[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 731   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9198715.002022-12-208114Actual
19011260.002023-09-218166Actual
30418870.002024-08-218164Actual
2342216.002022-06-228163Actual
16744525.002023-07-228115Actual
1624332.672023-06-2281211Actual
30206443.372024-07-2181613Actual
15912160.002023-06-228156Actual
7484246.002022-10-228166Actual
7425116.002022-10-228156Actual
31007113.532024-08-2181211Actual
12891122.002023-03-228126Actual
22695252.002024-01-208173Actual
39036350.772025-03-2281411Actual
6770380.002022-10-228113Budget
2342737.992024-01-2081511Actual
22963305.002024-01-208136Actual
6033459.002022-09-218165Actual
38065609.282025-02-1981612Actual
212171105.652023-11-228118Actual
19927104.002023-10-228126Actual
4910480.002022-08-228165Budget
23642538.002024-02-198163Actual
31181130.552024-08-2181212Actual
24791307.002024-03-218164Actual
279183.002022-06-228126Actual
22455229.492023-12-2081611Actual
2665942.252024-04-2081612Actual
18331106.082023-08-2281311Actual
10638100.002023-01-208126Budget
20872502.002023-11-228165Actual
33310207.152024-10-2181411Actual
1939076.292023-09-2181511Actual
349081240.002024-12-208114Actual
15712421.002023-06-228115Actual
8827480.002022-11-228118Budget
25023180.002024-03-218146Actual
1672100.002022-05-228126Budget
6441715.002022-09-218117Actual
2543499.702024-03-2181411Actual
14732542.002023-05-228115Actual
27748394.382024-05-2181112Actual
383581259.002025-03-228114Actual
35121126.002024-12-208126Actual
4706650.002022-08-228114Budget
33136620.792024-10-218128Actual
5893382.002022-09-218164Actual
31722107.002024-09-208126Actual
5377380.002022-08-228167Budget
2355034.802024-01-2081612Actual
11573480.002023-02-198115Budget
16837309.002023-07-228116Actual
23607967.002024-02-198113Actual
26505132.682024-04-2081411Actual
37501202.002025-02-198156Actual
2934167.002022-06-228156Actual
35532223.102024-12-2081211Actual
12701596.002023-03-228115Actual
12372350.002023-03-228113Actual
315091210.002024-09-208114Actual
33730224.002024-11-218173Actual
33228529.492024-10-2181111Actual
6503491.002022-09-218167Actual
6257280.002022-09-218146Budget
303831148.002024-08-218114Actual
36151886.002025-01-208115Actual
30596162.002024-08-218126Actual
5832650.002022-09-218114Budget
274271269.292024-05-218118Actual
3783197.572025-02-1981211Actual
10979509.002023-01-208167Actual
20251614.732023-10-228168Actual
26242725.002024-04-208167Actual
22638598.002024-01-208163Actual
7624480.002022-10-228167Budget
17975104.002023-08-228156Actual
4056164.002022-07-228156Actual
33943375.002024-11-218116Actual
33402284.812024-10-2181112Actual
1851044.382023-08-2281612Actual
337581099.002024-11-218114Actual
22128657.002023-12-208117Actual
1484643.002022-05-228115Actual
2839380.002022-06-228136Budget
5378386.002022-08-228167Actual
3864280.002022-07-228116Budget
32926144.002024-10-218156Actual
37711835.952025-02-198128Actual
29969326.302024-07-2181611Actual
15351214.592023-05-2281611Actual
832532.002022-04-218117Actual
10840280.002023-01-208166Budget
10841316.002023-01-208166Actual
32959351.002024-10-218166Actual
33970109.002024-11-218126Actual
36325261.002025-01-208146Actual
2743304.002022-06-228116Actual
5972480.002022-09-218115Budget
25260502.612024-03-218128Actual
31750405.002024-09-208136Actual
34823648.002024-12-208163Actual
11763186.002023-02-198126Actual
2790100.002022-06-228126Budget
3399378.002022-07-228113Actual
28138717.002024-06-218164Actual
341391093.002024-11-218117Actual
4382280.002022-07-228128Budget
420480.002022-04-218165Budget
17683516.002023-08-228114Actual
4520380.002022-08-228113Budget
25913644.002024-04-208115Actual
281041346.002024-06-218114Actual
6112302.002022-09-218116Actual
17717384.002023-08-228164Actual
10128347.002023-01-208113Actual
31424635.002024-09-208163Actual
26330661.702024-04-208128Actual
13506965.002023-04-218113Actual
21480143.312023-11-2281611Actual
11494494.002023-02-198164Actual
5505463.212022-08-228128Actual
3649480.002022-07-228164Budget
3906349.702025-03-2281511Actual
292571111.002024-07-218114Actual
28900377.362024-06-2181112Actual
17155370.792023-07-228128Actual
34260796.552024-11-218128Actual
23198832.912024-01-208118Actual
7155445.002022-10-228165Actual
35094299.002024-12-208116Actual
12185480.002023-02-198118Budget
21986330.002023-12-208136Actual
2293558.002024-01-208126Actual
23140702.002024-01-208167Actual
28231737.002024-06-218165Actual
3786480.002022-07-228165Budget
1747514.592023-07-2281212Actual
14173478.362023-04-218168Actual
36351198.002025-01-208156Actual
20452135.872023-10-2281611Actual
19223458.672023-09-218168Actual
11858280.002023-02-198146Budget
21337174.172023-11-2281111Actual
1138462.002023-02-198173Actual
28754253.962024-06-2181311Actual
6583798.072022-09-218118Actual
14139385.942023-04-218128Actual
24229482.912024-02-198128Actual
1426136.932023-04-2181211Actual
8500200.002022-11-228146Budget
38684332.002025-03-228166Actual
7095480.002022-10-228115Budget
2605550.002022-06-228115Budget
8076650.002022-11-228114Budget
3071550.002022-06-228117Budget
27079585.002024-05-218165Actual
12512133.002023-03-228173Actual
2840423.002022-06-228136Actual
5179179.002022-08-228156Actual
10639130.002023-01-208126Actual
19630650.002023-10-228163Actual
7702655.642022-10-228118Actual
34494461.412024-11-2181611Actual
1545382.002022-05-228165Actual
9666123.002022-12-208156Actual
9940975.342022-12-208118Actual
15747452.002023-06-228165Actual
38651208.002025-03-228156Actual
24375102.892024-02-1981311Actual
29853510.342024-07-2181111Actual
8453406.002022-11-228136Actual
33998412.002024-11-218136Actual
14016585.002023-04-218117Actual
27575167.782024-05-2181211Actual
129761.002022-05-228173Actual
31481246.002024-09-208173Actual
14674342.002023-05-228164Actual
4116372.002022-07-228166Actual
5036139.002022-08-228126Actual
2603560.002024-04-208126Actual
6303152.002022-09-218156Actual
22012214.002023-12-208146Actual
4768509.002022-08-228164Actual
2442934.802024-02-1981511Actual
10049473.822022-12-208168Actual
22816504.002024-01-208115Actual
18659132.002023-09-218173Actual
30147206.522024-07-2181113Actual
36795294.382025-01-2081611Actual
30476770.002024-08-218115Actual
35646344.382024-12-2081611Actual
38330185.002025-03-228173Actual
24262638.972024-02-198168Actual
32046740.492024-09-208168Actual
33581678.462024-10-2181613Actual
17247191.192023-07-2281111Actual
17329149.702023-07-2281411Actual
4195550.002022-07-228117Budget
10687380.002023-01-208136Budget
28289379.002024-06-218116Actual
37449361.002025-02-198136Actual
26207926.002024-04-208117Actual
23105643.002024-01-208117Actual
1344650.002022-05-228114Budget
30511669.002024-08-218165Actual
35883457.402024-12-2081613Actual
3727480.002022-07-228115Budget
7283176.002022-10-228126Actual
8685514.002022-11-228117Actual
38982210.342025-03-2281211Actual
30676168.002024-08-218156Actual
21067263.002023-11-228166Actual
26926260.002024-05-218173Actual
24320169.912024-02-1981111Actual
4581200.002022-08-228163Budget
2016380.002022-05-228167Budget
246371023.002024-03-218113Actual
35504436.942024-12-2081111Actual
3791249.702025-02-1981511Actual
10782186.002023-01-208156Actual
12763370.002023-03-228165Actual
11812401.002023-02-198136Actual
4335642.002022-07-228118Actual
29908317.792024-07-2181311Actual
18721387.002023-09-218164Actual
382381061.002025-03-228113Actual
3785561.002022-07-228165Actual
7811200.002022-10-228168Budget
21419146.512023-11-2281411Actual
13872251.002023-04-218136Actual
22758354.002024-01-208164Actual
11058851.102023-01-208118Actual
1625321.002022-05-228116Actual
33522369.682024-10-2181113Actual
6256313.002022-09-218146Actual
23400146.512024-01-2081411Actual
27192409.002024-05-218136Actual
2204280.002022-05-228168Budget
31802180.002024-09-208156Actual
28842294.382024-06-2181611Actual
645243.002022-04-218146Actual
9338478.002022-12-208115Actual
28727148.632024-06-2181211Actual
20660614.002023-11-228163Actual
29350806.002024-07-218115Actual
13034217.002023-03-228156Actual
35765609.282024-12-2081612Actual
4989316.002022-08-228116Actual
17775399.002023-08-228115Actual
28429300.002024-06-218166Actual
1544244.382023-05-2281612Actual
9618200.002022-12-208146Budget
18185385.942023-08-228128Actual
29385691.002024-07-218165Actual
18358106.082023-08-2281411Actual
5457480.002022-08-228118Budget
10315650.002023-01-208114Actual
36763117.782025-01-2081511Actual
34699474.942024-11-2181213Actual
22340220.982023-12-2081111Actual
9989280.002022-12-208128Budget
11635380.002023-02-198165Budget
10453514.002023-01-208115Actual
37803401.832025-02-1981111Actual
4256380.002022-07-228167Budget
32246298.642024-09-2081611Actual
12842280.002023-03-228116Budget
15860315.002023-06-228136Actual
3213835.952022-06-228118Actual
13424522.302023-03-228168Actual
28370253.002024-06-218146Actual
218650.002022-04-218114Budget
30089489.072024-07-2181612Actual
33793717.002024-11-218164Actual
3320280.002022-06-228168Budget
3961380.002022-07-228136Budget
1583255.002023-06-228126Actual
27244144.002024-05-218156Actual
38393686.002025-03-228164Actual
25082270.002024-03-218166Actual
34731415.292024-11-2181613Actual
15945221.002023-06-228166Actual
1526335.872023-05-2281211Actual
13033200.002023-03-228156Budget
2434872.042024-02-1981211Actual
39097403.962025-03-2281611Actual
2555220.972024-03-2181112Actual
27137302.002024-05-218116Actual
14233195.442023-04-2181111Actual
252321051.102024-03-218118Actual
12293280.002023-02-198168Budget
12294378.362023-02-198168Actual
32396376.702024-09-2081113Actual
34552322.042024-11-2181112Actual
8357380.002022-11-228116Budget
690890.002022-10-228173Budget
30174492.492024-07-2181213Actual
5971561.002022-09-218115Actual
38181732.842025-02-1981613Actual
31273239.852024-08-2181113Actual
802890.002022-11-228173Budget
23048263.002024-01-208166Actual
3284697.002024-10-218126Actual
34880275.002024-12-208173Actual
29583299.002024-07-218166Actual
33464503.962024-10-2181612Actual
19596955.002023-10-228113Actual
12513100.002023-03-228173Budget
38571162.002025-03-228126Actual
2251313.532023-12-2081112Actual
2468650.002022-06-228114Budget
2095785.002023-11-228126Actual
35974653.002025-01-208163Actual
20132473.002023-10-228167Actual
1160380.002022-05-228113Budget
17598686.002023-08-228163Actual
1948113.532023-09-2181112Actual
278464.002022-04-218164Actual
37945359.282025-02-1981611Actual
802993.002022-11-228173Actual
2033768.852023-10-2281211Actual
22908248.002024-01-208116Actual
29550165.002024-07-218156Actual
13314480.002023-03-228118Budget
11859248.002023-02-198146Actual
21781307.002023-12-208164Actual
3133414.002022-06-228167Actual
313891115.002024-09-208113Actual
29172635.002024-07-218163Actual
2051022.042023-10-2281112Actual
37180251.002025-02-198173Actual
16651678.002023-07-228114Actual
9072280.002022-12-208163Budget
13628494.002023-04-218114Actual
5833787.002022-09-218114Actual
5565398.062022-08-228168Actual
2538035.872024-03-2181211Actual
2041877.362023-10-2281511Actual
9801637.002022-12-208117Actual
1956549.002022-05-228117Actual
915090.002022-12-208173Budget
31363.002022-04-218113Actual
9013358.002022-12-208113Actual
1219280.002022-05-228163Budget
7485280.002022-10-228166Budget
2887276.002022-06-228146Actual
24884425.002024-03-218165Actual
29761628.372024-07-218128Actual
2143417.762022-05-228128Actual
38862537.452025-03-228128Actual
16297135.872023-06-2281411Actual
549129.002022-04-218126Actual
39009210.342025-03-2281311Actual
16918200.002023-07-228146Actual
11715345.002023-02-198116Actual
12105409.002023-02-198167Actual
4580214.002022-08-228163Actual
32423610.042024-09-2081213Actual
12843317.002023-03-228116Actual
3461200.002022-07-228163Budget
34580126.292024-11-2181212Actual
269541088.002024-05-218114Actual
165311004.002023-07-228113Actual
7951257.002022-11-228163Actual
17390218.852023-07-2281611Actual
27046802.002024-05-218115Actual
20218532.912023-10-228128Actual
38486806.002025-03-228165Actual
21279482.912023-11-228168Actual
13235480.002023-03-228167Budget
25696878.002024-04-208113Actual
22422147.572023-12-2081411Actual

Generated 2025-05-22 02:39:25.818 UTC