[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 770   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6956650.002022-10-228114Actual
1722410.002022-05-228136Actual
12512133.002023-03-228173Actual
37945359.282025-02-1981611Actual
26363648.062024-04-208168Actual
30709259.002024-08-218166Actual
3213835.952022-06-228118Actual
6582480.002022-09-218118Budget
12372350.002023-03-228113Actual
16157638.972023-06-228168Actual
1815200.002022-05-228156Budget
5378386.002022-08-228167Actual
23015180.002024-01-208156Actual
27629281.622024-05-2181411Actual
1583255.002023-06-228126Actual
972480.002022-04-218118Budget
21245532.912023-11-228128Actual
5972480.002022-09-218115Budget
27192409.002024-05-218136Actual
22368101.822023-12-2081211Actual
8747480.002022-11-228167Budget
28019703.002024-06-218163Actual
16977267.002023-07-228166Actual
420480.002022-04-218165Budget
21873366.002023-12-208165Actual
1686479.002023-07-228126Actual
37180251.002025-02-198173Actual
31695351.002024-09-208116Actual
15712421.002023-06-228115Actual
35765609.282024-12-2081612Actual
21337174.172023-11-2281111Actual
18899109.002023-09-218126Actual
6830280.002022-10-228163Budget
32726827.002024-10-218115Actual
21124585.002023-11-228117Actual
3133414.002022-06-228167Actual
13957246.002023-04-218166Actual
4008280.002022-07-228146Budget
35532223.102024-12-2081211Actual
28076254.002024-06-218173Actual
129690.002022-05-228173Budget
2538035.872024-03-2181211Actual
6691414.732022-09-218168Actual
36151886.002025-01-208115Actual
11494494.002023-02-198164Actual
10920550.002023-01-208117Budget
10639130.002023-01-208126Actual
7702655.642022-10-228118Actual
9941480.002022-12-208118Budget
11714280.002023-02-198116Budget
26423281.622024-04-2081111Actual
3005570.972024-07-2181212Actual
20251614.732023-10-228168Actual
13628494.002023-04-218114Actual
38181732.842025-02-1981613Actual
24463227.362024-02-1981611Actual
29550165.002024-07-218156Actual
24262638.972024-02-198168Actual
25049102.002024-03-218156Actual
24375102.892024-02-1981311Actual
12702480.002023-03-228115Budget
17090.002022-04-218173Budget
3912200.002022-07-228126Budget
13898205.002023-04-218146Actual
37475275.002025-02-198146Actual
12843317.002023-03-228116Actual
22455229.492023-12-2081611Actual
37449361.002025-02-198136Actual
2036463.532023-10-2281311Actual
20218532.912023-10-228128Actual
16123458.672023-06-228128Actual
11636530.002023-02-198165Actual
129761.002022-05-228173Actual
13236486.002023-03-228167Actual
4659124.002022-08-228173Actual
1727572.042023-07-2281211Actual
5892480.002022-09-218164Budget
8077741.002022-11-228114Actual
1219280.002022-05-228163Budget
17155370.792023-07-228128Actual
302631136.002024-08-218113Actual
23762456.002024-02-198164Actual
360499.002022-04-218115Actual
9198715.002022-12-208114Actual
17810478.002023-08-228165Actual
21037164.002023-11-228156Actual
2283383.002022-06-228113Actual
10511427.002023-01-208165Actual
10189200.002023-01-208163Budget
303831148.002024-08-218114Actual
20717137.002023-11-228173Actual
26566152.892024-04-2081611Actual
1218281.002022-05-228163Actual
38862537.452025-03-228128Actual
12184725.342023-02-198118Actual
38273608.002025-03-228163Actual
751280.002022-04-218166Budget
29524248.002024-07-218146Actual
6034480.002022-09-218165Budget
36596642.002025-01-208168Actual
25696878.002024-04-208113Actual
3261316.242022-06-228128Actual
23994218.002024-02-198146Actual
12987280.002023-03-228146Budget
23855452.002024-02-198165Actual
18953159.002023-09-218146Actual
20985324.002023-11-228136Actual
18927289.002023-09-218136Actual
18687609.002023-09-218114Actual
32104461.412024-09-2081111Actual
8453406.002022-11-228136Actual
26869775.002024-05-218163Actual
278464.002022-04-218164Actual
342321305.652024-11-218118Actual
4581200.002022-08-228163Budget
1953932.672023-09-2181612Actual
36351198.002025-01-208156Actual
5785100.002022-09-218173Budget
34552322.042024-11-2181112Actual
16623275.002023-07-228173Actual
175631102.002023-08-228113Actual
242090.002022-06-228173Budget
8547200.002022-11-228156Budget
7563715.002022-10-228117Actual
14288142.252023-04-2181311Actual
25948558.002024-04-208165Actual
30298683.002024-08-218163Actual
23913312.002024-02-198116Actual
10375480.002023-01-208164Budget
2546170.972024-03-2181511Actual
39036350.772025-03-2281411Actual
9475380.002022-12-208116Budget
21931226.002023-12-208116Actual
33170749.582024-10-218168Actual
37421115.002025-02-198126Actual
383581259.002025-03-228114Actual
6303152.002022-09-218156Actual
12939384.002023-03-228136Actual
31034330.552024-08-2181311Actual
18185385.942023-08-228128Actual
18979115.002023-09-218156Actual
33970109.002024-11-218126Actual
32819394.002024-10-218116Actual
7016480.002022-10-228164Budget
6771435.002022-10-228113Actual
10688391.002023-01-208136Actual
39183150.762025-03-2281212Actual
11964280.002023-02-198166Budget
39302627.582025-03-2281213Actual
13174550.002023-03-228117Budget
7095480.002022-10-228115Budget
25260502.612024-03-218128Actual
2458033.742024-02-1981612Actual
22071251.002023-12-208166Actual
32605322.002024-10-218173Actual
28727148.632024-06-2181211Actual
13173499.002023-03-228117Actual
10919591.002023-01-208117Actual
13924152.002023-04-218156Actual
19281232.682023-09-2181111Actual
34823648.002024-12-208163Actual
13034217.002023-03-228156Actual
500280.002022-04-218116Budget
242198.002022-06-228173Actual
11811380.002023-02-198136Budget
2351827.362024-01-2081112Actual
38651208.002025-03-228156Actual
34943828.002024-12-208164Actual
15235230.552023-05-2281111Actual
12623480.002023-03-228164Budget
28396198.002024-06-218156Actual
12940380.002023-03-228136Budget
91280.002022-04-218163Budget
19715570.002023-10-228114Actual
31273239.852024-08-2181113Actual
29047664.422024-06-2181213Actual
22695252.002024-01-208173Actual
5644380.002022-09-218113Budget
4848572.002022-08-228115Actual
18276185.872023-08-2281111Actual
20190946.552023-10-228118Actual
644280.002022-04-218146Budget
11306255.002023-02-198163Actual
802890.002022-11-228173Budget
2540796.512024-03-2181311Actual
212171105.652023-11-228118Actual
279841104.002024-06-218113Actual
14852104.002023-05-228126Actual
19011260.002023-09-218166Actual
4055200.002022-07-228156Budget
1747514.592023-07-2281212Actual
24791307.002024-03-218164Actual
330161127.002024-10-218117Actual
2557915.652024-03-2181212Actual
2204280.002022-05-228168Budget
9073250.002022-12-208163Actual
7811200.002022-10-228168Budget
9013358.002022-12-208113Actual
29350806.002024-07-218115Actual
36853274.172025-01-2081112Actual
14674342.002023-05-228164Actual
14612127.002023-05-228173Actual
13722563.002023-04-218115Actual
4910480.002022-08-228165Budget
691200.002022-04-218156Budget
35175225.002024-12-208146Actual
19687265.002023-10-228173Actual
1721380.002022-05-228136Budget
22395132.682023-12-2081311Actual
24320169.912024-02-1981111Actual
30147206.522024-07-2181113Actual
26777457.402024-04-2081613Actual
17329149.702023-07-2281411Actual
34293608.672024-11-218168Actual
10781200.002023-01-208156Budget
24757627.002024-03-218114Actual
8686650.002022-11-228117Budget
6442550.002022-09-218117Budget
9801637.002022-12-208117Actual
2892869.912024-06-2181212Actual
3587700.002022-07-228114Actual
31750405.002024-09-208136Actual
30624353.002024-08-218136Actual
21419146.512023-11-2281411Actual
21986330.002023-12-208136Actual
14348143.312023-04-2181611Actual
3728468.002022-07-228115Actual
5505463.212022-08-228128Actual
36914423.112025-01-2081612Actual
32046740.492024-09-208168Actual
22989167.002024-01-208146Actual
14906175.002023-05-228146Actual
6692280.002022-09-218168Budget
3319425.332022-06-228168Actual
10638100.002023-01-208126Budget
13362200.002023-03-228128Budget
8215480.002022-11-228115Budget
10129380.002023-01-208113Budget
23699124.002024-02-198173Actual
35704369.912024-12-2081112Actual
13872251.002023-04-218136Actual
284861215.002024-06-218117Actual
10049473.822022-12-208168Actual
27656119.912024-05-2181511Actual
24109733.002024-02-198117Actual
7378200.002022-10-228146Budget
10512380.002023-01-208165Budget
20872502.002023-11-228165Actual
4009276.002022-07-228146Actual
14051643.002023-04-218167Actual
36654561.412025-01-2081111Actual
34379113.532024-11-2181211Actual
5179179.002022-08-228156Actual
1526335.872023-05-2281211Actual
19103708.002023-09-218167Actual
24942223.002024-03-218116Actual
4255468.002022-07-228167Actual
24729123.002024-03-218173Actual
690890.002022-10-228173Budget
281041346.002024-06-218114Actual
9862480.002022-12-208167Budget
2777673.102024-05-2181212Actual
26834975.002024-05-218113Actual
5566280.002022-08-228168Budget
26451116.722024-04-2081211Actual
10980480.002023-01-208167Budget
29292657.002024-07-218164Actual
7235380.002022-10-228116Budget
15143402.602023-05-228128Actual
37301860.002025-02-198115Actual
7282200.002022-10-228126Budget
13315842.012023-03-228118Actual
20097722.002023-10-228117Actual
297331331.412024-07-218118Actual
25790191.002024-04-208173Actual
1768280.002022-05-228146Budget
10979509.002023-01-208167Actual
7017459.002022-10-228164Actual
4521329.002022-08-228113Actual
21067263.002023-11-228166Actual
21480143.312023-11-2281611Actual
22012214.002023-12-208146Actual
2293558.002024-01-208126Actual
4442280.002022-07-228168Budget
2355034.802024-01-2081612Actual
32456420.562024-09-2081613Actual
16918200.002023-07-228146Actual
12293280.002023-02-198168Budget
1544244.382023-05-2281612Actual
20452135.872023-10-2281611Actual
28781269.912024-06-2181411Actual
6441715.002022-09-218117Actual
14825256.002023-05-228116Actual
11965275.002023-02-198166Actual
35001921.002024-12-208115Actual
17949160.002023-08-228146Actual
3961380.002022-07-228136Budget
7425116.002022-10-228156Actual
9258546.002022-12-208164Actual
296401093.002024-07-218117Actual
17683516.002023-08-228114Actual
19927104.002023-10-228126Actual
33344340.132024-10-2181611Actual
5832650.002022-09-218114Budget
17189507.152023-07-228168Actual
1948113.532023-09-2181112Actual
4580214.002022-08-228163Actual
16566617.002023-07-228163Actual
31215536.942024-08-2181612Actual
14139385.942023-04-218128Actual
16837309.002023-07-228116Actual
38451730.002025-03-228115Actual
1529097.572023-05-2281311Actual
28231737.002024-06-218165Actual
12891122.002023-03-228126Actual
319841351.112024-09-208118Actual
33310207.152024-10-2181411Actual
30476770.002024-08-218115Actual
29385691.002024-07-218165Actual
39097403.962025-03-2281611Actual
2469779.002022-06-228114Actual
29498421.002024-07-218136Actual
10734280.002023-01-208146Budget
359550.002022-04-218115Budget
14233195.442023-04-2181111Actual
1384481.002023-04-218126Actual
16358128.422023-06-2281611Actual
12561672.002023-03-228114Actual
24201878.372024-02-198118Actual
23048263.002024-01-208166Actual
7096436.002022-10-228115Actual
15619527.002023-06-228114Actual
29443319.002024-07-218116Actual

Generated 2025-05-22 02:39:26.614 UTC