[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 738   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9198715.002023-01-128114Actual
274271269.292024-06-138118Actual
11494494.002023-03-148164Actual
6630385.942022-10-148128Actual
3912200.002022-08-148126Budget
22963305.002024-02-128136Actual
13236486.002023-04-148167Actual
2016380.002022-06-148167Budget
14233195.442023-05-1481111Actual
330161127.002024-11-138117Actual
1632436.932023-07-1581511Actual
365341502.622025-02-128118Actual
1138462.002023-03-148173Actual
11168280.002023-02-128168Budget
13722563.002023-05-148115Actual
4988280.002022-09-148116Budget
8136480.002022-12-158164Budget
28900377.362024-07-1481112Actual
1747514.592023-08-1481212Actual
5457480.002022-09-148118Budget
19687265.002023-11-148173Actual
27575167.782024-06-1381211Actual
3072689.002022-07-158117Actual
35201147.002025-01-128156Actual
9572401.002023-01-128136Actual
1446439.062023-05-1481612Actual
14348143.312023-05-1481611Actual
24201878.372024-03-138118Actual
3785561.002022-08-148165Actual
3399378.002022-08-148113Actual
11432650.002023-03-148114Budget
20660614.002023-12-158163Actual
6160200.002022-10-148126Budget
17390218.852023-08-1481611Actual
38544319.002025-04-148116Actual
24463227.362024-03-1381611Actual
8215480.002022-12-158115Budget
7624480.002022-11-148167Budget
263021475.352024-05-138118Actual
360499.002022-05-148115Actual
14732542.002023-06-148115Actual
36999497.752025-02-1281213Actual
6034480.002022-10-148165Budget
31637761.002024-10-138165Actual
36914423.112025-02-1281612Actual
27690343.322024-06-1381611Actual
891418.002022-05-148167Actual
34351588.002024-12-1481111Actual
20872502.002023-12-158165Actual
33549434.592024-11-1381213Actual
13872251.002023-05-148136Actual
12764380.002023-04-148165Budget
3587700.002022-08-148114Actual
10188243.002023-02-128163Actual
2653227.362024-05-1381511Actual
38273608.002025-04-148163Actual
32338457.152024-10-1381612Actual
9258546.002023-01-128164Actual
1815200.002022-06-148156Budget
14173478.362023-05-148168Actual
18276185.872023-09-1481111Actual
30569344.002024-09-138116Actual
17302101.822023-08-1481311Actual
219650.002022-05-148114Actual
24884425.002024-04-138165Actual
6957650.002022-11-148114Budget
27489592.002024-06-138168Actual
23727634.002024-03-138114Actual
27277282.002024-06-138166Actual
1080280.002022-05-148168Budget
2839380.002022-07-158136Budget
38896710.192025-04-148168Actual
32046740.492024-10-138168Actual
7332380.002022-11-148136Budget
20309243.322023-11-1481111Actual
15712421.002023-07-158115Actual
21011223.002023-12-158146Actual
129690.002022-06-148173Budget
27192409.002024-06-138136Actual
31722107.002024-10-138126Actual
27218291.002024-06-138146Actual
27369785.002024-06-138167Actual
2777673.102024-06-1381212Actual
37625834.002025-03-148167Actual
1021382.912022-05-148128Actual
4441458.672022-08-148168Actual
1405380.002022-06-148164Budget
6830280.002022-11-148163Budget
31300443.372024-09-1381213Actual
36031195.002025-02-128173Actual
331081255.652024-11-138118Actual
33970109.002024-12-148126Actual
419414.002022-05-148165Actual
31544693.002024-10-138164Actual
35326836.002025-01-128167Actual
8404161.002022-12-158126Actual
38982210.342025-04-1481211Actual
5707200.002022-10-148163Budget
12372350.002023-04-148113Actual
35850469.682025-01-1281213Actual
8606310.002022-12-158166Actual
2015436.002022-06-148167Actual
1483550.002022-06-148115Budget
14139385.942023-05-148128Actual
245487.142024-03-1381212Actual
12561672.002023-04-148114Actual
296401093.002024-08-138117Actual
29020343.362024-07-1481113Actual
9475380.002023-01-128116Budget
38954461.412025-04-1481111Actual
9571380.002023-01-128136Budget
13898205.002023-05-148146Actual
25948558.002024-05-138165Actual
1930937.992023-10-1481211Actual
13362200.002023-04-148128Budget
315091210.002024-10-138114Actual
1529097.572023-06-1481311Actual
26063276.002024-05-138136Actual
18687609.002023-10-148114Actual
37945359.282025-03-1481611Actual
25082270.002024-04-138166Actual
1851044.382023-09-1481612Actual
35646344.382025-01-1281611Actual
7155445.002022-11-148165Actual
35175225.002025-01-128146Actual
7950280.002022-12-158163Budget
3539107.002022-08-148173Actual
21159509.002023-12-158167Actual
4255468.002022-08-148167Actual
16944131.002023-08-148156Actual
38150420.562025-03-1481213Actual
6503491.002022-10-148167Actual
19842386.002023-11-148165Actual
17655122.002023-09-148173Actual
26089160.002024-05-138146Actual
17247191.192023-08-1481111Actual
4117280.002022-08-148166Budget
38065609.282025-03-1481612Actual
7812301.092022-11-148168Actual
32900265.002024-11-138146Actual
9988537.452023-01-128128Actual
7563715.002022-11-148117Actual
8874280.002022-12-158128Budget
2153827.362023-12-1581112Actual
33228529.492024-11-1381111Actual
10266100.002023-02-128173Actual
151151084.432023-06-148118Actual
8500200.002022-12-158146Budget
360591321.002025-02-128114Actual
9723280.002023-01-128166Budget
39335594.252025-04-1481613Actual
4442280.002022-08-148168Budget
34614559.282024-12-1481612Actual
37243858.002025-03-148164Actual
353841305.652025-01-128118Actual
17775399.002023-09-148115Actual
37885336.942025-03-1481411Actual
8277380.002022-12-158165Budget
6257280.002022-10-148146Budget
38393686.002025-04-148164Actual
8548207.002022-12-158156Actual
4769480.002022-09-148164Budget
2452125.232024-03-1381112Actual
3071550.002022-07-158117Budget
12701596.002023-04-148115Actual
10980480.002023-02-128167Budget
21337174.172023-12-1581111Actual
2603560.002024-05-138126Actual
4256380.002022-08-148167Budget
28396198.002024-07-148156Actual
30089489.072024-08-1381612Actual
20190946.552023-11-148118Actual
22368101.822024-01-1281211Actual
8934200.002022-12-158168Budget
13095280.002023-04-148166Budget
5180200.002022-09-148156Budget
750302.002022-05-148166Actual
973779.882022-05-148118Actual
22758354.002024-02-128164Actual
13034217.002023-04-148156Actual
326331346.002024-11-138114Actual
29935283.742024-08-1381411Actual
6363280.002022-10-148166Budget
30147206.522024-08-1381113Actual
10374386.002023-02-128164Actual
1686479.002023-08-148126Actual
1744814.592023-08-1481112Actual
23460193.322024-02-1281611Actual
1484643.002022-06-148115Actual
1545382.002022-06-148165Actual
16123458.672023-07-158128Actual
32761790.002024-11-138165Actual
2033768.852023-11-1481211Actual
33885768.002024-12-148165Actual
14880306.002023-06-148136Actual
598372.002022-05-148136Actual
37421115.002025-03-148126Actual
21628891.002024-01-128113Actual
36763117.782025-02-1281511Actual
242198.002022-07-158173Actual
25494183.742024-04-1381611Actual
30979442.262024-09-1381111Actual
2742280.002022-07-158116Budget
206251023.002023-12-158113Actual
31181130.552024-09-1381212Actual
35149372.002025-01-128136Actual
30418870.002024-09-138164Actual
175631102.002023-09-148113Actual
9073250.002023-01-128163Actual
7378200.002022-11-148146Budget
8278414.002022-12-158165Actual
35121126.002025-01-128126Actual
22908248.002024-02-128116Actual
1219280.002022-06-148163Budget
34406300.762024-12-1481311Actual
11247380.002023-03-148113Budget
10638100.002023-02-128126Budget
19749331.002023-11-148164Actual
20985324.002023-12-158136Actual
12293280.002023-03-148168Budget
35883457.402025-01-1281613Actual
36325261.002025-02-128146Actual
548100.002022-05-148126Budget
30801780.002024-09-138167Actual
10591280.002023-02-128116Budget
27748394.382024-06-1381112Actual
90278.002022-05-148163Actual
10979509.002023-02-128167Actual
32213105.022024-10-1381511Actual
22695252.002024-02-128173Actual
2293558.002024-02-128126Actual
22128657.002024-01-128117Actual
5833787.002022-10-148114Actual
36299412.002025-02-128136Actual
8501233.002022-12-158146Actual
5706232.002022-10-148163Actual
5036139.002022-09-148126Actual
22340220.982024-01-1281111Actual
8405200.002022-12-158126Budget
4116372.002022-08-148166Actual
18927289.002023-10-148136Actual
32819394.002024-11-138116Actual
36736229.492025-02-1281411Actual
27455867.762024-06-138128Actual
24375102.892024-03-1381311Actual
5505463.212022-09-148128Actual
20132473.002023-11-148167Actual
12294378.362023-03-148168Actual
832532.002022-05-148117Actual
2469779.002022-07-158114Actual
30709259.002024-09-138166Actual
9072280.002023-01-128163Budget
3961380.002022-08-148136Budget
33638983.002024-12-148113Actual
11574556.002023-03-148115Actual
14674342.002023-06-148164Actual
4580214.002022-09-148163Actual
8826669.282022-12-158118Actual
1526335.872023-06-1481211Actual
26148179.002024-05-138166Actual
10454480.002023-02-128115Budget
6441715.002022-10-148117Actual
17868315.002023-09-148116Actual
18602579.002023-10-148163Actual
33522369.682024-11-1381113Actual
7951257.002022-12-158163Actual
29047664.422024-07-1481213Actual
1933663.532023-10-1481311Actual
2665942.252024-05-1381612Actual
23015180.002024-02-128156Actual
2342216.002022-07-158163Actual
19103708.002023-10-148167Actual
27629281.622024-06-1381411Actual
7703480.002022-11-148118Budget
5085380.002022-09-148136Budget
5832650.002022-10-148114Budget
28781269.912024-07-1481411Actual
22221851.102024-01-128118Actual
27927685.482024-06-1381613Actual
24143549.002024-03-138167Actual
5238280.002022-09-148166Budget
28196752.002024-07-148115Actual
7282200.002022-11-148126Budget
915168.002023-01-128173Actual
19068736.002023-10-148117Actual
27137302.002024-06-138116Actual
8827480.002022-12-158118Budget
10920550.002023-02-128117Budget
30887592.002024-09-138128Actual
12763370.002023-04-148165Actual
5239310.002022-09-148166Actual
24229482.912024-03-138128Actual
303831148.002024-09-138114Actual
15177473.822023-06-148168Actual
35234291.002025-01-128166Actual
20717137.002023-12-158173Actual
34494461.412024-12-1481611Actual
8686650.002022-12-158117Budget
7156380.002022-11-148165Budget
2743304.002022-07-158116Actual
14825256.002023-06-148116Actual
28370253.002024-07-148146Actual
12890100.002023-04-148126Budget
19981195.002023-11-148146Actual
212171105.652023-12-158118Actual
8137482.002022-12-158164Actual
2555220.972024-04-1381112Actual
36151886.002025-02-128115Actual
11859248.002023-03-148146Actual
32456420.562024-10-1381613Actual
2094480.002022-06-148118Budget
30676168.002024-09-138156Actual
2442934.802024-03-1381511Actual
13541707.002023-05-148163Actual
246371023.002024-04-138113Actual
5565398.062022-09-148168Actual
14965223.002023-06-148166Actual
30921851.102024-09-138168Actual
33136620.792024-11-138128Actual
27244144.002024-06-138156Actual
3260280.002022-07-158128Budget
23373132.682024-02-1281311Actual
23048263.002024-02-128166Actual
30650209.002024-09-138146Actual
33673614.002024-12-148163Actual
500280.002022-05-148116Budget
24849416.002024-04-138115Actual
285791537.472024-07-148118Actual
15654395.002023-07-158164Actual
30174492.492024-08-1381213Actual
34460101.822024-12-1481511Actual
7235380.002022-11-148116Budget
33943375.002024-12-148116Actual
26926260.002024-06-138173Actual
18099468.002023-09-148167Actual
3538100.002022-08-148173Budget
19363108.212023-10-1481411Actual
18779395.002023-10-148115Actual
2790100.002022-07-158126Budget
21419146.512023-12-1581411Actual
5785100.002022-10-148173Budget
6256313.002022-10-148146Actual
690996.002022-11-148173Actual
17717384.002023-09-148164Actual
10590338.002023-02-128116Actual
20391140.122023-11-1481411Actual
313891115.002024-10-138113Actual
22603984.002024-02-128113Actual
7379275.002022-11-148146Actual
7095480.002022-11-148115Budget
1735637.992023-08-1481511Actual
5086350.002022-09-148136Actual
18419138.002023-09-1481611Actual
12940380.002023-04-148136Budget
279841104.002024-07-148113Actual
1540922.042023-06-1481112Actual
21931226.002024-01-128116Actual
6112302.002022-10-148116Actual
21392149.702023-12-1581311Actual
18007249.002023-09-148166Actual
38571162.002025-04-148126Actual
26834975.002024-06-138113Actual
11495480.002023-03-148164Budget
10687380.002023-02-128136Budget
18872221.002023-10-148116Actual

Generated 2025-06-13 20:10:54.464 UTC