Actual
32761790.002024-11-068165Actual
33581678.462024-11-0681613Actual
2992358.002022-07-088166Actual
16123458.672023-07-088128Actual
13898205.002023-05-078146Actual
11247380.002023-03-078113Budget
10188243.002023-02-058163Actual
20097722.002023-11-078117Actual
2157137.992023-12-0881612Actual
37394336.002025-03-078116Actual
12372350.002023-04-078113Actual
11858280.002023-03-078146Budget
19807488.002023-11-078115Actual
7235380.002022-11-078116Budget
7812301.092022-11-078168Actual
263021475.352024-05-068118Actual
9571380.002023-01-058136Budget
27334994.002024-06-068117Actual
4117280.002022-08-078166Budget
1020280.002022-05-078128Budget
32159264.592024-10-0681311Actual
22012214.002024-01-058146Actual
24791307.002024-04-068164Actual
12701596.002023-04-078115Actual
34580126.292024-12-0781212Actual
20007119.002023-11-078156Actual
38486806.002025-04-078165Actual
36853274.172025-02-0581112Actual
25853532.002024-05-068164Actual
30921851.102024-09-068168Actual
331081255.652024-11-068118Actual
32819394.002024-11-068116Actual
285791537.472024-07-078118Actual
6831281.002022-11-078163Actual
2143417.762022-06-078128Actual
2743304.002022-07-088116Actual
9396380.002023-01-058165Budget
2342216.002022-07-088163Actual
831550.002022-05-078117Budget
9862480.002023-01-058167Budget
3134380.002022-07-088167Budget
26505132.682024-05-0681411Actual
14348143.312023-05-0781611Actual
25082270.002024-04-068166Actual
5239310.002022-09-078166Actual
17189.002022-05-078173Actual
6363280.002022-10-078166Budget
5085380.002022-09-078136Budget
32186294.382024-10-0681411Actual
10841316.002023-02-058166Actual
9199650.002023-01-058114Budget
29292657.002024-08-068164Actual
29229278.002024-08-068173Actual
1933663.532023-10-0781311Actual
23140702.002024-02-058167Actual
23913312.002024-03-068116Actual
5645329.002022-10-078113Actual
2051022.042023-11-0781112Actual
12232284.422023-03-078128Actual
1405380.002022-06-078164Budget
12233200.002023-03-078128Budget
34024260.002024-12-078146Actual
1721380.002022-06-078136Budget
2434872.042024-03-0681211Actual
36325261.002025-02-058146Actual
36299412.002025-02-058136Actual
6956650.002022-11-078114Actual
598372.002022-05-078136Actual
10511427.002023-02-058165Actual
29675772.002024-08-068167Actual
20660614.002023-12-088163Actual
20985324.002023-12-088136Actual
11059480.002023-02-058118Budget
4847480.002022-09-078115Budget
8874280.002022-12-088128Budget
38181732.842025-03-0781613Actual
31153377.362024-09-0681112Actual
29172635.002024-08-068163Actual
3398380.002022-08-078113Budget
7426200.002022-11-078156Budget
37501202.002025-03-078156Actual
23762456.002024-03-068164Actual
31332446.872024-09-0681613Actual
12294378.362023-03-078168Actual
33885768.002024-12-078165Actual
34050182.002024-12-078156Actual
31215536.942024-09-0681612Actual
2892869.912024-07-0781212Actual
25948558.002024-05-068165Actual
151151084.432023-06-078118Actual
25913644.002024-05-068115Actual
14315101.822023-05-0781411Actual
29350806.002024-08-068115Actual
6033459.002022-10-078165Actual
2094480.002022-06-078118Budget
2538035.872024-04-0681211Actual
35234291.002025-01-058166Actual
1625321.002022-06-078116Actual
34672446.872024-12-0781113Actual
35504436.942025-01-0581111Actual
15235230.552023-06-0781111Actual
4382280.002022-08-078128Budget
26063276.002024-05-068136Actual
33851753.002024-12-078115Actual
11307200.002023-03-078163Budget
25049102.002024-04-068156Actual
12891122.002023-04-078126Actual
6160200.002022-10-078126Budget
4334480.002022-08-078118Budget
8404161.002022-12-088126Actual
274271269.292024-06-068118Actual
28196752.002024-07-078115Actual
1956549.002022-06-078117Actual
27809581.622024-06-0681612Actual
27656119.912024-06-0681511Actual
5784124.002022-10-078173Actual
36736229.492025-02-0581411Actual
22340220.982024-01-0581111Actual
32104461.412024-10-0681111Actual
2351827.362024-02-0581112Actual
4909464.002022-09-078165Actual
2282380.002022-07-088113Budget
3284697.002024-11-068126Actual
35036585.002025-01-058165Actual
10050200.002023-01-058168Budget
29881113.532024-08-0681211Actual
2142280.002022-06-078128Budget
2653227.362024-05-0681511Actual
9259480.002023-01-058164Budget
31007113.532024-09-0681211Actual
9802650.002023-01-058117Budget

Generated 2025-06-07 02:50:51.108 UTC