[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 758   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21279482.912023-11-198168Actual
4116372.002022-07-198166Actual
13173499.002023-03-198117Actual
129761.002022-05-198173Actual
30206443.372024-07-1881613Actual
5036139.002022-08-198126Actual
6257280.002022-09-188146Budget
690890.002022-10-198173Budget
2469779.002022-06-198114Actual
6583798.072022-09-188118Actual
1948113.532023-09-1881112Actual
11306255.002023-02-168163Actual
12986307.002023-03-198146Actual
1546480.002022-05-198165Budget
500280.002022-04-188116Budget
24791307.002024-03-188164Actual
18814512.002023-09-188165Actual
26423281.622024-04-1781111Actual
15057643.002023-05-198167Actual
38862537.452025-03-198128Actual
2458033.742024-02-1681612Actual
11246439.002023-02-168113Actual
24729123.002024-03-188173Actual
10129380.002023-01-178113Budget
10781200.002023-01-178156Budget
5504280.002022-08-198128Budget
15143402.602023-05-198128Actual
1769283.002022-05-198146Actual
36682198.642025-01-1781211Actual
28429300.002024-06-188166Actual
6771435.002022-10-198113Actual
331081255.652024-10-188118Actual
21124585.002023-11-198117Actual
4520380.002022-08-198113Budget
2153827.362023-11-1981112Actual
24849416.002024-03-188115Actual
31926850.002024-09-178167Actual
1080280.002022-04-188168Budget
4055200.002022-07-198156Budget
7951257.002022-11-198163Actual
20930236.002023-11-198116Actual
242198.002022-06-198173Actual
7811200.002022-10-198168Budget
3539107.002022-07-198173Actual
14016585.002023-04-188117Actual
7425116.002022-10-198156Actual
21747567.002023-12-178114Actual
20452135.872023-10-1981611Actual
35234291.002024-12-178166Actual
25174614.002024-03-188167Actual
12623480.002023-03-198164Budget
12987280.002023-03-198146Budget
1644313.532023-06-1981212Actual
11762100.002023-02-168126Budget
32304349.702024-09-1781112Actual
1830436.932023-08-1981211Actual
6033459.002022-09-188165Actual
12372350.002023-03-198113Actual
18064743.002023-08-198117Actual
6161157.002022-09-188126Actual
24942223.002024-03-188116Actual
10049473.822022-12-178168Actual
9571380.002022-12-178136Budget
1647427.362023-06-1981612Actual
419414.002022-04-188165Actual
30709259.002024-08-188166Actual
6362235.002022-09-188166Actual
21037164.002023-11-198156Actual
4255468.002022-07-198167Actual
11573480.002023-02-168115Budget
13898205.002023-04-188146Actual
3398380.002022-07-198113Budget
28727148.632024-06-1881211Actual
7155445.002022-10-198165Actual
22221851.102023-12-178118Actual
37449361.002025-02-168136Actual
337581099.002024-11-188114Actual
33793717.002024-11-188164Actual
31835284.002024-09-178166Actual
9474391.002022-12-178116Actual
154991112.002023-06-198113Actual
32132226.302024-09-1781211Actual
1750644.382023-07-1981612Actual
7563715.002022-10-198117Actual
25731608.002024-04-178163Actual
32959351.002024-10-188166Actual
2033768.852023-10-1981211Actual
1219280.002022-05-198163Budget
8453406.002022-11-198136Actual
11494494.002023-02-168164Actual
28344440.002024-06-188136Actual
8215480.002022-11-198115Budget
10980480.002023-01-178167Budget
11715345.002023-02-168116Actual
18099468.002023-08-198167Actual
2136599.702023-11-1981211Actual
23460193.322024-01-1781611Actual
1632436.932023-06-1981511Actual
33050802.002024-10-188167Actual
3648445.002022-07-198164Actual
28962450.772024-06-1881612Actual
19955306.002023-10-198136Actual
31424635.002024-09-178163Actual
14315101.822023-04-1881411Actual
16157638.972023-06-198168Actual
27656119.912024-05-1881511Actual
3133414.002022-06-198167Actual
37123797.002025-02-168163Actual
24201878.372024-02-168118Actual
10374386.002023-01-178164Actual
16002741.002023-06-198117Actual
30174492.492024-07-1881213Actual
18872221.002023-09-188116Actual
2203434.422022-05-198168Actual
1847730.552023-08-1981112Actual
1138462.002023-02-168173Actual
31095362.472024-08-1881611Actual
10782186.002023-01-178156Actual
9012380.002022-12-178113Budget
19927104.002023-10-198126Actual
14852104.002023-05-198126Actual
242090.002022-06-198173Budget
973779.882022-04-188118Actual
32726827.002024-10-188115Actual
1672100.002022-05-198126Budget
19068736.002023-09-188117Actual
10375480.002023-01-178164Budget
6256313.002022-09-188146Actual
29583299.002024-07-188166Actual
27277282.002024-05-188166Actual
11059480.002023-01-178118Budget
9666123.002022-12-178156Actual
24262638.972024-02-168168Actual
5085380.002022-08-198136Budget
26242725.002024-04-178167Actual
8501233.002022-11-198146Actual
27894671.442024-05-1881213Actual
2892869.912024-06-1881212Actual
17329149.702023-07-1981411Actual
34614559.282024-11-1881612Actual
28781269.912024-06-1881411Actual
2095749.582022-05-198118Actual
36351198.002025-01-178156Actual
19281232.682023-09-1881111Actual
20717137.002023-11-198173Actual
20872502.002023-11-198165Actual
32761790.002024-10-188165Actual
26148179.002024-04-178166Actual
2839380.002022-06-198136Budget
29935283.742024-07-1881411Actual
10920550.002023-01-178117Budget
3399378.002022-07-198113Actual
23642538.002024-02-168163Actual
37858330.552025-02-1681311Actual
39183150.762025-03-1981212Actual
27927685.482024-05-1881613Actual
11964280.002023-02-168166Budget
2886280.002022-06-198146Budget
13236486.002023-03-198167Actual
21392149.702023-11-1981311Actual
1545382.002022-05-198165Actual
38599424.002025-03-198136Actual
18721387.002023-09-188164Actual
3913177.002022-07-198126Actual
22128657.002023-12-178117Actual
9523200.002022-12-178126Budget
36562608.672025-01-178128Actual
6210380.002022-09-188136Budget
27489592.002024-05-188168Actual
26717217.052024-04-1781113Actual
7096436.002022-10-198115Actual
17390218.852023-07-1981611Actual
29853510.342024-07-1881111Actual
15712421.002023-06-198115Actual
16779512.002023-07-198165Actual
28370253.002024-06-188146Actual
1625321.002022-05-198116Actual
8076650.002022-11-198114Budget
34406300.762024-11-1881311Actual
8454380.002022-11-198136Budget
501361.002022-04-188116Actual
15886186.002023-06-198146Actual
20985324.002023-11-198136Actual
30355258.002024-08-188173Actual
36709260.342025-01-1781311Actual
11167414.732023-01-178168Actual
36476828.002025-01-178167Actual
12043550.002023-02-168117Budget
219650.002022-04-188114Actual
5317550.002022-08-198117Budget
5505463.212022-08-198128Actual
3284697.002024-10-188126Actual
15591177.002023-06-198173Actual
7950280.002022-11-198163Budget
4581200.002022-08-198163Budget
30650209.002024-08-188146Actual
11107402.602023-01-178128Actual
1721380.002022-05-198136Budget
21873366.002023-12-178165Actual
27867224.062024-05-1881113Actual
19596955.002023-10-198113Actual
3688167.782025-01-1781212Actual
9723280.002022-12-178166Budget
18602579.002023-09-188163Actual
29229278.002024-07-188173Actual
5377380.002022-08-198167Budget
6112302.002022-09-188116Actual
284861215.002024-06-188117Actual
3786480.002022-07-198165Budget
37803401.832025-02-1681111Actual
9941480.002022-12-178118Budget
20097722.002023-10-198117Actual
27192409.002024-05-188136Actual
1956549.002022-05-198117Actual
38486806.002025-03-198165Actual
12513100.002023-03-198173Budget
29881113.532024-07-1881211Actual
12232284.422023-02-168128Actual
19630650.002023-10-198163Actual
25023180.002024-03-188146Actual
370881180.002025-02-168113Actual
1673135.002022-05-198126Actual
35446749.582024-12-178168Actual
151151084.432023-05-198118Actual
12373380.002023-03-198113Budget
7379275.002022-10-198146Actual
32423610.042024-09-1781213Actual
2142280.002022-05-198128Budget
19749331.002023-10-198164Actual
25139842.002024-03-188117Actual
5833787.002022-09-188114Actual
2880859.272024-06-1881511Actual
36736229.492025-01-1781411Actual
36999497.752025-01-1781213Actual
19842386.002023-10-198165Actual
15654395.002023-06-198164Actual
2283383.002022-06-198113Actual
37394336.002025-02-168116Actual
5972480.002022-09-188115Budget
34351588.002024-11-1881111Actual
26207926.002024-04-178117Actual
1544244.382023-05-1981612Actual
1876251.002022-05-198166Actual
1160380.002022-05-198113Budget
22908248.002024-01-178116Actual
16297135.872023-06-1981411Actual
15619527.002023-06-198114Actual
1744814.592023-07-1981112Actual
25818778.002024-04-178114Actual
36384286.002025-01-178166Actual
31750405.002024-09-178136Actual
26744622.322024-04-1781213Actual
30569344.002024-08-188116Actual
32926144.002024-10-188156Actual
20251614.732023-10-198168Actual
246371023.002024-03-188113Actual
39097403.962025-03-1981611Actual
30147206.522024-07-1881113Actual
8874280.002022-11-198128Budget
8686650.002022-11-198117Budget
7426200.002022-10-198156Budget
10734280.002023-01-178146Budget
17302101.822023-07-1981311Actual
3962372.002022-07-198136Actual
34050182.002024-11-188156Actual
26988686.002024-05-188164Actual
34672446.872024-11-1881113Actual
39155356.082025-03-1981112Actual
16651678.002023-07-198114Actual
22038117.002023-12-178156Actual
17868315.002023-08-198116Actual
8747480.002022-11-198167Budget
27690343.322024-05-1881611Actual
12764380.002023-03-198165Budget
25294513.212024-03-188168Actual
17775399.002023-08-198115Actual
12701596.002023-03-198115Actual
33283216.722024-10-1881311Actual
9988537.452022-12-178128Actual
2282380.002022-06-198113Budget
5456948.072022-08-198118Actual
8278414.002022-11-198165Actual
1722410.002022-05-198136Actual
185671144.002023-09-188113Actual
13506965.002023-04-188113Actual
292571111.002024-07-188114Actual
330161127.002024-10-188117Actual
2293558.002024-01-178126Actual
7016480.002022-10-198164Budget
382381061.002025-03-198113Actual
191611192.012023-09-188118Actual
5238280.002022-08-198166Budget
8136480.002022-11-198164Budget
17598686.002023-08-198163Actual
34433267.792024-11-1881411Actual
32186294.382024-09-1781411Actual
38684332.002025-03-198166Actual
27369785.002024-05-188167Actual
22163637.002023-12-178167Actual
2993280.002022-06-198166Budget
32046740.492024-09-178168Actual
14051643.002023-04-188167Actual
3213835.952022-06-198118Actual
11432650.002023-02-168114Budget
21662656.002023-12-178163Actual
3460237.002022-07-198163Actual
6830280.002022-10-198163Budget
24020175.002024-02-168156Actual
3961380.002022-07-198136Budget
18979115.002023-09-188156Actual
9337480.002022-12-178115Budget
10639130.002023-01-178126Actual
34024260.002024-11-188146Actual
212171105.652023-11-198118Actual
17247191.192023-07-1981111Actual
7485280.002022-10-198166Budget
37301860.002025-02-168115Actual
24375102.892024-02-1681311Actual
35036585.002024-12-178165Actual
15317140.122023-05-1981411Actual
3538100.002022-07-198173Budget
17189.002022-04-188173Actual
27244144.002024-05-188156Actual
15022819.002023-05-198117Actual
25260502.612024-03-188128Actual
313891115.002024-09-178113Actual
25948558.002024-04-178165Actual
360499.002022-04-188115Actual
31332446.872024-08-1881613Actual
36763117.782025-01-1781511Actual
4658100.002022-08-198173Budget
2036463.532023-10-1981311Actual
37534332.002025-02-168166Actual
12106480.002023-02-168167Budget
1404421.002022-05-198164Actual
25352245.442024-03-1881111Actual
28900377.362024-06-1881112Actual
2015436.002022-05-198167Actual
27547499.702024-05-1881111Actual
35940921.002025-01-178113Actual
2527380.002022-06-198164Budget
13924152.002023-04-188156Actual
2603560.002024-04-178126Actual
21781307.002023-12-178164Actual
23855452.002024-02-168165Actual

Generated 2025-05-18 13:59:06.570 UTC