[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4056164.002022-09-028156Actual
3586650.002022-09-028114Budget
6582480.002022-11-028118Budget
802993.002023-01-038173Actual
973779.882022-06-028118Actual
2606551.002022-08-038115Actual
6113280.002022-11-028116Budget
4658100.002022-10-038173Budget
17923347.002023-10-038136Actual
37475275.002025-04-028146Actual
31926850.002024-11-018167Actual
27164138.002024-07-028126Actual
2195885.002024-01-318126Actual
8357380.002023-01-038116Budget
2527380.002022-08-038164Budget
15654395.002023-08-038164Actual
26451116.722024-06-0181211Actual
7750316.242022-12-038128Actual
37534332.002025-04-028166Actual
2394052.002024-04-018126Actual
27748394.382024-07-0281112Actual
26242725.002024-06-018167Actual
10979509.002023-03-038167Actual
303831148.002024-10-028114Actual
33851753.002025-01-028115Actual
5239310.002022-10-038166Actual
17302101.822023-09-0281311Actual
14173478.362023-06-028168Actual
38330185.002025-05-038173Actual
12372350.002023-05-038113Actual
32186294.382024-11-0181411Actual
37449361.002025-04-028136Actual
2033768.852023-12-0381211Actual
12561672.002023-05-038114Actual
3260280.002022-08-038128Budget
274271269.292024-07-028118Actual
31776228.002024-11-018146Actual
19011260.002023-11-028166Actual
3213835.952022-08-038118Actual
21747567.002024-01-318114Actual
28138717.002024-08-028164Actual
13506965.002023-06-028113Actual
2251313.532024-01-3181112Actual
34293608.672025-01-028168Actual
16157638.972023-08-038168Actual
7379275.002022-12-038146Actual
2254646.502024-01-3181612Actual
15317140.122023-07-0381411Actual
9571380.002023-01-318136Budget
2351827.362024-03-0281112Actual
34699474.942025-01-0281213Actual
19807488.002023-12-038115Actual
10638100.002023-03-038126Budget
36763117.782025-03-0381511Actual
6691414.732022-11-028168Actual
12434221.002023-05-038163Actual
33256203.952024-12-0281211Actual
1735637.992023-09-0281511Actual
242198.002022-08-038173Actual
11858280.002023-04-028146Budget
7484246.002022-12-038166Actual
19955306.002023-12-038136Actual
13094289.002023-05-038166Actual
7624480.002022-12-038167Budget
13033200.002023-05-038156Budget
17655122.002023-10-038173Actual
28754253.962024-08-0281311Actual
8501233.002023-01-038146Actual
4441458.672022-09-028168Actual
9722266.002023-01-318166Actual
1345650.002022-07-038114Actual
9802650.002023-01-318117Budget
16918200.002023-09-028146Actual
13600257.002023-06-028173Actual
15619527.002023-08-038114Actual
18007249.002023-10-038166Actual
11246439.002023-04-028113Actual
19900260.002023-12-038116Actual
8453406.002023-01-038136Actual
5132192.002022-10-038146Actual
14521864.002023-07-038113Actual
4116372.002022-09-028166Actual
9073250.002023-01-318163Actual
9338478.002023-01-318115Actual
35326836.002025-01-318167Actual
16297135.872023-08-0381411Actual
23968321.002024-04-018136Actual
6362235.002022-11-028166Actual
1838532.672023-10-0381511Actual
37945359.282025-04-0281611Actual
35559256.082025-01-3181311Actual
39009210.342025-05-0381311Actual
9989280.002023-01-318128Budget
33885768.002025-01-028165Actual
27867224.062024-07-0281113Actual
2605550.002022-08-038115Budget
32338457.152024-11-0181612Actual
7378200.002022-12-038146Budget
20309243.322023-12-0381111Actual
20930236.002024-01-038116Actual
1160380.002022-07-038113Budget
10129380.002023-03-038113Budget
39275345.122025-05-0381113Actual
34174657.002025-01-028167Actual
30624353.002024-10-028136Actual
21011223.002024-01-038146Actual
27927685.482024-07-0281613Actual
29795723.822024-09-018168Actual
12232284.422023-04-028128Actual
31722107.002024-11-018126Actual
38982210.342025-05-0381211Actual
15886186.002023-08-038146Actual
7282200.002022-12-038126Budget
11306255.002023-04-028163Actual
4383502.612022-09-028128Actual
26089160.002024-06-018146Actual
35850469.682025-01-3181213Actual
1405380.002022-07-038164Budget
3962372.002022-09-028136Actual
28344440.002024-08-028136Actual
1768280.002022-07-038146Budget
15747452.002023-08-038165Actual
3786480.002022-09-028165Budget
35036585.002025-01-318165Actual
18899109.002023-11-028126Actual
32304349.702024-11-0181112Actual
330161127.002024-12-028117Actual
24109733.002024-04-018117Actual
10841316.002023-03-038166Actual
9666123.002023-01-318156Actual
22340220.982024-01-3181111Actual
2094480.002022-07-038118Budget
2933200.002022-08-038156Budget
17127916.252023-09-028118Actual
191611192.012023-11-028118Actual
14674342.002023-07-038164Actual
9198715.002023-01-318114Actual
3261316.242022-08-038128Actual
7096436.002022-12-038115Actual
32605322.002024-12-028173Actual
9572401.002023-01-318136Actual
34024260.002025-01-028146Actual
39155356.082025-05-0381112Actual
29908317.792024-09-0181311Actual
12293280.002023-04-028168Budget
8454380.002023-01-038136Budget
35823229.332025-01-3181113Actual
13235480.002023-05-038167Budget
347881061.002025-01-318113Actual
9940975.342023-01-318118Actual
4256380.002022-09-028167Budget
8278414.002023-01-038165Actual
36853274.172025-03-0381112Actual
915090.002023-01-318173Budget
252321051.102024-05-028118Actual
7485280.002022-12-038166Budget
9618200.002023-01-318146Budget
383581259.002025-05-038114Actual
644280.002022-06-028146Budget
9072280.002023-01-318163Budget
33673614.002025-01-028163Actual
22723582.002024-03-028114Actual
12890100.002023-05-038126Budget
4769480.002022-10-038164Budget
7702655.642022-12-038118Actual
13898205.002023-06-028146Actual
4055200.002022-09-028156Budget
12843317.002023-05-038116Actual
1344650.002022-07-038114Budget
26363648.062024-06-018168Actual
2992358.002022-08-038166Actual
3561352.892025-01-3181511Actual
1583255.002023-08-038126Actual
18979115.002023-11-028156Actual
12294378.362023-04-028168Actual
21245532.912024-01-038128Actual
23762456.002024-04-018164Actual
22816504.002024-03-028115Actual
9619215.002023-01-318146Actual
1815200.002022-07-038156Budget
38150420.562025-04-0281213Actual
5706232.002022-11-028163Actual
3319425.332022-08-038168Actual
25790191.002024-06-018173Actual
2144633.742024-01-0381511Actual
11307200.002023-04-028163Budget
19927104.002023-12-038126Actual
9013358.002023-01-318113Actual
28231737.002024-08-028165Actual
36795294.382025-03-0381611Actual
19715570.002023-12-038114Actual
13362200.002023-05-038128Budget
7950280.002023-01-038163Budget
5378386.002022-10-038167Actual
17090.002022-06-028173Budget
7332380.002022-12-038136Budget
37421115.002025-04-028126Actual
1722410.002022-07-038136Actual
246371023.002024-05-028113Actual
14051643.002023-06-028167Actual
3460237.002022-09-028163Actual
12560650.002023-05-038114Budget
10374386.002023-03-038164Actual
5238280.002022-10-038166Budget
8547200.002023-01-038156Budget
36562608.672025-03-038128Actual
5456948.072022-10-038118Actual
16358128.422023-08-0381611Actual
35234291.002025-01-318166Actual
30569344.002024-10-028116Actual
13236486.002023-05-038167Actual
3072689.002022-08-038117Actual
13722563.002023-06-028115Actual
129690.002022-07-038173Budget
5133280.002022-10-038146Budget
30027339.062024-09-0181112Actual
1540922.042023-07-0381112Actual
90278.002022-06-028163Actual
14233195.442023-06-0281111Actual
35201147.002025-01-318156Actual
30921851.102024-10-028168Actual
1747514.592023-09-0281212Actual
11573480.002023-04-028115Budget
6033459.002022-11-028165Actual
8077741.002023-01-038114Actual
20007119.002023-12-038156Actual
4909464.002022-10-038165Actual
598372.002022-06-028136Actual
8277380.002023-01-038165Budget
7234384.002022-12-038116Actual
26717217.052024-06-0181113Actual
33793717.002025-01-028164Actual
22368101.822024-01-3181211Actual
6830280.002022-12-038163Budget
35974653.002025-03-038163Actual
21480143.312024-01-0381611Actual
3865369.002022-09-028116Actual
12373380.002023-05-038113Budget
16744525.002023-09-028115Actual
19749331.002023-12-038164Actual
10266100.002023-03-038173Actual
7235380.002022-12-038116Budget
6112302.002022-11-028116Actual
6630385.942022-11-028128Actual
5972480.002022-11-028115Budget
751280.002022-06-028166Budget
13757351.002023-06-028165Actual
16623275.002023-09-028173Actual
2496956.002024-05-028126Actual
29583299.002024-09-018166Actual
35149372.002025-01-318136Actual
23048263.002024-03-028166Actual
18927289.002023-11-028136Actual
39097403.962025-05-0381611Actual
18687609.002023-11-028114Actual
32548602.002024-12-028163Actual
3785561.002022-09-028165Actual
7812301.092022-12-038168Actual
1769283.002022-07-038146Actual
25174614.002024-05-028167Actual
1673135.002022-07-038126Actual
8685514.002023-01-038117Actual
32104461.412024-11-0181111Actual
387411102.002025-05-038117Actual
39302627.582025-05-0381213Actual
30476770.002024-10-028115Actual
35704369.912025-01-3181112Actual
38862537.452025-05-038128Actual
1426136.932023-06-0281211Actual
39217581.622025-05-0381612Actual
31153377.362024-10-0281112Actual
10314650.002023-03-038114Budget
9395500.002023-01-318165Actual
5833787.002022-11-028114Actual
37336715.002025-04-028165Actual
4581200.002022-10-038163Budget
34351588.002025-01-0281111Actual
218650.002022-06-028114Budget
500280.002022-06-028116Budget
1484643.002022-07-038115Actual
35883457.402025-01-3181613Actual
10267100.002023-03-038173Budget
10050200.002023-01-318168Budget
10128347.002023-03-038113Actual
18157842.012023-10-038118Actual
38896710.192025-05-038168Actual
17247191.192023-09-0281111Actual
24997327.002024-05-028136Actual
36972460.912025-03-0381113Actual
15235230.552023-07-0381111Actual
22012214.002024-01-318146Actual
1948113.532023-11-0281112Actual
23346110.342024-03-0281211Actual
1939076.292023-11-0281511Actual
31215536.942024-10-0281612Actual
6209406.002022-11-028136Actual
27894671.442024-07-0281213Actual
24463227.362024-04-0181611Actual
16002741.002023-08-038117Actual
2343280.002022-08-038163Budget
29881113.532024-09-0181211Actual
10782186.002023-03-038156Actual
2051022.042023-12-0381112Actual
32874376.002024-12-028136Actual
13424522.302023-05-038168Actual
3783197.572025-04-0281211Actual
28521707.002024-08-028167Actual
1644313.532023-08-0381212Actual
25082270.002024-05-028166Actual
3461200.002022-09-028163Budget
6256313.002022-11-028146Actual
20985324.002024-01-038136Actual
31273239.852024-10-0281113Actual
27547499.702024-07-0281111Actual
5707200.002022-11-028163Budget
6831281.002022-12-038163Actual
7623535.002022-12-038167Actual
38544319.002025-05-038116Actual
28699510.342024-08-0281111Actual
2283383.002022-08-038113Actual
242090.002022-08-038173Budget
9258546.002023-01-318164Actual
8606310.002023-01-038166Actual
5893382.002022-11-028164Actual
30418870.002024-10-028164Actual
7891380.002023-01-038113Budget
597380.002022-06-028136Budget
29550165.002024-09-018156Actual
1404421.002022-07-038164Actual
35646344.382025-01-3181611Actual
281041346.002024-08-028114Actual
19423197.572023-11-0281611Actual
2892869.912024-08-0281212Actual
35121126.002025-01-318126Actual
2293558.002024-03-028126Actual
10511427.002023-03-038165Actual
14288142.252023-06-0281311Actual
26423281.622024-06-0181111Actual
38393686.002025-05-038164Actual
1440623.102023-06-0281112Actual
19223458.672023-11-028168Actual
31007113.532024-10-0281211Actual
14825256.002023-07-038116Actual
279841104.002024-08-028113Actual
25948558.002024-06-018165Actual
33943375.002025-01-028116Actual
2603560.002024-06-018126Actual
3005570.972024-09-0181212Actual
263021475.352024-06-018118Actual
31802180.002024-11-018156Actual
3539107.002022-09-028173Actual
2526405.002022-08-038164Actual
13957246.002023-06-028166Actual
21159509.002024-01-038167Actual
26834975.002024-07-028113Actual
14612127.002023-07-038173Actual
12233200.002023-04-028128Budget
8875385.942023-01-038128Actual

Generated 2025-07-02 22:06:29.798 UTC