[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 768   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25913644.002024-04-188115Actual
347881061.002024-12-188113Actual
1446439.062023-04-1981612Actual
31481246.002024-09-188173Actual
7235380.002022-10-208116Budget
31637761.002024-09-188165Actual
2195885.002023-12-188126Actual
11246439.002023-02-178113Actual
27164138.002024-05-198126Actual
8933296.542022-11-208168Actual
6504380.002022-09-198167Budget
9474391.002022-12-188116Actual
30887592.002024-08-198128Actual
39155356.082025-03-2081112Actual
36562608.672025-01-188128Actual
5832650.002022-09-198114Budget
13662431.002023-04-198164Actual
38486806.002025-03-208165Actual
39335594.252025-03-2081613Actual
891418.002022-04-198167Actual
3791249.702025-02-1781511Actual
26008181.002024-04-188116Actual
33793717.002024-11-198164Actual
9337480.002022-12-188115Budget
28781269.912024-06-1981411Actual
7095480.002022-10-208115Budget
37534332.002025-02-178166Actual
32900265.002024-10-198146Actual
7156380.002022-10-208165Budget
11247380.002023-02-178113Budget
365341502.622025-01-188118Actual
8076650.002022-11-208114Budget
8277380.002022-11-208165Budget
6112302.002022-09-198116Actual
5565398.062022-08-208168Actual
33170749.582024-10-198168Actual
34880275.002024-12-188173Actual
26423281.622024-04-1881111Actual
7751280.002022-10-208128Budget
38954461.412025-03-2081111Actual
23855452.002024-02-178165Actual
13957246.002023-04-198166Actual
12513100.002023-03-208173Budget
29172635.002024-07-198163Actual
22071251.002023-12-188166Actual
12763370.002023-03-208165Actual
12294378.362023-02-178168Actual
3785561.002022-07-208165Actual
9941480.002022-12-188118Budget
7331401.002022-10-208136Actual
7379275.002022-10-208146Actual
35412642.002024-12-188128Actual
1161386.002022-05-208113Actual
18218592.002023-08-208168Actual
3320280.002022-06-208168Budget
24320169.912024-02-1781111Actual
29498421.002024-07-198136Actual
1953932.672023-09-1981612Actual
3460237.002022-07-208163Actual
1644313.532023-06-2081212Actual
12293280.002023-02-178168Budget
31722107.002024-09-188126Actual
3134380.002022-06-208167Budget
6256313.002022-09-198146Actual
7702655.642022-10-208118Actual
3864280.002022-07-208116Budget
25023180.002024-03-198146Actual
1020280.002022-04-198128Budget
7484246.002022-10-208166Actual
36596642.002025-01-188168Actual
5785100.002022-09-198173Budget
382381061.002025-03-208113Actual
3648445.002022-07-208164Actual
22695252.002024-01-188173Actual
14932150.002023-05-208156Actual
1830436.932023-08-2081211Actual
12233200.002023-02-178128Budget
9259480.002022-12-188164Budget
16037650.002023-06-208167Actual
6831281.002022-10-208163Actual
29853510.342024-07-1981111Actual
2015436.002022-05-208167Actual
29935283.742024-07-1981411Actual
33050802.002024-10-198167Actual
27079585.002024-05-198165Actual
252321051.102024-03-198118Actual
13363405.632023-03-208128Actual
17329149.702023-07-2081411Actual
38003257.152025-02-1781112Actual
17155370.792023-07-208128Actual
1545382.002022-05-208165Actual
6210380.002022-09-198136Budget
349081240.002024-12-188114Actual
10979509.002023-01-188167Actual
14111931.402023-04-198118Actual
297331331.412024-07-198118Actual
21747567.002023-12-188114Actual
23226417.762024-01-188128Actual
90278.002022-04-198163Actual
1744814.592023-07-2081112Actual
4196468.002022-07-208117Actual
34731415.292024-11-1981613Actual
33522369.682024-10-1981113Actual
7563715.002022-10-208117Actual
4910480.002022-08-208165Budget
20309243.322023-10-2081111Actual
10919591.002023-01-188117Actual
35532223.102024-12-1881211Actual
39217581.622025-03-2081612Actual
28727148.632024-06-1981211Actual
5644380.002022-09-198113Budget
4441458.672022-07-208168Actual
34943828.002024-12-188164Actual
23346110.342024-01-1881211Actual
36151886.002025-01-188115Actual
1815200.002022-05-208156Budget
32396376.702024-09-1881113Actual
17189.002022-04-198173Actual
1956549.002022-05-208117Actual
26744622.322024-04-1881213Actual
35001921.002024-12-188115Actual
4335642.002022-07-208118Actual
3649480.002022-07-208164Budget
17810478.002023-08-208165Actual
4989316.002022-08-208116Actual
35883457.402024-12-1881613Actual
2992358.002022-06-208166Actual
5893382.002022-09-198164Actual
1851044.382023-08-2081612Actual
28370253.002024-06-198146Actual
28076254.002024-06-198173Actual
2839380.002022-06-208136Budget
22638598.002024-01-188163Actual
2880859.272024-06-1981511Actual
11812401.002023-02-178136Actual
219650.002022-04-198114Actual
1647427.362023-06-2081612Actual
32304349.702024-09-1881112Actual
31034330.552024-08-1981311Actual
2016380.002022-05-208167Budget
32046740.492024-09-188168Actual
19189555.642023-09-198128Actual
35446749.582024-12-188168Actual
342321305.652024-11-198118Actual
292571111.002024-07-198114Actual
3398380.002022-07-208113Budget
35940921.002025-01-188113Actual
25948558.002024-04-188165Actual
20872502.002023-11-208165Actual
33943375.002024-11-198116Actual
25696878.002024-04-188113Actual
13033200.002023-03-208156Budget
29524248.002024-07-198146Actual
10688391.002023-01-188136Actual
10781200.002023-01-188156Budget
33970109.002024-11-198126Actual
18602579.002023-09-198163Actual
5504280.002022-08-208128Budget
14880306.002023-05-208136Actual
27629281.622024-05-1981411Actual
10512380.002023-01-188165Budget
31363.002022-04-198113Actual
802993.002022-11-208173Actual
37180251.002025-02-178173Actual
38393686.002025-03-208164Actual
26834975.002024-05-198113Actual
29908317.792024-07-1981311Actual
34699474.942024-11-1981213Actual
18358106.082023-08-2081411Actual
4988280.002022-08-208116Budget
10188243.002023-01-188163Actual
1160380.002022-05-208113Budget
23820482.002024-02-178115Actual
39009210.342025-03-2081311Actual
5132192.002022-08-208146Actual
8874280.002022-11-208128Budget
16744525.002023-07-208115Actual
17868315.002023-08-208116Actual
10687380.002023-01-188136Budget
29795723.822024-07-198168Actual
6957650.002022-10-208114Budget
23460193.322024-01-1881611Actual
31215536.942024-08-1981612Actual
34494461.412024-11-1981611Actual
2394052.002024-02-178126Actual
21662656.002023-12-188163Actual
3212480.002022-06-208118Budget
31095362.472024-08-1981611Actual
7485280.002022-10-208166Budget
7750316.242022-10-208128Actual
24463227.362024-02-1781611Actual
31273239.852024-08-1981113Actual
16686361.002023-07-208164Actual
24672637.002024-03-198163Actual
38123329.332025-02-1781113Actual
19900260.002023-10-208116Actual
25082270.002024-03-198166Actual
39097403.962025-03-2081611Actual
19068736.002023-09-198117Actual
13924152.002023-04-198156Actual
10315650.002023-01-188114Actual
16157638.972023-06-208168Actual
36709260.342025-01-1881311Actual
12434221.002023-03-208163Actual
1080280.002022-04-198168Budget
30650209.002024-08-198146Actual
9862480.002022-12-188167Budget
2555220.972024-03-1981112Actual
11168280.002023-01-188168Budget
28429300.002024-06-198166Actual
20190946.552023-10-208118Actual
26063276.002024-04-188136Actual
12560650.002023-03-208114Budget
129761.002022-05-208173Actual
24849416.002024-03-198115Actual
18185385.942023-08-208128Actual
4520380.002022-08-208113Budget
750302.002022-04-198166Actual
376831310.202025-02-178118Actual
2664480.002022-06-208165Budget
13095280.002023-03-208166Budget
28699510.342024-06-1981111Actual
36186605.002025-01-188165Actual
3728468.002022-07-208115Actual
12701596.002023-03-208115Actual
34460101.822024-11-1981511Actual
1405380.002022-05-208164Budget
21986330.002023-12-188136Actual
6113280.002022-09-198116Budget
32104461.412024-09-1881111Actual
16944131.002023-07-208156Actual
4256380.002022-07-208167Budget
6442550.002022-09-198117Budget
17247191.192023-07-2081111Actual
35765609.282024-12-1881612Actual
34552322.042024-11-1981112Actual
26451116.722024-04-1881211Actual
2468650.002022-06-208114Budget
14732542.002023-05-208115Actual
33581678.462024-10-1981613Actual
30596162.002024-08-198126Actual
692162.002022-04-198156Actual
21480143.312023-11-2081611Actual
38982210.342025-03-2081211Actual
3005570.972024-07-1981212Actual
19981195.002023-10-208146Actual
17717384.002023-08-208164Actual
24884425.002024-03-198165Actual
9396380.002022-12-188165Budget
27277282.002024-05-198166Actual
6304200.002022-09-198156Budget
2053713.532023-10-2081212Actual
4383502.612022-07-208128Actual
35121126.002024-12-188126Actual
6161157.002022-09-198126Actual
29385691.002024-07-198165Actual
5707200.002022-09-198163Budget
27489592.002024-05-198168Actual
303831148.002024-08-198114Actual
8500200.002022-11-208146Budget
242090.002022-06-208173Budget
14640577.002023-05-208114Actual
29969326.302024-07-1981611Actual
549129.002022-04-198126Actual
17923347.002023-08-208136Actual
8501233.002022-11-208146Actual
19630650.002023-10-208163Actual
14348143.312023-04-1981611Actual
39183150.762025-03-2081212Actual
12043550.002023-02-178117Budget
16623275.002023-07-208173Actual
20780414.002023-11-208164Actual
19927104.002023-10-208126Actual
6771435.002022-10-208113Actual
27894671.442024-05-1981213Actual
24201878.372024-02-178118Actual
1747514.592023-07-2081212Actual
28641634.432024-06-198168Actual
10267100.002023-01-188173Budget
5179179.002022-08-208156Actual
37803401.832025-02-1781111Actual
4769480.002022-08-208164Budget
7096436.002022-10-208115Actual
2355034.802024-01-1881612Actual
2051022.042023-10-2081112Actual
3213835.952022-06-208118Actual
11107402.602023-01-188128Actual
23994218.002024-02-178146Actual
35974653.002025-01-188163Actual
5972480.002022-09-198115Budget
360591321.002025-01-188114Actual
8875385.942022-11-208128Actual
17775399.002023-08-208115Actual
19363108.212023-09-1981411Actual
8215480.002022-11-208115Budget
14288142.252023-04-1981311Actual
2892869.912024-06-1981212Actual
15886186.002023-06-208146Actual
9988537.452022-12-188128Actual
19955306.002023-10-208136Actual
1484643.002022-05-208115Actual
12939384.002023-03-208136Actual
1948113.532023-09-1981112Actual
1540922.042023-05-2081112Actual
3561352.892024-12-1881511Actual
28344440.002024-06-198136Actual
24143549.002024-02-178167Actual
25049102.002024-03-198156Actual
2538035.872024-03-1981211Actual
3865369.002022-07-208116Actual
2743304.002022-06-208116Actual
17975104.002023-08-208156Actual
29047664.422024-06-1981213Actual
23400146.512024-01-1881411Actual
38651208.002025-03-208156Actual
17069488.002023-07-208167Actual
27046802.002024-05-198115Actual
31300443.372024-08-1981213Actual
36384286.002025-01-188166Actual
5971561.002022-09-198115Actual
24262638.972024-02-178168Actual
18157842.012023-08-208118Actual
2343280.002022-06-208163Budget
4334480.002022-07-208118Budget
17034709.002023-07-208117Actual
35732150.762024-12-1881212Actual
4056164.002022-07-208156Actual
5317550.002022-08-208117Budget
13424522.302023-03-208168Actual
21011223.002023-11-208146Actual
8405200.002022-11-208126Budget
24729123.002024-03-198173Actual
12106480.002023-02-178167Budget
2254646.502023-12-1881612Actual
37449361.002025-02-178136Actual

Generated 2025-05-19 21:30:03.657 UTC