[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 764   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33793717.002024-11-188164Actual
13757351.002023-04-188165Actual
27192409.002024-05-188136Actual
12940380.002023-03-198136Budget
35883457.402024-12-1781613Actual
2293558.002024-01-178126Actual
28196752.002024-06-188115Actual
29935283.742024-07-1881411Actual
10979509.002023-01-178167Actual
245487.142024-02-1681212Actual
206251023.002023-11-198113Actual
7379275.002022-10-198146Actual
21245532.912023-11-198128Actual
21873366.002023-12-178165Actual
35732150.762024-12-1781212Actual
20190946.552023-10-198118Actual
16037650.002023-06-198167Actual
175631102.002023-08-198113Actual
2662540.122024-04-1781112Actual
1876251.002022-05-198166Actual
17329149.702023-07-1981411Actual
38123329.332025-02-1681113Actual
35504436.942024-12-1781111Actual
279183.002022-06-198126Actual
22758354.002024-01-178164Actual
6112302.002022-09-188116Actual
6956650.002022-10-198114Actual
11811380.002023-02-168136Budget
12293280.002023-02-168168Budget
35823229.332024-12-1781113Actual
2469779.002022-06-198114Actual
17189507.152023-07-198168Actual
10453514.002023-01-178115Actual
16686361.002023-07-198164Actual
19068736.002023-09-188117Actual
831550.002022-04-188117Budget
129690.002022-05-198173Budget
36325261.002025-01-178146Actual
37243858.002025-02-168164Actual
16623275.002023-07-198173Actual
10980480.002023-01-178167Budget
3261316.242022-06-198128Actual
11859248.002023-02-168146Actual
20872502.002023-11-198165Actual
5832650.002022-09-188114Budget
645243.002022-04-188146Actual
16744525.002023-07-198115Actual
36271103.002025-01-178126Actual
7484246.002022-10-198166Actual
2887276.002022-06-198146Actual
26744622.322024-04-1781213Actual
11307200.002023-02-168163Budget
33581678.462024-10-1881613Actual
29761628.372024-07-188128Actual
2036463.532023-10-1981311Actual
1345650.002022-05-198114Actual
22071251.002023-12-178166Actual
24052199.002024-02-168166Actual
372081275.002025-02-168114Actual
365341502.622025-01-178118Actual
9665200.002022-12-178156Budget
8686650.002022-11-198117Budget
9988537.452022-12-178128Actual
34351588.002024-11-1881111Actual
12373380.002023-03-198113Budget
5086350.002022-08-198136Actual
10454480.002023-01-178115Budget
25352245.442024-03-1881111Actual
11905127.002023-02-168156Actual
22850395.002024-01-178165Actual
38599424.002025-03-198136Actual
16566617.002023-07-198163Actual
35765609.282024-12-1781612Actual
28781269.912024-06-1881411Actual
18358106.082023-08-1981411Actual
34024260.002024-11-188146Actual
6442550.002022-09-188117Budget
36031195.002025-01-178173Actual
28699510.342024-06-1881111Actual
7017459.002022-10-198164Actual
32668819.002024-10-188164Actual
33344340.132024-10-1881611Actual
1721380.002022-05-198136Budget
29675772.002024-07-188167Actual
32159264.592024-09-1781311Actual
20780414.002023-11-198164Actual
7702655.642022-10-198118Actual
318921071.002024-09-178117Actual
10781200.002023-01-178156Budget
1830436.932023-08-1981211Actual
16358128.422023-06-1981611Actual
9941480.002022-12-178118Budget
548100.002022-04-188126Budget
18872221.002023-09-188116Actual
8748468.002022-11-198167Actual
27164138.002024-05-188126Actual
1851044.382023-08-1981612Actual
5707200.002022-09-188163Budget
11247380.002023-02-168113Budget
17683516.002023-08-198114Actual
16977267.002023-07-198166Actual
23607967.002024-02-168113Actual
2094480.002022-05-198118Budget
22695252.002024-01-178173Actual
284861215.002024-06-188117Actual
3072689.002022-06-198117Actual
12763370.002023-03-198165Actual
31007113.532024-08-1881211Actual
14173478.362023-04-188168Actual
17810478.002023-08-198165Actual
2095785.002023-11-198126Actual
13362200.002023-03-198128Budget
10314650.002023-01-178114Budget
3803165.652025-02-1681212Actual
315091210.002024-09-178114Actual
1747514.592023-07-1981212Actual
18687609.002023-09-188114Actual
4520380.002022-08-198113Budget
1625321.002022-05-198116Actual
22163637.002023-12-178167Actual
13423280.002023-03-198168Budget
8606310.002022-11-198166Actual
246371023.002024-03-188113Actual
34293608.672024-11-188168Actual
35094299.002024-12-178116Actual
24143549.002024-02-168167Actual
25853532.002024-04-178164Actual
14555686.002023-05-198163Actual
10590338.002023-01-178116Actual
165311004.002023-07-198113Actual
2993280.002022-06-198166Budget
27046802.002024-05-188115Actual
36972460.912025-01-1781113Actual
2664480.002022-06-198165Budget
24997327.002024-03-188136Actual
17302101.822023-07-1981311Actual
1540922.042023-05-1981112Actual
2051022.042023-10-1981112Actual
12233200.002023-02-168128Budget
1080280.002022-04-188168Budget
32726827.002024-10-188115Actual
3786480.002022-07-198165Budget
90278.002022-04-188163Actual
4335642.002022-07-198118Actual
23198832.912024-01-178118Actual
16892308.002023-07-198136Actual
252321051.102024-03-188118Actual
31181130.552024-08-1881212Actual
26148179.002024-04-178166Actual
34379113.532024-11-1881211Actual
37031446.872025-01-1781613Actual
22422147.572023-12-1781411Actual
34050182.002024-11-188156Actual
8278414.002022-11-198165Actual
26478139.062024-04-1781311Actual
7096436.002022-10-198115Actual
39302627.582025-03-1981213Actual
23318177.362024-01-1781111Actual
3005570.972024-07-1881212Actual
27690343.322024-05-1881611Actual
24229482.912024-02-168128Actual
10049473.822022-12-178168Actual
30418870.002024-08-188164Actual
27334994.002024-05-188117Actual
23260458.672024-01-178168Actual
32513983.002024-10-188113Actual
30624353.002024-08-188136Actual
308591625.352024-08-188118Actual
12561672.002023-03-198114Actual
9723280.002022-12-178166Budget
802890.002022-11-198173Budget
1483550.002022-05-198115Budget
9396380.002022-12-178165Budget
347881061.002024-12-178113Actual
32605322.002024-10-188173Actual
33283216.722024-10-1881311Actual
28076254.002024-06-188173Actual
13662431.002023-04-188164Actual
18007249.002023-08-198166Actual
1384481.002023-04-188126Actual
22455229.492023-12-1781611Actual
7890332.002022-11-198113Actual
9572401.002022-12-178136Actual
11715345.002023-02-168116Actual
28607655.642024-06-188128Actual
30596162.002024-08-188126Actual
20040221.002023-10-198166Actual
30650209.002024-08-188146Actual
37885336.942025-02-1681411Actual
23762456.002024-02-168164Actual
32819394.002024-10-188116Actual
11574556.002023-02-168115Actual
15235230.552023-05-1981111Actual
31215536.942024-08-1881612Actual
352911019.002024-12-178117Actual
13094289.002023-03-198166Actual
4909464.002022-08-198165Actual
8685514.002022-11-198117Actual
36795294.382025-01-1781611Actual
2351827.362024-01-1781112Actual
9474391.002022-12-178116Actual
27629281.622024-05-1881411Actual
25023180.002024-03-188146Actual
21159509.002023-11-198167Actual
27894671.442024-05-1881213Actual
6631280.002022-09-188128Budget
17155370.792023-07-198128Actual
29853510.342024-07-1881111Actual
7563715.002022-10-198117Actual
25049102.002024-03-188156Actual
32874376.002024-10-188136Actual
4768509.002022-08-198164Actual
7623535.002022-10-198167Actual
1218281.002022-05-198163Actual
19807488.002023-10-198115Actual
1673135.002022-05-198126Actual
12843317.002023-03-198116Actual
2157137.992023-11-1981612Actual
2665942.252024-04-1781612Actual
11714280.002023-02-168116Budget
16215232.682023-06-1981111Actual
330161127.002024-10-188117Actual
2561127.362024-03-1881612Actual
10374386.002023-01-178164Actual
27244144.002024-05-188156Actual
27656119.912024-05-1881511Actual
2743304.002022-06-198116Actual
36853274.172025-01-1781112Actual
3398380.002022-07-198113Budget
1161386.002022-05-198113Actual
13541707.002023-04-188163Actual
31153377.362024-08-1881112Actual
30476770.002024-08-188115Actual
14674342.002023-05-198164Actual
2790100.002022-06-198126Budget
2496956.002024-03-188126Actual
28900377.362024-06-1881112Actual
21781307.002023-12-178164Actual
15945221.002023-06-198166Actual
25260502.612024-03-188128Actual
2653227.362024-04-1781511Actual
34731415.292024-11-1881613Actual
3727480.002022-07-198115Budget
22340220.982023-12-1781111Actual
690996.002022-10-198173Actual
9258546.002022-12-178164Actual
23968321.002024-02-168136Actual
38181732.842025-02-1681613Actual
39183150.762025-03-1981212Actual
3962372.002022-07-198136Actual
31926850.002024-09-178167Actual
1526335.872023-05-1981211Actual
15805279.002023-06-198116Actual
18331106.082023-08-1981311Actual
5644380.002022-09-188113Budget
34433267.792024-11-1881411Actual
1727572.042023-07-1981211Actual
6362235.002022-09-188166Actual
6582480.002022-09-188118Budget
10512380.002023-01-178165Budget
14348143.312023-04-1881611Actual
12560650.002023-03-198114Budget
16297135.872023-06-1981411Actual
31095362.472024-08-1881611Actual
32548602.002024-10-188163Actual
3961380.002022-07-198136Budget
30979442.262024-08-1881111Actual
38684332.002025-03-198166Actual
30921851.102024-08-188168Actual
19223458.672023-09-188168Actual
274271269.292024-05-188118Actual
25082270.002024-03-188166Actual
22989167.002024-01-178146Actual
19981195.002023-10-198146Actual
35532223.102024-12-1781211Actual
2041877.362023-10-1981511Actual
39335594.252025-03-1981613Actual
2251313.532023-12-1781112Actual
3320280.002022-06-198168Budget
27867224.062024-05-1881113Actual
33970109.002024-11-188126Actual
26988686.002024-05-188164Actual
342321305.652024-11-188118Actual
219650.002022-04-188114Actual
35586250.762024-12-1781411Actual
1583255.002023-06-198126Actual
23727634.002024-02-168114Actual
1815200.002022-05-198156Budget
17189.002022-04-188173Actual
7811200.002022-10-198168Budget
15022819.002023-05-198117Actual
9338478.002022-12-178115Actual
1443314.592023-04-1881212Actual
11636530.002023-02-168165Actual
38776722.002025-03-198167Actual
17127916.252023-07-198118Actual
36244409.002025-01-178116Actual
11433729.002023-02-168114Actual
1405380.002022-05-198164Budget
14932150.002023-05-198156Actual
10638100.002023-01-178126Budget
32926144.002024-10-188156Actual
5457480.002022-08-198118Budget
20251614.732023-10-198168Actual
15591177.002023-06-198173Actual
296401093.002024-07-188117Actual
9940975.342022-12-178118Actual
242090.002022-06-198173Budget
8136480.002022-11-198164Budget
269541088.002024-05-188114Actual
37534332.002025-02-168166Actual
8607280.002022-11-198166Budget
6257280.002022-09-188146Budget
16779512.002023-07-198165Actual
22249443.512023-12-178128Actual
6692280.002022-09-188168Budget
7234384.002022-10-198116Actual
2933200.002022-06-198156Budget
12891122.002023-03-198126Actual
15534585.002023-06-198163Actual
34494461.412024-11-1881611Actual
29350806.002024-07-188115Actual
6830280.002022-10-198163Budget
3213835.952022-06-198118Actual
24672637.002024-03-188163Actual
1750644.382023-07-1981612Actual
31300443.372024-08-1881213Actual
15654395.002023-06-198164Actual
5504280.002022-08-198128Budget
9198715.002022-12-178114Actual
14880306.002023-05-198136Actual
6691414.732022-09-188168Actual
32246298.642024-09-1781611Actual
22963305.002024-01-178136Actual
7703480.002022-10-198118Budget
11763186.002023-02-168126Actual
1744814.592023-07-1981112Actual
2282380.002022-06-198113Budget
35201147.002024-12-178156Actual

Generated 2025-05-19 01:04:02.307 UTC