[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 732   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5132192.002022-08-238146Actual
18814512.002023-09-228165Actual
2886280.002022-06-238146Budget
11246439.002023-02-208113Actual
15022819.002023-05-238117Actual
24229482.912024-02-208128Actual
27748394.382024-05-2281112Actual
28196752.002024-06-228115Actual
36476828.002025-01-218167Actual
13094289.002023-03-238166Actual
382381061.002025-03-238113Actual
35850469.682024-12-2181213Actual
19423197.572023-09-2281611Actual
2095785.002023-11-238126Actual
34823648.002024-12-218163Actual
2051022.042023-10-2381112Actual
12764380.002023-03-238165Budget
23994218.002024-02-208146Actual
35094299.002024-12-218116Actual
3783197.572025-02-2081211Actual
4910480.002022-08-238165Budget
23968321.002024-02-208136Actual
10314650.002023-01-218114Budget
36709260.342025-01-2181311Actual
30089489.072024-07-2281612Actual
29969326.302024-07-2281611Actual
13236486.002023-03-238167Actual
32513983.002024-10-228113Actual
2351827.362024-01-2181112Actual
6034480.002022-09-228165Budget
2557915.652024-03-2281212Actual
14348143.312023-04-2281611Actual
4580214.002022-08-238163Actual
175631102.002023-08-238113Actual
26451116.722024-04-2181211Actual
38065609.282025-02-2081612Actual
8356414.002022-11-238116Actual
4909464.002022-08-238165Actual
1830436.932023-08-2381211Actual
1789587.002023-08-238126Actual
6691414.732022-09-228168Actual
9013358.002022-12-218113Actual
8136480.002022-11-238164Budget
32246298.642024-09-2181611Actual
4117280.002022-07-238166Budget
6957650.002022-10-238114Budget
5645329.002022-09-228113Actual
11812401.002023-02-208136Actual
2095749.582022-05-238118Actual
315091210.002024-09-218114Actual
2016380.002022-05-238167Budget
32668819.002024-10-228164Actual
14521864.002023-05-238113Actual
11167414.732023-01-218168Actual
22012214.002023-12-218146Actual
1440623.102023-04-2281112Actual
28019703.002024-06-228163Actual
23260458.672024-01-218168Actual
20660614.002023-11-238163Actual
14016585.002023-04-228117Actual
500280.002022-04-228116Budget
5037200.002022-08-238126Budget
20007119.002023-10-238156Actual
3962372.002022-07-238136Actual
1847730.552023-08-2381112Actual
5565398.062022-08-238168Actual
3785561.002022-07-238165Actual
33851753.002024-11-228115Actual
18779395.002023-09-228115Actual
2540796.512024-03-2281311Actual
11763186.002023-02-208126Actual
1426136.932023-04-2281211Actual
2606551.002022-06-238115Actual
12233200.002023-02-208128Budget
5377380.002022-08-238167Budget
26207926.002024-04-218117Actual
10129380.002023-01-218113Budget
1546480.002022-05-238165Budget
26566152.892024-04-2181611Actual
12891122.002023-03-238126Actual
7623535.002022-10-238167Actual
419414.002022-04-228165Actual
31544693.002024-09-218164Actual
2543499.702024-03-2281411Actual
22282434.422023-12-218168Actual
30596162.002024-08-228126Actual
15860315.002023-06-238136Actual
38954461.412025-03-2381111Actual
6770380.002022-10-238113Budget
29020343.362024-06-2281113Actual
11859248.002023-02-208146Actual
20218532.912023-10-238128Actual
5706232.002022-09-228163Actual
25913644.002024-04-218115Actual
24402147.572024-02-2081411Actual
13924152.002023-04-228156Actual
31181130.552024-08-2281212Actual
19749331.002023-10-238164Actual
3319425.332022-06-238168Actual
2468650.002022-06-238114Budget
383581259.002025-03-238114Actual
5086350.002022-08-238136Actual
13174550.002023-03-238117Budget
10639130.002023-01-218126Actual
1956549.002022-05-238117Actual
34460101.822024-11-2281511Actual
4383502.612022-07-238128Actual
15591177.002023-06-238173Actual
22758354.002024-01-218164Actual
28900377.362024-06-2281112Actual
12513100.002023-03-238173Budget
36093811.002025-01-218164Actual
35175225.002024-12-218146Actual
35326836.002024-12-218167Actual
16918200.002023-07-238146Actual
3071550.002022-06-238117Budget
11432650.002023-02-208114Budget
27334994.002024-05-228117Actual
33998412.002024-11-228136Actual
4769480.002022-08-238164Budget
5180200.002022-08-238156Budget
11058851.102023-01-218118Actual
23820482.002024-02-208115Actual
17247191.192023-07-2381111Actual
3727480.002022-07-238115Budget
5566280.002022-08-238168Budget
21159509.002023-11-238167Actual
20391140.122023-10-2381411Actual
29795723.822024-07-228168Actual
25139842.002024-03-228117Actual
13315842.012023-03-238118Actual
37625834.002025-02-208167Actual
11811380.002023-02-208136Budget
30921851.102024-08-228168Actual
218650.002022-04-228114Budget
30766994.002024-08-228117Actual
1673135.002022-05-238126Actual
24463227.362024-02-2081611Actual
25948558.002024-04-218165Actual
10781200.002023-01-218156Budget
376831310.202025-02-208118Actual
35704369.912024-12-2181112Actual
3649480.002022-07-238164Budget
27079585.002024-05-228165Actual
2342216.002022-06-238163Actual
2015436.002022-05-238167Actual
2527380.002022-06-238164Budget
8277380.002022-11-238165Budget
6257280.002022-09-228146Budget
32605322.002024-10-228173Actual
10638100.002023-01-218126Budget
36299412.002025-01-218136Actual
25082270.002024-03-228166Actual
33793717.002024-11-228164Actual
4195550.002022-07-238117Budget
26148179.002024-04-218166Actual
21986330.002023-12-218136Actual
891418.002022-04-228167Actual
21662656.002023-12-218163Actual
14640577.002023-05-238114Actual
29524248.002024-07-228146Actual
5707200.002022-09-228163Budget
19687265.002023-10-238173Actual
4706650.002022-08-238114Budget
2743304.002022-06-238116Actual
26988686.002024-05-228164Actual
15654395.002023-06-238164Actual
15317140.122023-05-2381411Actual
7703480.002022-10-238118Budget
8453406.002022-11-238136Actual
34082264.002024-11-228166Actual
29047664.422024-06-2281213Actual
14612127.002023-05-238173Actual
25294513.212024-03-228168Actual
13722563.002023-04-228115Actual
27575167.782024-05-2281211Actual
14825256.002023-05-238116Actual
22395132.682023-12-2181311Actual
36736229.492025-01-2181411Actual
1218281.002022-05-238163Actual
549129.002022-04-228126Actual
2653227.362024-04-2181511Actual
9862480.002022-12-218167Budget
38571162.002025-03-238126Actual
5504280.002022-08-238128Budget
1484643.002022-05-238115Actual
347881061.002024-12-218113Actual
2251313.532023-12-2181112Actual
28842294.382024-06-2281611Actual
28076254.002024-06-228173Actual
8501233.002022-11-238146Actual
22038117.002023-12-218156Actual
4581200.002022-08-238163Budget
32304349.702024-09-2181112Actual
2496956.002024-03-228126Actual
10735319.002023-01-218146Actual
8077741.002022-11-238114Actual
281041346.002024-06-228114Actual
29080443.372024-06-2281613Actual
1750644.382023-07-2381612Actual
16779512.002023-07-238165Actual
33228529.492024-10-2281111Actual
15143402.602023-05-238128Actual
24052199.002024-02-208166Actual
37031446.872025-01-2181613Actual
5457480.002022-08-238118Budget
29881113.532024-07-2281211Actual
1933663.532023-09-2281311Actual
20040221.002023-10-238166Actual
691200.002022-04-228156Budget
21781307.002023-12-218164Actual
23913312.002024-02-208116Actual
24942223.002024-03-228116Actual
30979442.262024-08-2281111Actual
34293608.672024-11-228168Actual
30709259.002024-08-228166Actual
37394336.002025-02-208116Actual
21392149.702023-11-2381311Actual
3728468.002022-07-238115Actual
18419138.002023-08-2381611Actual
13173499.002023-03-238117Actual
14315101.822023-04-2281411Actual
22163637.002023-12-218167Actual
20780414.002023-11-238164Actual
26363648.062024-04-218168Actual
2992358.002022-06-238166Actual
11385100.002023-02-208173Budget
1644313.532023-06-2381212Actual
7425116.002022-10-238156Actual
1080280.002022-04-228168Budget
15805279.002023-06-238116Actual
644280.002022-04-228146Budget
36244409.002025-01-218116Actual
6830280.002022-10-238163Budget
19363108.212023-09-2281411Actual
6112302.002022-09-228116Actual
29498421.002024-07-228136Actual
6303152.002022-09-228156Actual
1876251.002022-05-238166Actual
23400146.512024-01-2181411Actual
7811200.002022-10-238168Budget
28396198.002024-06-228156Actual
23607967.002024-02-208113Actual
12843317.002023-03-238116Actual
296401093.002024-07-228117Actual
31153377.362024-08-2281112Actual
37803401.832025-02-2081111Actual
9523200.002022-12-218126Budget
915168.002022-12-218173Actual
1624280.002022-05-238116Budget
17390218.852023-07-2381611Actual
39217581.622025-03-2381612Actual
31215536.942024-08-2281612Actual
2663551.002022-06-238165Actual
4848572.002022-08-238115Actual
5784124.002022-09-228173Actual
318921071.002024-09-218117Actual
3586650.002022-07-238114Budget
15235230.552023-05-2381111Actual
10840280.002023-01-218166Budget
3561352.892024-12-2181511Actual
3399378.002022-07-238113Actual
4009276.002022-07-238146Actual
17090.002022-04-228173Budget
9861393.002022-12-218167Actual
2561127.362024-03-2281612Actual
34731415.292024-11-2281613Actual
915090.002022-12-218173Budget
14852104.002023-05-238126Actual
12105409.002023-02-208167Actual
24791307.002024-03-228164Actual
2153827.362023-11-2381112Actual
2254646.502023-12-2181612Actual
32396376.702024-09-2181113Actual
31481246.002024-09-218173Actual
2442934.802024-02-2081511Actual
22221851.102023-12-218118Actual
4768509.002022-08-238164Actual
8686650.002022-11-238117Budget
1161386.002022-05-238113Actual
24320169.912024-02-2081111Actual
23048263.002024-01-218166Actual
420480.002022-04-228165Budget
1544244.382023-05-2381612Actual
29385691.002024-07-228165Actual
11573480.002023-02-208115Budget
16623275.002023-07-238173Actual
9988537.452022-12-218128Actual
20097722.002023-10-238117Actual
12373380.002023-03-238113Budget
8748468.002022-11-238167Actual
17868315.002023-08-238116Actual
14173478.362023-04-228168Actual
3865369.002022-07-238116Actual
24201878.372024-02-208118Actual
25853532.002024-04-218164Actual
20190946.552023-10-238118Actual
10453514.002023-01-218115Actual
33522369.682024-10-2281113Actual
8215480.002022-11-238115Budget
284861215.002024-06-228117Actual
4056164.002022-07-238156Actual
4008280.002022-07-238146Budget
9665200.002022-12-218156Budget
4442280.002022-07-238168Budget
33402284.812024-10-2281112Actual
303831148.002024-08-228114Actual
3587700.002022-07-238114Actual
21067263.002023-11-238166Actual
11059480.002023-01-218118Budget
9396380.002022-12-218165Budget
12372350.002023-03-238113Actual
12986307.002023-03-238146Actual
751280.002022-04-228166Budget
9618200.002022-12-218146Budget
10454480.002023-01-218115Budget
12106480.002023-02-208167Budget
2526405.002022-06-238164Actual
8826669.282022-11-238118Actual
23727634.002024-02-208114Actual
263021475.352024-04-218118Actual
31637761.002024-09-218165Actual
292571111.002024-07-228114Actual
19955306.002023-10-238136Actual
6362235.002022-09-228166Actual
22638598.002024-01-218163Actual
11965275.002023-02-208166Actual
37421115.002025-02-208126Actual
33549434.592024-10-2281213Actual
11715345.002023-02-208116Actual
9940975.342022-12-218118Actual
1344650.002022-05-238114Budget
9571380.002022-12-218136Budget
16095940.492023-06-238118Actual
8137482.002022-11-238164Actual
22908248.002024-01-218116Actual
36596642.002025-01-218168Actual
1545382.002022-05-238165Actual
6504380.002022-09-228167Budget
185671144.002023-09-228113Actual
6631280.002022-09-228128Budget
2933200.002022-06-238156Budget
9259480.002022-12-218164Budget
285791537.472024-06-228118Actual
19715570.002023-10-238114Actual
11168280.002023-01-218168Budget
28699510.342024-06-2281111Actual
16270103.952023-06-2381311Actual
5972480.002022-09-228115Budget
4116372.002022-07-238166Actual
20452135.872023-10-2381611Actual
34351588.002024-11-2281111Actual
246371023.002024-03-228113Actual
5785100.002022-09-228173Budget
5238280.002022-08-238166Budget
30511669.002024-08-228165Actual
5456948.072022-08-238118Actual
17127916.252023-07-238118Actual
29675772.002024-07-228167Actual
19596955.002023-10-238113Actual
13424522.302023-03-238168Actual
750302.002022-04-228166Actual
6956650.002022-10-238114Actual
3912200.002022-07-238126Budget
3460237.002022-07-238163Actual
341391093.002024-11-228117Actual
313891115.002024-09-218113Actual
23318177.362024-01-2181111Actual
15351214.592023-05-2381611Actual
34494461.412024-11-2281611Actual
973779.882022-04-228118Actual

Generated 2025-05-22 10:55:46.114 UTC