[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 762   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38003257.152025-02-1681112Actual
26717217.052024-04-1781113Actual
21986330.002023-12-178136Actual
31181130.552024-08-1881212Actual
9523200.002022-12-178126Budget
12106480.002023-02-168167Budget
28138717.002024-06-188164Actual
25696878.002024-04-178113Actual
5456948.072022-08-198118Actual
3539107.002022-07-198173Actual
13600257.002023-04-188173Actual
31363.002022-04-188113Actual
6582480.002022-09-188118Budget
8875385.942022-11-198128Actual
28727148.632024-06-1881211Actual
2880859.272024-06-1881511Actual
19955306.002023-10-198136Actual
2605550.002022-06-198115Budget
11106200.002023-01-178128Budget
212171105.652023-11-198118Actual
22282434.422023-12-178168Actual
16651678.002023-07-198114Actual
19281232.682023-09-1881111Actual
37394336.002025-02-168116Actual
2282380.002022-06-198113Budget
501361.002022-04-188116Actual
2036463.532023-10-1981311Actual
16918200.002023-07-198146Actual
26834975.002024-05-188113Actual
33402284.812024-10-1881112Actual
26115130.002024-04-178156Actual
22012214.002023-12-178146Actual
26089160.002024-04-178146Actual
19223458.672023-09-188168Actual
34731415.292024-11-1881613Actual
9259480.002022-12-178164Budget
32132226.302024-09-1781211Actual
330161127.002024-10-188117Actual
269541088.002024-05-188114Actual
27927685.482024-05-1881613Actual
17775399.002023-08-198115Actual
12986307.002023-03-198146Actual
32304349.702024-09-1781112Actual
242198.002022-06-198173Actual
20391140.122023-10-1981411Actual
1345650.002022-05-198114Actual
5644380.002022-09-188113Budget
382381061.002025-03-198113Actual
16623275.002023-07-198173Actual
1544244.382023-05-1981612Actual
27455867.762024-05-188128Actual
2095785.002023-11-198126Actual
10453514.002023-01-178115Actual
352911019.002024-12-178117Actual
24849416.002024-03-188115Actual
14674342.002023-05-198164Actual
5239310.002022-08-198166Actual
24143549.002024-02-168167Actual
6503491.002022-09-188167Actual
5085380.002022-08-198136Budget
38486806.002025-03-198165Actual
18927289.002023-09-188136Actual
3460237.002022-07-198163Actual
29675772.002024-07-188167Actual
2056842.252023-10-1981612Actual
37501202.002025-02-168156Actual
14173478.362023-04-188168Actual
690996.002022-10-198173Actual
15805279.002023-06-198116Actual
33970109.002024-11-188126Actual
37301860.002025-02-168115Actual
29935283.742024-07-1881411Actual
1440623.102023-04-1881112Actual
26478139.062024-04-1781311Actual
1673135.002022-05-198126Actual
1747514.592023-07-1981212Actual
38651208.002025-03-198156Actual
9941480.002022-12-178118Budget
35646344.382024-12-1781611Actual
30206443.372024-07-1881613Actual
12373380.002023-03-198113Budget
26926260.002024-05-188173Actual
4255468.002022-07-198167Actual
26148179.002024-04-178166Actual
17127916.252023-07-198118Actual
22963305.002024-01-178136Actual
17247191.192023-07-1981111Actual
20007119.002023-10-198156Actual
29172635.002024-07-188163Actual
292571111.002024-07-188114Actual
12293280.002023-02-168168Budget
8277380.002022-11-198165Budget
24201878.372024-02-168118Actual
360591321.002025-01-178114Actual
9072280.002022-12-178163Budget
16037650.002023-06-198167Actual
3260280.002022-06-198128Budget
36351198.002025-01-178156Actual
29292657.002024-07-188164Actual
33793717.002024-11-188164Actual
8606310.002022-11-198166Actual
20218532.912023-10-198128Actual
17683516.002023-08-198114Actual
32926144.002024-10-188156Actual
9802650.002022-12-178117Budget
10049473.822022-12-178168Actual
12561672.002023-03-198114Actual
34580126.292024-11-1881212Actual
37745819.282025-02-168168Actual
2016380.002022-05-198167Budget
35704369.912024-12-1781112Actual
644280.002022-04-188146Budget
37449361.002025-02-168136Actual
22989167.002024-01-178146Actual
2777673.102024-05-1881212Actual
12184725.342023-02-168118Actual
27164138.002024-05-188126Actual
33283216.722024-10-1881311Actual
151151084.432023-05-198118Actual
36999497.752025-01-1781213Actual
3783197.572025-02-1681211Actual
11762100.002023-02-168126Budget
36031195.002025-01-178173Actual
18659132.002023-09-188173Actual
35883457.402024-12-1781613Actual
16686361.002023-07-198164Actual
14640577.002023-05-198114Actual
2840423.002022-06-198136Actual
29443319.002024-07-188116Actual
29881113.532024-07-1881211Actual
388341319.292025-03-198118Actual
13423280.002023-03-198168Budget
12939384.002023-03-198136Actual
13034217.002023-03-198156Actual
22221851.102023-12-178118Actual
2934167.002022-06-198156Actual
27489592.002024-05-188168Actual
12763370.002023-03-198165Actual
4769480.002022-08-198164Budget
2540796.512024-03-1881311Actual
2839380.002022-06-198136Budget
35732150.762024-12-1781212Actual
23913312.002024-02-168116Actual
2204280.002022-05-198168Budget
30089489.072024-07-1881612Actual
11906200.002023-02-168156Budget
21628891.002023-12-178113Actual
36596642.002025-01-178168Actual
16095940.492023-06-198118Actual
7017459.002022-10-198164Actual
291371073.002024-07-188113Actual
21037164.002023-11-198156Actual
26242725.002024-04-178167Actual
4707709.002022-08-198114Actual
38625221.002025-03-198146Actual
38393686.002025-03-198164Actual
5378386.002022-08-198167Actual
19981195.002023-10-198146Actual
12622514.002023-03-198164Actual
17034709.002023-07-198117Actual
5785100.002022-09-188173Budget
9989280.002022-12-178128Budget
12701596.002023-03-198115Actual
14288142.252023-04-1881311Actual
14852104.002023-05-198126Actual
3284697.002024-10-188126Actual
7425116.002022-10-198156Actual
32246298.642024-09-1781611Actual
11167414.732023-01-178168Actual
22455229.492023-12-1781611Actual
15235230.552023-05-1981111Actual
5133280.002022-08-198146Budget
11107402.602023-01-178128Actual
5893382.002022-09-188164Actual
16002741.002023-06-198117Actual
5036139.002022-08-198126Actual
29470105.002024-07-188126Actual
24020175.002024-02-168156Actual
1939076.292023-09-1881511Actual
4196468.002022-07-198117Actual
7702655.642022-10-198118Actual
28019703.002024-06-188163Actual
4055200.002022-07-198156Budget
3962372.002022-07-198136Actual
32668819.002024-10-188164Actual
6161157.002022-09-188126Actual
4382280.002022-07-198128Budget
3727480.002022-07-198115Budget
20930236.002023-11-198116Actual
15177473.822023-05-198168Actual
4910480.002022-08-198165Budget
33256203.952024-10-1881211Actual
21279482.912023-11-198168Actual
7332380.002022-10-198136Budget
1484643.002022-05-198115Actual
6304200.002022-09-188156Budget
31481246.002024-09-178173Actual
2053713.532023-10-1981212Actual
4847480.002022-08-198115Budget
38123329.332025-02-1681113Actual
18276185.872023-08-1981111Actual
7331401.002022-10-198136Actual
1624332.672023-06-1981211Actual
1956549.002022-05-198117Actual
6956650.002022-10-198114Actual
3343069.912024-10-1881212Actual
18331106.082023-08-1981311Actual
36271103.002025-01-178126Actual
9862480.002022-12-178167Budget
23226417.762024-01-178128Actual
13628494.002023-04-188114Actual
23727634.002024-02-168114Actual
11246439.002023-02-168113Actual
284861215.002024-06-188117Actual
26505132.682024-04-1781411Actual
376831310.202025-02-168118Actual
2468650.002022-06-198114Budget
3906349.702025-03-1981511Actual
5179179.002022-08-198156Actual
16157638.972023-06-198168Actual
32900265.002024-10-188146Actual
645243.002022-04-188146Actual
16977267.002023-07-198166Actual
25853532.002024-04-178164Actual
8501233.002022-11-198146Actual
27575167.782024-05-1881211Actual
11432650.002023-02-168114Budget
5784124.002022-09-188173Actual
8216520.002022-11-198115Actual
35326836.002024-12-178167Actual
8547200.002022-11-198156Budget
22163637.002023-12-178167Actual
4581200.002022-08-198163Budget
38599424.002025-03-198136Actual
7890332.002022-11-198113Actual
14880306.002023-05-198136Actual
5132192.002022-08-198146Actual
34351588.002024-11-1881111Actual
21337174.172023-11-1981111Actual
30676168.002024-08-188156Actual
21662656.002023-12-178163Actual
9338478.002022-12-178115Actual
9940975.342022-12-178118Actual
25139842.002024-03-188117Actual
37123797.002025-02-168163Actual
15912160.002023-06-198156Actual
750302.002022-04-188166Actual
12513100.002023-03-198173Budget
18872221.002023-09-188116Actual
365341502.622025-01-178118Actual
20745651.002023-11-198114Actual
2496956.002024-03-188126Actual
6583798.072022-09-188118Actual
31637761.002024-09-178165Actual
5238280.002022-08-198166Budget
32456420.562024-09-1781613Actual
4334480.002022-07-198118Budget
6112302.002022-09-188116Actual
1789587.002023-08-198126Actual
21839542.002023-12-178115Actual
34614559.282024-11-1881612Actual
19749331.002023-10-198164Actual
15143402.602023-05-198128Actual
39335594.252025-03-1981613Actual
17717384.002023-08-198164Actual
30418870.002024-08-188164Actual
21931226.002023-12-178116Actual
3688167.782025-01-1781212Actual
23968321.002024-02-168136Actual
2790100.002022-06-198126Budget
2343280.002022-06-198163Budget
11059480.002023-01-178118Budget
7750316.242022-10-198128Actual
20040221.002023-10-198166Actual
10735319.002023-01-178146Actual
37421115.002025-02-168126Actual
129690.002022-05-198173Budget
20838497.002023-11-198115Actual
26423281.622024-04-1781111Actual
2136599.702023-11-1981211Actual
28289379.002024-06-188116Actual
39275345.122025-03-1981113Actual
35823229.332024-12-1781113Actual
32726827.002024-10-188115Actual
1446439.062023-04-1881612Actual
18358106.082023-08-1981411Actual
25294513.212024-03-188168Actual
6209406.002022-09-188136Actual
375911019.002025-02-168117Actual
33638983.002024-11-188113Actual
27602350.772024-05-1881311Actual
32548602.002024-10-188163Actual
14139385.942023-04-188128Actual
11859248.002023-02-168146Actual
23198832.912024-01-178118Actual
6504380.002022-09-188167Budget
12512133.002023-03-198173Actual
11964280.002023-02-168166Budget
1138462.002023-02-168173Actual
11715345.002023-02-168116Actual
32159264.592024-09-1781311Actual
1080280.002022-04-188168Budget
1830436.932023-08-1981211Actual
9474391.002022-12-178116Actual
33170749.582024-10-188168Actual
4256380.002022-07-198167Budget
353841305.652024-12-178118Actual
34880275.002024-12-178173Actual
38150420.562025-02-1681213Actual
318921071.002024-09-178117Actual
4520380.002022-08-198113Budget
15317140.122023-05-1981411Actual
1079370.792022-04-188168Actual
31215536.942024-08-1881612Actual
29080443.372024-06-1881613Actual
1218281.002022-05-198163Actual
281041346.002024-06-188114Actual
31926850.002024-09-178167Actual
14825256.002023-05-198116Actual
4580214.002022-08-198163Actual
34552322.042024-11-1881112Actual
29524248.002024-07-188146Actual
10687380.002023-01-178136Budget
25494183.742024-03-1881611Actual
35765609.282024-12-1781612Actual
11636530.002023-02-168165Actual
285791537.472024-06-188118Actual
16215232.682023-06-1981111Actual
2538035.872024-03-1881211Actual
12987280.002023-03-198146Budget
28231737.002024-06-188165Actual
22850395.002024-01-178165Actual
10979509.002023-01-178167Actual
206251023.002023-11-198113Actual
1160380.002022-05-198113Budget
33136620.792024-10-188128Actual
1735637.992023-07-1981511Actual
6113280.002022-09-188116Budget
25948558.002024-04-178165Actual
30569344.002024-08-188116Actual
9396380.002022-12-178165Budget

Generated 2025-05-18 14:00:57.326 UTC