[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 766   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35001921.002024-12-308115Actual
4056164.002022-08-018156Actual
37945359.282025-03-0181611Actual
7426200.002022-11-018156Budget
14521864.002023-06-018113Actual
21747567.002023-12-308114Actual
23699124.002024-02-298173Actual
31424635.002024-09-308163Actual
30206443.372024-07-3181613Actual
17775399.002023-09-018115Actual
2157137.992023-12-0281612Actual
375911019.002025-03-018117Actual
16297135.872023-07-0281411Actual
1344650.002022-06-018114Budget
17949160.002023-09-018146Actual
14932150.002023-06-018156Actual
4442280.002022-08-018168Budget
27602350.772024-05-3181311Actual
313891115.002024-09-308113Actual
27079585.002024-05-318165Actual
27046802.002024-05-318115Actual
5456948.072022-09-018118Actual
598372.002022-05-018136Actual
26207926.002024-04-308117Actual
2992358.002022-07-028166Actual
10454480.002023-01-308115Budget
6257280.002022-10-018146Budget
2195885.002023-12-308126Actual
19596955.002023-11-018113Actual
3133414.002022-07-028167Actual
33228529.492024-10-3181111Actual
29080443.372024-07-0181613Actual
27690343.322024-05-3181611Actual
38123329.332025-03-0181113Actual
5037200.002022-09-018126Budget
5785100.002022-10-018173Budget
2605550.002022-07-028115Budget
24791307.002024-03-318164Actual
6034480.002022-10-018165Budget
22038117.002023-12-308156Actual
32874376.002024-10-318136Actual
22012214.002023-12-308146Actual
2665942.252024-04-3081612Actual
30979442.262024-08-3181111Actual
27547499.702024-05-3181111Actual
26330661.702024-04-308128Actual
10840280.002023-01-308166Budget
2743304.002022-07-028116Actual
1345650.002022-06-018114Actual
1545382.002022-06-018165Actual
18927289.002023-10-018136Actual
360499.002022-05-018115Actual
8454380.002022-12-028136Budget
28344440.002024-07-018136Actual
7811200.002022-11-018168Budget
11385100.002023-03-018173Budget
8933296.542022-12-028168Actual
9198715.002022-12-308114Actual
16215232.682023-07-0281111Actual
296401093.002024-07-318117Actual
8826669.282022-12-028118Actual
20745651.002023-12-028114Actual
2831698.002024-07-018126Actual
14555686.002023-06-018163Actual
2662540.122024-04-3081112Actual
9337480.002022-12-308115Budget
9618200.002022-12-308146Budget
20872502.002023-12-028165Actual
31802180.002024-09-308156Actual
1483550.002022-06-018115Budget
8405200.002022-12-028126Budget
20309243.322023-11-0181111Actual
21480143.312023-12-0281611Actual
37501202.002025-03-018156Actual
2606551.002022-07-028115Actual
3398380.002022-08-018113Budget
9199650.002022-12-308114Budget
2095785.002023-12-028126Actual
33793717.002024-12-018164Actual
37711835.952025-03-018128Actual
21392149.702023-12-0281311Actual
16837309.002023-08-018116Actual
14906175.002023-06-018146Actual
23607967.002024-02-298113Actual
20007119.002023-11-018156Actual
28076254.002024-07-018173Actual
21781307.002023-12-308164Actual
2603560.002024-04-308126Actual
21067263.002023-12-028166Actual
26988686.002024-05-318164Actual
1644313.532023-07-0281212Actual
8136480.002022-12-028164Budget
11811380.002023-03-018136Budget
27277282.002024-05-318166Actual
2839380.002022-07-028136Budget
36654561.412025-01-3081111Actual
32012717.762024-09-308128Actual
30650209.002024-08-318146Actual
17069488.002023-08-018167Actual
34614559.282024-12-0181612Actual
24997327.002024-03-318136Actual
18007249.002023-09-018166Actual
30147206.522024-07-3181113Actual
4196468.002022-08-018117Actual
8404161.002022-12-028126Actual
5180200.002022-09-018156Budget
29908317.792024-07-3181311Actual
11306255.002023-03-018163Actual
1632436.932023-07-0281511Actual
281041346.002024-07-018114Actual
18659132.002023-10-018173Actual
28641634.432024-07-018168Actual
29524248.002024-07-318146Actual
18099468.002023-09-018167Actual
6631280.002022-10-018128Budget
25913644.002024-04-308115Actual
3728468.002022-08-018115Actual
25853532.002024-04-308164Actual
5318488.002022-09-018117Actual
3913177.002022-08-018126Actual
29761628.372024-07-318128Actual
11906200.002023-03-018156Budget
2251313.532023-12-3081112Actual
38982210.342025-04-0181211Actual
7095480.002022-11-018115Budget
3343069.912024-10-3181212Actual
11307200.002023-03-018163Budget
27334994.002024-05-318117Actual
3320280.002022-07-028168Budget
32396376.702024-09-3081113Actual
11636530.002023-03-018165Actual
2095749.582022-06-018118Actual
32513983.002024-10-318113Actual
28754253.962024-07-0181311Actual
21419146.512023-12-0281411Actual
23994218.002024-02-298146Actual
35121126.002024-12-308126Actual
22282434.422023-12-308168Actual
18899109.002023-10-018126Actual
2458033.742024-02-2981612Actual
16123458.672023-07-028128Actual
10188243.002023-01-308163Actual
360591321.002025-01-308114Actual
2777673.102024-05-3181212Actual
2892869.912024-07-0181212Actual
30174492.492024-07-3181213Actual
2144633.742023-12-0281511Actual
19223458.672023-10-018168Actual
30511669.002024-08-318165Actual
352911019.002024-12-308117Actual
13628494.002023-05-018114Actual
39036350.772025-04-0181411Actual
23762456.002024-02-298164Actual
14016585.002023-05-018117Actual
17034709.002023-08-018117Actual
35765609.282024-12-3081612Actual
25294513.212024-03-318168Actual
26063276.002024-04-308136Actual
3212480.002022-07-028118Budget
35850469.682024-12-3081213Actual
36709260.342025-01-3081311Actual
279380.002022-05-018164Budget
33050802.002024-10-318167Actual
4520380.002022-09-018113Budget
23373132.682024-01-3081311Actual
30027339.062024-07-3181112Actual
15317140.122023-06-0181411Actual
28727148.632024-07-0181211Actual
13174550.002023-04-018117Budget
32338457.152024-09-3081612Actual
29935283.742024-07-3181411Actual
7379275.002022-11-018146Actual
19363108.212023-10-0181411Actual
38273608.002025-04-018163Actual
7951257.002022-12-028163Actual
2355034.802024-01-3081612Actual
4195550.002022-08-018117Budget
35234291.002024-12-308166Actual
12890100.002023-04-018126Budget
28962450.772024-07-0181612Actual
750302.002022-05-018166Actual
22249443.512023-12-308128Actual
28900377.362024-07-0181112Actual
28396198.002024-07-018156Actual
318921071.002024-09-308117Actual
8357380.002022-12-028116Budget
1816125.002022-06-018156Actual
17390218.852023-08-0181611Actual
29969326.302024-07-3181611Actual
4848572.002022-09-018115Actual
8827480.002022-12-028118Budget
11714280.002023-03-018116Budget
8748468.002022-12-028167Actual
29675772.002024-07-318167Actual
33943375.002024-12-018116Actual
10591280.002023-01-308116Budget
24884425.002024-03-318165Actual
342321305.652024-12-018118Actual
263021475.352024-04-308118Actual
6504380.002022-10-018167Budget
13722563.002023-05-018115Actual
6692280.002022-10-018168Budget
1404421.002022-06-018164Actual
16270103.952023-07-0281311Actual
9665200.002022-12-308156Budget
18185385.942023-09-018128Actual
16566617.002023-08-018163Actual
31776228.002024-09-308146Actual
18979115.002023-10-018156Actual
31637761.002024-09-308165Actual
1930937.992023-10-0181211Actual
2282380.002022-07-028113Budget
8077741.002022-12-028114Actual
12763370.002023-04-018165Actual
14640577.002023-06-018114Actual
8607280.002022-12-028166Budget
1673135.002022-06-018126Actual
10189200.002023-01-308163Budget
29550165.002024-07-318156Actual
14612127.002023-06-018173Actual
3261316.242022-07-028128Actual
14288142.252023-05-0181311Actual
3213835.952022-07-028118Actual
18331106.082023-09-0181311Actual
12372350.002023-04-018113Actual
2934167.002022-07-028156Actual
21245532.912023-12-028128Actual
5645329.002022-10-018113Actual
13363405.632023-04-018128Actual
548100.002022-05-018126Budget
9013358.002022-12-308113Actual
7234384.002022-11-018116Actual
7812301.092022-11-018168Actual
15747452.002023-07-028165Actual
3538100.002022-08-018173Budget
26834975.002024-05-318113Actual
34433267.792024-12-0181411Actual
19981195.002023-11-018146Actual
39155356.082025-04-0181112Actual
4383502.612022-08-018128Actual
24849416.002024-03-318115Actual
9801637.002022-12-308117Actual
27369785.002024-05-318167Actual
3460237.002022-08-018163Actual
32900265.002024-10-318146Actual
19281232.682023-10-0181111Actual
38684332.002025-04-018166Actual
25139842.002024-03-318117Actual
11965275.002023-03-018166Actual
12702480.002023-04-018115Budget
25790191.002024-04-308173Actual
25818778.002024-04-308114Actual
23140702.002024-01-308167Actual
35732150.762024-12-3081212Actual
2887276.002022-07-028146Actual
1484643.002022-06-018115Actual
9396380.002022-12-308165Budget
14111931.402023-05-018118Actual
1815200.002022-06-018156Budget
1769283.002022-06-018146Actual
33730224.002024-12-018173Actual
12434221.002023-04-018163Actual
15654395.002023-07-028164Actual
14348143.312023-05-0181611Actual
32213105.022024-09-3081511Actual
11573480.002023-03-018115Budget
16095940.492023-07-028118Actual
13314480.002023-04-018118Budget
1939076.292023-10-0181511Actual
22340220.982023-12-3081111Actual
27455867.762024-05-318128Actual
35094299.002024-12-308116Actual
33638983.002024-12-018113Actual
37301860.002025-03-018115Actual
1955550.002022-06-018117Budget
25948558.002024-04-308165Actual
30596162.002024-08-318126Actual
2496956.002024-03-318126Actual
18064743.002023-09-018117Actual
12987280.002023-04-018146Budget
246371023.002024-03-318113Actual
28607655.642024-07-018128Actual
32186294.382024-09-3081411Actual
2993280.002022-07-028166Budget
10639130.002023-01-308126Actual
1625321.002022-06-018116Actual
32132226.302024-09-3081211Actual
6303152.002022-10-018156Actual
32304349.702024-09-3081112Actual
23820482.002024-02-298115Actual
14139385.942023-05-018128Actual
331081255.652024-10-318118Actual
35175225.002024-12-308146Actual
6210380.002022-10-018136Budget
2663551.002022-07-028165Actual
35532223.102024-12-3081211Actual
10511427.002023-01-308165Actual
1672100.002022-06-018126Budget
34943828.002024-12-308164Actual
365341502.622025-01-308118Actual
7485280.002022-11-018166Budget
35559256.082024-12-3081311Actual
319841351.112024-09-308118Actual
154991112.002023-07-028113Actual
3561352.892024-12-3081511Actual
23318177.362024-01-3081111Actual
36562608.672025-01-308128Actual
29881113.532024-07-3181211Actual
36736229.492025-01-3081411Actual
8278414.002022-12-028165Actual
22723582.002024-01-308114Actual
14732542.002023-06-018115Actual
19715570.002023-11-018114Actual
32104461.412024-09-3081111Actual
2051022.042023-11-0181112Actual
2527380.002022-07-028164Budget
7751280.002022-11-018128Budget
15712421.002023-07-028115Actual
1529097.572023-06-0181311Actual
802993.002022-12-028173Actual
17090.002022-05-018173Budget
8216520.002022-12-028115Actual
28521707.002024-07-018167Actual
1721380.002022-06-018136Budget
5706232.002022-10-018163Actual
10980480.002023-01-308167Budget
22989167.002024-01-308146Actual
25082270.002024-03-318166Actual
22455229.492023-12-3081611Actual
20930236.002023-12-028116Actual
36476828.002025-01-308167Actual
302631136.002024-08-318113Actual
3786480.002022-08-018165Budget
1686479.002023-08-018126Actual
22221851.102023-12-308118Actual
36186605.002025-01-308165Actual
8500200.002022-12-028146Budget

Generated 2025-05-31 13:18:57.131 UTC