[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 756   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37803401.832025-03-1481111Actual
11635380.002023-03-148165Budget
21986330.002024-01-128136Actual
19281232.682023-10-1481111Actual
34731415.292024-12-1481613Actual
13872251.002023-05-148136Actual
8076650.002022-12-158114Budget
751280.002022-05-148166Budget
22038117.002024-01-128156Actual
3648445.002022-08-148164Actual
37301860.002025-03-148115Actual
30569344.002024-09-138116Actual
690996.002022-11-148173Actual
30380.002022-05-148113Budget
644280.002022-05-148146Budget
19955306.002023-11-148136Actual
16037650.002023-07-158167Actual
33464503.962024-11-1381612Actual
2204280.002022-06-148168Budget
2742280.002022-07-158116Budget
1624280.002022-06-148116Budget
17868315.002023-09-148116Actual
27277282.002024-06-138166Actual
1446439.062023-05-1481612Actual
10453514.002023-02-128115Actual
31926850.002024-10-138167Actual
4056164.002022-08-148156Actual
5179179.002022-09-148156Actual
3587700.002022-08-148114Actual
9072280.002023-01-128163Budget
12512133.002023-04-148173Actual
8934200.002022-12-158168Budget
4659124.002022-09-148173Actual
31007113.532024-09-1381211Actual
9337480.002023-01-128115Budget
252321051.102024-04-138118Actual
2606551.002022-07-158115Actual
21279482.912023-12-158168Actual
23226417.762024-02-128128Actual
32213105.022024-10-1381511Actual
18721387.002023-10-148164Actual
31481246.002024-10-138173Actual
33943375.002024-12-148116Actual
34699474.942024-12-1481213Actual
6830280.002022-11-148163Budget
20190946.552023-11-148118Actual
16944131.002023-08-148156Actual
23642538.002024-03-138163Actual
36736229.492025-02-1281411Actual
17155370.792023-08-148128Actual
27046802.002024-06-138115Actual
28962450.772024-07-1481612Actual
15351214.592023-06-1481611Actual
12294378.362023-03-148168Actual
6112302.002022-10-148116Actual
1345650.002022-06-148114Actual
5707200.002022-10-148163Budget
22395132.682024-01-1281311Actual
10315650.002023-02-128114Actual
31332446.872024-09-1381613Actual
16686361.002023-08-148164Actual
29470105.002024-08-138126Actual
8933296.542022-12-158168Actual
17069488.002023-08-148167Actual
20218532.912023-11-148128Actual
26363648.062024-05-138168Actual
1838532.672023-09-1481511Actual
4988280.002022-09-148116Budget
13957246.002023-05-148166Actual
1933663.532023-10-1481311Actual
9475380.002023-01-128116Budget
34293608.672024-12-148168Actual
35201147.002025-01-128156Actual
22422147.572024-01-1281411Actual
34552322.042024-12-1481112Actual
27079585.002024-06-138165Actual
9723280.002023-01-128166Budget
7812301.092022-11-148168Actual
18099468.002023-09-148167Actual
17034709.002023-08-148117Actual
4008280.002022-08-148146Budget
3461200.002022-08-148163Budget
32605322.002024-11-138173Actual
973779.882022-05-148118Actual
34823648.002025-01-128163Actual
35149372.002025-01-128136Actual
16977267.002023-08-148166Actual
26242725.002024-05-138167Actual
16623275.002023-08-148173Actual
4909464.002022-09-148165Actual
7155445.002022-11-148165Actual
23198832.912024-02-128118Actual
26063276.002024-05-138136Actual
10841316.002023-02-128166Actual
9571380.002023-01-128136Budget
2434872.042024-03-1381211Actual
750302.002022-05-148166Actual
34406300.762024-12-1481311Actual
22163637.002024-01-128167Actual
35532223.102025-01-1281211Actual
24320169.912024-03-1381111Actual
7017459.002022-11-148164Actual
3791249.702025-03-1481511Actual
11965275.002023-03-148166Actual
30801780.002024-09-138167Actual
2992358.002022-07-158166Actual
19900260.002023-11-148116Actual
31153377.362024-09-1381112Actual
19807488.002023-11-148115Actual
35094299.002025-01-128116Actual
12233200.002023-03-148128Budget
21719124.002024-01-128173Actual
10128347.002023-02-128113Actual
7623535.002022-11-148167Actual
38181732.842025-03-1481613Actual
8454380.002022-12-158136Budget
598372.002022-05-148136Actual
7234384.002022-11-148116Actual
3284697.002024-11-138126Actual
2831698.002024-07-148126Actual
4520380.002022-09-148113Budget
20985324.002023-12-158136Actual
9989280.002023-01-128128Budget
26834975.002024-06-138113Actual
3962372.002022-08-148136Actual
19981195.002023-11-148146Actual
20132473.002023-11-148167Actual
35175225.002025-01-128146Actual
12434221.002023-04-148163Actual
17127916.252023-08-148118Actual
129761.002022-06-148173Actual
2351827.362024-02-1281112Actual
28781269.912024-07-1481411Actual
5971561.002022-10-148115Actual
32159264.592024-10-1381311Actual
32726827.002024-11-138115Actual
3913177.002022-08-148126Actual
38651208.002025-04-148156Actual
13541707.002023-05-148163Actual
21781307.002024-01-128164Actual
10687380.002023-02-128136Budget
28641634.432024-07-148168Actual
15235230.552023-06-1481111Actual
15712421.002023-07-158115Actual
4769480.002022-09-148164Budget
16358128.422023-07-1581611Actual
1443314.592023-05-1481212Actual
352911019.002025-01-128117Actual
1624332.672023-07-1581211Actual
14825256.002023-06-148116Actual
1483550.002022-06-148115Budget
14521864.002023-06-148113Actual
25082270.002024-04-138166Actual
22758354.002024-02-128164Actual
2892869.912024-07-1481212Actual
35036585.002025-01-128165Actual
1789587.002023-09-148126Actual
32423610.042024-10-1381213Actual
23318177.362024-02-1281111Actual
35001921.002025-01-128115Actual
27489592.002024-06-138168Actual
10266100.002023-02-128173Actual
18185385.942023-09-148128Actual
501361.002022-05-148116Actual
5892480.002022-10-148164Budget
14555686.002023-06-148163Actual
28429300.002024-07-148166Actual
349081240.002025-01-128114Actual
31273239.852024-09-1381113Actual
27602350.772024-06-1381311Actual
5036139.002022-09-148126Actual
370881180.002025-03-148113Actual
1545382.002022-06-148165Actual
33581678.462024-11-1381613Actual
246371023.002024-04-138113Actual
12939384.002023-04-148136Actual
32104461.412024-10-1381111Actual
27244144.002024-06-138156Actual
12764380.002023-04-148165Budget
32456420.562024-10-1381613Actual
4116372.002022-08-148166Actual
8137482.002022-12-158164Actual
383581259.002025-04-148114Actual
38544319.002025-04-148116Actual
18814512.002023-10-148165Actual
14315101.822023-05-1481411Actual
2283383.002022-07-158113Actual
33673614.002024-12-148163Actual
3865369.002022-08-148116Actual
3260280.002022-07-158128Budget
2394052.002024-03-138126Actual
17598686.002023-09-148163Actual
19630650.002023-11-148163Actual
29761628.372024-08-138128Actual
13898205.002023-05-148146Actual
20040221.002023-11-148166Actual
31181130.552024-09-1381212Actual
342321305.652024-12-148118Actual
2887276.002022-07-158146Actual
30298683.002024-09-138163Actual
3005570.972024-08-1381212Actual
32819394.002024-11-138116Actual
6770380.002022-11-148113Budget
1546480.002022-06-148165Budget
36271103.002025-02-128126Actual
12843317.002023-04-148116Actual
34050182.002024-12-148156Actual
33283216.722024-11-1381311Actual
25139842.002024-04-138117Actual
2527380.002022-07-158164Budget
1080280.002022-05-148168Budget
17717384.002023-09-148164Actual
15177473.822023-06-148168Actual
14288142.252023-05-1481311Actual
7426200.002022-11-148156Budget
26330661.702024-05-138128Actual
12561672.002023-04-148114Actual
11106200.002023-02-128128Budget
1526335.872023-06-1481211Actual
8215480.002022-12-158115Budget
18157842.012023-09-148118Actual
11494494.002023-03-148164Actual
27656119.912024-06-1381511Actual
2790100.002022-07-158126Budget
14880306.002023-06-148136Actual
23373132.682024-02-1281311Actual
7624480.002022-11-148167Budget
10919591.002023-02-128117Actual
4442280.002022-08-148168Budget
4382280.002022-08-148128Budget
27629281.622024-06-1381411Actual
30418870.002024-09-138164Actual
1876251.002022-06-148166Actual
5832650.002022-10-148114Budget
5566280.002022-09-148168Budget
2036463.532023-11-1481311Actual
8501233.002022-12-158146Actual
269541088.002024-06-138114Actual
31695351.002024-10-138116Actual
6691414.732022-10-148168Actual
37180251.002025-03-148173Actual
27894671.442024-06-1381213Actual
36682198.642025-02-1281211Actual
9012380.002023-01-128113Budget
382381061.002025-04-148113Actual
4255468.002022-08-148167Actual
6256313.002022-10-148146Actual
2095785.002023-12-158126Actual
4910480.002022-09-148165Budget
9013358.002023-01-128113Actual
39097403.962025-04-1481611Actual
12044525.002023-03-148117Actual
38123329.332025-03-1481113Actual
185671144.002023-10-148113Actual
297331331.412024-08-138118Actual
11168280.002023-02-128168Budget
5132192.002022-09-148146Actual
37449361.002025-03-148136Actual
10735319.002023-02-128146Actual
8686650.002022-12-158117Budget
14051643.002023-05-148167Actual
1021382.912022-05-148128Actual
341391093.002024-12-148117Actual
20660614.002023-12-158163Actual
6441715.002022-10-148117Actual
31300443.372024-09-1381213Actual
19749331.002023-11-148164Actual
23607967.002024-03-138113Actual
21124585.002023-12-158117Actual
1769283.002022-06-148146Actual
27137302.002024-06-138116Actual
549129.002022-05-148126Actual
219650.002022-05-148114Actual
29550165.002024-08-138156Actual
24942223.002024-04-138116Actual
33730224.002024-12-148173Actual
26717217.052024-05-1381113Actual
2452125.232024-03-1381112Actual
972480.002022-05-148118Budget
10979509.002023-02-128167Actual
2603560.002024-05-138126Actual
15654395.002023-07-158164Actual
28699510.342024-07-1481111Actual
32926144.002024-11-138156Actual
33402284.812024-11-1381112Actual
14348143.312023-05-1481611Actual
500280.002022-05-148116Budget
4848572.002022-09-148115Actual
1219280.002022-06-148163Budget
35559256.082025-01-1281311Actual
9618200.002023-01-128146Budget
5706232.002022-10-148163Actual
25049102.002024-04-138156Actual
2203434.422022-06-148168Actual
13362200.002023-04-148128Budget
15534585.002023-07-158163Actual
5378386.002022-09-148167Actual
13506965.002023-05-148113Actual
2033768.852023-11-1481211Actual
17949160.002023-09-148146Actual
21392149.702023-12-1581311Actual
12623480.002023-04-148164Budget
28231737.002024-07-148165Actual
18779395.002023-10-148115Actual
1955550.002022-06-148117Budget
15805279.002023-07-158116Actual
35326836.002025-01-128167Actual
6630385.942022-10-148128Actual
8685514.002022-12-158117Actual
12842280.002023-04-148116Budget
17683516.002023-09-148114Actual
281041346.002024-07-148114Actual
13236486.002023-04-148167Actual
25818778.002024-05-138114Actual
26988686.002024-06-138164Actual
38273608.002025-04-148163Actual
10512380.002023-02-128165Budget
10049473.822023-01-128168Actual
1138462.002023-03-148173Actual
292571111.002024-08-138114Actual
14139385.942023-05-148128Actual
18659132.002023-10-148173Actual
38571162.002025-04-148126Actual
308591625.352024-09-138118Actual
1750644.382023-08-1481612Actual
18602579.002023-10-148163Actual
21011223.002023-12-158146Actual
17975104.002023-09-148156Actual
1647427.362023-07-1581612Actual
16566617.002023-08-148163Actual
27748394.382024-06-1381112Actual
9666123.002023-01-128156Actual
22638598.002024-02-128163Actual
29350806.002024-08-138115Actual
10688391.002023-02-128136Actual
33136620.792024-11-138128Actual
32761790.002024-11-138165Actual
1625321.002022-06-148116Actual
35823229.332025-01-1281113Actual
2743304.002022-07-158116Actual
16297135.872023-07-1581411Actual
2664480.002022-07-158165Budget
3460237.002022-08-148163Actual
24052199.002024-03-138166Actual
2555220.972024-04-1381112Actual
31424635.002024-10-138163Actual
22455229.492024-01-1281611Actual

Generated 2025-06-14 02:54:55.445 UTC