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

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14139385.942023-04-228128Actual
10687380.002023-01-218136Budget
16918200.002023-07-238146Actual
37123797.002025-02-208163Actual
29080443.372024-06-2281613Actual
20309243.322023-10-2381111Actual
2742280.002022-06-238116Budget
5132192.002022-08-238146Actual
2993280.002022-06-238166Budget
372081275.002025-02-208114Actual
5566280.002022-08-238168Budget
22963305.002024-01-218136Actual
14173478.362023-04-228168Actual
2606551.002022-06-238115Actual
20218532.912023-10-238128Actual
6303152.002022-09-228156Actual
8826669.282022-11-238118Actual
37501202.002025-02-208156Actual
23460193.322024-01-2181611Actual
8748468.002022-11-238167Actual
13315842.012023-03-238118Actual
341391093.002024-11-228117Actual
185671144.002023-09-228113Actual
3586650.002022-07-238114Budget
832532.002022-04-228117Actual
645243.002022-04-228146Actual
38684332.002025-03-238166Actual
23400146.512024-01-2181411Actual
802993.002022-11-238173Actual
38150420.562025-02-2081213Actual
13872251.002023-04-228136Actual
33283216.722024-10-2281311Actual
1161386.002022-05-238113Actual
1644313.532023-06-2381212Actual
21037164.002023-11-238156Actual
3284697.002024-10-228126Actual
37336715.002025-02-208165Actual
6256313.002022-09-228146Actual
17717384.002023-08-238164Actual
12184725.342023-02-208118Actual
23048263.002024-01-218166Actual
37475275.002025-02-208146Actual
24402147.572024-02-2081411Actual
32246298.642024-09-2181611Actual
21011223.002023-11-238146Actual
3688167.782025-01-2181212Actual
17975104.002023-08-238156Actual
31153377.362024-08-2281112Actual
9988537.452022-12-218128Actual
2840423.002022-06-238136Actual
34433267.792024-11-2281411Actual
35586250.762024-12-2181411Actual
19596955.002023-10-238113Actual
349081240.002024-12-218114Actual
22723582.002024-01-218114Actual
690890.002022-10-238173Budget
12623480.002023-03-238164Budget
18419138.002023-08-2381611Actual
37031446.872025-01-2181613Actual
16892308.002023-07-238136Actual
23198832.912024-01-218118Actual
33970109.002024-11-228126Actual
2157137.992023-11-2381612Actual
11307200.002023-02-208163Budget
29583299.002024-07-228166Actual
7623535.002022-10-238167Actual
24143549.002024-02-208167Actual
31007113.532024-08-2281211Actual
14233195.442023-04-2281111Actual
1747514.592023-07-2381212Actual
1484643.002022-05-238115Actual
36299412.002025-01-218136Actual
27547499.702024-05-2281111Actual
2036463.532023-10-2381311Actual
6771435.002022-10-238113Actual
1404421.002022-05-238164Actual
14348143.312023-04-2281611Actual
9072280.002022-12-218163Budget
24020175.002024-02-208156Actual
31061273.102024-08-2281411Actual
831550.002022-04-228117Budget
4008280.002022-07-238146Budget
9723280.002022-12-218166Budget
4848572.002022-08-238115Actual
2452125.232024-02-2081112Actual
29292657.002024-07-228164Actual
4706650.002022-08-238114Budget
36562608.672025-01-218128Actual
9522139.002022-12-218126Actual
10638100.002023-01-218126Budget
12987280.002023-03-238146Budget
8606310.002022-11-238166Actual
29935283.742024-07-2281411Actual
3728468.002022-07-238115Actual
5239310.002022-08-238166Actual
6956650.002022-10-238114Actual
20190946.552023-10-238118Actual
6582480.002022-09-228118Budget
30174492.492024-07-2281213Actual
1218281.002022-05-238163Actual
35201147.002024-12-218156Actual
16837309.002023-07-238116Actual
24729123.002024-03-228173Actual
420480.002022-04-228165Budget
11246439.002023-02-208113Actual
26834975.002024-05-228113Actual
13817295.002023-04-228116Actual
242198.002022-06-238173Actual
31926850.002024-09-218167Actual
35036585.002024-12-218165Actual
37745819.282025-02-208168Actual
27575167.782024-05-2281211Actual
12842280.002023-03-238116Budget
15886186.002023-06-238146Actual
7624480.002022-10-238167Budget
26008181.002024-04-218116Actual
24672637.002024-03-228163Actual
34351588.002024-11-2281111Actual
17329149.702023-07-2381411Actual
12843317.002023-03-238116Actual
28396198.002024-06-228156Actual
23762456.002024-02-208164Actual
8076650.002022-11-238114Budget
20985324.002023-11-238136Actual
12764380.002023-03-238165Budget
7564650.002022-10-238117Budget
33793717.002024-11-228164Actual
31695351.002024-09-218116Actual
11714280.002023-02-208116Budget
2543499.702024-03-2281411Actual
11812401.002023-02-208136Actual
31424635.002024-09-218163Actual
7950280.002022-11-238163Budget
3399378.002022-07-238113Actual
26207926.002024-04-218117Actual
326331346.002024-10-228114Actual
21839542.002023-12-218115Actual
17189507.152023-07-238168Actual
15177473.822023-05-238168Actual
3343069.912024-10-2281212Actual
30676168.002024-08-228156Actual
279183.002022-06-238126Actual
27046802.002024-05-228115Actual
375911019.002025-02-208117Actual
36999497.752025-01-2181213Actual
1440623.102023-04-2281112Actual
28842294.382024-06-2281611Actual
3260280.002022-06-238128Budget
20717137.002023-11-238173Actual
34580126.292024-11-2281212Actual
1345650.002022-05-238114Actual
891418.002022-04-228167Actual
8278414.002022-11-238165Actual
19687265.002023-10-238173Actual
31034330.552024-08-2281311Actual
38003257.152025-02-2081112Actual
27489592.002024-05-228168Actual
2203434.422022-05-238168Actual
7703480.002022-10-238118Budget
359550.002022-04-228115Budget
35446749.582024-12-218168Actual
2886280.002022-06-238146Budget
18927289.002023-09-228136Actual
597380.002022-04-228136Budget
30569344.002024-08-228116Actual
25049102.002024-03-228156Actual
25352245.442024-03-2281111Actual
279841104.002024-06-228113Actual
34379113.532024-11-2281211Actual
3783197.572025-02-2081211Actual
3134380.002022-06-238167Budget
13095280.002023-03-238166Budget
35732150.762024-12-2181212Actual
26330661.702024-04-218128Actual
2293558.002024-01-218126Actual
2557915.652024-03-2281212Actual
37803401.832025-02-2081111Actual
26148179.002024-04-218166Actual
32304349.702024-09-2181112Actual
32012717.762024-09-218128Actual
2442934.802024-02-2081511Actual
5086350.002022-08-238136Actual
7751280.002022-10-238128Budget
23642538.002024-02-208163Actual
9337480.002022-12-218115Budget
6441715.002022-09-228117Actual
33344340.132024-10-2281611Actual
1426136.932023-04-2281211Actual
549129.002022-04-228126Actual
13662431.002023-04-228164Actual
313891115.002024-09-218113Actual
303831148.002024-08-228114Actual
246371023.002024-03-228113Actual
12105409.002023-02-208167Actual
129761.002022-05-238173Actual
6210380.002022-09-228136Budget
6830280.002022-10-238163Budget
31722107.002024-09-218126Actual
2469779.002022-06-238114Actual
2051022.042023-10-2381112Actual
17775399.002023-08-238115Actual
2343280.002022-06-238163Budget
13423280.002023-03-238168Budget
16215232.682023-06-2381111Actual
7425116.002022-10-238156Actual
2342737.992024-01-2181511Actual
13314480.002023-03-238118Budget
31181130.552024-08-2281212Actual
8685514.002022-11-238117Actual
35121126.002024-12-218126Actual
12702480.002023-03-238115Budget
4769480.002022-08-238164Budget
13363405.632023-03-238128Actual
9571380.002022-12-218136Budget
6631280.002022-09-228128Budget
8454380.002022-11-238136Budget
38393686.002025-03-238164Actual
34614559.282024-11-2281612Actual
25294513.212024-03-228168Actual
28641634.432024-06-228168Actual
22638598.002024-01-218163Actual
1815200.002022-05-238156Budget
387411102.002025-03-238117Actual
12043550.002023-02-208117Budget
3539107.002022-07-238173Actual
19423197.572023-09-2281611Actual
308591625.352024-08-228118Actual
2251313.532023-12-2181112Actual
34082264.002024-11-228166Actual
25853532.002024-04-218164Actual
14315101.822023-04-2281411Actual
5972480.002022-09-228115Budget
1721380.002022-05-238136Budget
3005570.972024-07-2281212Actual
18064743.002023-08-238117Actual
17069488.002023-07-238167Actual
91280.002022-04-228163Budget
26478139.062024-04-2181311Actual
17189.002022-04-228173Actual
20872502.002023-11-238165Actual
2555220.972024-03-2281112Actual
1686479.002023-07-238126Actual
2603560.002024-04-218126Actual
318921071.002024-09-218117Actual
1405380.002022-05-238164Budget
3561352.892024-12-2181511Actual
2053713.532023-10-2381212Actual
26363648.062024-04-218168Actual
30709259.002024-08-228166Actual
5133280.002022-08-238146Budget
37301860.002025-02-208115Actual
8277380.002022-11-238165Budget
34460101.822024-11-2281511Actual
33730224.002024-11-228173Actual
12372350.002023-03-238113Actual
15317140.122023-05-2381411Actual
30206443.372024-07-2281613Actual
10639130.002023-01-218126Actual
12232284.422023-02-208128Actual
33228529.492024-10-2281111Actual
34050182.002024-11-228156Actual
18157842.012023-08-238118Actual
10840280.002023-01-218166Budget
23855452.002024-02-208165Actual
1020280.002022-04-228128Budget
279380.002022-04-228164Budget
37534332.002025-02-208166Actual
17683516.002023-08-238114Actual
30624353.002024-08-228136Actual
1816125.002022-05-238156Actual
17655122.002023-08-238173Actual
14674342.002023-05-238164Actual
21067263.002023-11-238166Actual
7426200.002022-10-238156Budget
2394052.002024-02-208126Actual
21419146.512023-11-2381411Actual
10512380.002023-01-218165Budget
28138717.002024-06-228164Actual
1540922.042023-05-2381112Actual
29470105.002024-07-228126Actual
22695252.002024-01-218173Actual
5085380.002022-08-238136Budget
9338478.002022-12-218115Actual
12891122.002023-03-238126Actual
6112302.002022-09-228116Actual
331081255.652024-10-228118Actual
32605322.002024-10-228173Actual
9259480.002022-12-218164Budget
2283383.002022-06-238113Actual
5180200.002022-08-238156Budget
3261316.242022-06-238128Actual
24229482.912024-02-208128Actual
20132473.002023-10-238167Actual
24201878.372024-02-208118Actual
9801637.002022-12-218117Actual
1953932.672023-09-2281612Actual
20780414.002023-11-238164Actual
11636530.002023-02-208165Actual
13094289.002023-03-238166Actual
7812301.092022-10-238168Actual
19103708.002023-09-228167Actual
31095362.472024-08-2281611Actual
14906175.002023-05-238146Actual
3319425.332022-06-238168Actual
2056842.252023-10-2381612Actual
9722266.002022-12-218166Actual
34943828.002024-12-218164Actual
30380.002022-04-228113Budget
11906200.002023-02-208156Budget
16297135.872023-06-2381411Actual
11059480.002023-01-218118Budget
27690343.322024-05-2281611Actual
1930937.992023-09-2281211Actual
382381061.002025-03-238113Actual
4659124.002022-08-238173Actual
8405200.002022-11-238126Budget
17247191.192023-07-2381111Actual
15534585.002023-06-238163Actual
21931226.002023-12-218116Actual
269541088.002024-05-228114Actual
7332380.002022-10-238136Budget
33402284.812024-10-2281112Actual
25696878.002024-04-218113Actual
12940380.002023-03-238136Budget
9013358.002022-12-218113Actual
2992358.002022-06-238166Actual
36709260.342025-01-2181311Actual
8077741.002022-11-238114Actual
6113280.002022-09-228116Budget
35412642.002024-12-218128Actual
3461200.002022-07-238163Budget
24262638.972024-02-208168Actual
13757351.002023-04-228165Actual
19068736.002023-09-228117Actual
6160200.002022-09-228126Budget
22282434.422023-12-218168Actual
242090.002022-06-238173Budget
1647427.362023-06-2381612Actual
28289379.002024-06-228116Actual
274271269.292024-05-228118Actual
5504280.002022-08-238128Budget
14521864.002023-05-238113Actual
212171105.652023-11-238118Actual
29969326.302024-07-2281611Actual
11168280.002023-01-218168Budget
36476828.002025-01-218167Actual
24463227.362024-02-2081611Actual

Generated 2025-05-22 09:27:08.050 UTC