[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9198715.002023-03-238114Actual
15177473.822023-08-238168Actual
28396198.002024-09-228156Actual
36325261.002025-04-238146Actual
2543499.702024-06-2281411Actual
31273239.852024-11-2281113Actual
500280.002022-07-238116Budget
5085380.002022-11-238136Budget
4848572.002022-11-238115Actual
1953932.672023-12-2381612Actual
28289379.002024-09-228116Actual
18721387.002023-12-238164Actual
802890.002023-02-238173Budget
26207926.002024-07-228117Actual
27690343.322024-08-2281611Actual
12986307.002023-06-238146Actual
38393686.002025-06-238164Actual
9012380.002023-03-238113Budget
26089160.002024-07-228146Actual
17810478.002023-11-238165Actual
10919591.002023-04-238117Actual
382381061.002025-06-238113Actual
21480143.312024-02-2381611Actual
28138717.002024-09-228164Actual
31835284.002024-12-228166Actual
6362235.002022-12-238166Actual
1750644.382023-10-2381612Actual
7484246.002023-01-238166Actual
15712421.002023-09-238115Actual
35883457.402025-03-2381613Actual
38896710.192025-06-238168Actual
30476770.002024-11-228115Actual
1625321.002022-08-238116Actual
16837309.002023-10-238116Actual
598372.002022-07-238136Actual
5132192.002022-11-238146Actual
37625834.002025-05-238167Actual
31602815.002024-12-228115Actual
13362200.002023-06-238128Budget
20190946.552024-01-238118Actual
3961380.002022-10-238136Budget
26423281.622024-07-2281111Actual
17189.002022-07-238173Actual
5706232.002022-12-238163Actual
35094299.002025-03-238116Actual
8748468.002023-02-238167Actual
35326836.002025-03-238167Actual
38123329.332025-05-2381113Actual
13033200.002023-06-238156Budget
7563715.002023-01-238117Actual
6504380.002022-12-238167Budget
2527380.002022-09-238164Budget
1721380.002022-08-238136Budget
14640577.002023-08-238114Actual
2016380.002022-08-238167Budget
21124585.002024-02-238117Actual
319841351.112024-12-228118Actual
6112302.002022-12-238116Actual
11246439.002023-05-238113Actual
8548207.002023-02-238156Actual
26869775.002024-08-228163Actual
29172635.002024-10-228163Actual
30089489.072024-10-2281612Actual
14880306.002023-08-238136Actual
3212480.002022-09-238118Budget
2538035.872024-06-2281211Actual
32396376.702024-12-2281113Actual
12373380.002023-06-238113Budget
19011260.002023-12-238166Actual
14315101.822023-07-2381411Actual
16123458.672023-09-238128Actual
30676168.002024-11-228156Actual
14732542.002023-08-238115Actual
6771435.002023-01-238113Actual
18814512.002023-12-238165Actual
36763117.782025-04-2381511Actual
8076650.002023-02-238114Budget
297331331.412024-10-228118Actual
38571162.002025-06-238126Actual
28727148.632024-09-2281211Actual
36682198.642025-04-2381211Actual
1644313.532023-09-2381212Actual
25948558.002024-07-228165Actual
4521329.002022-11-238113Actual
19281232.682023-12-2381111Actual
387411102.002025-06-238117Actual
19981195.002024-01-238146Actual
1735637.992023-10-2381511Actual
2469779.002022-09-238114Actual
21245532.912024-02-238128Actual
34174657.002025-02-228167Actual
16358128.422023-09-2381611Actual
892380.002022-07-238167Budget
29443319.002024-10-228116Actual
27927685.482024-08-2281613Actual
36031195.002025-04-238173Actual
25260502.612024-06-228128Actual
27046802.002024-08-228115Actual
25139842.002024-06-228117Actual
11494494.002023-05-238164Actual
39335594.252025-06-2381613Actual
36299412.002025-04-238136Actual
22603984.002024-04-228113Actual
11106200.002023-04-238128Budget
30569344.002024-11-228116Actual
4255468.002022-10-238167Actual
279841104.002024-09-228113Actual
7812301.092023-01-238168Actual
1816125.002022-08-238156Actual
6304200.002022-12-238156Budget
36351198.002025-04-238156Actual
3538100.002022-10-238173Budget
12232284.422023-05-238128Actual
7485280.002023-01-238166Budget
34406300.762025-02-2281311Actual
8827480.002023-02-238118Budget
1138462.002023-05-238173Actual
30511669.002024-11-228165Actual
31544693.002024-12-228164Actual
750302.002022-07-238166Actual
29385691.002024-10-228165Actual
10315650.002023-04-238114Actual
27079585.002024-08-228165Actual
2053713.532024-01-2381212Actual
27575167.782024-08-2281211Actual
13817295.002023-07-238116Actual
7750316.242023-01-238128Actual
29292657.002024-10-228164Actual
19687265.002024-01-238173Actual
1722410.002022-08-238136Actual
10734280.002023-04-238146Budget
279183.002022-09-238126Actual
6831281.002023-01-238163Actual
7703480.002023-01-238118Budget
12939384.002023-06-238136Actual
20251614.732024-01-238168Actual
9523200.002023-03-238126Budget
9802650.002023-03-238117Budget
17090.002022-07-238173Budget
22758354.002024-04-228164Actual
29795723.822024-10-228168Actual
501361.002022-07-238116Actual
13034217.002023-06-238156Actual
2203434.422022-08-238168Actual
32874376.002025-01-228136Actual
360591321.002025-04-238114Actual
3399378.002022-10-238113Actual
14348143.312023-07-2381611Actual
8216520.002023-02-238115Actual
37501202.002025-05-238156Actual
9475380.002023-03-238116Budget
2351827.362024-04-2281112Actual
32959351.002025-01-228166Actual
33228529.492025-01-2281111Actual
4988280.002022-11-238116Budget
34672446.872025-02-2281113Actual
17975104.002023-11-238156Actual
7017459.002023-01-238164Actual
7156380.002023-01-238165Budget
4442280.002022-10-238168Budget
19927104.002024-01-238126Actual
4659124.002022-11-238173Actual
34260796.552025-02-228128Actual
29853510.342024-10-2281111Actual
12044525.002023-05-238117Actual
23400146.512024-04-2281411Actual
14016585.002023-07-238117Actual
4117280.002022-10-238166Budget
31363.002022-07-238113Actual
19223458.672023-12-238168Actual
18953159.002023-12-238146Actual
32761790.002025-01-228165Actual
26115130.002024-07-228156Actual
15945221.002023-09-238166Actual
6033459.002022-12-238165Actual
34433267.792025-02-2281411Actual
37449361.002025-05-238136Actual
5378386.002022-11-238167Actual
347881061.002025-03-238113Actual
2036463.532024-01-2381311Actual
2526405.002022-09-238164Actual
9618200.002023-03-238146Budget
22455229.492024-03-2281611Actual
23346110.342024-04-2281211Actual
9073250.002023-03-238163Actual
5377380.002022-11-238167Budget
296401093.002024-10-228117Actual
9722266.002023-03-238166Actual
9941480.002023-03-238118Budget
33970109.002025-02-228126Actual
7426200.002023-01-238156Budget
22395132.682024-03-2281311Actual
38486806.002025-06-238165Actual
6956650.002023-01-238114Actual
1426136.932023-07-2381211Actual
9072280.002023-03-238163Budget
17949160.002023-11-238146Actual
2033768.852024-01-2381211Actual
2355034.802024-04-2281612Actual
2015436.002022-08-238167Actual
2540796.512024-06-2281311Actual
32668819.002025-01-228164Actual
1529097.572023-08-2381311Actual
35412642.002025-03-238128Actual
365341502.622025-04-238118Actual
12940380.002023-06-238136Budget
38776722.002025-06-238167Actual
11636530.002023-05-238165Actual
22282434.422024-03-228168Actual
3398380.002022-10-238113Budget
32423610.042024-12-2281213Actual
3962372.002022-10-238136Actual
22638598.002024-04-228163Actual
22128657.002024-03-228117Actual
34943828.002025-03-238164Actual
10128347.002023-04-238113Actual
2056842.252024-01-2381612Actual
12043550.002023-05-238117Budget
7379275.002023-01-238146Actual
8686650.002023-02-238117Budget
35974653.002025-04-238163Actual
33344340.132025-01-2281611Actual
9396380.002023-03-238165Budget
281041346.002024-09-228114Actual
330161127.002025-01-228117Actual
383581259.002025-06-238114Actual
28699510.342024-09-2281111Actual
303831148.002024-11-228114Actual
33256203.952025-01-2281211Actual
3539107.002022-10-238173Actual
191611192.012023-12-238118Actual
19900260.002024-01-238116Actual
19842386.002024-01-238165Actual
12512133.002023-06-238173Actual
20838497.002024-02-238115Actual
12513100.002023-06-238173Budget
13315842.012023-06-238118Actual
22071251.002024-03-228166Actual
3865369.002022-10-238116Actual
35504436.942025-03-2381111Actual
17155370.792023-10-238128Actual
23226417.762024-04-228128Actual
10920550.002023-04-238117Budget
26363648.062024-07-228168Actual
13506965.002023-07-238113Actual
30174492.492024-10-2281213Actual
4707709.002022-11-238114Actual
15619527.002023-09-238114Actual
17390218.852023-10-2381611Actual
342321305.652025-02-228118Actual
15143402.602023-08-238128Actual
14825256.002023-08-238116Actual
36151886.002025-04-238115Actual
5832650.002022-12-238114Budget
5037200.002022-11-238126Budget
37123797.002025-05-238163Actual
212171105.652024-02-238118Actual
28231737.002024-09-228165Actual
20309243.322024-01-2381111Actual
12561672.002023-06-238114Actual
4008280.002022-10-238146Budget
10980480.002023-04-238167Budget
23140702.002024-04-228167Actual
10129380.002023-04-238113Budget
24942223.002024-06-228116Actual
13898205.002023-07-238146Actual
38150420.562025-05-2381213Actual
35121126.002025-03-238126Actual
28370253.002024-09-228146Actual
22163637.002024-03-228167Actual
218650.002022-07-238114Budget
2886280.002022-09-238146Budget
12987280.002023-06-238146Budget
28754253.962024-09-2281311Actual
29908317.792024-10-2281311Actual
26505132.682024-07-2281411Actual
6363280.002022-12-238166Budget
16270103.952023-09-2381311Actual
27894671.442024-08-2281213Actual
30887592.002024-11-228128Actual
376831310.202025-05-238118Actual
21337174.172024-02-2381111Actual
26478139.062024-07-2281311Actual
549129.002022-07-238126Actual
12184725.342023-05-238118Actual
2458033.742024-05-2281612Actual
36562608.672025-04-238128Actual
2282380.002022-09-238113Budget
21662656.002024-03-228163Actual
5238280.002022-11-238166Budget
10453514.002023-04-238115Actual
24729123.002024-06-228173Actual
26063276.002024-07-228136Actual
30418870.002024-11-228164Actual
37031446.872025-04-2381613Actual
3864280.002022-10-238116Budget
1079370.792022-07-238168Actual
7016480.002023-01-238164Budget
21419146.512024-02-2381411Actual
23642538.002024-05-228163Actual
24402147.572024-05-2281411Actual
37336715.002025-05-238165Actual
802993.002023-02-238173Actual
20780414.002024-02-238164Actual
32926144.002025-01-228156Actual
22038117.002024-03-228156Actual
30650209.002024-11-228146Actual
21067263.002024-02-238166Actual
20452135.872024-01-2381611Actual
1847730.552023-11-2381112Actual
32246298.642024-12-2281611Actual
11905127.002023-05-238156Actual
36736229.492025-04-2381411Actual
20745651.002024-02-238114Actual
13872251.002023-07-238136Actual
7234384.002023-01-238116Actual
36186605.002025-04-238165Actual
2743304.002022-09-238116Actual
2143417.762022-08-238128Actual
8137482.002023-02-238164Actual
39155356.082025-06-2381112Actual
19955306.002024-01-238136Actual
14051643.002023-07-238167Actual
17247191.192023-10-2381111Actual
28962450.772024-09-2281612Actual
29761628.372024-10-228128Actual
4256380.002022-10-238167Budget
245487.142024-05-2281212Actual
31061273.102024-11-2281411Actual
1673135.002022-08-238126Actual
22816504.002024-04-228115Actual
548100.002022-07-238126Budget
11573480.002023-05-238115Budget
38181732.842025-05-2381613Actual
38651208.002025-06-238156Actual
30298683.002024-11-228163Actual
8278414.002023-02-238165Actual
832532.002022-07-238117Actual
34552322.042025-02-2281112Actual
26926260.002024-08-228173Actual
32456420.562024-12-2281613Actual
5971561.002022-12-238115Actual
13314480.002023-06-238118Budget
90278.002022-07-238163Actual
9988537.452023-03-238128Actual
34731415.292025-02-2281613Actual
23994218.002024-05-228146Actual
3460237.002022-10-238163Actual
31153377.362024-11-2281112Actual
16002741.002023-09-238117Actual
5707200.002022-12-238163Budget
12890100.002023-06-238126Budget
30979442.262024-11-2281111Actual
5645329.002022-12-238113Actual
11574556.002023-05-238115Actual
1877280.002022-08-238166Budget
3260280.002022-09-238128Budget
22963305.002024-04-228136Actual
12106480.002023-05-238167Budget
2840423.002022-09-238136Actual
165311004.002023-10-238113Actual
30921851.102024-11-228168Actual
8875385.942023-02-238128Actual
19715570.002024-01-238114Actual
33851753.002025-02-228115Actual
24052199.002024-05-228166Actual
315091210.002024-12-228114Actual
644280.002022-07-238146Budget

Generated 2025-08-23 01:39:29.152 UTC