[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 739   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14348143.312023-05-1481611Actual
22455229.492024-01-1281611Actual
15534585.002023-07-158163Actual
21662656.002024-01-128163Actual
7016480.002022-11-148164Budget
9989280.002023-01-128128Budget
6831281.002022-11-148163Actual
27809581.622024-06-1381612Actual
12434221.002023-04-148163Actual
38862537.452025-04-148128Actual
38393686.002025-04-148164Actual
4988280.002022-09-148116Budget
1404421.002022-06-148164Actual
23607967.002024-03-138113Actual
5971561.002022-10-148115Actual
10511427.002023-02-128165Actual
35001921.002025-01-128115Actual
36325261.002025-02-128146Actual
29583299.002024-08-138166Actual
2251313.532024-01-1281112Actual
14825256.002023-06-148116Actual
37945359.282025-03-1481611Actual
10512380.002023-02-128165Budget
8077741.002022-12-158114Actual
28781269.912024-07-1481411Actual
37475275.002025-03-148146Actual
9572401.002023-01-128136Actual
11495480.002023-03-148164Budget
18979115.002023-10-148156Actual
16686361.002023-08-148164Actual
9988537.452023-01-128128Actual
39155356.082025-04-1481112Actual
315091210.002024-10-138114Actual
17390218.852023-08-1481611Actual
2293558.002024-02-128126Actual
4009276.002022-08-148146Actual
38684332.002025-04-148166Actual
35850469.682025-01-1281213Actual
2540796.512024-04-1381311Actual
12843317.002023-04-148116Actual
11307200.002023-03-148163Budget
28842294.382024-07-1481611Actual
39097403.962025-04-1481611Actual
7484246.002022-11-148166Actual
29385691.002024-08-138165Actual
20132473.002023-11-148167Actual
3461200.002022-08-148163Budget
17868315.002023-09-148116Actual
15712421.002023-07-158115Actual
1747514.592023-08-1481212Actual
22723582.002024-02-128114Actual
11858280.002023-03-148146Budget
302631136.002024-09-138113Actual
24997327.002024-04-138136Actual
22395132.682024-01-1281311Actual
10314650.002023-02-128114Budget
6160200.002022-10-148126Budget
2892869.912024-07-1481212Actual
2840423.002022-07-158136Actual
13235480.002023-04-148167Budget
10688391.002023-02-128136Actual
1877280.002022-06-148166Budget
3319425.332022-07-158168Actual
4383502.612022-08-148128Actual
6582480.002022-10-148118Budget
38599424.002025-04-148136Actual
39217581.622025-04-1481612Actual
24672637.002024-04-138163Actual
9395500.002023-01-128165Actual
10375480.002023-02-128164Budget
28396198.002024-07-148156Actual
12987280.002023-04-148146Budget
37803401.832025-03-1481111Actual
352911019.002025-01-128117Actual
22963305.002024-02-128136Actual
2933200.002022-07-158156Budget
16651678.002023-08-148114Actual
28900377.362024-07-1481112Actual
13506965.002023-05-148113Actual
32246298.642024-10-1381611Actual
16779512.002023-08-148165Actual
6957650.002022-11-148114Budget
8547200.002022-12-158156Budget
39335594.252025-04-1481613Actual
349081240.002025-01-128114Actual
2664480.002022-07-158165Budget
21781307.002024-01-128164Actual
25174614.002024-04-138167Actual
279183.002022-07-158126Actual
12372350.002023-04-148113Actual
388341319.292025-04-148118Actual
34823648.002025-01-128163Actual
1546480.002022-06-148165Budget
30596162.002024-09-138126Actual
16123458.672023-07-158128Actual
21392149.702023-12-1581311Actual
11715345.002023-03-148116Actual
14233195.442023-05-1481111Actual
36654561.412025-02-1281111Actual
30089489.072024-08-1381612Actual
4768509.002022-09-148164Actual
7155445.002022-11-148165Actual
1440623.102023-05-1481112Actual
19068736.002023-10-148117Actual
27137302.002024-06-138116Actual
5645329.002022-10-148113Actual
13034217.002023-04-148156Actual
35823229.332025-01-1281113Actual
12764380.002023-04-148165Budget
11107402.602023-02-128128Actual
11714280.002023-03-148116Budget
22850395.002024-02-128165Actual
2094480.002022-06-148118Budget
22989167.002024-02-128146Actual
245487.142024-03-1381212Actual
15912160.002023-07-158156Actual
5179179.002022-09-148156Actual
36795294.382025-02-1281611Actual
30147206.522024-08-1381113Actual
8405200.002022-12-158126Budget
31332446.872024-09-1381613Actual
13423280.002023-04-148168Budget
13541707.002023-05-148163Actual
185671144.002023-10-148113Actual
13757351.002023-05-148165Actual
17069488.002023-08-148167Actual
19596955.002023-11-148113Actual
18276185.872023-09-1481111Actual
1722410.002022-06-148136Actual
90278.002022-05-148163Actual
22816504.002024-02-128115Actual
2343280.002022-07-158163Budget
26008181.002024-05-138116Actual
1484643.002022-06-148115Actual
13174550.002023-04-148117Budget
30511669.002024-09-138165Actual
35704369.912025-01-1281112Actual
34174657.002024-12-148167Actual
12890100.002023-04-148126Budget
25818778.002024-05-138114Actual
16837309.002023-08-148116Actual
38651208.002025-04-148156Actual
18927289.002023-10-148136Actual
14640577.002023-06-148114Actual
28699510.342024-07-1481111Actual
8548207.002022-12-158156Actual
6442550.002022-10-148117Budget
4334480.002022-08-148118Budget
10840280.002023-02-128166Budget
7426200.002022-11-148156Budget
1950814.592023-10-1481212Actual
6257280.002022-10-148146Budget
14767359.002023-06-148165Actual
8357380.002022-12-158116Budget
281041346.002024-07-148114Actual
370881180.002025-03-148113Actual
10189200.002023-02-128163Budget
382381061.002025-04-148113Actual
19363108.212023-10-1481411Actual
19927104.002023-11-148126Actual
1405380.002022-06-148164Budget
34433267.792024-12-1481411Actual
32159264.592024-10-1381311Actual
6210380.002022-10-148136Budget
31181130.552024-09-1381212Actual
4658100.002022-09-148173Budget
11385100.002023-03-148173Budget
37243858.002025-03-148164Actual
38776722.002025-04-148167Actual
4255468.002022-08-148167Actual
38181732.842025-03-1481613Actual
16095940.492023-07-158118Actual
15057643.002023-06-148167Actual
5086350.002022-09-148136Actual
24942223.002024-04-138116Actual
34082264.002024-12-148166Actual
21628891.002024-01-128113Actual
13363405.632023-04-148128Actual
27927685.482024-06-1381613Actual
7750316.242022-11-148128Actual
22221851.102024-01-128118Actual
1020280.002022-05-148128Budget
26115130.002024-05-138156Actual
6956650.002022-11-148114Actual
30676168.002024-09-138156Actual
20838497.002023-12-158115Actual
33673614.002024-12-148163Actual
33549434.592024-11-1381213Actual
387411102.002025-04-148117Actual
14288142.252023-05-1481311Actual
8875385.942022-12-158128Actual
12294378.362023-03-148168Actual
6504380.002022-10-148167Budget
284861215.002024-07-148117Actual
37501202.002025-03-148156Actual
15143402.602023-06-148128Actual
35175225.002025-01-128146Actual
342321305.652024-12-148118Actual
29524248.002024-08-138146Actual
375911019.002025-03-148117Actual
22603984.002024-02-128113Actual
6630385.942022-10-148128Actual
38982210.342025-04-1481211Actual
9619215.002023-01-128146Actual
30766994.002024-09-138117Actual
6631280.002022-10-148128Budget
32186294.382024-10-1381411Actual
12513100.002023-04-148173Budget
19223458.672023-10-148168Actual
11058851.102023-02-128118Actual
10734280.002023-02-128146Budget
1080280.002022-05-148168Budget
3284697.002024-11-138126Actual
2283383.002022-07-158113Actual
31153377.362024-09-1381112Actual
33050802.002024-11-138167Actual
22340220.982024-01-1281111Actual
1160380.002022-06-148113Budget
1161386.002022-06-148113Actual
16002741.002023-07-158117Actual
175631102.002023-09-148113Actual
278464.002022-05-148164Actual
8454380.002022-12-158136Budget
5133280.002022-09-148146Budget
23260458.672024-02-128168Actual
6771435.002022-11-148113Actual
33170749.582024-11-138168Actual
31300443.372024-09-1381213Actual
4382280.002022-08-148128Budget
6112302.002022-10-148116Actual
20190946.552023-11-148118Actual
11247380.002023-03-148113Budget
35234291.002025-01-128166Actual
6583798.072022-10-148118Actual
3791249.702025-03-1481511Actual
11964280.002023-03-148166Budget
341391093.002024-12-148117Actual
19011260.002023-10-148166Actual
12940380.002023-04-148136Budget
12561672.002023-04-148114Actual
34406300.762024-12-1481311Actual
11859248.002023-03-148146Actual
14932150.002023-06-148156Actual
22638598.002024-02-128163Actual
4195550.002022-08-148117Budget
30624353.002024-09-138136Actual
32761790.002024-11-138165Actual
13094289.002023-04-148166Actual
32959351.002024-11-138166Actual
16215232.682023-07-1581111Actual
14674342.002023-06-148164Actual
9198715.002023-01-128114Actual
29020343.362024-07-1481113Actual
383581259.002025-04-148114Actual
319841351.112024-10-138118Actual
8404161.002022-12-158126Actual
8277380.002022-12-158165Budget
35883457.402025-01-1281613Actual
26744622.322024-05-1381213Actual
5456948.072022-09-148118Actual
5085380.002022-09-148136Budget
8826669.282022-12-158118Actual
9073250.002023-01-128163Actual
1735637.992023-08-1481511Actual
27046802.002024-06-138115Actual
38571162.002025-04-148126Actual
15235230.552023-06-1481111Actual
11763186.002023-03-148126Actual
24884425.002024-04-138165Actual
21480143.312023-12-1581611Actual
29172635.002024-08-138163Actual
279380.002022-05-148164Budget
337581099.002024-12-148114Actual
7564650.002022-11-148117Budget
212171105.652023-12-158118Actual
8136480.002022-12-158164Budget
23762456.002024-03-138164Actual
36596642.002025-02-128168Actual
2394052.002024-03-138126Actual
34024260.002024-12-148146Actual
22163637.002024-01-128167Actual
14852104.002023-06-148126Actual
31835284.002024-10-138166Actual
26148179.002024-05-138166Actual
297331331.412024-08-138118Actual
23226417.762024-02-128128Actual
7624480.002022-11-148167Budget
7095480.002022-11-148115Budget
1816125.002022-06-148156Actual
5893382.002022-10-148164Actual
17247191.192023-08-1481111Actual
1744814.592023-08-1481112Actual
3538100.002022-08-148173Budget
18899109.002023-10-148126Actual
33970109.002024-12-148126Actual
2458033.742024-03-1381612Actual
4055200.002022-08-148156Budget
2934167.002022-07-158156Actual
22695252.002024-02-128173Actual
11812401.002023-03-148136Actual
2204280.002022-06-148168Budget
36682198.642025-02-1281211Actual
23400146.512024-02-1281411Actual
12435200.002023-04-148163Budget
3343069.912024-11-1381212Actual
39302627.582025-04-1481213Actual
802993.002022-12-158173Actual
35412642.002025-01-128128Actual
2153827.362023-12-1581112Actual
915168.002023-01-128173Actual
23820482.002024-03-138115Actual
3913177.002022-08-148126Actual
23318177.362024-02-1281111Actual
27079585.002024-06-138165Actual
34260796.552024-12-148128Actual
1443314.592023-05-1481212Actual
30650209.002024-09-138146Actual
8356414.002022-12-158116Actual
36736229.492025-02-1281411Actual
2036463.532023-11-1481311Actual
10920550.002023-02-128117Budget
22012214.002024-01-128146Actual
10129380.002023-02-128113Budget
12106480.002023-03-148167Budget
33943375.002024-12-148116Actual
21931226.002024-01-128116Actual
2254646.502024-01-1281612Actual
6363280.002022-10-148166Budget
36763117.782025-02-1281511Actual
2605550.002022-07-158115Budget
8934200.002022-12-158168Budget
18721387.002023-10-148164Actual
17189507.152023-08-148168Actual
31481246.002024-10-138173Actual
35646344.382025-01-1281611Actual
1545382.002022-06-148165Actual
2665942.252024-05-1381612Actual
34580126.292024-12-1481212Actual
1815200.002022-06-148156Budget
32926144.002024-11-138156Actual
973779.882022-05-148118Actual
11636530.002023-03-148165Actual
38451730.002025-04-148115Actual
23968321.002024-03-138136Actual
30887592.002024-09-138128Actual
21037164.002023-12-158156Actual
3072689.002022-07-158117Actual
19900260.002023-11-148116Actual
11059480.002023-02-128118Budget
14612127.002023-06-148173Actual
9618200.002023-01-128146Budget
18659132.002023-10-148173Actual
25913644.002024-05-138115Actual
9396380.002023-01-128165Budget
16358128.422023-07-1581611Actual
25049102.002024-04-138156Actual
2355034.802024-02-1281612Actual
10841316.002023-02-128166Actual
2993280.002022-07-158166Budget
17975104.002023-09-148156Actual
2887276.002022-07-158146Actual
303831148.002024-09-138114Actual
6441715.002022-10-148117Actual
692162.002022-05-148156Actual

Generated 2025-06-13 21:54:27.604 UTC