[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21628891.002023-12-198113Actual
8548207.002022-11-218156Actual
32900265.002024-10-208146Actual
38599424.002025-03-218136Actual
33136620.792024-10-208128Actual
3539107.002022-07-218173Actual
4196468.002022-07-218117Actual
33402284.812024-10-2081112Actual
18721387.002023-09-208164Actual
24997327.002024-03-208136Actual
7155445.002022-10-218165Actual
28842294.382024-06-2081611Actual
5132192.002022-08-218146Actual
382381061.002025-03-218113Actual
11246439.002023-02-188113Actual
22368101.822023-12-1981211Actual
14612127.002023-05-218173Actual
7017459.002022-10-218164Actual
37803401.832025-02-1881111Actual
308591625.352024-08-208118Actual
34174657.002024-11-208167Actual
29908317.792024-07-2081311Actual
13722563.002023-04-208115Actual
4116372.002022-07-218166Actual
279841104.002024-06-208113Actual
2992358.002022-06-218166Actual
5833787.002022-09-208114Actual
892380.002022-04-208167Budget
25023180.002024-03-208146Actual
14016585.002023-04-208117Actual
22422147.572023-12-1981411Actual
36654561.412025-01-1981111Actual
18659132.002023-09-208173Actual
38486806.002025-03-218165Actual
18185385.942023-08-218128Actual
36093811.002025-01-198164Actual
8500200.002022-11-218146Budget
12435200.002023-03-218163Budget
17775399.002023-08-218115Actual
11906200.002023-02-188156Budget
1647427.362023-06-2181612Actual
500280.002022-04-208116Budget
32338457.152024-09-1981612Actual
33464503.962024-10-2081612Actual
19981195.002023-10-218146Actual
3865369.002022-07-218116Actual
27137302.002024-05-208116Actual
33050802.002024-10-208167Actual
31153377.362024-08-2081112Actual
4521329.002022-08-218113Actual
8874280.002022-11-218128Budget
20391140.122023-10-2181411Actual
1735637.992023-07-2181511Actual
7484246.002022-10-218166Actual
2561127.362024-03-2081612Actual
11058851.102023-01-198118Actual
9396380.002022-12-198165Budget
2434872.042024-02-1881211Actual
16037650.002023-06-218167Actual
28900377.362024-06-2081112Actual
15022819.002023-05-218117Actual
22012214.002023-12-198146Actual
34614559.282024-11-2081612Actual
2538035.872024-03-2081211Actual
32246298.642024-09-1981611Actual
9802650.002022-12-198117Budget
279380.002022-04-208164Budget
12434221.002023-03-218163Actual
7282200.002022-10-218126Budget
27244144.002024-05-208156Actual
10128347.002023-01-198113Actual
12701596.002023-03-218115Actual
34823648.002024-12-198163Actual
9666123.002022-12-198156Actual
12940380.002023-03-218136Budget
12044525.002023-02-188117Actual
17189507.152023-07-218168Actual
11059480.002023-01-198118Budget
11859248.002023-02-188146Actual
10129380.002023-01-198113Budget
36271103.002025-01-198126Actual
33998412.002024-11-208136Actual
1686479.002023-07-218126Actual
7564650.002022-10-218117Budget
19011260.002023-09-208166Actual
4909464.002022-08-218165Actual
9475380.002022-12-198116Budget
18331106.082023-08-2181311Actual
1080280.002022-04-208168Budget
2468650.002022-06-218114Budget
37031446.872025-01-1981613Actual
23699124.002024-02-188173Actual
8934200.002022-11-218168Budget
27164138.002024-05-208126Actual
24463227.362024-02-1881611Actual
387411102.002025-03-218117Actual
12623480.002023-03-218164Budget
27489592.002024-05-208168Actual
19103708.002023-09-208167Actual
5971561.002022-09-208115Actual
12986307.002023-03-218146Actual
20985324.002023-11-218136Actual
2293558.002024-01-198126Actual
17034709.002023-07-218117Actual
30596162.002024-08-208126Actual
34699474.942024-11-2081213Actual
34580126.292024-11-2081212Actual
2015436.002022-05-218167Actual
39036350.772025-03-2181411Actual
10512380.002023-01-198165Budget
28727148.632024-06-2081211Actual
33522369.682024-10-2081113Actual
2777673.102024-05-2081212Actual
32513983.002024-10-208113Actual
22695252.002024-01-198173Actual
360499.002022-04-208115Actual
33885768.002024-11-208165Actual
11635380.002023-02-188165Budget
12232284.422023-02-188128Actual
21480143.312023-11-2181611Actual
13174550.002023-03-218117Budget
29881113.532024-07-2081211Actual
6441715.002022-09-208117Actual
27369785.002024-05-208167Actual
20780414.002023-11-218164Actual
8686650.002022-11-218117Budget
4117280.002022-07-218166Budget
36736229.492025-01-1981411Actual
31424635.002024-09-198163Actual
10688391.002023-01-198136Actual
2143417.762022-05-218128Actual
326331346.002024-10-208114Actual
9801637.002022-12-198117Actual
18007249.002023-08-218166Actual
26566152.892024-04-1981611Actual
23346110.342024-01-1981211Actual
23318177.362024-01-1981111Actual
30147206.522024-07-2081113Actual
12764380.002023-03-218165Budget
1405380.002022-05-218164Budget
23642538.002024-02-188163Actual
18276185.872023-08-2181111Actual
8453406.002022-11-218136Actual
1625321.002022-05-218116Actual
9523200.002022-12-198126Budget
2195885.002023-12-198126Actual
1219280.002022-05-218163Budget
27927685.482024-05-2081613Actual
35765609.282024-12-1981612Actual
313891115.002024-09-198113Actual
4441458.672022-07-218168Actual
337581099.002024-11-208114Actual
21159509.002023-11-218167Actual
2880859.272024-06-2081511Actual
10375480.002023-01-198164Budget
2839380.002022-06-218136Budget
22221851.102023-12-198118Actual
21873366.002023-12-198165Actual
802890.002022-11-218173Budget
90278.002022-04-208163Actual
22071251.002023-12-198166Actual
3648445.002022-07-218164Actual
26451116.722024-04-1981211Actual
13628494.002023-04-208114Actual
17868315.002023-08-218116Actual
18099468.002023-08-218167Actual
31802180.002024-09-198156Actual
29470105.002024-07-208126Actual
14674342.002023-05-218164Actual
191611192.012023-09-208118Actual
26115130.002024-04-198156Actual
212171105.652023-11-218118Actual
2254646.502023-12-1981612Actual
26063276.002024-04-198136Actual
31544693.002024-09-198164Actual
20872502.002023-11-218165Actual
27218291.002024-05-208146Actual
11858280.002023-02-188146Budget
24109733.002024-02-188117Actual
7096436.002022-10-218115Actual
7426200.002022-10-218156Budget
13095280.002023-03-218166Budget
10374386.002023-01-198164Actual
10511427.002023-01-198165Actual
12233200.002023-02-188128Budget
1768280.002022-05-218146Budget
30298683.002024-08-208163Actual
34379113.532024-11-2081211Actual
31061273.102024-08-2081411Actual
1816125.002022-05-218156Actual
151151084.432023-05-218118Actual
11432650.002023-02-188114Budget
129761.002022-05-218173Actual
8501233.002022-11-218146Actual
9618200.002022-12-198146Budget
6956650.002022-10-218114Actual
24320169.912024-02-1881111Actual
24672637.002024-03-208163Actual
18779395.002023-09-208115Actual
23994218.002024-02-188146Actual
1404421.002022-05-218164Actual
33673614.002024-11-208163Actual
18218592.002023-08-218168Actual
1624332.672023-06-2181211Actual
32726827.002024-10-208115Actual
1727572.042023-07-2181211Actual
24262638.972024-02-188168Actual
25049102.002024-03-208156Actual
20717137.002023-11-218173Actual
19363108.212023-09-2081411Actual
9258546.002022-12-198164Actual
11385100.002023-02-188173Budget
1345650.002022-05-218114Actual
11106200.002023-01-198128Budget
27867224.062024-05-2081113Actual
7703480.002022-10-218118Budget
9072280.002022-12-198163Budget
33730224.002024-11-208173Actual
3785561.002022-07-218165Actual
10454480.002023-01-198115Budget
28370253.002024-06-208146Actual
35704369.912024-12-1981112Actual
7890332.002022-11-218113Actual
35532223.102024-12-1981211Actual
6583798.072022-09-208118Actual
4383502.612022-07-218128Actual
10188243.002023-01-198163Actual
8077741.002022-11-218114Actual
3460237.002022-07-218163Actual
341391093.002024-11-208117Actual
16566617.002023-07-218163Actual
3320280.002022-06-218168Budget
29675772.002024-07-208167Actual
9989280.002022-12-198128Budget
1815200.002022-05-218156Budget
1948113.532023-09-2081112Actual
15317140.122023-05-2181411Actual
24201878.372024-02-188118Actual
24143549.002024-02-188167Actual
20309243.322023-10-2181111Actual
2555220.972024-03-2081112Actual
16002741.002023-06-218117Actual
13033200.002023-03-218156Budget
10638100.002023-01-198126Budget
218650.002022-04-208114Budget
4581200.002022-08-218163Budget
17155370.792023-07-218128Actual
14111931.402023-04-208118Actual
38273608.002025-03-218163Actual
352911019.002024-12-198117Actual
7235380.002022-10-218116Budget
3213835.952022-06-218118Actual
29047664.422024-06-2081213Actual
30206443.372024-07-2081613Actual
26207926.002024-04-198117Actual
21747567.002023-12-198114Actual
2886280.002022-06-218146Budget
278464.002022-04-208164Actual
31695351.002024-09-198116Actual
12842280.002023-03-218116Budget
14521864.002023-05-218113Actual
1544244.382023-05-2181612Actual
22249443.512023-12-198128Actual
36999497.752025-01-1981213Actual
26363648.062024-04-198168Actual
8278414.002022-11-218165Actual
8357380.002022-11-218116Budget
19955306.002023-10-218136Actual
37449361.002025-02-188136Actual
26777457.402024-04-1981613Actual
315091210.002024-09-198114Actual
10919591.002023-01-198117Actual
5565398.062022-08-218168Actual
20190946.552023-10-218118Actual
18602579.002023-09-208163Actual
25260502.612024-03-208128Actual
14051643.002023-04-208167Actual
1955550.002022-05-218117Budget
4989316.002022-08-218116Actual
269541088.002024-05-208114Actual
25696878.002024-04-198113Actual
34672446.872024-11-2081113Actual
3962372.002022-07-218136Actual
292571111.002024-07-208114Actual
31481246.002024-09-198173Actual
6161157.002022-09-208126Actual
175631102.002023-08-218113Actual
32761790.002024-10-208165Actual
915090.002022-12-198173Budget
5892480.002022-09-208164Budget
5645329.002022-09-208113Actual
1830436.932023-08-2181211Actual
33170749.582024-10-208168Actual
28521707.002024-06-208167Actual
34260796.552024-11-208128Actual
10979509.002023-01-198167Actual
10453514.002023-01-198115Actual
7702655.642022-10-218118Actual
242090.002022-06-218173Budget
2831698.002024-06-208126Actual
37475275.002025-02-188146Actual
28699510.342024-06-2081111Actual
4442280.002022-07-218168Budget
22128657.002023-12-198117Actual
3649480.002022-07-218164Budget
9199650.002022-12-198114Budget
7951257.002022-11-218163Actual
1526335.872023-05-2181211Actual
2665942.252024-04-1981612Actual
6210380.002022-09-208136Budget
20251614.732023-10-218168Actual
35201147.002024-12-198156Actual
36186605.002025-01-198165Actual
14932150.002023-05-218156Actual
27748394.382024-05-2081112Actual
2056842.252023-10-2181612Actual
7950280.002022-11-218163Budget
38651208.002025-03-218156Actual
2203434.422022-05-218168Actual
2053713.532023-10-2181212Actual
19596955.002023-10-218113Actual
12372350.002023-03-218113Actual
22908248.002024-01-198116Actual
7563715.002022-10-218117Actual
7332380.002022-10-218136Budget
10782186.002023-01-198156Actual
6771435.002022-10-218113Actual
10980480.002023-01-198167Budget
23460193.322024-01-1981611Actual
6362235.002022-09-208166Actual
16095940.492023-06-218118Actual
16651678.002023-07-218114Actual
37421115.002025-02-188126Actual
21719124.002023-12-198173Actual
6209406.002022-09-208136Actual
27046802.002024-05-208115Actual
11574556.002023-02-188115Actual
34494461.412024-11-2081611Actual
690996.002022-10-218173Actual
7283176.002022-10-218126Actual
285791537.472024-06-208118Actual
38954461.412025-03-2181111Actual
3071550.002022-06-218117Budget
1384481.002023-04-208126Actual
31722107.002024-09-198126Actual
10590338.002023-01-198116Actual
35036585.002024-12-198165Actual
9013358.002022-12-198113Actual
35974653.002025-01-198163Actual

Generated 2025-05-20 21:36:06.689 UTC