[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 759   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38571162.002025-04-078126Actual
34943828.002025-01-058164Actual
5318488.002022-09-078117Actual
33228529.492024-11-0681111Actual
751280.002022-05-078166Budget
7156380.002022-11-078165Budget
2041877.362023-11-0781511Actual
34260796.552024-12-078128Actual
20190946.552023-11-078118Actual
24942223.002024-04-068116Actual
2142280.002022-06-078128Budget
1160380.002022-06-078113Budget
24463227.362024-03-0681611Actual
27137302.002024-06-068116Actual
27690343.322024-06-0681611Actual
5378386.002022-09-078167Actual
26834975.002024-06-068113Actual
15351214.592023-06-0781611Actual
3539107.002022-08-078173Actual
30511669.002024-09-068165Actual
1939076.292023-10-0781511Actual
29443319.002024-08-068116Actual
30676168.002024-09-068156Actual
33998412.002024-12-078136Actual
242198.002022-07-088173Actual
5085380.002022-09-078136Budget
38896710.192025-04-078168Actual
2136599.702023-12-0881211Actual
24201878.372024-03-068118Actual
16566617.002023-08-078163Actual
36151886.002025-02-058115Actual
9722266.002023-01-058166Actual
8500200.002022-12-088146Budget
11858280.002023-03-078146Budget
831550.002022-05-078117Budget
832532.002022-05-078117Actual
2992358.002022-07-088166Actual
1686479.002023-08-078126Actual
2743304.002022-07-088116Actual
326331346.002024-11-068114Actual
3865369.002022-08-078116Actual
15022819.002023-06-078117Actual
5505463.212022-09-078128Actual
1020280.002022-05-078128Budget
17923347.002023-09-078136Actual
32761790.002024-11-068165Actual
2033768.852023-11-0781211Actual
25731608.002024-05-068163Actual
8747480.002022-12-088167Budget
802890.002022-12-088173Budget
27277282.002024-06-068166Actual
21067263.002023-12-088166Actual
23400146.512024-02-0581411Actual
27455867.762024-06-068128Actual
3906349.702025-04-0781511Actual
13033200.002023-04-078156Budget
1426136.932023-05-0781211Actual
19687265.002023-11-078173Actual
2016380.002022-06-078167Budget
22282434.422024-01-058168Actual
17598686.002023-09-078163Actual
23607967.002024-03-068113Actual
14555686.002023-06-078163Actual
1632436.932023-07-0881511Actual
31926850.002024-10-068167Actual
16215232.682023-07-0881111Actual
26478139.062024-05-0681311Actual
26063276.002024-05-068136Actual
19842386.002023-11-078165Actual
2251313.532024-01-0581112Actual
29524248.002024-08-068146Actual
16651678.002023-08-078114Actual
3961380.002022-08-078136Budget
27867224.062024-06-0681113Actual
13362200.002023-04-078128Budget
18007249.002023-09-078166Actual
24849416.002024-04-068115Actual
2557915.652024-04-0681212Actual
8607280.002022-12-088166Budget
1933663.532023-10-0781311Actual
23699124.002024-03-068173Actual
16977267.002023-08-078166Actual
8827480.002022-12-088118Budget
129761.002022-06-078173Actual
36031195.002025-02-058173Actual
15886186.002023-07-088146Actual
22128657.002024-01-058117Actual
30355258.002024-09-068173Actual
11714280.002023-03-078116Budget
30569344.002024-09-068116Actual
22850395.002024-02-058165Actual
14288142.252023-05-0781311Actual
34672446.872024-12-0781113Actual
10454480.002023-02-058115Budget
27809581.622024-06-0681612Actual
1540922.042023-06-0781112Actual
18218592.002023-09-078168Actual
6209406.002022-10-078136Actual
10049473.822023-01-058168Actual
31544693.002024-10-068164Actual
17189507.152023-08-078168Actual
33256203.952024-11-0681211Actual
22422147.572024-01-0581411Actual
388341319.292025-04-078118Actual
16744525.002023-08-078115Actual
4659124.002022-09-078173Actual
2663551.002022-07-088165Actual
2157137.992023-12-0881612Actual
33136620.792024-11-068128Actual
23346110.342024-02-0581211Actual
30089489.072024-08-0681612Actual
1345650.002022-06-078114Actual
9258546.002023-01-058164Actual
10512380.002023-02-058165Budget
35559256.082025-01-0581311Actual
973779.882022-05-078118Actual
4383502.612022-08-078128Actual
21011223.002023-12-088146Actual
8874280.002022-12-088128Budget
4195550.002022-08-078117Budget
1722410.002022-06-078136Actual
28781269.912024-07-0781411Actual
6957650.002022-11-078114Budget
1877280.002022-06-078166Budget
37745819.282025-03-078168Actual
302631136.002024-09-068113Actual
21037164.002023-12-088156Actual
10374386.002023-02-058164Actual
2831698.002024-07-078126Actual
15317140.122023-06-0781411Actual
19068736.002023-10-078117Actual
4707709.002022-09-078114Actual
30766994.002024-09-068117Actual
14674342.002023-06-078164Actual
5179179.002022-09-078156Actual
3913177.002022-08-078126Actual
38599424.002025-04-078136Actual
14852104.002023-06-078126Actual
15591177.002023-07-088173Actual
33464503.962024-11-0681612Actual
12513100.002023-04-078173Budget
33730224.002024-12-078173Actual
26926260.002024-06-068173Actual
19715570.002023-11-078114Actual
11964280.002023-03-078166Budget
35704369.912025-01-0581112Actual
13872251.002023-05-078136Actual
8404161.002022-12-088126Actual
17189.002022-05-078173Actual
27164138.002024-06-068126Actual
15945221.002023-07-088166Actual
5644380.002022-10-078113Budget
2555220.972024-04-0681112Actual
1750644.382023-08-0781612Actual
34823648.002025-01-058163Actual
38862537.452025-04-078128Actual
1876251.002022-06-078166Actual
31750405.002024-10-068136Actual
2282380.002022-07-088113Budget
10591280.002023-02-058116Budget
19596955.002023-11-078113Actual
19630650.002023-11-078163Actual
14521864.002023-06-078113Actual
7235380.002022-11-078116Budget
19749331.002023-11-078164Actual
28138717.002024-07-078164Actual
219650.002022-05-078114Actual
11859248.002023-03-078146Actual
2538035.872024-04-0681211Actual
4009276.002022-08-078146Actual
20218532.912023-11-078128Actual
38651208.002025-04-078156Actual
4910480.002022-09-078165Budget
6831281.002022-11-078163Actual
7623535.002022-11-078167Actual
36351198.002025-02-058156Actual
17390218.852023-08-0781611Actual
34552322.042024-12-0781112Actual
33522369.682024-11-0681113Actual
4848572.002022-09-078115Actual
30147206.522024-08-0681113Actual
8357380.002022-12-088116Budget
12843317.002023-04-078116Actual
33549434.592024-11-0681213Actual
20872502.002023-12-088165Actual
24729123.002024-04-068173Actual
12043550.002023-03-078117Budget
319841351.112024-10-068118Actual
20452135.872023-11-0781611Actual
2254646.502024-01-0581612Actual
3538100.002022-08-078173Budget
5893382.002022-10-078164Actual
36325261.002025-02-058146Actual
1440623.102023-05-0781112Actual
29350806.002024-08-068115Actual
12435200.002023-04-078163Budget
33851753.002024-12-078115Actual
13600257.002023-05-078173Actual
549129.002022-05-078126Actual
13423280.002023-04-078168Budget
4196468.002022-08-078117Actual
18721387.002023-10-078164Actual
14139385.942023-05-078128Actual
372081275.002025-03-078114Actual
13174550.002023-04-078117Budget
30921851.102024-09-068168Actual
1673135.002022-06-078126Actual
10979509.002023-02-058167Actual
8405200.002022-12-088126Budget
9396380.002023-01-058165Budget
342321305.652024-12-078118Actual
1080280.002022-05-078168Budget
20097722.002023-11-078117Actual
13236486.002023-04-078167Actual
20838497.002023-12-088115Actual
19363108.212023-10-0781411Actual
18358106.082023-09-0781411Actual
33638983.002024-12-078113Actual
35234291.002025-01-058166Actual
36654561.412025-02-0581111Actual
9474391.002023-01-058116Actual
19900260.002023-11-078116Actual
30027339.062024-08-0681112Actual
22395132.682024-01-0581311Actual
2293558.002024-02-058126Actual
2036463.532023-11-0781311Actual
13757351.002023-05-078165Actual
1218281.002022-06-078163Actual
10735319.002023-02-058146Actual
4256380.002022-08-078167Budget
31481246.002024-10-068173Actual
29020343.362024-07-0781113Actual
16892308.002023-08-078136Actual
7332380.002022-11-078136Budget
20985324.002023-12-088136Actual
18899109.002023-10-078126Actual
6161157.002022-10-078126Actual
27079585.002024-06-068165Actual
3648445.002022-08-078164Actual
364411149.002025-02-058117Actual
6441715.002022-10-078117Actual
15235230.552023-06-0781111Actual
31095362.472024-09-0681611Actual
8277380.002022-12-088165Budget
22368101.822024-01-0581211Actual
36596642.002025-02-058168Actual
37301860.002025-03-078115Actual
30418870.002024-09-068164Actual
35532223.102025-01-0581211Actual
10687380.002023-02-058136Budget
308591625.352024-09-068118Actual
31273239.852024-09-0681113Actual
3727480.002022-08-078115Budget
1950814.592023-10-0781212Actual
15619527.002023-07-088114Actual
9989280.002023-01-058128Budget
28607655.642024-07-078128Actual
10511427.002023-02-058165Actual
10781200.002023-02-058156Budget
8875385.942022-12-088128Actual
13095280.002023-04-078166Budget
26744622.322024-05-0681213Actual
3791249.702025-03-0781511Actual
17127916.252023-08-078118Actual
7016480.002022-11-078164Budget
5566280.002022-09-078168Budget
5645329.002022-10-078113Actual
5892480.002022-10-078164Budget
3803165.652025-03-0781212Actual
3786480.002022-08-078165Budget
2394052.002024-03-068126Actual
30476770.002024-09-068115Actual
33050802.002024-11-068167Actual
11385100.002023-03-078173Budget
5239310.002022-09-078166Actual
35823229.332025-01-0581113Actual
2839380.002022-07-088136Budget
10688391.002023-02-058136Actual
35001921.002025-01-058115Actual
11495480.002023-03-078164Budget
21781307.002024-01-058164Actual
7951257.002022-12-088163Actual
9012380.002023-01-058113Budget
30801780.002024-09-068167Actual
8077741.002022-12-088114Actual
12105409.002023-03-078167Actual
2790100.002022-07-088126Budget
12373380.002023-04-078113Budget
18331106.082023-09-0781311Actual
11058851.102023-02-058118Actual
91280.002022-05-078163Budget
3320280.002022-07-088168Budget
802993.002022-12-088173Actual
26505132.682024-05-0681411Actual
31722107.002024-10-068126Actual
31424635.002024-10-068163Actual
7096436.002022-11-078115Actual
18953159.002023-10-078146Actual
34351588.002024-12-0781111Actual
17069488.002023-08-078167Actual
3319425.332022-07-088168Actual
10188243.002023-02-058163Actual
32104461.412024-10-0681111Actual
23968321.002024-03-068136Actual
32668819.002024-11-068164Actual
15057643.002023-06-078167Actual
6770380.002022-11-078113Budget
36384286.002025-02-058166Actual
6631280.002022-10-078128Budget
13817295.002023-05-078116Actual
25082270.002024-04-068166Actual
1644313.532023-07-0881212Actual
31153377.362024-09-0681112Actual
4769480.002022-09-078164Budget
26330661.702024-05-068128Actual
27046802.002024-06-068115Actual
29292657.002024-08-068164Actual
347881061.002025-01-058113Actual
28196752.002024-07-078115Actual
1948113.532023-10-0781112Actual
2434872.042024-03-0681211Actual
34174657.002024-12-078167Actual
35412642.002025-01-058128Actual
38625221.002025-04-078146Actual
14880306.002023-06-078136Actual
34880275.002025-01-058173Actual
11432650.002023-03-078114Budget
13314480.002023-04-078118Budget
21931226.002024-01-058116Actual
32213105.022024-10-0681511Actual
175631102.002023-09-078113Actual
3864280.002022-08-078116Budget
691200.002022-05-078156Budget
6257280.002022-10-078146Budget
6363280.002022-10-078166Budget
7282200.002022-11-078126Budget
28727148.632024-07-0781211Actual
13363405.632023-04-078128Actual
37475275.002025-03-078146Actual
1624280.002022-06-078116Budget
12701596.002023-04-078115Actual
90278.002022-05-078163Actual
218650.002022-05-078114Budget
32012717.762024-10-068128Actual

Generated 2025-06-06 05:47:36.410 UTC