[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 753   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382381061.002025-04-018113Actual
38451730.002025-04-018115Actual
38684332.002025-04-018166Actual
12293280.002023-03-018168Budget
31926850.002024-09-308167Actual
17127916.252023-08-018118Actual
6691414.732022-10-018168Actual
11106200.002023-01-308128Budget
29881113.532024-07-3181211Actual
39217581.622025-04-0181612Actual
6033459.002022-10-018165Actual
11905127.002023-03-018156Actual
2142280.002022-06-018128Budget
19423197.572023-10-0181611Actual
17034709.002023-08-018117Actual
36682198.642025-01-3081211Actual
3213835.952022-07-028118Actual
2557915.652024-03-3181212Actual
22071251.002023-12-308166Actual
15591177.002023-07-028173Actual
38862537.452025-04-018128Actual
5645329.002022-10-018113Actual
4382280.002022-08-018128Budget
32959351.002024-10-318166Actual
33943375.002024-12-018116Actual
5565398.062022-09-018168Actual
18687609.002023-10-018114Actual
12701596.002023-04-018115Actual
10374386.002023-01-308164Actual
17975104.002023-09-018156Actual
219650.002022-05-018114Actual
1529097.572023-06-0181311Actual
12105409.002023-03-018167Actual
16779512.002023-08-018165Actual
26988686.002024-05-318164Actual
6956650.002022-11-018114Actual
375911019.002025-03-018117Actual
23968321.002024-02-298136Actual
6256313.002022-10-018146Actual
10315650.002023-01-308114Actual
30801780.002024-08-318167Actual
12890100.002023-04-018126Budget
2282380.002022-07-028113Budget
24201878.372024-02-298118Actual
37711835.952025-03-018128Actual
1546480.002022-06-018165Budget
26330661.702024-04-308128Actual
2993280.002022-07-028166Budget
2664480.002022-07-028165Budget
2790100.002022-07-028126Budget
5457480.002022-09-018118Budget
501361.002022-05-018116Actual
383581259.002025-04-018114Actual
7282200.002022-11-018126Budget
29935283.742024-07-3181411Actual
32338457.152024-09-3081612Actual
32132226.302024-09-3081211Actual
7812301.092022-11-018168Actual
30650209.002024-08-318146Actual
29080443.372024-07-0181613Actual
315091210.002024-09-308114Actual
1851044.382023-09-0181612Actual
12560650.002023-04-018114Budget
13872251.002023-05-018136Actual
1440623.102023-05-0181112Actual
22249443.512023-12-308128Actual
11965275.002023-03-018166Actual
12513100.002023-04-018173Budget
8076650.002022-12-028114Budget
313891115.002024-09-308113Actual
5238280.002022-09-018166Budget
15317140.122023-06-0181411Actual
1877280.002022-06-018166Budget
4910480.002022-09-018165Budget
26242725.002024-04-308167Actual
5504280.002022-09-018128Budget
24884425.002024-03-318165Actual
12843317.002023-04-018116Actual
2605550.002022-07-028115Budget
9012380.002022-12-308113Budget
24143549.002024-02-298167Actual
14016585.002023-05-018117Actual
30206443.372024-07-3181613Actual
9073250.002022-12-308163Actual
13541707.002023-05-018163Actual
31802180.002024-09-308156Actual
37123797.002025-03-018163Actual
21419146.512023-12-0281411Actual
5456948.072022-09-018118Actual
1021382.912022-05-018128Actual
9941480.002022-12-308118Budget
12185480.002023-03-018118Budget
20745651.002023-12-028114Actual
10590338.002023-01-308116Actual
10919591.002023-01-308117Actual
12184725.342023-03-018118Actual
28607655.642024-07-018128Actual
32513983.002024-10-318113Actual
25913644.002024-04-308115Actual
28781269.912024-07-0181411Actual
36763117.782025-01-3081511Actual
19189555.642023-10-018128Actual
353841305.652024-12-308118Actual
8404161.002022-12-028126Actual
3072689.002022-07-028117Actual
2662540.122024-04-3081112Actual
32159264.592024-09-3081311Actual
9571380.002022-12-308136Budget
22603984.002024-01-308113Actual
7331401.002022-11-018136Actual
5706232.002022-10-018163Actual
1219280.002022-06-018163Budget
129761.002022-06-018173Actual
8277380.002022-12-028165Budget
38599424.002025-04-018136Actual
31695351.002024-09-308116Actual
9722266.002022-12-308166Actual
26777457.402024-04-3081613Actual
7891380.002022-12-028113Budget
26148179.002024-04-308166Actual
3561352.892024-12-3081511Actual
3728468.002022-08-018115Actual
35504436.942024-12-3081111Actual
18276185.872023-09-0181111Actual
27137302.002024-05-318116Actual
263021475.352024-04-308118Actual
36736229.492025-01-3081411Actual
27690343.322024-05-3181611Actual
4581200.002022-09-018163Budget
1673135.002022-06-018126Actual
4658100.002022-09-018173Budget
20040221.002023-11-018166Actual
12373380.002023-04-018113Budget
26926260.002024-05-318173Actual
23855452.002024-02-298165Actual
1632436.932023-07-0281511Actual
25853532.002024-04-308164Actual
341391093.002024-12-018117Actual
274271269.292024-05-318118Actual
20452135.872023-11-0181611Actual
20309243.322023-11-0181111Actual
7702655.642022-11-018118Actual
27046802.002024-05-318115Actual
38896710.192025-04-018168Actual
1080280.002022-05-018168Budget
36654561.412025-01-3081111Actual
8607280.002022-12-028166Budget
19807488.002023-11-018115Actual
22850395.002024-01-308165Actual
1446439.062023-05-0181612Actual
2527380.002022-07-028164Budget
31034330.552024-08-3181311Actual
1544244.382023-06-0181612Actual
17069488.002023-08-018167Actual
7811200.002022-11-018168Budget
28076254.002024-07-018173Actual
23607967.002024-02-298113Actual
33464503.962024-10-3181612Actual
2095749.582022-06-018118Actual
32304349.702024-09-3081112Actual
13094289.002023-04-018166Actual
10688391.002023-01-308136Actual
1930937.992023-10-0181211Actual
18331106.082023-09-0181311Actual
10267100.002023-01-308173Budget
278464.002022-05-018164Actual
4334480.002022-08-018118Budget
35940921.002025-01-308113Actual
3961380.002022-08-018136Budget
19068736.002023-10-018117Actual
38776722.002025-04-018167Actual
36186605.002025-01-308165Actual
15886186.002023-07-028146Actual
6161157.002022-10-018126Actual
32668819.002024-10-318164Actual
16651678.002023-08-018114Actual
1747514.592023-08-0181212Actual
30979442.262024-08-3181111Actual
500280.002022-05-018116Budget
19630650.002023-11-018163Actual
36093811.002025-01-308164Actual
35974653.002025-01-308163Actual
3320280.002022-07-028168Budget
242090.002022-07-028173Budget
20717137.002023-12-028173Actual
7156380.002022-11-018165Budget
1443314.592023-05-0181212Actual
16037650.002023-07-028167Actual
6209406.002022-10-018136Actual
7096436.002022-11-018115Actual
10188243.002023-01-308163Actual
7016480.002022-11-018164Budget
12702480.002023-04-018115Budget
2144633.742023-12-0281511Actual
32761790.002024-10-318165Actual
7234384.002022-11-018116Actual
34174657.002024-12-018167Actual
3005570.972024-07-3181212Actual
11762100.002023-03-018126Budget
32246298.642024-09-3081611Actual
3783197.572025-03-0181211Actual
5893382.002022-10-018164Actual
35001921.002024-12-308115Actual
12106480.002023-03-018167Budget
13033200.002023-04-018156Budget
18953159.002023-10-018146Actual
13236486.002023-04-018167Actual
973779.882022-05-018118Actual
330161127.002024-10-318117Actual
8137482.002022-12-028164Actual
9802650.002022-12-308117Budget
29292657.002024-07-318164Actual
12891122.002023-04-018126Actual
32046740.492024-09-308168Actual
297331331.412024-07-318118Actual
11385100.002023-03-018173Budget
15654395.002023-07-028164Actual
27455867.762024-05-318128Actual
1744814.592023-08-0181112Actual
12435200.002023-04-018163Budget
802993.002022-12-028173Actual
1830436.932023-09-0181211Actual
8501233.002022-12-028146Actual
18602579.002023-10-018163Actual
13722563.002023-05-018115Actual
35532223.102024-12-3081211Actual
598372.002022-05-018136Actual
38651208.002025-04-018156Actual
34943828.002024-12-308164Actual
419414.002022-05-018165Actual
2251313.532023-12-3081112Actual
2992358.002022-07-028166Actual
6831281.002022-11-018163Actual
30027339.062024-07-3181112Actual
20391140.122023-11-0181411Actual
18779395.002023-10-018115Actual
2394052.002024-02-298126Actual
30921851.102024-08-318168Actual
30355258.002024-08-318173Actual
8453406.002022-12-028136Actual
11635380.002023-03-018165Budget
33310207.152024-10-3181411Actual
16686361.002023-08-018164Actual
5086350.002022-09-018136Actual
6442550.002022-10-018117Budget
6160200.002022-10-018126Budget
35823229.332024-12-3081113Actual
10591280.002023-01-308116Budget
36271103.002025-01-308126Actual
29385691.002024-07-318165Actual
24757627.002024-03-318114Actual
10840280.002023-01-308166Budget
27489592.002024-05-318168Actual
34552322.042024-12-0181112Actual
29229278.002024-07-318173Actual
1750644.382023-08-0181612Actual
365341502.622025-01-308118Actual
2653227.362024-04-3081511Actual
7703480.002022-11-018118Budget
2606551.002022-07-028115Actual
3785561.002022-08-018165Actual
36244409.002025-01-308116Actual
27218291.002024-05-318146Actual
11167414.732023-01-308168Actual
33344340.132024-10-3181611Actual
1161386.002022-06-018113Actual
1345650.002022-06-018114Actual
4117280.002022-08-018166Budget
3398380.002022-08-018113Budget
18064743.002023-09-018117Actual
21011223.002023-12-028146Actual
37394336.002025-03-018116Actual
9474391.002022-12-308116Actual
6504380.002022-10-018167Budget
35883457.402024-12-3081613Actual
35175225.002024-12-308146Actual
17390218.852023-08-0181611Actual
33170749.582024-10-318168Actual
2283383.002022-07-028113Actual
16095940.492023-07-028118Actual
2561127.362024-03-3181612Actual
27867224.062024-05-3181113Actual
891418.002022-05-018167Actual
31776228.002024-09-308146Actual
30147206.522024-07-3181113Actual
4988280.002022-09-018116Budget
1876251.002022-06-018166Actual
11058851.102023-01-308118Actual
23105643.002024-01-308117Actual
37501202.002025-03-018156Actual
8215480.002022-12-028115Budget
279841104.002024-07-018113Actual
34406300.762024-12-0181311Actual
9338478.002022-12-308115Actual
6630385.942022-10-018128Actual
10266100.002023-01-308173Actual
27748394.382024-05-3181112Actual
376831310.202025-03-018118Actual
291371073.002024-07-318113Actual
5972480.002022-10-018115Budget
4116372.002022-08-018166Actual
28900377.362024-07-0181112Actual
15235230.552023-06-0181111Actual
2051022.042023-11-0181112Actual
6770380.002022-11-018113Budget
1624332.672023-07-0281211Actual
154991112.002023-07-028113Actual
12232284.422023-03-018128Actual
12233200.002023-03-018128Budget
37858330.552025-03-0181311Actual
8136480.002022-12-028164Budget
22340220.982023-12-3081111Actual
269541088.002024-05-318114Actual
28231737.002024-07-018165Actual
38330185.002025-04-018173Actual
5179179.002022-09-018156Actual
21747567.002023-12-308114Actual
14348143.312023-05-0181611Actual
1686479.002023-08-018126Actual
16918200.002023-08-018146Actual
6503491.002022-10-018167Actual
21719124.002023-12-308173Actual
2136599.702023-12-0281211Actual
37475275.002025-03-018146Actual
38065609.282025-03-0181612Actual
24942223.002024-03-318116Actual
17949160.002023-09-018146Actual
36384286.002025-01-308166Actual
23226417.762024-01-308128Actual
342321305.652024-12-018118Actual
36351198.002025-01-308156Actual
10453514.002023-01-308115Actual
25174614.002024-03-318167Actual
5378386.002022-09-018167Actual
5239310.002022-09-018166Actual
2603560.002024-04-308126Actual
1955550.002022-06-018117Budget
2468650.002022-07-028114Budget
279380.002022-05-018164Budget
12622514.002023-04-018164Actual
11714280.002023-03-018116Budget
18099468.002023-09-018167Actual
16566617.002023-08-018163Actual
972480.002022-05-018118Budget
6582480.002022-10-018118Budget
21931226.002023-12-308116Actual
10734280.002023-01-308146Budget
6034480.002022-10-018165Budget
11811380.002023-03-018136Budget
37885336.942025-03-0181411Actual

Generated 2025-05-31 17:24:30.780 UTC