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

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056842.252023-11-1481612Actual
33170749.582024-11-138168Actual
303831148.002024-09-138114Actual
360499.002022-05-148115Actual
5707200.002022-10-148163Budget
16297135.872023-07-1581411Actual
10375480.002023-02-128164Budget
32132226.302024-10-1381211Actual
13314480.002023-04-148118Budget
13722563.002023-05-148115Actual
31926850.002024-10-138167Actual
33581678.462024-11-1381613Actual
11811380.002023-03-148136Budget
26451116.722024-05-1381211Actual
14139385.942023-05-148128Actual
252321051.102024-04-138118Actual
34174657.002024-12-148167Actual
7484246.002022-11-148166Actual
915168.002023-01-128173Actual
17390218.852023-08-1481611Actual
16095940.492023-07-158118Actual
5317550.002022-09-148117Budget
17717384.002023-09-148164Actual
3320280.002022-07-158168Budget
8748468.002022-12-158167Actual
6161157.002022-10-148126Actual
12232284.422023-03-148128Actual
37945359.282025-03-1481611Actual
30298683.002024-09-138163Actual
16892308.002023-08-148136Actual
5132192.002022-09-148146Actual
10129380.002023-02-128113Budget
19103708.002023-10-148167Actual
1545382.002022-06-148165Actual
33228529.492024-11-1381111Actual
8278414.002022-12-158165Actual
23968321.002024-03-138136Actual
27927685.482024-06-1381613Actual
35883457.402025-01-1281613Actual
1446439.062023-05-1481612Actual
13757351.002023-05-148165Actual
18331106.082023-09-1481311Actual
32900265.002024-11-138146Actual
7426200.002022-11-148156Budget
16123458.672023-07-158128Actual
9723280.002023-01-128166Budget
14767359.002023-06-148165Actual
2663551.002022-07-158165Actual
18899109.002023-10-148126Actual
11307200.002023-03-148163Budget
8747480.002022-12-158167Budget
24729123.002024-04-138173Actual
19807488.002023-11-148115Actual
30089489.072024-08-1381612Actual
11167414.732023-02-128168Actual
18953159.002023-10-148146Actual
5504280.002022-09-148128Budget
302631136.002024-09-138113Actual
17090.002022-05-148173Budget
9988537.452023-01-128128Actual
1219280.002022-06-148163Budget
38123329.332025-03-1481113Actual
37031446.872025-02-1281613Actual
38599424.002025-04-148136Actual
29524248.002024-08-138146Actual
32959351.002024-11-138166Actual
30979442.262024-09-1381111Actual
14348143.312023-05-1481611Actual
30027339.062024-08-1381112Actual
15235230.552023-06-1481111Actual
34580126.292024-12-1481212Actual
7891380.002022-12-158113Budget
31776228.002024-10-138146Actual
14233195.442023-05-1481111Actual
15143402.602023-06-148128Actual
36682198.642025-02-1281211Actual
19281232.682023-10-1481111Actual
19223458.672023-10-148168Actual
21159509.002023-12-158167Actual
337581099.002024-12-148114Actual
28196752.002024-07-148115Actual
14880306.002023-06-148136Actual
38451730.002025-04-148115Actual
3133414.002022-07-158167Actual
7623535.002022-11-148167Actual
5085380.002022-09-148136Budget
21337174.172023-12-1581111Actual
18157842.012023-09-148118Actual
2605550.002022-07-158115Budget
11058851.102023-02-128118Actual
2458033.742024-03-1381612Actual
38486806.002025-04-148165Actual
17189507.152023-08-148168Actual
242090.002022-07-158173Budget
3539107.002022-08-148173Actual
17868315.002023-09-148116Actual
32726827.002024-11-138115Actual
3727480.002022-08-148115Budget
10639130.002023-02-128126Actual
24229482.912024-03-138128Actual
38330185.002025-04-148173Actual
1544244.382023-06-1481612Actual
27656119.912024-06-1381511Actual
10511427.002023-02-128165Actual
11494494.002023-03-148164Actual
29172635.002024-08-138163Actual
34731415.292024-12-1481613Actual
28231737.002024-07-148165Actual
16037650.002023-07-158167Actual
23260458.672024-02-128168Actual
36244409.002025-02-128116Actual
31034330.552024-09-1381311Actual
14906175.002023-06-148146Actual
1080280.002022-05-148168Budget
3460237.002022-08-148163Actual
12842280.002023-04-148116Budget
19715570.002023-11-148114Actual
11385100.002023-03-148173Budget
8934200.002022-12-158168Budget
2136599.702023-12-1581211Actual
4988280.002022-09-148116Budget
12622514.002023-04-148164Actual
218650.002022-05-148114Budget
2351827.362024-02-1281112Actual
1939076.292023-10-1481511Actual
11763186.002023-03-148126Actual
1384481.002023-05-148126Actual
16837309.002023-08-148116Actual
19068736.002023-10-148117Actual
20190946.552023-11-148118Actual
22012214.002024-01-128146Actual
9618200.002023-01-128146Budget
3319425.332022-07-158168Actual
34614559.282024-12-1481612Actual
28076254.002024-07-148173Actual
2543499.702024-04-1381411Actual
21719124.002024-01-128173Actual
12293280.002023-03-148168Budget
39036350.772025-04-1481411Actual
29969326.302024-08-1381611Actual
12294378.362023-03-148168Actual
3648445.002022-08-148164Actual
13924152.002023-05-148156Actual
17189.002022-05-148173Actual
1632436.932023-07-1581511Actual
21839542.002024-01-128115Actual
34379113.532024-12-1481211Actual
5180200.002022-09-148156Budget
29020343.362024-07-1481113Actual
4706650.002022-09-148114Budget
4008280.002022-08-148146Budget
27547499.702024-06-1381111Actual
14111931.402023-05-148118Actual
9474391.002023-01-128116Actual
1876251.002022-06-148166Actual
20780414.002023-12-158164Actual
29908317.792024-08-1381311Actual
20717137.002023-12-158173Actual
7378200.002022-11-148146Budget
12233200.002023-03-148128Budget
13600257.002023-05-148173Actual
12940380.002023-04-148136Budget
6503491.002022-10-148167Actual
28900377.362024-07-1481112Actual
2469779.002022-07-158114Actual
7750316.242022-11-148128Actual
2662540.122024-05-1381112Actual
22128657.002024-01-128117Actual
36795294.382025-02-1281611Actual
6583798.072022-10-148118Actual
6033459.002022-10-148165Actual
27277282.002024-06-138166Actual
8404161.002022-12-158126Actual
2016380.002022-06-148167Budget
34460101.822024-12-1481511Actual
383581259.002025-04-148114Actual
191611192.012023-10-148118Actual
8277380.002022-12-158165Budget
1750644.382023-08-1481612Actual
17810478.002023-09-148165Actual
2557915.652024-04-1381212Actual
28344440.002024-07-148136Actual
17923347.002023-09-148136Actual
4383502.612022-08-148128Actual
802993.002022-12-158173Actual
14016585.002023-05-148117Actual
28019703.002024-07-148163Actual
2342216.002022-07-158163Actual
12987280.002023-04-148146Budget
1161386.002022-06-148113Actual
2195885.002024-01-128126Actual
27629281.622024-06-1381411Actual
10374386.002023-02-128164Actual
5833787.002022-10-148114Actual
274271269.292024-06-138118Actual
3865369.002022-08-148116Actual
24020175.002024-03-138156Actual
2840423.002022-07-158136Actual
2033768.852023-11-1481211Actual
90278.002022-05-148163Actual
19981195.002023-11-148146Actual
2342737.992024-02-1281511Actual
37449361.002025-03-148136Actual
31095362.472024-09-1381611Actual
29443319.002024-08-138116Actual
26148179.002024-05-138166Actual
34699474.942024-12-1481213Actual
24757627.002024-04-138114Actual
36325261.002025-02-128146Actual
22816504.002024-02-128115Actual
2777673.102024-06-1381212Actual
376831310.202025-03-148118Actual
11495480.002023-03-148164Budget
16623275.002023-08-148173Actual
1345650.002022-06-148114Actual
30801780.002024-09-138167Actual
6034480.002022-10-148165Budget
4521329.002022-09-148113Actual
34433267.792024-12-1481411Actual
12043550.002023-03-148117Budget
24201878.372024-03-138118Actual
6582480.002022-10-148118Budget
1625321.002022-06-148116Actual
1830436.932023-09-1481211Actual
1955550.002022-06-148117Budget
22638598.002024-02-128163Actual
10688391.002023-02-128136Actual
38181732.842025-03-1481613Actual
22221851.102024-01-128118Actual
16977267.002023-08-148166Actual
35446749.582025-01-128168Actual
4659124.002022-09-148173Actual
1443314.592023-05-1481212Actual
3212480.002022-07-158118Budget
18419138.002023-09-1481611Actual
27369785.002024-06-138167Actual
16686361.002023-08-148164Actual
387411102.002025-04-148117Actual
36709260.342025-02-1281311Actual
7234384.002022-11-148116Actual
9619215.002023-01-128146Actual
5566280.002022-09-148168Budget
7096436.002022-11-148115Actual
13235480.002023-04-148167Budget
4334480.002022-08-148118Budget
18602579.002023-10-148163Actual
1838532.672023-09-1481511Actual
29385691.002024-08-138165Actual
28138717.002024-07-148164Actual
2496956.002024-04-138126Actual
8875385.942022-12-158128Actual
21986330.002024-01-128136Actual
4441458.672022-08-148168Actual
37501202.002025-03-148156Actual
13541707.002023-05-148163Actual
5239310.002022-09-148166Actual
26330661.702024-05-138128Actual
9259480.002023-01-128164Budget
8077741.002022-12-158114Actual
13424522.302023-04-148168Actual
352911019.002025-01-128117Actual
35234291.002025-01-128166Actual
8216520.002022-12-158115Actual
30676168.002024-09-138156Actual
16566617.002023-08-148163Actual
20745651.002023-12-158114Actual
36299412.002025-02-128136Actual
18687609.002023-10-148114Actual
33256203.952024-11-1381211Actual
4196468.002022-08-148117Actual
31424635.002024-10-138163Actual
4195550.002022-08-148117Budget
33970109.002024-12-148126Actual
2561127.362024-04-1381612Actual
3005570.972024-08-1381212Actual
21662656.002024-01-128163Actual
11433729.002023-03-148114Actual
10920550.002023-02-128117Budget
9338478.002023-01-128115Actual
2095785.002023-12-158126Actual
19363108.212023-10-1481411Actual
22249443.512024-01-128128Actual
31300443.372024-09-1381213Actual
37711835.952025-03-148128Actual
10781200.002023-02-128156Budget
15022819.002023-06-148117Actual
30624353.002024-09-138136Actual
2742280.002022-07-158116Budget
18779395.002023-10-148115Actual
24109733.002024-03-138117Actual
1440623.102023-05-1481112Actual
3072689.002022-07-158117Actual
18185385.942023-09-148128Actual
690890.002022-11-148173Budget
34494461.412024-12-1481611Actual
5457480.002022-09-148118Budget
34823648.002025-01-128163Actual
7702655.642022-11-148118Actual
3688167.782025-02-1281212Actual
35732150.762025-01-1281212Actual
36972460.912025-02-1281113Actual
35001921.002025-01-128115Actual
23913312.002024-03-138116Actual
21781307.002024-01-128164Actual
10128347.002023-02-128113Actual
1079370.792022-05-148168Actual
11636530.002023-03-148165Actual
13628494.002023-05-148114Actual
20985324.002023-12-158136Actual
32423610.042024-10-1381213Actual
16157638.972023-07-158168Actual
24942223.002024-04-138116Actual
27244144.002024-06-138156Actual
291371073.002024-08-138113Actual
31602815.002024-10-138115Actual
1583255.002023-07-158126Actual
2993280.002022-07-158166Budget
13662431.002023-05-148164Actual
1529097.572023-06-1481311Actual
35704369.912025-01-1281112Actual
1816125.002022-06-148156Actual
9072280.002023-01-128163Budget
370881180.002025-03-148113Actual
8826669.282022-12-158118Actual
691200.002022-05-148156Budget
17329149.702023-08-1481411Actual
5832650.002022-10-148114Budget
12843317.002023-04-148116Actual
27489592.002024-06-138168Actual
36186605.002025-02-128165Actual
13898205.002023-05-148146Actual
33522369.682024-11-1381113Actual
2095749.582022-06-148118Actual
22368101.822024-01-1281211Actual
12560650.002023-04-148114Budget
27894671.442024-06-1381213Actual
11247380.002023-03-148113Budget
24375102.892024-03-1381311Actual
372081275.002025-03-148114Actual
21747567.002024-01-128114Actual
19842386.002023-11-148165Actual
8405200.002022-12-158126Budget
6257280.002022-10-148146Budget
1672100.002022-06-148126Budget
14315101.822023-05-1481411Actual
4909464.002022-09-148165Actual
32819394.002024-11-138116Actual
18064743.002023-09-148117Actual
9523200.002023-01-128126Budget
7235380.002022-11-148116Budget
185671144.002023-10-148113Actual
4056164.002022-08-148156Actual
2036463.532023-11-1481311Actual
10267100.002023-02-128173Budget
23762456.002024-03-138164Actual
36654561.412025-02-1281111Actual

Generated 2025-06-13 21:51:25.920 UTC