[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 740   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22758354.002024-01-218164Actual
19596955.002023-10-238113Actual
2203434.422022-05-238168Actual
21781307.002023-12-218164Actual
36795294.382025-01-2181611Actual
38273608.002025-03-238163Actual
17302101.822023-07-2381311Actual
31300443.372024-08-2281213Actual
33970109.002024-11-228126Actual
12294378.362023-02-208168Actual
1404421.002022-05-238164Actual
38776722.002025-03-238167Actual
10688391.002023-01-218136Actual
12986307.002023-03-238146Actual
11573480.002023-02-208115Budget
2546170.972024-03-2281511Actual
14348143.312023-04-2281611Actual
35094299.002024-12-218116Actual
2555220.972024-03-2281112Actual
8077741.002022-11-238114Actual
17155370.792023-07-238128Actual
25174614.002024-03-228167Actual
21747567.002023-12-218114Actual
18358106.082023-08-2381411Actual
17683516.002023-08-238114Actual
4580214.002022-08-238163Actual
17189.002022-04-228173Actual
5707200.002022-09-228163Budget
27277282.002024-05-228166Actual
315091210.002024-09-218114Actual
37745819.282025-02-208168Actual
17975104.002023-08-238156Actual
39302627.582025-03-2381213Actual
17717384.002023-08-238164Actual
31095362.472024-08-2281611Actual
365341502.622025-01-218118Actual
31722107.002024-09-218126Actual
37475275.002025-02-208146Actual
15317140.122023-05-2381411Actual
25260502.612024-03-228128Actual
22908248.002024-01-218116Actual
36972460.912025-01-2181113Actual
5833787.002022-09-228114Actual
549129.002022-04-228126Actual
10511427.002023-01-218165Actual
16297135.872023-06-2381411Actual
2992358.002022-06-238166Actual
33464503.962024-10-2281612Actual
802993.002022-11-238173Actual
2540796.512024-03-2281311Actual
3460237.002022-07-238163Actual
21011223.002023-11-238146Actual
2606551.002022-06-238115Actual
14051643.002023-04-228167Actual
2662540.122024-04-2181112Actual
10687380.002023-01-218136Budget
39217581.622025-03-2381612Actual
1384481.002023-04-228126Actual
11905127.002023-02-208156Actual
32668819.002024-10-228164Actual
15143402.602023-05-238128Actual
1953932.672023-09-2281612Actual
2743304.002022-06-238116Actual
38982210.342025-03-2381211Actual
35732150.762024-12-2181212Actual
2663551.002022-06-238165Actual
6770380.002022-10-238113Budget
27867224.062024-05-2281113Actual
7950280.002022-11-238163Budget
8685514.002022-11-238117Actual
31061273.102024-08-2281411Actual
32819394.002024-10-228116Actual
8404161.002022-11-238126Actual
26207926.002024-04-218117Actual
297331331.412024-07-228118Actual
690996.002022-10-238173Actual
16744525.002023-07-238115Actual
24052199.002024-02-208166Actual
34351588.002024-11-2281111Actual
2538035.872024-03-2281211Actual
38486806.002025-03-238165Actual
17189507.152023-07-238168Actual
36271103.002025-01-218126Actual
6303152.002022-09-228156Actual
3260280.002022-06-238128Budget
8501233.002022-11-238146Actual
5706232.002022-09-228163Actual
38862537.452025-03-238128Actual
2603560.002024-04-218126Actual
6503491.002022-09-228167Actual
7623535.002022-10-238167Actual
30298683.002024-08-228163Actual
26505132.682024-04-2181411Actual
10979509.002023-01-218167Actual
14932150.002023-05-238156Actual
27748394.382024-05-2281112Actual
27575167.782024-05-2281211Actual
12701596.002023-03-238115Actual
6630385.942022-09-228128Actual
644280.002022-04-228146Budget
1876251.002022-05-238166Actual
29524248.002024-07-228146Actual
9802650.002022-12-218117Budget
20660614.002023-11-238163Actual
19281232.682023-09-2281111Actual
36853274.172025-01-2181112Actual
22422147.572023-12-2181411Actual
5085380.002022-08-238136Budget
3343069.912024-10-2281212Actual
18276185.872023-08-2381111Actual
8548207.002022-11-238156Actual
6691414.732022-09-228168Actual
2839380.002022-06-238136Budget
5317550.002022-08-238117Budget
38393686.002025-03-238164Actual
34050182.002024-11-228156Actual
12622514.002023-03-238164Actual
18602579.002023-09-228163Actual
21931226.002023-12-218116Actual
5036139.002022-08-238126Actual
33402284.812024-10-2281112Actual
27629281.622024-05-2281411Actual
18953159.002023-09-228146Actual
34823648.002024-12-218163Actual
831550.002022-04-228117Budget
353841305.652024-12-218118Actual
24672637.002024-03-228163Actual
5037200.002022-08-238126Budget
32046740.492024-09-218168Actual
28521707.002024-06-228167Actual
2452125.232024-02-2081112Actual
12623480.002023-03-238164Budget
387411102.002025-03-238117Actual
129761.002022-05-238173Actual
8136480.002022-11-238164Budget
15619527.002023-06-238114Actual
915090.002022-12-218173Budget
36999497.752025-01-2181213Actual
8606310.002022-11-238166Actual
9073250.002022-12-218163Actual
3212480.002022-06-238118Budget
3864280.002022-07-238116Budget
36031195.002025-01-218173Actual
22850395.002024-01-218165Actual
29550165.002024-07-228156Actual
22221851.102023-12-218118Actual
31637761.002024-09-218165Actual
32513983.002024-10-228113Actual
28396198.002024-06-228156Actual
39335594.252025-03-2381613Actual
11715345.002023-02-208116Actual
19189555.642023-09-228128Actual
37945359.282025-02-2081611Actual
6034480.002022-09-228165Budget
8277380.002022-11-238165Budget
302631136.002024-08-228113Actual
32548602.002024-10-228163Actual
12842280.002023-03-238116Budget
7095480.002022-10-238115Budget
5971561.002022-09-228115Actual
2605550.002022-06-238115Budget
32159264.592024-09-2181311Actual
26063276.002024-04-218136Actual
24020175.002024-02-208156Actual
252321051.102024-03-228118Actual
13541707.002023-04-228163Actual
36299412.002025-01-218136Actual
246371023.002024-03-228113Actual
30174492.492024-07-2281213Actual
1815200.002022-05-238156Budget
22395132.682023-12-2181311Actual
242090.002022-06-238173Budget
22282434.422023-12-218168Actual
19807488.002023-10-238115Actual
12434221.002023-03-238163Actual
10374386.002023-01-218164Actual
29470105.002024-07-228126Actual
7951257.002022-11-238163Actual
18899109.002023-09-228126Actual
22603984.002024-01-218113Actual
9618200.002022-12-218146Budget
7332380.002022-10-238136Budget
17598686.002023-08-238163Actual
2142280.002022-05-238128Budget
11168280.002023-01-218168Budget
30089489.072024-07-2281612Actual
31544693.002024-09-218164Actual
342321305.652024-11-228118Actual
4008280.002022-07-238146Budget
29292657.002024-07-228164Actual
23820482.002024-02-208115Actual
12293280.002023-02-208168Budget
35121126.002024-12-218126Actual
6830280.002022-10-238163Budget
30676168.002024-08-228156Actual
2293558.002024-01-218126Actual
263021475.352024-04-218118Actual
33549434.592024-10-2281213Actual
16651678.002023-07-238114Actual
28962450.772024-06-2281612Actual
23460193.322024-01-2181611Actual
29761628.372024-07-228128Actual
32104461.412024-09-2181111Actual
1933663.532023-09-2281311Actual
3648445.002022-07-238164Actual
11636530.002023-02-208165Actual
24109733.002024-02-208117Actual
12939384.002023-03-238136Actual
10314650.002023-01-218114Budget
2394052.002024-02-208126Actual
2342216.002022-06-238163Actual
9941480.002022-12-218118Budget
9572401.002022-12-218136Actual
4382280.002022-07-238128Budget
2434872.042024-02-2081211Actual
17949160.002023-08-238146Actual
36384286.002025-01-218166Actual
9199650.002022-12-218114Budget
34406300.762024-11-2281311Actual
13898205.002023-04-228146Actual
19955306.002023-10-238136Actual
25696878.002024-04-218113Actual
31273239.852024-08-2281113Actual
1483550.002022-05-238115Budget
3538100.002022-07-238173Budget
37031446.872025-01-2181613Actual
364411149.002025-01-218117Actual
24402147.572024-02-2081411Actual
28196752.002024-06-228115Actual
16837309.002023-07-238116Actual
4910480.002022-08-238165Budget
7234384.002022-10-238116Actual
891418.002022-04-228167Actual
4255468.002022-07-238167Actual
11574556.002023-02-208115Actual
31776228.002024-09-218146Actual
8747480.002022-11-238167Budget
8076650.002022-11-238114Budget
4989316.002022-08-238116Actual
9395500.002022-12-218165Actual
4988280.002022-08-238116Budget
15654395.002023-06-238164Actual
973779.882022-04-228118Actual
1526335.872023-05-2381211Actual
20745651.002023-11-238114Actual
34672446.872024-11-2281113Actual
12373380.002023-03-238113Budget
3785561.002022-07-238165Actual
11762100.002023-02-208126Budget
22038117.002023-12-218156Actual
27192409.002024-05-228136Actual
7283176.002022-10-238126Actual
23260458.672024-01-218168Actual
28429300.002024-06-228166Actual
3539107.002022-07-238173Actual
29047664.422024-06-2281213Actual
19749331.002023-10-238164Actual
36186605.002025-01-218165Actual
7282200.002022-10-238126Budget
2251313.532023-12-2181112Actual
12372350.002023-03-238113Actual
12890100.002023-03-238126Budget
25023180.002024-03-228146Actual
34943828.002024-12-218164Actual
3688167.782025-01-2181212Actual
2015436.002022-05-238167Actual
285791537.472024-06-228118Actual
18872221.002023-09-228116Actual
2095749.582022-05-238118Actual
7155445.002022-10-238165Actual
21480143.312023-11-2381611Actual
832532.002022-04-228117Actual
10454480.002023-01-218115Budget
2051022.042023-10-2381112Actual
129690.002022-05-238173Budget
15805279.002023-06-238116Actual
28754253.962024-06-2281311Actual
2343280.002022-06-238163Budget
20717137.002023-11-238173Actual
3398380.002022-07-238113Budget
30801780.002024-08-228167Actual
36914423.112025-01-2181612Actual
38451730.002025-03-238115Actual
20251614.732023-10-238168Actual
20040221.002023-10-238166Actual
35586250.762024-12-2181411Actual
18007249.002023-08-238166Actual
37123797.002025-02-208163Actual
26834975.002024-05-228113Actual
28781269.912024-06-2281411Actual
31034330.552024-08-2281311Actual
30766994.002024-08-228117Actual
12043550.002023-02-208117Budget
14233195.442023-04-2281111Actual
16270103.952023-06-2381311Actual
8278414.002022-11-238165Actual
279183.002022-06-238126Actual
20780414.002023-11-238164Actual
35326836.002024-12-218167Actual
36596642.002025-01-218168Actual
18185385.942023-08-238128Actual
10735319.002023-01-218146Actual
1735637.992023-07-2381511Actual
20930236.002023-11-238116Actual
291371073.002024-07-228113Actual
26330661.702024-04-218128Actual
29385691.002024-07-228165Actual
5644380.002022-09-228113Budget
11167414.732023-01-218168Actual
6257280.002022-09-228146Budget
6033459.002022-09-228165Actual
29935283.742024-07-2281411Actual
37711835.952025-02-208128Actual
23373132.682024-01-2181311Actual
7891380.002022-11-238113Budget
10050200.002022-12-218168Budget
38896710.192025-03-238168Actual
22963305.002024-01-218136Actual
3319425.332022-06-238168Actual
34494461.412024-11-2281611Actual
9940975.342022-12-218118Actual
34024260.002024-11-228146Actual
29795723.822024-07-228168Actual
4581200.002022-08-238163Budget
1673135.002022-05-238126Actual
27137302.002024-05-228116Actual
14315101.822023-04-2281411Actual
28231737.002024-06-228165Actual
35974653.002025-01-218163Actual
24463227.362024-02-2081611Actual
9666123.002022-12-218156Actual
19900260.002023-10-238116Actual
1930937.992023-09-2281211Actual
4441458.672022-07-238168Actual
31750405.002024-09-218136Actual
11385100.002023-02-208173Budget
2880859.272024-06-2281511Actual
19103708.002023-09-228167Actual
14674342.002023-05-238164Actual
32726827.002024-10-228115Actual
14016585.002023-04-228117Actual
2144633.742023-11-2381511Actual
32874376.002024-10-228136Actual
11859248.002023-02-208146Actual
9989280.002022-12-218128Budget
1956549.002022-05-238117Actual
33885768.002024-11-228165Actual
3727480.002022-07-238115Budget
27079585.002024-05-228165Actual
26089160.002024-04-218146Actual
303831148.002024-08-228114Actual
23015180.002024-01-218156Actual
9861393.002022-12-218167Actual
185671144.002023-09-228113Actual
24375102.892024-02-2081311Actual
5785100.002022-09-228173Budget
18099468.002023-08-238167Actual
9988537.452022-12-218128Actual
1161386.002022-05-238113Actual
17329149.702023-07-2381411Actual
10590338.002023-01-218116Actual
11964280.002023-02-208166Budget
5892480.002022-09-228164Budget

Generated 2025-05-22 10:52:35.013 UTC