[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 747   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6256313.002022-09-228146Actual
27334994.002024-05-228117Actual
13628494.002023-04-228114Actual
17775399.002023-08-238115Actual
18687609.002023-09-228114Actual
2468650.002022-06-238114Budget
3460237.002022-07-238163Actual
22603984.002024-01-218113Actual
30418870.002024-08-228164Actual
4196468.002022-07-238117Actual
23994218.002024-02-208146Actual
29969326.302024-07-2281611Actual
365341502.622025-01-218118Actual
6691414.732022-09-228168Actual
13872251.002023-04-228136Actual
37336715.002025-02-208165Actual
28521707.002024-06-228167Actual
27575167.782024-05-2281211Actual
7484246.002022-10-238166Actual
8454380.002022-11-238136Budget
33970109.002024-11-228126Actual
23373132.682024-01-2181311Actual
7563715.002022-10-238117Actual
22723582.002024-01-218114Actual
26008181.002024-04-218116Actual
19596955.002023-10-238113Actual
420480.002022-04-228165Budget
11433729.002023-02-208114Actual
185671144.002023-09-228113Actual
1218281.002022-05-238163Actual
330161127.002024-10-228117Actual
1847730.552023-08-2381112Actual
3727480.002022-07-238115Budget
35412642.002024-12-218128Actual
18276185.872023-08-2381111Actual
31602815.002024-09-218115Actual
35646344.382024-12-2181611Actual
34050182.002024-11-228156Actual
360591321.002025-01-218114Actual
9072280.002022-12-218163Budget
26777457.402024-04-2181613Actual
1344650.002022-05-238114Budget
4520380.002022-08-238113Budget
6504380.002022-09-228167Budget
9989280.002022-12-218128Budget
8453406.002022-11-238136Actual
34823648.002024-12-218163Actual
15534585.002023-06-238163Actual
24229482.912024-02-208128Actual
1722410.002022-05-238136Actual
16358128.422023-06-2381611Actual
8216520.002022-11-238115Actual
2016380.002022-05-238167Budget
297331331.412024-07-228118Actual
19423197.572023-09-2281611Actual
19281232.682023-09-2281111Actual
29583299.002024-07-228166Actual
12293280.002023-02-208168Budget
6113280.002022-09-228116Budget
18979115.002023-09-228156Actual
5645329.002022-09-228113Actual
12561672.002023-03-238114Actual
30624353.002024-08-228136Actual
11635380.002023-02-208165Budget
22163637.002023-12-218167Actual
2605550.002022-06-238115Budget
28019703.002024-06-228163Actual
32726827.002024-10-228115Actual
8404161.002022-11-238126Actual
10590338.002023-01-218116Actual
38954461.412025-03-2381111Actual
32159264.592024-09-2181311Actual
26089160.002024-04-218146Actual
11059480.002023-01-218118Budget
4441458.672022-07-238168Actual
25294513.212024-03-228168Actual
11763186.002023-02-208126Actual
5565398.062022-08-238168Actual
27244144.002024-05-228156Actual
1529097.572023-05-2381311Actual
5892480.002022-09-228164Budget
2203434.422022-05-238168Actual
32605322.002024-10-228173Actual
22695252.002024-01-218173Actual
1405380.002022-05-238164Budget
8827480.002022-11-238118Budget
20132473.002023-10-238167Actual
4848572.002022-08-238115Actual
645243.002022-04-228146Actual
19900260.002023-10-238116Actual
14767359.002023-05-238165Actual
2033768.852023-10-2381211Actual
892380.002022-04-228167Budget
19223458.672023-09-228168Actual
2561127.362024-03-2281612Actual
206251023.002023-11-238113Actual
23400146.512024-01-2181411Actual
34552322.042024-11-2281112Actual
35765609.282024-12-2181612Actual
22128657.002023-12-218117Actual
2887276.002022-06-238146Actual
20452135.872023-10-2381611Actual
4706650.002022-08-238114Budget
11859248.002023-02-208146Actual
5086350.002022-08-238136Actual
5784124.002022-09-228173Actual
8826669.282022-11-238118Actual
7703480.002022-10-238118Budget
30709259.002024-08-228166Actual
3586650.002022-07-238114Budget
24143549.002024-02-208167Actual
33402284.812024-10-2281112Actual
11107402.602023-01-218128Actual
22758354.002024-01-218164Actual
2015436.002022-05-238167Actual
11058851.102023-01-218118Actual
28196752.002024-06-228115Actual
3071550.002022-06-238117Budget
165311004.002023-07-238113Actual
1624332.672023-06-2381211Actual
24884425.002024-03-228165Actual
25023180.002024-03-228146Actual
2934167.002022-06-238156Actual
18185385.942023-08-238128Actual
1219280.002022-05-238163Budget
11168280.002023-01-218168Budget
690996.002022-10-238173Actual
5377380.002022-08-238167Budget
19955306.002023-10-238136Actual
20097722.002023-10-238117Actual
30921851.102024-08-228168Actual
11812401.002023-02-208136Actual
4382280.002022-07-238128Budget
27369785.002024-05-228167Actual
19189555.642023-09-228128Actual
4769480.002022-08-238164Budget
18007249.002023-08-238166Actual
32513983.002024-10-228113Actual
8405200.002022-11-238126Budget
12701596.002023-03-238115Actual
6770380.002022-10-238113Budget
31424635.002024-09-218163Actual
22455229.492023-12-2181611Actual
15022819.002023-05-238117Actual
4117280.002022-07-238166Budget
32186294.382024-09-2181411Actual
16944131.002023-07-238156Actual
23198832.912024-01-218118Actual
10512380.002023-01-218165Budget
36244409.002025-01-218116Actual
21067263.002023-11-238166Actual
10735319.002023-01-218146Actual
8874280.002022-11-238128Budget
35036585.002024-12-218165Actual
28900377.362024-06-2281112Actual
27927685.482024-05-2281613Actual
30206443.372024-07-2281613Actual
4056164.002022-07-238156Actual
2526405.002022-06-238164Actual
2394052.002024-02-208126Actual
22850395.002024-01-218165Actual
25948558.002024-04-218165Actual
2527380.002022-06-238164Budget
342321305.652024-11-228118Actual
6957650.002022-10-238114Budget
9722266.002022-12-218166Actual
2343280.002022-06-238163Budget
31153377.362024-08-2281112Actual
802890.002022-11-238173Budget
32132226.302024-09-2181211Actual
8357380.002022-11-238116Budget
23226417.762024-01-218128Actual
242090.002022-06-238173Budget
370881180.002025-02-208113Actual
28344440.002024-06-228136Actual
296401093.002024-07-228117Actual
16297135.872023-06-2381411Actual
1721380.002022-05-238136Budget
33943375.002024-11-228116Actual
31481246.002024-09-218173Actual
1851044.382023-08-2381612Actual
25790191.002024-04-218173Actual
16744525.002023-07-238115Actual
28076254.002024-06-228173Actual
8278414.002022-11-238165Actual
34260796.552024-11-228128Actual
23105643.002024-01-218117Actual
26330661.702024-04-218128Actual
18602579.002023-09-228163Actual
5972480.002022-09-228115Budget
10374386.002023-01-218164Actual
2056842.252023-10-2381612Actual
21419146.512023-11-2381411Actual
26063276.002024-04-218136Actual
12763370.002023-03-238165Actual
35149372.002024-12-218136Actual
25352245.442024-03-2281111Actual
9259480.002022-12-218164Budget
10050200.002022-12-218168Budget
16623275.002023-07-238173Actual
12185480.002023-02-208118Budget
29047664.422024-06-2281213Actual
15712421.002023-06-238115Actual
37301860.002025-02-208115Actual
36999497.752025-01-2181213Actual
14732542.002023-05-238115Actual
29470105.002024-07-228126Actual
23346110.342024-01-2181211Actual
32338457.152024-09-2181612Actual
22816504.002024-01-218115Actual
34460101.822024-11-2281511Actual
20040221.002023-10-238166Actual
34672446.872024-11-2281113Actual
4909464.002022-08-238165Actual
2839380.002022-06-238136Budget
25174614.002024-03-228167Actual
2603560.002024-04-218126Actual
1747514.592023-07-2381212Actual
1933663.532023-09-2281311Actual
15912160.002023-06-238156Actual
10129380.002023-01-218113Budget
38123329.332025-02-2081113Actual
9941480.002022-12-218118Budget
4707709.002022-08-238114Actual
38982210.342025-03-2381211Actual
191611192.012023-09-228118Actual
2880859.272024-06-2281511Actual
3213835.952022-06-238118Actual
13898205.002023-04-228146Actual
9337480.002022-12-218115Budget
15591177.002023-06-238173Actual
27629281.622024-05-2281411Actual
1546480.002022-05-238165Budget
7332380.002022-10-238136Budget
23048263.002024-01-218166Actual
26115130.002024-04-218156Actual
4116372.002022-07-238166Actual
4195550.002022-07-238117Budget
279841104.002024-06-228113Actual
4988280.002022-08-238116Budget
1161386.002022-05-238113Actual
9198715.002022-12-218114Actual
7331401.002022-10-238136Actual
12940380.002023-03-238136Budget
8686650.002022-11-238117Budget
7950280.002022-11-238163Budget
9571380.002022-12-218136Budget
14880306.002023-05-238136Actual
278464.002022-04-228164Actual
3791249.702025-02-2081511Actual
20780414.002023-11-238164Actual
33730224.002024-11-228173Actual
10781200.002023-01-218156Budget
34024260.002024-11-228146Actual
34351588.002024-11-2281111Actual
2543499.702024-03-2281411Actual
17810478.002023-08-238165Actual
6033459.002022-09-228165Actual
23140702.002024-01-218167Actual
9522139.002022-12-218126Actual
34406300.762024-11-2281311Actual
23820482.002024-02-208115Actual
13924152.002023-04-228156Actual
12105409.002023-02-208167Actual
2992358.002022-06-238166Actual
326331346.002024-10-228114Actual
28962450.772024-06-2281612Actual
19068736.002023-09-228117Actual
4659124.002022-08-238173Actual
9802650.002022-12-218117Budget
25494183.742024-03-2281611Actual
972480.002022-04-228118Budget
4008280.002022-07-238146Budget
2157137.992023-11-2381612Actual
16837309.002023-07-238116Actual
14852104.002023-05-238126Actual
3962372.002022-07-238136Actual
20717137.002023-11-238173Actual
35732150.762024-12-2181212Actual
16686361.002023-07-238164Actual
1440623.102023-04-2281112Actual
29229278.002024-07-228173Actual
4335642.002022-07-238118Actual
6303152.002022-09-228156Actual
7485280.002022-10-238166Budget
10454480.002023-01-218115Budget
31300443.372024-08-2281213Actual
16270103.952023-06-2381311Actual
2282380.002022-06-238113Budget
12842280.002023-03-238116Budget
1672100.002022-05-238126Budget
3906349.702025-03-2381511Actual
5504280.002022-08-238128Budget
1744814.592023-07-2381112Actual
31802180.002024-09-218156Actual
13174550.002023-03-238117Budget
9665200.002022-12-218156Budget
26744622.322024-04-2181213Actual
39302627.582025-03-2381213Actual
5833787.002022-09-228114Actual
35446749.582024-12-218168Actual
38776722.002025-03-238167Actual
245487.142024-02-2081212Actual
11494494.002023-02-208164Actual
6831281.002022-10-238163Actual
5785100.002022-09-228173Budget
337581099.002024-11-228114Actual
30027339.062024-07-2281112Actual
5238280.002022-08-238166Budget
10049473.822022-12-218168Actual
9073250.002022-12-218163Actual
3912200.002022-07-238126Budget
1956549.002022-05-238117Actual
1345650.002022-05-238114Actual
382381061.002025-03-238113Actual
26207926.002024-04-218117Actual
12044525.002023-02-208117Actual
2251313.532023-12-2181112Actual
30569344.002024-08-228116Actual
7951257.002022-11-238163Actual
32046740.492024-09-218168Actual
1815200.002022-05-238156Budget
1484643.002022-05-238115Actual
19687265.002023-10-238173Actual
36299412.002025-01-218136Actual
30650209.002024-08-228146Actual
23607967.002024-02-208113Actual
1750644.382023-07-2381612Actual
29761628.372024-07-228128Actual
31034330.552024-08-2281311Actual
353841305.652024-12-218118Actual
10782186.002023-01-218156Actual
30887592.002024-08-228128Actual
25260502.612024-03-228128Actual
1446439.062023-04-2281612Actual
36186605.002025-01-218165Actual
15805279.002023-06-238116Actual
23260458.672024-01-218168Actual
7283176.002022-10-238126Actual
28754253.962024-06-2281311Actual
5133280.002022-08-238146Budget
16037650.002023-06-238167Actual
5180200.002022-08-238156Budget
3561352.892024-12-2181511Actual
1955550.002022-05-238117Budget
9474391.002022-12-218116Actual
13235480.002023-03-238167Budget
14173478.362023-04-228168Actual
33522369.682024-10-2281113Actual
2933200.002022-06-238156Budget
3864280.002022-07-238116Budget
37945359.282025-02-2081611Actual
1443314.592023-04-2281212Actual
13423280.002023-03-238168Budget
11306255.002023-02-208163Actual
6160200.002022-09-228126Budget

Generated 2025-05-22 19:59:42.143 UTC