[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 734   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12105409.002023-02-208167Actual
15945221.002023-06-238166Actual
1218281.002022-05-238163Actual
13362200.002023-03-238128Budget
18218592.002023-08-238168Actual
36914423.112025-01-2181612Actual
7751280.002022-10-238128Budget
6831281.002022-10-238163Actual
14732542.002023-05-238115Actual
22221851.102023-12-218118Actual
20745651.002023-11-238114Actual
14825256.002023-05-238116Actual
2144633.742023-11-2381511Actual
26505132.682024-04-2181411Actual
2527380.002022-06-238164Budget
28900377.362024-06-2281112Actual
23140702.002024-01-218167Actual
23699124.002024-02-208173Actual
17775399.002023-08-238115Actual
30027339.062024-07-2281112Actual
279183.002022-06-238126Actual
27894671.442024-05-2281213Actual
1020280.002022-04-228128Budget
2665942.252024-04-2181612Actual
15534585.002023-06-238163Actual
1345650.002022-05-238114Actual
3586650.002022-07-238114Budget
21480143.312023-11-2381611Actual
10980480.002023-01-218167Budget
1160380.002022-05-238113Budget
22816504.002024-01-218115Actual
36384286.002025-01-218166Actual
35001921.002024-12-218115Actual
9941480.002022-12-218118Budget
21245532.912023-11-238128Actual
212171105.652023-11-238118Actual
34672446.872024-11-2281113Actual
34880275.002024-12-218173Actual
34731415.292024-11-2281613Actual
9523200.002022-12-218126Budget
15177473.822023-05-238168Actual
1955550.002022-05-238117Budget
16944131.002023-07-238156Actual
17189.002022-04-228173Actual
13924152.002023-04-228156Actual
35504436.942024-12-2181111Actual
2892869.912024-06-2281212Actual
4195550.002022-07-238117Budget
8826669.282022-11-238118Actual
33344340.132024-10-2281611Actual
31181130.552024-08-2281212Actual
18953159.002023-09-228146Actual
32819394.002024-10-228116Actual
37803401.832025-02-2081111Actual
365341502.622025-01-218118Actual
25494183.742024-03-2281611Actual
34050182.002024-11-228156Actual
4988280.002022-08-238116Budget
5456948.072022-08-238118Actual
3398380.002022-07-238113Budget
21279482.912023-11-238168Actual
4581200.002022-08-238163Budget
12044525.002023-02-208117Actual
29908317.792024-07-2281311Actual
34406300.762024-11-2281311Actual
8500200.002022-11-238146Budget
24262638.972024-02-208168Actual
419414.002022-04-228165Actual
9862480.002022-12-218167Budget
38330185.002025-03-238173Actual
4520380.002022-08-238113Budget
32900265.002024-10-228146Actual
375911019.002025-02-208117Actual
17329149.702023-07-2381411Actual
5457480.002022-08-238118Budget
37243858.002025-02-208164Actual
20930236.002023-11-238116Actual
32548602.002024-10-228163Actual
32726827.002024-10-228115Actual
2016380.002022-05-238167Budget
10128347.002023-01-218113Actual
34351588.002024-11-2281111Actual
2434872.042024-02-2081211Actual
7283176.002022-10-238126Actual
1647427.362023-06-2381612Actual
5972480.002022-09-228115Budget
28521707.002024-06-228167Actual
28289379.002024-06-228116Actual
5180200.002022-08-238156Budget
12293280.002023-02-208168Budget
6630385.942022-09-228128Actual
36299412.002025-01-218136Actual
1161386.002022-05-238113Actual
19687265.002023-10-238173Actual
12890100.002023-03-238126Budget
8548207.002022-11-238156Actual
2993280.002022-06-238166Budget
2195885.002023-12-218126Actual
165311004.002023-07-238113Actual
13662431.002023-04-228164Actual
11906200.002023-02-208156Budget
24884425.002024-03-228165Actual
7951257.002022-11-238163Actual
34699474.942024-11-2281213Actual
5505463.212022-08-238128Actual
20872502.002023-11-238165Actual
12372350.002023-03-238113Actual
10920550.002023-01-218117Budget
5645329.002022-09-228113Actual
3587700.002022-07-238114Actual
6160200.002022-09-228126Budget
8136480.002022-11-238164Budget
36795294.382025-01-2181611Actual
23855452.002024-02-208165Actual
22603984.002024-01-218113Actual
4658100.002022-08-238173Budget
12512133.002023-03-238173Actual
28138717.002024-06-228164Actual
1546480.002022-05-238165Budget
292571111.002024-07-228114Actual
6441715.002022-09-228117Actual
19103708.002023-09-228167Actual
32926144.002024-10-228156Actual
1769283.002022-05-238146Actual
20097722.002023-10-238117Actual
30650209.002024-08-228146Actual
15619527.002023-06-238114Actual
24463227.362024-02-2081611Actual
39155356.082025-03-2381112Actual
29550165.002024-07-228156Actual
1624332.672023-06-2381211Actual
35412642.002024-12-218128Actual
28781269.912024-06-2281411Actual
28699510.342024-06-2281111Actual
27656119.912024-05-2281511Actual
29675772.002024-07-228167Actual
1744814.592023-07-2381112Actual
1021382.912022-04-228128Actual
2496956.002024-03-228126Actual
12986307.002023-03-238146Actual
16686361.002023-07-238164Actual
23607967.002024-02-208113Actual
25260502.612024-03-228128Actual
269541088.002024-05-228114Actual
6503491.002022-09-228167Actual
27334994.002024-05-228117Actual
3728468.002022-07-238115Actual
25853532.002024-04-218164Actual
17069488.002023-07-238167Actual
31424635.002024-09-218163Actual
16566617.002023-07-238163Actual
30596162.002024-08-228126Actual
500280.002022-04-228116Budget
8686650.002022-11-238117Budget
2790100.002022-06-238126Budget
2933200.002022-06-238156Budget
31695351.002024-09-218116Actual
11432650.002023-02-208114Budget
27748394.382024-05-2281112Actual
2839380.002022-06-238136Budget
27489592.002024-05-228168Actual
28429300.002024-06-228166Actual
31300443.372024-08-2281213Actual
11107402.602023-01-218128Actual
191611192.012023-09-228118Actual
11306255.002023-02-208163Actual
37945359.282025-02-2081611Actual
12560650.002023-03-238114Budget
23226417.762024-01-218128Actual
20251614.732023-10-238168Actual
285791537.472024-06-228118Actual
319841351.112024-09-218118Actual
8356414.002022-11-238116Actual
38065609.282025-02-2081612Actual
2394052.002024-02-208126Actual
18721387.002023-09-228164Actual
15805279.002023-06-238116Actual
36682198.642025-01-2181211Actual
5833787.002022-09-228114Actual
33283216.722024-10-2281311Actual
360499.002022-04-228115Actual
154991112.002023-06-238113Actual
9474391.002022-12-218116Actual
19281232.682023-09-2281111Actual
5707200.002022-09-228163Budget
10315650.002023-01-218114Actual
548100.002022-04-228126Budget
18157842.012023-08-238118Actual
34024260.002024-11-228146Actual
12043550.002023-02-208117Budget
11858280.002023-02-208146Budget
10782186.002023-01-218156Actual
29470105.002024-07-228126Actual
8454380.002022-11-238136Budget
26363648.062024-04-218168Actual
3399378.002022-07-238113Actual
22038117.002023-12-218156Actual
8606310.002022-11-238166Actual
2041877.362023-10-2381511Actual
11167414.732023-01-218168Actual
17683516.002023-08-238114Actual
22723582.002024-01-218114Actual
35559256.082024-12-2181311Actual
4768509.002022-08-238164Actual
13872251.002023-04-228136Actual
12184725.342023-02-208118Actual
18276185.872023-08-2381111Actual
35234291.002024-12-218166Actual
4847480.002022-08-238115Budget
22989167.002024-01-218146Actual
34082264.002024-11-228166Actual
12513100.002023-03-238173Budget
39275345.122025-03-2381113Actual
37625834.002025-02-208167Actual
30511669.002024-08-228165Actual
26988686.002024-05-228164Actual
25023180.002024-03-228146Actual
278464.002022-04-228164Actual
10781200.002023-01-218156Budget
14906175.002023-05-238146Actual
1673135.002022-05-238126Actual
3913177.002022-07-238126Actual
29498421.002024-07-228136Actual
1545382.002022-05-238165Actual
24143549.002024-02-208167Actual
4196468.002022-07-238117Actual
2662540.122024-04-2181112Actual
691200.002022-04-228156Budget
30089489.072024-07-2281612Actual
27244144.002024-05-228156Actual
5644380.002022-09-228113Budget
37711835.952025-02-208128Actual
36244409.002025-01-218116Actual
9801637.002022-12-218117Actual
26330661.702024-04-218128Actual
3783197.572025-02-2081211Actual
23105643.002024-01-218117Actual
27927685.482024-05-2281613Actual
38684332.002025-03-238166Actual
21839542.002023-12-218115Actual
1948113.532023-09-2281112Actual
32874376.002024-10-228136Actual
11573480.002023-02-208115Budget
34494461.412024-11-2281611Actual
17598686.002023-08-238163Actual
973779.882022-04-228118Actual
27547499.702024-05-2281111Actual
3460237.002022-07-238163Actual
31602815.002024-09-218115Actual
30801780.002024-08-228167Actual
21392149.702023-11-2381311Actual
31776228.002024-09-218146Actual
29761628.372024-07-228128Actual
14111931.402023-04-228118Actual
29229278.002024-07-228173Actual
26148179.002024-04-218166Actual
25049102.002024-03-228156Actual
3072689.002022-06-238117Actual
24729123.002024-03-228173Actual
5832650.002022-09-228114Budget
22908248.002024-01-218116Actual
352911019.002024-12-218117Actual
29080443.372024-06-2281613Actual
32456420.562024-09-2181613Actual
242090.002022-06-238173Budget
7378200.002022-10-238146Budget
29795723.822024-07-228168Actual
3786480.002022-07-238165Budget
1789587.002023-08-238126Actual
38003257.152025-02-2081112Actual
33170749.582024-10-228168Actual
27079585.002024-05-228165Actual
2605550.002022-06-238115Budget
14051643.002023-04-228167Actual
5706232.002022-09-228163Actual
33638983.002024-11-228113Actual
1529097.572023-05-2381311Actual
27192409.002024-05-228136Actual
31481246.002024-09-218173Actual
32046740.492024-09-218168Actual
1721380.002022-05-238136Budget
10189200.002023-01-218163Budget
32104461.412024-09-2181111Actual
372081275.002025-02-208114Actual
3539107.002022-07-238173Actual
31332446.872024-08-2281613Actual
2033768.852023-10-2381211Actual
10511427.002023-01-218165Actual
36736229.492025-01-2181411Actual
12434221.002023-03-238163Actual
33522369.682024-10-2281113Actual
31034330.552024-08-2281311Actual
11246439.002023-02-208113Actual
22071251.002023-12-218166Actual
10267100.002023-01-218173Budget
31363.002022-04-228113Actual
25174614.002024-03-228167Actual
7332380.002022-10-238136Budget
2743304.002022-06-238116Actual
3912200.002022-07-238126Budget
13423280.002023-03-238168Budget
347881061.002024-12-218113Actual
30174492.492024-07-2281213Actual
30298683.002024-08-228163Actual
31637761.002024-09-218165Actual
20190946.552023-10-238118Actual
19596955.002023-10-238113Actual
18358106.082023-08-2381411Actual
6210380.002022-09-228136Budget
10734280.002023-01-218146Budget
1641626.292023-06-2381112Actual
2469779.002022-06-238114Actual
360591321.002025-01-218114Actual
8827480.002022-11-238118Budget
218650.002022-04-228114Budget
13314480.002023-03-238118Budget
26089160.002024-04-218146Actual
16651678.002023-07-238114Actual
23642538.002024-02-208163Actual
3688167.782025-01-2181212Actual
690890.002022-10-238173Budget
34433267.792024-11-2281411Actual
6631280.002022-09-228128Budget
36151886.002025-01-218115Actual
6161157.002022-09-228126Actual
36271103.002025-01-218126Actual
18185385.942023-08-238128Actual
23048263.002024-01-218166Actual
12763370.002023-03-238165Actual
22422147.572023-12-2181411Actual
20660614.002023-11-238163Actual
2468650.002022-06-238114Budget
22340220.982023-12-2181111Actual
38451730.002025-03-238115Actual
3343069.912024-10-2281212Actual
10512380.002023-01-218165Budget
26834975.002024-05-228113Actual
33730224.002024-11-228173Actual
4056164.002022-07-238156Actual
13236486.002023-03-238167Actual
21747567.002023-12-218114Actual
35850469.682024-12-2181213Actual
14767359.002023-05-238165Actual
14555686.002023-05-238163Actual
19189555.642023-09-228128Actual
24020175.002024-02-208156Actual
34379113.532024-11-2281211Actual
32761790.002024-10-228165Actual
33464503.962024-10-2281612Actual
32605322.002024-10-228173Actual
8404161.002022-11-238126Actual
5318488.002022-08-238117Actual
27575167.782024-05-2281211Actual
25913644.002024-04-218115Actual
3461200.002022-07-238163Budget
25696878.002024-04-218113Actual
2603560.002024-04-218126Actual
3071550.002022-06-238117Budget
1544244.382023-05-2381612Actual
9722266.002022-12-218166Actual
35326836.002024-12-218167Actual
15235230.552023-05-2381111Actual
30766994.002024-08-228117Actual
10129380.002023-01-218113Budget
13628494.002023-04-228114Actual
8137482.002022-11-238164Actual
1815200.002022-05-238156Budget
9861393.002022-12-218167Actual
38982210.342025-03-2381211Actual

Generated 2025-05-22 05:04:11.781 UTC