[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 769   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20745651.002023-11-238114Actual
31007113.532024-08-2281211Actual
18779395.002023-09-228115Actual
8278414.002022-11-238165Actual
7950280.002022-11-238163Budget
18979115.002023-09-228156Actual
27244144.002024-05-228156Actual
34672446.872024-11-2281113Actual
12185480.002023-02-208118Budget
33402284.812024-10-2281112Actual
7702655.642022-10-238118Actual
12623480.002023-03-238164Budget
1721380.002022-05-238136Budget
24884425.002024-03-228165Actual
12986307.002023-03-238146Actual
12372350.002023-03-238113Actual
27079585.002024-05-228165Actual
28641634.432024-06-228168Actual
11906200.002023-02-208156Budget
17247191.192023-07-2381111Actual
17127916.252023-07-238118Actual
5832650.002022-09-228114Budget
3906349.702025-03-2381511Actual
19363108.212023-09-2281411Actual
28699510.342024-06-2281111Actual
31332446.872024-08-2281613Actual
21986330.002023-12-218136Actual
35201147.002024-12-218156Actual
1624280.002022-05-238116Budget
3587700.002022-07-238114Actual
1426136.932023-04-2281211Actual
34580126.292024-11-2281212Actual
2143417.762022-05-238128Actual
2662540.122024-04-2181112Actual
382381061.002025-03-238113Actual
8215480.002022-11-238115Budget
39036350.772025-03-2381411Actual
14051643.002023-04-228167Actual
17189.002022-04-228173Actual
3320280.002022-06-238168Budget
12843317.002023-03-238116Actual
1446439.062023-04-2281612Actual
3260280.002022-06-238128Budget
20930236.002023-11-238116Actual
33310207.152024-10-2281411Actual
10590338.002023-01-218116Actual
28781269.912024-06-2281411Actual
2886280.002022-06-238146Budget
14825256.002023-05-238116Actual
22071251.002023-12-218166Actual
4056164.002022-07-238156Actual
2468650.002022-06-238114Budget
1160380.002022-05-238113Budget
6161157.002022-09-228126Actual
29020343.362024-06-2281113Actual
4706650.002022-08-238114Budget
25352245.442024-03-2281111Actual
3072689.002022-06-238117Actual
13506965.002023-04-228113Actual
5504280.002022-08-238128Budget
28231737.002024-06-228165Actual
32012717.762024-09-218128Actual
37336715.002025-02-208165Actual
38896710.192025-03-238168Actual
22128657.002023-12-218117Actual
16270103.952023-06-2381311Actual
7811200.002022-10-238168Budget
9072280.002022-12-218163Budget
13033200.002023-03-238156Budget
19011260.002023-09-228166Actual
269541088.002024-05-228114Actual
37421115.002025-02-208126Actual
8606310.002022-11-238166Actual
4255468.002022-07-238167Actual
7426200.002022-10-238156Budget
33998412.002024-11-228136Actual
8356414.002022-11-238116Actual
2887276.002022-06-238146Actual
25731608.002024-04-218163Actual
12373380.002023-03-238113Budget
1021382.912022-04-228128Actual
2663551.002022-06-238165Actual
15022819.002023-05-238117Actual
12764380.002023-03-238165Budget
22368101.822023-12-2181211Actual
9618200.002022-12-218146Budget
17302101.822023-07-2381311Actual
3865369.002022-07-238116Actual
18007249.002023-08-238166Actual
5180200.002022-08-238156Budget
4989316.002022-08-238116Actual
26089160.002024-04-218146Actual
3791249.702025-02-2081511Actual
13236486.002023-03-238167Actual
17598686.002023-08-238163Actual
27927685.482024-05-2281613Actual
29795723.822024-07-228168Actual
21839542.002023-12-218115Actual
3538100.002022-07-238173Budget
9941480.002022-12-218118Budget
330161127.002024-10-228117Actual
20190946.552023-10-238118Actual
27575167.782024-05-2281211Actual
5645329.002022-09-228113Actual
16037650.002023-06-238167Actual
4769480.002022-08-238164Budget
154991112.002023-06-238113Actual
5892480.002022-09-228164Budget
33050802.002024-10-228167Actual
25913644.002024-04-218115Actual
7951257.002022-11-238163Actual
31926850.002024-09-218167Actual
4988280.002022-08-238116Budget
34494461.412024-11-2281611Actual
2605550.002022-06-238115Budget
35175225.002024-12-218146Actual
12435200.002023-03-238163Budget
24201878.372024-02-208118Actual
24375102.892024-02-2081311Actual
35001921.002024-12-218115Actual
16651678.002023-07-238114Actual
1686479.002023-07-238126Actual
33638983.002024-11-228113Actual
36299412.002025-01-218136Actual
11714280.002023-02-208116Budget
2543499.702024-03-2281411Actual
34731415.292024-11-2281613Actual
598372.002022-04-228136Actual
7485280.002022-10-238166Budget
263021475.352024-04-218118Actual
33256203.952024-10-2281211Actual
212171105.652023-11-238118Actual
9666123.002022-12-218156Actual
35850469.682024-12-2181213Actual
35532223.102024-12-2181211Actual
8404161.002022-11-238126Actual
4442280.002022-07-238168Budget
27455867.762024-05-228128Actual
35732150.762024-12-2181212Actual
8216520.002022-11-238115Actual
23820482.002024-02-208115Actual
6830280.002022-10-238163Budget
11715345.002023-02-208116Actual
14640577.002023-05-238114Actual
23105643.002024-01-218117Actual
22850395.002024-01-218165Actual
2452125.232024-02-2081112Actual
832532.002022-04-228117Actual
32046740.492024-09-218168Actual
26744622.322024-04-2181213Actual
21392149.702023-11-2381311Actual
23226417.762024-01-218128Actual
30766994.002024-08-228117Actual
5133280.002022-08-238146Budget
10049473.822022-12-218168Actual
20872502.002023-11-238165Actual
34082264.002024-11-228166Actual
3343069.912024-10-2281212Actual
28727148.632024-06-2281211Actual
285791537.472024-06-228118Actual
5457480.002022-08-238118Budget
21480143.312023-11-2381611Actual
16123458.672023-06-238128Actual
313891115.002024-09-218113Actual
7095480.002022-10-238115Budget
360591321.002025-01-218114Actual
27137302.002024-05-228116Actual
12940380.002023-03-238136Budget
18218592.002023-08-238168Actual
25494183.742024-03-2281611Actual
2557915.652024-03-2281212Actual
22638598.002024-01-218163Actual
8076650.002022-11-238114Budget
1345650.002022-05-238114Actual
13898205.002023-04-228146Actual
1020280.002022-04-228128Budget
10919591.002023-01-218117Actual
8548207.002022-11-238156Actual
3461200.002022-07-238163Budget
548100.002022-04-228126Budget
12763370.002023-03-238165Actual
1405380.002022-05-238164Budget
18899109.002023-09-228126Actual
30624353.002024-08-228136Actual
5707200.002022-09-228163Budget
10511427.002023-01-218165Actual
2742280.002022-06-238116Budget
376831310.202025-02-208118Actual
31481246.002024-09-218173Actual
31061273.102024-08-2281411Actual
13034217.002023-03-238156Actual
3912200.002022-07-238126Budget
12106480.002023-02-208167Budget
9522139.002022-12-218126Actual
22422147.572023-12-2181411Actual
31215536.942024-08-2281612Actual
4910480.002022-08-238165Budget
4909464.002022-08-238165Actual
22455229.492023-12-2181611Actual
3586650.002022-07-238114Budget
11432650.002023-02-208114Budget
279841104.002024-06-228113Actual
10734280.002023-01-218146Budget
10980480.002023-01-218167Budget
18331106.082023-08-2381311Actual
24942223.002024-03-228116Actual
27277282.002024-05-228166Actual
20040221.002023-10-238166Actual
20660614.002023-11-238163Actual
8934200.002022-11-238168Budget
11812401.002023-02-208136Actual
4117280.002022-07-238166Budget
20985324.002023-11-238136Actual
597380.002022-04-228136Budget
24849416.002024-03-228115Actual
252321051.102024-03-228118Actual
33851753.002024-11-228115Actual
8137482.002022-11-238164Actual
5086350.002022-08-238136Actual
33344340.132024-10-2281611Actual
31776228.002024-09-218146Actual
3398380.002022-07-238113Budget
3133414.002022-06-238167Actual
419414.002022-04-228165Actual
32959351.002024-10-228166Actual
2036463.532023-10-2381311Actual
8933296.542022-11-238168Actual
10840280.002023-01-218166Budget
36244409.002025-01-218116Actual
292571111.002024-07-228114Actual
1851044.382023-08-2381612Actual
39097403.962025-03-2381611Actual
15057643.002023-05-238167Actual
36151886.002025-01-218115Actual
36914423.112025-01-2181612Actual
16744525.002023-07-238115Actual
5833787.002022-09-228114Actual
26926260.002024-05-228173Actual
21628891.002023-12-218113Actual
23346110.342024-01-2181211Actual
11964280.002023-02-208166Budget
7891380.002022-11-238113Budget
38982210.342025-03-2381211Actual
35504436.942024-12-2181111Actual
365341502.622025-01-218118Actual
11495480.002023-02-208164Budget
38486806.002025-03-238165Actual
2355034.802024-01-2181612Actual
5132192.002022-08-238146Actual
10688391.002023-01-218136Actual
4659124.002022-08-238173Actual
6160200.002022-09-228126Budget
29080443.372024-06-2281613Actual
28521707.002024-06-228167Actual
27218291.002024-05-228146Actual
37885336.942025-02-2081411Actual
31637761.002024-09-218165Actual
6771435.002022-10-238113Actual
10267100.002023-01-218173Budget
29292657.002024-07-228164Actual
16686361.002023-07-238164Actual
23260458.672024-01-218168Actual
5317550.002022-08-238117Budget
24402147.572024-02-2081411Actual
11058851.102023-01-218118Actual
20251614.732023-10-238168Actual
17069488.002023-07-238167Actual
1540922.042023-05-2381112Actual
14555686.002023-05-238163Actual
38123329.332025-02-2081113Actual
3460237.002022-07-238163Actual
32456420.562024-09-2181613Actual
2283383.002022-06-238113Actual
17810478.002023-08-238165Actual
6209406.002022-09-228136Actual
1815200.002022-05-238156Budget
274271269.292024-05-228118Actual
35974653.002025-01-218163Actual
7235380.002022-10-238116Budget
37301860.002025-02-208115Actual
3961380.002022-07-238136Budget
2561127.362024-03-2281612Actual
12622514.002023-03-238164Actual
34433267.792024-11-2281411Actual
8454380.002022-11-238136Budget
1955550.002022-05-238117Budget
20218532.912023-10-238128Actual
281041346.002024-06-228114Actual
11762100.002023-02-208126Budget
8501233.002022-11-238146Actual
12184725.342023-02-208118Actual
29047664.422024-06-2281213Actual
6442550.002022-09-228117Budget
26423281.622024-04-2181111Actual
33730224.002024-11-228173Actual
21873366.002023-12-218165Actual
27547499.702024-05-2281111Actual
1673135.002022-05-238126Actual
31802180.002024-09-218156Actual
2840423.002022-06-238136Actual
1644313.532023-06-2381212Actual
14173478.362023-04-228168Actual
23607967.002024-02-208113Actual
1789587.002023-08-238126Actual
20391140.122023-10-2381411Actual
11763186.002023-02-208126Actual
972480.002022-04-228118Budget
18872221.002023-09-228116Actual
1768280.002022-05-238146Budget
6957650.002022-10-238114Budget
23699124.002024-02-208173Actual
29853510.342024-07-2281111Actual
11307200.002023-02-208163Budget
32819394.002024-10-228116Actual
3071550.002022-06-238117Budget
291371073.002024-07-228113Actual
3261316.242022-06-238128Actual
5037200.002022-08-238126Budget
6304200.002022-09-228156Budget
3803165.652025-02-2081212Actual
8826669.282022-11-238118Actual
31544693.002024-09-218164Actual
11167414.732023-01-218168Actual
2442934.802024-02-2081511Actual
5179179.002022-08-238156Actual
30206443.372024-07-2281613Actual
16779512.002023-07-238165Actual
91280.002022-04-228163Budget
13924152.002023-04-228156Actual
13872251.002023-04-228136Actual
30511669.002024-08-228165Actual
13174550.002023-03-238117Budget
36351198.002025-01-218156Actual
17949160.002023-08-238146Actual

Generated 2025-05-22 09:32:03.812 UTC