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

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29292657.002024-07-228164Actual
501361.002022-04-228116Actual
26008181.002024-04-218116Actual
308591625.352024-08-228118Actual
10590338.002023-01-218116Actual
17717384.002023-08-238164Actual
24109733.002024-02-208117Actual
2540796.512024-03-2281311Actual
20660614.002023-11-238163Actual
5037200.002022-08-238126Budget
25790191.002024-04-218173Actual
16270103.952023-06-2381311Actual
2254646.502023-12-2181612Actual
2933200.002022-06-238156Budget
22163637.002023-12-218167Actual
23226417.762024-01-218128Actual
33464503.962024-10-2281612Actual
1624280.002022-05-238116Budget
8748468.002022-11-238167Actual
22368101.822023-12-2181211Actual
26363648.062024-04-218168Actual
16037650.002023-06-238167Actual
29498421.002024-07-228136Actual
28196752.002024-06-228115Actual
34943828.002024-12-218164Actual
29969326.302024-07-2281611Actual
750302.002022-04-228166Actual
360499.002022-04-228115Actual
31095362.472024-08-2281611Actual
15886186.002023-06-238146Actual
30979442.262024-08-2281111Actual
31273239.852024-08-2281113Actual
20717137.002023-11-238173Actual
33943375.002024-11-228116Actual
212171105.652023-11-238118Actual
35121126.002024-12-218126Actual
7750316.242022-10-238128Actual
28521707.002024-06-228167Actual
22638598.002024-01-218163Actual
24849416.002024-03-228115Actual
21986330.002023-12-218136Actual
8277380.002022-11-238165Budget
10267100.002023-01-218173Budget
12233200.002023-02-208128Budget
6209406.002022-09-228136Actual
30921851.102024-08-228168Actual
22455229.492023-12-2181611Actual
31481246.002024-09-218173Actual
27927685.482024-05-2281613Actual
32213105.022024-09-2181511Actual
32396376.702024-09-2181113Actual
21662656.002023-12-218163Actual
34880275.002024-12-218173Actual
3005570.972024-07-2281212Actual
12843317.002023-03-238116Actual
3962372.002022-07-238136Actual
6442550.002022-09-228117Budget
35094299.002024-12-218116Actual
35504436.942024-12-2181111Actual
597380.002022-04-228136Budget
11715345.002023-02-208116Actual
20985324.002023-11-238136Actual
23727634.002024-02-208114Actual
35940921.002025-01-218113Actual
33851753.002024-11-228115Actual
30380.002022-04-228113Budget
32159264.592024-09-2181311Actual
1939076.292023-09-2281511Actual
2743304.002022-06-238116Actual
38181732.842025-02-2081613Actual
6161157.002022-09-228126Actual
26834975.002024-05-228113Actual
1079370.792022-04-228168Actual
31007113.532024-08-2281211Actual
7331401.002022-10-238136Actual
38896710.192025-03-238168Actual
1483550.002022-05-238115Budget
35823229.332024-12-2181113Actual
7485280.002022-10-238166Budget
26451116.722024-04-2181211Actual
31034330.552024-08-2281311Actual
38003257.152025-02-2081112Actual
18218592.002023-08-238168Actual
8077741.002022-11-238114Actual
1426136.932023-04-2281211Actual
27164138.002024-05-228126Actual
19363108.212023-09-2281411Actual
2095785.002023-11-238126Actual
23699124.002024-02-208173Actual
15317140.122023-05-2381411Actual
35175225.002024-12-218146Actual
1956549.002022-05-238117Actual
3728468.002022-07-238115Actual
23855452.002024-02-208165Actual
38651208.002025-03-238156Actual
29350806.002024-07-228115Actual
6771435.002022-10-238113Actual
3961380.002022-07-238136Budget
1950814.592023-09-2281212Actual
24791307.002024-03-228164Actual
19749331.002023-10-238164Actual
20930236.002023-11-238116Actual
37885336.942025-02-2081411Actual
18872221.002023-09-228116Actual
28396198.002024-06-228156Actual
337581099.002024-11-228114Actual
17390218.852023-07-2381611Actual
4334480.002022-07-238118Budget
11811380.002023-02-208136Budget
37123797.002025-02-208163Actual
17127916.252023-07-238118Actual
15351214.592023-05-2381611Actual
1218281.002022-05-238163Actual
34379113.532024-11-2281211Actual
1789587.002023-08-238126Actual
38625221.002025-03-238146Actual
37803401.832025-02-2081111Actual
14315101.822023-04-2281411Actual
35149372.002024-12-218136Actual
2840423.002022-06-238136Actual
4847480.002022-08-238115Budget
2831698.002024-06-228126Actual
4335642.002022-07-238118Actual
13236486.002023-03-238167Actual
28138717.002024-06-228164Actual
12184725.342023-02-208118Actual
37534332.002025-02-208166Actual
26423281.622024-04-2181111Actual
11763186.002023-02-208126Actual
2546170.972024-03-2281511Actual
22249443.512023-12-218128Actual
22128657.002023-12-218117Actual
38684332.002025-03-238166Actual
1647427.362023-06-2381612Actual
691200.002022-04-228156Budget
4055200.002022-07-238156Budget
2136599.702023-11-2381211Actual
31835284.002024-09-218166Actual
17069488.002023-07-238167Actual
2343280.002022-06-238163Budget
18419138.002023-08-2381611Actual
13628494.002023-04-228114Actual
29583299.002024-07-228166Actual
28607655.642024-06-228128Actual
3913177.002022-07-238126Actual
18899109.002023-09-228126Actual
33673614.002024-11-228163Actual
16215232.682023-06-2381111Actual
1138462.002023-02-208173Actual
31181130.552024-08-2281212Actual
34614559.282024-11-2281612Actual
279841104.002024-06-228113Actual
27809581.622024-05-2281612Actual
342321305.652024-11-228118Actual
22723582.002024-01-218114Actual
30147206.522024-07-2281113Actual
28641634.432024-06-228168Actual
7484246.002022-10-238166Actual
3343069.912024-10-2281212Actual
37031446.872025-01-2181613Actual
20391140.122023-10-2381411Actual
12939384.002023-03-238136Actual
37745819.282025-02-208168Actual
9619215.002022-12-218146Actual
9337480.002022-12-218115Budget
31802180.002024-09-218156Actual
11168280.002023-01-218168Budget
2142280.002022-05-238128Budget
2153827.362023-11-2381112Actual
11433729.002023-02-208114Actual
37711835.952025-02-208128Actual
36151886.002025-01-218115Actual
26148179.002024-04-218166Actual
33283216.722024-10-2281311Actual
27192409.002024-05-228136Actual
11246439.002023-02-208113Actual
10734280.002023-01-218146Budget
18953159.002023-09-228146Actual
1384481.002023-04-228126Actual
19955306.002023-10-238136Actual
19900260.002023-10-238116Actual
16686361.002023-07-238164Actual
2195885.002023-12-218126Actual
891418.002022-04-228167Actual
8606310.002022-11-238166Actual
14348143.312023-04-2281611Actual
19715570.002023-10-238114Actual
11107402.602023-01-218128Actual
370881180.002025-02-208113Actual
2394052.002024-02-208126Actual
36031195.002025-01-218173Actual
17034709.002023-07-238117Actual
17975104.002023-08-238156Actual
9941480.002022-12-218118Budget
274271269.292024-05-228118Actual
9199650.002022-12-218114Budget
22038117.002023-12-218156Actual
5645329.002022-09-228113Actual
7156380.002022-10-238165Budget
5971561.002022-09-228115Actual
419414.002022-04-228165Actual
8136480.002022-11-238164Budget
2016380.002022-05-238167Budget
2664480.002022-06-238165Budget
4659124.002022-08-238173Actual
7624480.002022-10-238167Budget
7282200.002022-10-238126Budget
30511669.002024-08-228165Actual
6504380.002022-09-228167Budget
28429300.002024-06-228166Actual
318921071.002024-09-218117Actual
16002741.002023-06-238117Actual
30676168.002024-08-228156Actual
25174614.002024-03-228167Actual
17189507.152023-07-238168Actual
31926850.002024-09-218167Actual
2605550.002022-06-238115Budget
25696878.002024-04-218113Actual
12891122.002023-03-238126Actual
9802650.002022-12-218117Budget
2036463.532023-10-2381311Actual
9475380.002022-12-218116Budget
20872502.002023-11-238165Actual
6112302.002022-09-228116Actual
19103708.002023-09-228167Actual
18331106.082023-08-2381311Actual
20097722.002023-10-238117Actual
2606551.002022-06-238115Actual
30476770.002024-08-228115Actual
7951257.002022-11-238163Actual
31776228.002024-09-218146Actual
3688167.782025-01-2181212Actual
644280.002022-04-228146Budget
19981195.002023-10-238146Actual
29761628.372024-07-228128Actual
38862537.452025-03-238128Actual
353841305.652024-12-218118Actual
30355258.002024-08-228173Actual
2527380.002022-06-238164Budget
36654561.412025-01-2181111Actual
28781269.912024-06-2281411Actual
9258546.002022-12-218164Actual
20190946.552023-10-238118Actual
21337174.172023-11-2381111Actual
5972480.002022-09-228115Budget
21419146.512023-11-2381411Actual
9861393.002022-12-218167Actual
11058851.102023-01-218118Actual
19927104.002023-10-238126Actual
2557915.652024-03-2281212Actual
10188243.002023-01-218163Actual
36271103.002025-01-218126Actual
22963305.002024-01-218136Actual
27894671.442024-05-2281213Actual
303831148.002024-08-228114Actual
37501202.002025-02-208156Actual
1930937.992023-09-2281211Actual
35646344.382024-12-2181611Actual
33793717.002024-11-228164Actual
22340220.982023-12-2181111Actual
7379275.002022-10-238146Actual
36763117.782025-01-2181511Actual
8875385.942022-11-238128Actual
31332446.872024-08-2281613Actual
598372.002022-04-228136Actual
364411149.002025-01-218117Actual
3461200.002022-07-238163Budget
20007119.002023-10-238156Actual
4909464.002022-08-238165Actual
1768280.002022-05-238146Budget
34260796.552024-11-228128Actual
252321051.102024-03-228118Actual
28842294.382024-06-2281611Actual
24463227.362024-02-2081611Actual
8747480.002022-11-238167Budget
4117280.002022-07-238166Budget
13757351.002023-04-228165Actual
1838532.672023-08-2381511Actual
38599424.002025-03-238136Actual
34823648.002024-12-218163Actual
219650.002022-04-228114Actual
2934167.002022-06-238156Actual
31695351.002024-09-218116Actual
7812301.092022-10-238168Actual
10453514.002023-01-218115Actual
16623275.002023-07-238173Actual
27244144.002024-05-228156Actual
12763370.002023-03-238165Actual
17329149.702023-07-2381411Actual
31300443.372024-08-2281213Actual
21159509.002023-11-238167Actual
33050802.002024-10-228167Actual
973779.882022-04-228118Actual
11573480.002023-02-208115Budget
38571162.002025-03-238126Actual
12987280.002023-03-238146Budget
2886280.002022-06-238146Budget
13363405.632023-03-238128Actual
2742280.002022-06-238116Budget
14288142.252023-04-2281311Actual
32132226.302024-09-2181211Actual
26115130.002024-04-218156Actual
27334994.002024-05-228117Actual
1721380.002022-05-238136Budget
2283383.002022-06-238113Actual
15712421.002023-06-238115Actual
35765609.282024-12-2181612Actual
4521329.002022-08-238113Actual
10375480.002023-01-218164Budget
11906200.002023-02-208156Budget
6256313.002022-09-228146Actual
1546480.002022-05-238165Budget
19223458.672023-09-228168Actual
4195550.002022-07-238117Budget
3906349.702025-03-2381511Actual
90278.002022-04-228163Actual
20745651.002023-11-238114Actual
17155370.792023-07-238128Actual
10688391.002023-01-218136Actual
12513100.002023-03-238173Budget
38330185.002025-03-238173Actual
29443319.002024-07-228116Actual
24262638.972024-02-208168Actual
32104461.412024-09-2181111Actual
4910480.002022-08-238165Budget
25731608.002024-04-218163Actual
15805279.002023-06-238116Actual
27547499.702024-05-2281111Actual
3864280.002022-07-238116Budget
34699474.942024-11-2281213Actual
39036350.772025-03-2381411Actual
29550165.002024-07-228156Actual
25260502.612024-03-228128Actual
19189555.642023-09-228128Actual
11762100.002023-02-208126Budget
38776722.002025-03-238167Actual
2468650.002022-06-238114Budget
10128347.002023-01-218113Actual
20132473.002023-10-238167Actual
5833787.002022-09-228114Actual
33998412.002024-11-228136Actual
14233195.442023-04-2281111Actual
21931226.002023-12-218116Actual
12940380.002023-03-238136Budget
8216520.002022-11-238115Actual
7016480.002022-10-238164Budget
12294378.362023-02-208168Actual
6304200.002022-09-228156Budget
4707709.002022-08-238114Actual
38954461.412025-03-2381111Actual
16123458.672023-06-238128Actual
30027339.062024-07-2281112Actual
24672637.002024-03-228163Actual
29172635.002024-07-228163Actual
8404161.002022-11-238126Actual
36853274.172025-01-2181112Actual
32513983.002024-10-228113Actual
14767359.002023-05-238165Actual
15022819.002023-05-238117Actual
10314650.002023-01-218114Budget
35326836.002024-12-218167Actual
8500200.002022-11-238146Budget
2663551.002022-06-238165Actual
10050200.002022-12-218168Budget

Generated 2025-05-22 20:18:29.837 UTC