[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 746   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7156380.002022-10-188165Budget
38571162.002025-03-188126Actual
7951257.002022-11-188163Actual
38625221.002025-03-188146Actual
7155445.002022-10-188165Actual
27192409.002024-05-178136Actual
14612127.002023-05-188173Actual
31637761.002024-09-168165Actual
28138717.002024-06-178164Actual
37711835.952025-02-158128Actual
330161127.002024-10-178117Actual
33943375.002024-11-178116Actual
20007119.002023-10-188156Actual
24672637.002024-03-178163Actual
3786480.002022-07-188165Budget
35532223.102024-12-1681211Actual
3005570.972024-07-1781212Actual
2790100.002022-06-188126Budget
2095785.002023-11-188126Actual
12373380.002023-03-188113Budget
24229482.912024-02-158128Actual
13314480.002023-03-188118Budget
30511669.002024-08-178165Actual
6582480.002022-09-178118Budget
22850395.002024-01-168165Actual
31061273.102024-08-1781411Actual
7425116.002022-10-188156Actual
24884425.002024-03-178165Actual
5180200.002022-08-188156Budget
35559256.082024-12-1681311Actual
30298683.002024-08-178163Actual
26423281.622024-04-1681111Actual
8686650.002022-11-188117Budget
34823648.002024-12-168163Actual
6691414.732022-09-178168Actual
7484246.002022-10-188166Actual
19363108.212023-09-1781411Actual
4520380.002022-08-188113Budget
21931226.002023-12-168116Actual
9665200.002022-12-168156Budget
38451730.002025-03-188115Actual
32338457.152024-09-1681612Actual
29853510.342024-07-1781111Actual
3587700.002022-07-188114Actual
18157842.012023-08-188118Actual
16651678.002023-07-188114Actual
27218291.002024-05-178146Actual
12842280.002023-03-188116Budget
6303152.002022-09-178156Actual
39335594.252025-03-1881613Actual
6033459.002022-09-178165Actual
9862480.002022-12-168167Budget
2056842.252023-10-1881612Actual
151151084.432023-05-188118Actual
1830436.932023-08-1881211Actual
17034709.002023-07-188117Actual
9523200.002022-12-168126Budget
23373132.682024-01-1681311Actual
31926850.002024-09-168167Actual
30174492.492024-07-1781213Actual
36654561.412025-01-1681111Actual
24463227.362024-02-1581611Actual
23642538.002024-02-158163Actual
2561127.362024-03-1781612Actual
17717384.002023-08-188164Actual
1384481.002023-04-178126Actual
2469779.002022-06-188114Actual
26988686.002024-05-178164Actual
6113280.002022-09-178116Budget
6630385.942022-09-178128Actual
13362200.002023-03-188128Budget
284861215.002024-06-178117Actual
21011223.002023-11-188146Actual
19223458.672023-09-178168Actual
219650.002022-04-178114Actual
32726827.002024-10-178115Actual
23048263.002024-01-168166Actual
1838532.672023-08-1881511Actual
22422147.572023-12-1681411Actual
37745819.282025-02-158168Actual
6957650.002022-10-188114Budget
27809581.622024-05-1781612Actual
20132473.002023-10-188167Actual
30676168.002024-08-178156Actual
3461200.002022-07-188163Budget
14906175.002023-05-188146Actual
19807488.002023-10-188115Actual
28607655.642024-06-178128Actual
8501233.002022-11-188146Actual
6771435.002022-10-188113Actual
34433267.792024-11-1781411Actual
28076254.002024-06-178173Actual
12513100.002023-03-188173Budget
4195550.002022-07-188117Budget
8357380.002022-11-188116Budget
359550.002022-04-178115Budget
7378200.002022-10-188146Budget
15712421.002023-06-188115Actual
17127916.252023-07-188118Actual
37625834.002025-02-158167Actual
24402147.572024-02-1581411Actual
24052199.002024-02-158166Actual
35850469.682024-12-1681213Actual
26717217.052024-04-1681113Actual
15805279.002023-06-188116Actual
10734280.002023-01-168146Budget
23226417.762024-01-168128Actual
1953932.672023-09-1781612Actual
364411149.002025-01-168117Actual
8076650.002022-11-188114Budget
12561672.002023-03-188114Actual
2351827.362024-01-1681112Actual
26207926.002024-04-168117Actual
30596162.002024-08-178126Actual
31722107.002024-09-168126Actual
18218592.002023-08-188168Actual
10920550.002023-01-168117Budget
1404421.002022-05-188164Actual
33970109.002024-11-178126Actual
15351214.592023-05-1881611Actual
2394052.002024-02-158126Actual
8874280.002022-11-188128Budget
5085380.002022-08-188136Budget
22221851.102023-12-168118Actual
21337174.172023-11-1881111Actual
3538100.002022-07-188173Budget
16270103.952023-06-1881311Actual
8453406.002022-11-188136Actual
8077741.002022-11-188114Actual
15912160.002023-06-188156Actual
30801780.002024-08-178167Actual
8827480.002022-11-188118Budget
10781200.002023-01-168156Budget
32213105.022024-09-1681511Actual
22249443.512023-12-168128Actual
37421115.002025-02-158126Actual
549129.002022-04-178126Actual
19927104.002023-10-188126Actual
6257280.002022-09-178146Budget
16892308.002023-07-188136Actual
28344440.002024-06-178136Actual
15317140.122023-05-1881411Actual
21067263.002023-11-188166Actual
34672446.872024-11-1781113Actual
5505463.212022-08-188128Actual
9722266.002022-12-168166Actual
16566617.002023-07-188163Actual
26063276.002024-04-168136Actual
5377380.002022-08-188167Budget
24320169.912024-02-1581111Actual
33402284.812024-10-1781112Actual
21245532.912023-11-188128Actual
35121126.002024-12-168126Actual
31181130.552024-08-1781212Actual
8500200.002022-11-188146Budget
16095940.492023-06-188118Actual
24109733.002024-02-158117Actual
3906349.702025-03-1881511Actual
597380.002022-04-178136Budget
15057643.002023-05-188167Actual
2254646.502023-12-1681612Actual
3586650.002022-07-188114Budget
206251023.002023-11-188113Actual
9475380.002022-12-168116Budget
32513983.002024-10-178113Actual
16002741.002023-06-188117Actual
12987280.002023-03-188146Budget
34731415.292024-11-1781613Actual
38123329.332025-02-1581113Actual
22340220.982023-12-1681111Actual
24791307.002024-03-178164Actual
5179179.002022-08-188156Actual
15619527.002023-06-188114Actual
19011260.002023-09-178166Actual
6504380.002022-09-178167Budget
38181732.842025-02-1581613Actual
9199650.002022-12-168114Budget
31215536.942024-08-1781612Actual
9940975.342022-12-168118Actual
645243.002022-04-178146Actual
28231737.002024-06-178165Actual
24757627.002024-03-178114Actual
33638983.002024-11-178113Actual
9013358.002022-12-168113Actual
39275345.122025-03-1881113Actual
13034217.002023-03-188156Actual
28727148.632024-06-1781211Actual
15654395.002023-06-188164Actual
1769283.002022-05-188146Actual
2742280.002022-06-188116Budget
10188243.002023-01-168163Actual
2053713.532023-10-1881212Actual
4910480.002022-08-188165Budget
1344650.002022-05-188114Budget
90278.002022-04-178163Actual
22908248.002024-01-168116Actual
24020175.002024-02-158156Actual
24997327.002024-03-178136Actual
25260502.612024-03-178128Actual
35201147.002024-12-168156Actual
12434221.002023-03-188163Actual
165311004.002023-07-188113Actual
3319425.332022-06-188168Actual
7811200.002022-10-188168Budget
32104461.412024-09-1681111Actual
9337480.002022-12-168115Budget
17329149.702023-07-1881411Actual
4334480.002022-07-188118Budget
20391140.122023-10-1881411Actual
10840280.002023-01-168166Budget
13628494.002023-04-178114Actual
29969326.302024-07-1781611Actual
7812301.092022-10-188168Actual
20251614.732023-10-188168Actual
21873366.002023-12-168165Actual
1647427.362023-06-1881612Actual
2839380.002022-06-188136Budget
22723582.002024-01-168114Actual
21662656.002023-12-168163Actual
10049473.822022-12-168168Actual
331081255.652024-10-178118Actual
26363648.062024-04-168168Actual
27602350.772024-05-1781311Actual
27629281.622024-05-1781411Actual
5239310.002022-08-188166Actual
17069488.002023-07-188167Actual
28370253.002024-06-178146Actual
13174550.002023-03-188117Budget
10266100.002023-01-168173Actual
2051022.042023-10-1881112Actual
4056164.002022-07-188156Actual
3284697.002024-10-178126Actual
18899109.002023-09-178126Actual
13662431.002023-04-178164Actual
2343280.002022-06-188163Budget
154991112.002023-06-188113Actual
387411102.002025-03-188117Actual
14852104.002023-05-188126Actual
16837309.002023-07-188116Actual
11058851.102023-01-168118Actual
26777457.402024-04-1681613Actual
2442934.802024-02-1581511Actual
12293280.002023-02-158168Budget
8136480.002022-11-188164Budget
12372350.002023-03-188113Actual
34552322.042024-11-1781112Actual
690890.002022-10-188173Budget
23913312.002024-02-158116Actual
37301860.002025-02-158115Actual
9395500.002022-12-168165Actual
9198715.002022-12-168114Actual
6692280.002022-09-178168Budget
4009276.002022-07-188146Actual
35504436.942024-12-1681111Actual
5644380.002022-09-178113Budget
21719124.002023-12-168173Actual
14732542.002023-05-188115Actual
1644313.532023-06-1881212Actual
13173499.002023-03-188117Actual
15945221.002023-06-188166Actual
23699124.002024-02-158173Actual
382381061.002025-03-188113Actual
3539107.002022-07-188173Actual
7235380.002022-10-188116Budget
6161157.002022-09-178126Actual
1440623.102023-04-1781112Actual
8875385.942022-11-188128Actual
1750644.382023-07-1881612Actual
32959351.002024-10-178166Actual
27690343.322024-05-1781611Actual
35586250.762024-12-1681411Actual
7095480.002022-10-188115Budget
23140702.002024-01-168167Actual
11714280.002023-02-158116Budget
12986307.002023-03-188146Actual
17975104.002023-08-188156Actual
20872502.002023-11-188165Actual
2664480.002022-06-188165Budget
9802650.002022-12-168117Budget
360499.002022-04-178115Actual
342321305.652024-11-178118Actual
12890100.002023-03-188126Budget
30887592.002024-08-178128Actual
31695351.002024-09-168116Actual
33170749.582024-10-178168Actual
24143549.002024-02-158167Actual
6256313.002022-09-178146Actual
5457480.002022-08-188118Budget
26744622.322024-04-1681213Actual
4055200.002022-07-188156Budget
33885768.002024-11-178165Actual
10050200.002022-12-168168Budget
278464.002022-04-178164Actual
8685514.002022-11-188117Actual
5037200.002022-08-188126Budget
35940921.002025-01-168113Actual
10375480.002023-01-168164Budget
279380.002022-04-178164Budget
27455867.762024-05-178128Actual
23198832.912024-01-168118Actual
2777673.102024-05-1781212Actual
25082270.002024-03-178166Actual
3913177.002022-07-188126Actual
2880859.272024-06-1781511Actual
8278414.002022-11-188165Actual
19842386.002023-10-188165Actual
13315842.012023-03-188118Actual
27079585.002024-05-178165Actual
32668819.002024-10-178164Actual
2342216.002022-06-188163Actual
3561352.892024-12-1681511Actual
11906200.002023-02-158156Budget
36384286.002025-01-168166Actual
19281232.682023-09-1781111Actual
35765609.282024-12-1681612Actual
21628891.002023-12-168113Actual
16623275.002023-07-188173Actual
1546480.002022-05-188165Budget
30624353.002024-08-178136Actual
24729123.002024-03-178173Actual
12044525.002023-02-158117Actual
24375102.892024-02-1581311Actual
11763186.002023-02-158126Actual
38065609.282025-02-1581612Actual
2342737.992024-01-1681511Actual
692162.002022-04-178156Actual
7751280.002022-10-188128Budget
4768509.002022-08-188164Actual
27748394.382024-05-1781112Actual
501361.002022-04-178116Actual
292571111.002024-07-178114Actual
39183150.762025-03-1881212Actual
8606310.002022-11-188166Actual
32396376.702024-09-1681113Actual
35149372.002024-12-168136Actual
38544319.002025-03-188116Actual
1219280.002022-05-188163Budget
3912200.002022-07-188126Budget
20040221.002023-10-188166Actual
10315650.002023-01-168114Actual
15143402.602023-05-188128Actual
27927685.482024-05-1781613Actual
1956549.002022-05-188117Actual
17868315.002023-08-188116Actual
13423280.002023-03-188168Budget
751280.002022-04-178166Budget
26926260.002024-05-178173Actual
26148179.002024-04-168166Actual
28962450.772024-06-1781612Actual
32874376.002024-10-178136Actual
1747514.592023-07-1881212Actual
36736229.492025-01-1681411Actual
2496956.002024-03-178126Actual
12701596.002023-03-188115Actual
32926144.002024-10-178156Actual
2136599.702023-11-1881211Actual
281041346.002024-06-178114Actual

Generated 2025-05-17 22:31:27.982 UTC