[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13094289.002023-03-238166Actual
28429300.002024-06-228166Actual
6692280.002022-09-228168Budget
13817295.002023-04-228116Actual
9523200.002022-12-218126Budget
691200.002022-04-228156Budget
34460101.822024-11-2281511Actual
17127916.252023-07-238118Actual
5238280.002022-08-238166Budget
38776722.002025-03-238167Actual
6630385.942022-09-228128Actual
27218291.002024-05-228146Actual
32874376.002024-10-228136Actual
38896710.192025-03-238168Actual
6771435.002022-10-238113Actual
14612127.002023-05-238173Actual
2343280.002022-06-238163Budget
33344340.132024-10-2281611Actual
8216520.002022-11-238115Actual
8747480.002022-11-238167Budget
15534585.002023-06-238163Actual
973779.882022-04-228118Actual
18659132.002023-09-228173Actual
370881180.002025-02-208113Actual
11432650.002023-02-208114Budget
8500200.002022-11-238146Budget
23699124.002024-02-208173Actual
33673614.002024-11-228163Actual
27277282.002024-05-228166Actual
26926260.002024-05-228173Actual
27575167.782024-05-2281211Actual
21662656.002023-12-218163Actual
2777673.102024-05-2281212Actual
21037164.002023-11-238156Actual
165311004.002023-07-238113Actual
35586250.762024-12-2181411Actual
10453514.002023-01-218115Actual
7017459.002022-10-238164Actual
296401093.002024-07-228117Actual
7750316.242022-10-238128Actual
12513100.002023-03-238173Budget
4658100.002022-08-238173Budget
6770380.002022-10-238113Budget
37501202.002025-02-208156Actual
10782186.002023-01-218156Actual
32900265.002024-10-228146Actual
690890.002022-10-238173Budget
23346110.342024-01-2181211Actual
279183.002022-06-238126Actual
28231737.002024-06-228165Actual
2606551.002022-06-238115Actual
25049102.002024-03-228156Actual
2153827.362023-11-2381112Actual
24672637.002024-03-228163Actual
1672100.002022-05-238126Budget
11167414.732023-01-218168Actual
36476828.002025-01-218167Actual
2434872.042024-02-2081211Actual
34260796.552024-11-228128Actual
3461200.002022-07-238163Budget
26148179.002024-04-218166Actual
36709260.342025-01-2181311Actual
263021475.352024-04-218118Actual
1953932.672023-09-2281612Actual
8547200.002022-11-238156Budget
10591280.002023-01-218116Budget
37625834.002025-02-208167Actual
22989167.002024-01-218146Actual
8606310.002022-11-238166Actual
38544319.002025-03-238116Actual
2839380.002022-06-238136Budget
27927685.482024-05-2281613Actual
10454480.002023-01-218115Budget
8404161.002022-11-238126Actual
30511669.002024-08-228165Actual
28781269.912024-06-2281411Actual
20040221.002023-10-238166Actual
4768509.002022-08-238164Actual
39302627.582025-03-2381213Actual
11714280.002023-02-208116Budget
383581259.002025-03-238114Actual
32304349.702024-09-2181112Actual
5036139.002022-08-238126Actual
18185385.942023-08-238128Actual
5239310.002022-08-238166Actual
18779395.002023-09-228115Actual
16837309.002023-07-238116Actual
12373380.002023-03-238113Budget
1484643.002022-05-238115Actual
2033768.852023-10-2381211Actual
5972480.002022-09-228115Budget
28289379.002024-06-228116Actual
13315842.012023-03-238118Actual
37031446.872025-01-2181613Actual
36654561.412025-01-2181111Actual
21124585.002023-11-238117Actual
9474391.002022-12-218116Actual
22455229.492023-12-2181611Actual
3561352.892024-12-2181511Actual
33730224.002024-11-228173Actual
206251023.002023-11-238113Actual
1939076.292023-09-2281511Actual
22758354.002024-01-218164Actual
19363108.212023-09-2281411Actual
6256313.002022-09-228146Actual
32819394.002024-10-228116Actual
21419146.512023-11-2381411Actual
22695252.002024-01-218173Actual
17302101.822023-07-2381311Actual
18687609.002023-09-228114Actual
12106480.002023-02-208167Budget
38123329.332025-02-2081113Actual
12043550.002023-02-208117Budget
2204280.002022-05-238168Budget
14674342.002023-05-238164Actual
185671144.002023-09-228113Actual
6631280.002022-09-228128Budget
1747514.592023-07-2381212Actual
1722410.002022-05-238136Actual
4580214.002022-08-238163Actual
692162.002022-04-228156Actual
38273608.002025-03-238163Actual
28607655.642024-06-228128Actual
37534332.002025-02-208166Actual
24757627.002024-03-228114Actual
7235380.002022-10-238116Budget
27192409.002024-05-228136Actual
36763117.782025-01-2181511Actual
4382280.002022-07-238128Budget
16157638.972023-06-238168Actual
6442550.002022-09-228117Budget
24052199.002024-02-208166Actual
3399378.002022-07-238113Actual
35940921.002025-01-218113Actual
3319425.332022-06-238168Actual
17810478.002023-08-238165Actual
29350806.002024-07-228115Actual
38651208.002025-03-238156Actual
2933200.002022-06-238156Budget
39097403.962025-03-2381611Actual
15654395.002023-06-238164Actual
28521707.002024-06-228167Actual
4009276.002022-07-238146Actual
10188243.002023-01-218163Actual
30596162.002024-08-228126Actual
37885336.942025-02-2081411Actual
29385691.002024-07-228165Actual
18872221.002023-09-228116Actual
2016380.002022-05-238167Budget
39009210.342025-03-2381311Actual
1816125.002022-05-238156Actual
32548602.002024-10-228163Actual
13506965.002023-04-228113Actual
19807488.002023-10-238115Actual
14288142.252023-04-2281311Actual
2540796.512024-03-2281311Actual
31481246.002024-09-218173Actual
12044525.002023-02-208117Actual
3539107.002022-07-238173Actual
24375102.892024-02-2081311Actual
8137482.002022-11-238164Actual
297331331.412024-07-228118Actual
39275345.122025-03-2381113Actual
25853532.002024-04-218164Actual
279841104.002024-06-228113Actual
2195885.002023-12-218126Actual
23820482.002024-02-208115Actual
13173499.002023-03-238117Actual
38625221.002025-03-238146Actual
2557915.652024-03-2281212Actual
10980480.002023-01-218167Budget
32605322.002024-10-228173Actual
26869775.002024-05-228163Actual
26478139.062024-04-2181311Actual
20218532.912023-10-238128Actual
303831148.002024-08-228114Actual
34406300.762024-11-2281311Actual
9666123.002022-12-218156Actual
20838497.002023-11-238115Actual
29229278.002024-07-228173Actual
1583255.002023-06-238126Actual
29047664.422024-06-2281213Actual
2892869.912024-06-2281212Actual
10841316.002023-01-218166Actual
2603560.002024-04-218126Actual
347881061.002024-12-218113Actual
1219280.002022-05-238163Budget
38003257.152025-02-2081112Actual
16095940.492023-06-238118Actual
36682198.642025-01-2181211Actual
32926144.002024-10-228156Actual
7234384.002022-10-238116Actual
10266100.002023-01-218173Actual
13924152.002023-04-228156Actual
3005570.972024-07-2281212Actual
2056842.252023-10-2381612Actual
11859248.002023-02-208146Actual
2394052.002024-02-208126Actual
5706232.002022-09-228163Actual
35883457.402024-12-2181613Actual
35326836.002024-12-218167Actual
30766994.002024-08-228117Actual
11307200.002023-02-208163Budget
11168280.002023-01-218168Budget
20007119.002023-10-238156Actual
21986330.002023-12-218136Actual
2143417.762022-05-238128Actual
3864280.002022-07-238116Budget
35704369.912024-12-2181112Actual
5971561.002022-09-228115Actual
36093811.002025-01-218164Actual
23994218.002024-02-208146Actual
7425116.002022-10-238156Actual
29675772.002024-07-228167Actual
28727148.632024-06-2281211Actual
4383502.612022-07-238128Actual
8454380.002022-11-238136Budget
16686361.002023-07-238164Actual
27455867.762024-05-228128Actual
34351588.002024-11-2281111Actual
30298683.002024-08-228163Actual
2886280.002022-06-238146Budget
2527380.002022-06-238164Budget
12702480.002023-03-238115Budget
1750644.382023-07-2381612Actual
30418870.002024-08-228164Actual
28019703.002024-06-228163Actual
11762100.002023-02-208126Budget
9012380.002022-12-218113Budget
31181130.552024-08-2281212Actual
33885768.002024-11-228165Actual
4442280.002022-07-238168Budget
4848572.002022-08-238115Actual
29969326.302024-07-2281611Actual
16918200.002023-07-238146Actual
2355034.802024-01-2181612Actual
25023180.002024-03-228146Actual
21480143.312023-11-2381611Actual
2293558.002024-01-218126Actual
30089489.072024-07-2281612Actual
32396376.702024-09-2181113Actual
15591177.002023-06-238173Actual
2887276.002022-06-238146Actual
19011260.002023-09-228166Actual
14965223.002023-05-238166Actual
7095480.002022-10-238115Budget
1161386.002022-05-238113Actual
29908317.792024-07-2281311Actual
33136620.792024-10-228128Actual
38393686.002025-03-238164Actual
33170749.582024-10-228168Actual
30676168.002024-08-228156Actual
9988537.452022-12-218128Actual
341391093.002024-11-228117Actual
9258546.002022-12-218164Actual
26207926.002024-04-218117Actual
24729123.002024-03-228173Actual
24463227.362024-02-2081611Actual
38486806.002025-03-238165Actual
25494183.742024-03-2281611Actual
34614559.282024-11-2281612Actual
7016480.002022-10-238164Budget
18814512.002023-09-228165Actual
3538100.002022-07-238173Budget
6209406.002022-09-228136Actual
31776228.002024-09-218146Actual
5086350.002022-08-238136Actual
2538035.872024-03-2281211Actual
25139842.002024-03-228117Actual
14233195.442023-04-2281111Actual
831550.002022-04-228117Budget
35850469.682024-12-2181213Actual
31637761.002024-09-218165Actual
1815200.002022-05-238156Budget
31602815.002024-09-218115Actual
1624280.002022-05-238116Budget
1440623.102023-04-2281112Actual
30650209.002024-08-228146Actual
28699510.342024-06-2281111Actual
7563715.002022-10-238117Actual
19687265.002023-10-238173Actual
36151886.002025-01-218115Actual
24020175.002024-02-208156Actual
3913177.002022-07-238126Actual
6303152.002022-09-228156Actual
5505463.212022-08-238128Actual
38862537.452025-03-238128Actual
11247380.002023-02-208113Budget
23260458.672024-01-218168Actual
1686479.002023-07-238126Actual
2351827.362024-01-2181112Actual
5317550.002022-08-238117Budget
10189200.002023-01-218163Budget
10050200.002022-12-218168Budget
9861393.002022-12-218167Actual
4255468.002022-07-238167Actual
16566617.002023-07-238163Actual
17034709.002023-07-238117Actual
27602350.772024-05-2281311Actual
35175225.002024-12-218146Actual
12622514.002023-03-238164Actual
13174550.002023-03-238117Budget
22422147.572023-12-2181411Actual
191611192.012023-09-228118Actual
1956549.002022-05-238117Actual
7426200.002022-10-238156Budget
9013358.002022-12-218113Actual
22128657.002023-12-218117Actual
23460193.322024-01-2181611Actual
24402147.572024-02-2081411Actual
39335594.252025-03-2381613Actual
2283383.002022-06-238113Actual
8405200.002022-11-238126Budget
8453406.002022-11-238136Actual
2282380.002022-06-238113Budget
36271103.002025-01-218126Actual
23400146.512024-01-2181411Actual
18331106.082023-08-2381311Actual
1545382.002022-05-238165Actual
32012717.762024-09-218128Actual
2665942.252024-04-2181612Actual
35732150.762024-12-2181212Actual
24997327.002024-03-228136Actual
15712421.002023-06-238115Actual
1847730.552023-08-2381112Actual
31835284.002024-09-218166Actual
32513983.002024-10-228113Actual
1830436.932023-08-2381211Actual
360499.002022-04-228115Actual
2605550.002022-06-238115Budget
7564650.002022-10-238117Budget
11906200.002023-02-208156Budget
1021382.912022-04-228128Actual
20717137.002023-11-238173Actual
9723280.002022-12-218166Budget
34494461.412024-11-2281611Actual
10734280.002023-01-218146Budget
22723582.002024-01-218114Actual
4581200.002022-08-238163Budget
376831310.202025-02-208118Actual
2203434.422022-05-238168Actual
18953159.002023-09-228146Actual
35974653.002025-01-218163Actual
33943375.002024-11-228116Actual
22163637.002023-12-218167Actual
278464.002022-04-228164Actual
1768280.002022-05-238146Budget
342321305.652024-11-228118Actual
3786480.002022-07-238165Budget
25948558.002024-04-218165Actual
7703480.002022-10-238118Budget
29795723.822024-07-228168Actual
3783197.572025-02-2081211Actual
5318488.002022-08-238117Actual
1644313.532023-06-2381212Actual

Generated 2025-05-23 02:39:02.218 UTC