[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 771   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35940921.002025-01-208113Actual
13034217.002023-03-228156Actual
37745819.282025-02-198168Actual
38065609.282025-02-1981612Actual
2394052.002024-02-198126Actual
342321305.652024-11-218118Actual
1953932.672023-09-2181612Actual
4910480.002022-08-228165Budget
39275345.122025-03-2281113Actual
1160380.002022-05-228113Budget
5179179.002022-08-228156Actual
3785561.002022-07-228165Actual
34460101.822024-11-2181511Actual
28231737.002024-06-218165Actual
14051643.002023-04-218167Actual
3460237.002022-07-228163Actual
4707709.002022-08-228114Actual
13095280.002023-03-228166Budget
1624280.002022-05-228116Budget
13957246.002023-04-218166Actual
15805279.002023-06-228116Actual
1930937.992023-09-2181211Actual
7156380.002022-10-228165Budget
4056164.002022-07-228156Actual
2143417.762022-05-228128Actual
5180200.002022-08-228156Budget
20930236.002023-11-228116Actual
2458033.742024-02-1981612Actual
27192409.002024-05-218136Actual
1647427.362023-06-2281612Actual
21337174.172023-11-2281111Actual
26834975.002024-05-218113Actual
31273239.852024-08-2181113Actual
4988280.002022-08-228116Budget
13506965.002023-04-218113Actual
23048263.002024-01-208166Actual
10782186.002023-01-208156Actual
4195550.002022-07-228117Budget
2293558.002024-01-208126Actual
30801780.002024-08-218167Actual
36763117.782025-01-2081511Actual
27867224.062024-05-2181113Actual
17655122.002023-08-228173Actual
14173478.362023-04-218168Actual
38571162.002025-03-228126Actual
1020280.002022-04-218128Budget
24320169.912024-02-1981111Actual
21480143.312023-11-2281611Actual
1544244.382023-05-2281612Actual
4335642.002022-07-228118Actual
16358128.422023-06-2281611Actual
8405200.002022-11-228126Budget
12890100.002023-03-228126Budget
12512133.002023-03-228173Actual
34024260.002024-11-218146Actual
9619215.002022-12-208146Actual
129761.002022-05-228173Actual
16837309.002023-07-228116Actual
17810478.002023-08-228165Actual
10841316.002023-01-208166Actual
9801637.002022-12-208117Actual
9338478.002022-12-208115Actual
3005570.972024-07-2181212Actual
20452135.872023-10-2281611Actual
26505132.682024-04-2081411Actual
28607655.642024-06-218128Actual
9989280.002022-12-208128Budget
13924152.002023-04-218156Actual
5832650.002022-09-218114Budget
36914423.112025-01-2081612Actual
13722563.002023-04-218115Actual
27079585.002024-05-218165Actual
20097722.002023-10-228117Actual
1816125.002022-05-228156Actual
37301860.002025-02-198115Actual
5457480.002022-08-228118Budget
6256313.002022-09-218146Actual
2342216.002022-06-228163Actual
10512380.002023-01-208165Budget
26478139.062024-04-2081311Actual
30380.002022-04-218113Budget
6831281.002022-10-228163Actual
30766994.002024-08-218117Actual
36299412.002025-01-208136Actual
33851753.002024-11-218115Actual
13424522.302023-03-228168Actual
10374386.002023-01-208164Actual
2051022.042023-10-2281112Actual
20391140.122023-10-2281411Actual
2880859.272024-06-2181511Actual
7564650.002022-10-228117Budget
31835284.002024-09-208166Actual
32926144.002024-10-218156Actual
15317140.122023-05-2281411Actual
24884425.002024-03-218165Actual
263021475.352024-04-208118Actual
4580214.002022-08-228163Actual
15022819.002023-05-228117Actual
6441715.002022-09-218117Actual
31722107.002024-09-208126Actual
32423610.042024-09-2081213Actual
25818778.002024-04-208114Actual
37501202.002025-02-198156Actual
7096436.002022-10-228115Actual
9861393.002022-12-208167Actual
3791249.702025-02-1981511Actual
24757627.002024-03-218114Actual
14732542.002023-05-228115Actual
973779.882022-04-218118Actual
26089160.002024-04-208146Actual
39217581.622025-03-2281612Actual
12293280.002023-02-198168Budget
2892869.912024-06-2181212Actual
10454480.002023-01-208115Budget
35201147.002024-12-208156Actual
15591177.002023-06-228173Actual
1526335.872023-05-2281211Actual
245487.142024-02-1981212Actual
9523200.002022-12-208126Budget
19715570.002023-10-228114Actual
28699510.342024-06-2181111Actual
1443314.592023-04-2181212Actual
2887276.002022-06-228146Actual
22038117.002023-12-208156Actual
4768509.002022-08-228164Actual
16918200.002023-07-228146Actual
35094299.002024-12-208116Actual
21011223.002023-11-228146Actual
36325261.002025-01-208146Actual
29047664.422024-06-2181213Actual
26063276.002024-04-208136Actual
12043550.002023-02-198117Budget
21747567.002023-12-208114Actual
19281232.682023-09-2181111Actual
352911019.002024-12-208117Actual
32012717.762024-09-208128Actual
11858280.002023-02-198146Budget
4442280.002022-07-228168Budget
17189.002022-04-218173Actual
32668819.002024-10-218164Actual
38330185.002025-03-228173Actual
18419138.002023-08-2281611Actual
18687609.002023-09-218114Actual
27629281.622024-05-2181411Actual
12372350.002023-03-228113Actual
31695351.002024-09-208116Actual
14348143.312023-04-2181611Actual
17247191.192023-07-2281111Actual
8685514.002022-11-228117Actual
22282434.422023-12-208168Actual
10050200.002022-12-208168Budget
26926260.002024-05-218173Actual
27277282.002024-05-218166Actual
9073250.002022-12-208163Actual
28344440.002024-06-218136Actual
15886186.002023-06-228146Actual
30596162.002024-08-218126Actual
21279482.912023-11-228168Actual
690996.002022-10-228173Actual
3133414.002022-06-228167Actual
1080280.002022-04-218168Budget
6691414.732022-09-218168Actual
5378386.002022-08-228167Actual
31363.002022-04-218113Actual
1722410.002022-05-228136Actual
32959351.002024-10-218166Actual
4581200.002022-08-228163Budget
33970109.002024-11-218126Actual
1540922.042023-05-2281112Actual
30511669.002024-08-218165Actual
26363648.062024-04-208168Actual
25494183.742024-03-2181611Actual
690890.002022-10-228173Budget
39036350.772025-03-2281411Actual
28138717.002024-06-218164Actual
2095785.002023-11-228126Actual
3538100.002022-07-228173Budget
6113280.002022-09-218116Budget
292571111.002024-07-218114Actual
19927104.002023-10-228126Actual
5317550.002022-08-228117Budget
36853274.172025-01-2081112Actual
16095940.492023-06-228118Actual
645243.002022-04-218146Actual
33256203.952024-10-2181211Actual
12435200.002023-03-228163Budget
500280.002022-04-218116Budget
372081275.002025-02-198114Actual
6956650.002022-10-228114Actual
2056842.252023-10-2281612Actual
1583255.002023-06-228126Actual
10188243.002023-01-208163Actual
750302.002022-04-218166Actual
2538035.872024-03-2181211Actual
10781200.002023-01-208156Budget
19687265.002023-10-228173Actual
14612127.002023-05-228173Actual
2527380.002022-06-228164Budget
1138462.002023-02-198173Actual
8607280.002022-11-228166Budget
31061273.102024-08-2181411Actual
6112302.002022-09-218116Actual
388341319.292025-03-228118Actual
35823229.332024-12-2081113Actual
17189507.152023-07-228168Actual
1446439.062023-04-2181612Actual
35504436.942024-12-2081111Actual
11306255.002023-02-198163Actual
32132226.302024-09-2081211Actual
7282200.002022-10-228126Budget
22163637.002023-12-208167Actual
8404161.002022-11-228126Actual
2526405.002022-06-228164Actual
9013358.002022-12-208113Actual
36654561.412025-01-2081111Actual
8137482.002022-11-228164Actual
17717384.002023-08-228164Actual
1847730.552023-08-2281112Actual
32726827.002024-10-218115Actual
7890332.002022-11-228113Actual
35765609.282024-12-2081612Actual
18979115.002023-09-218156Actual
6160200.002022-09-218126Budget
24729123.002024-03-218173Actual
10314650.002023-01-208114Budget
6583798.072022-09-218118Actual
27656119.912024-05-2181511Actual
4008280.002022-07-228146Budget
2992358.002022-06-228166Actual
21931226.002023-12-208116Actual
21719124.002023-12-208173Actual
29172635.002024-07-218163Actual
32396376.702024-09-2081113Actual
22249443.512023-12-208128Actual
4441458.672022-07-228168Actual
2094480.002022-05-228118Budget
19423197.572023-09-2181611Actual
29761628.372024-07-218128Actual
33638983.002024-11-218113Actual
34823648.002024-12-208163Actual
24463227.362024-02-1981611Actual
1876251.002022-05-228166Actual
34082264.002024-11-218166Actual
419414.002022-04-218165Actual
34672446.872024-11-2181113Actual
5036139.002022-08-228126Actual
35883457.402024-12-2081613Actual
11385100.002023-02-198173Budget
8277380.002022-11-228165Budget
7283176.002022-10-228126Actual
326331346.002024-10-218114Actual
14640577.002023-05-228114Actual
32761790.002024-10-218165Actual
35704369.912024-12-2081112Actual
10639130.002023-01-208126Actual
12701596.002023-03-228115Actual
27046802.002024-05-218115Actual
1546480.002022-05-228165Budget
218650.002022-04-218114Budget
18064743.002023-08-228117Actual
20660614.002023-11-228163Actual
1529097.572023-05-2281311Actual
1955550.002022-05-228117Budget
7624480.002022-10-228167Budget
13314480.002023-03-228118Budget
8215480.002022-11-228115Budget
19842386.002023-10-228165Actual
13362200.002023-03-228128Budget
1948113.532023-09-2181112Actual
34293608.672024-11-218168Actual
15619527.002023-06-228114Actual
13173499.002023-03-228117Actual
16744525.002023-07-228115Actual
15351214.592023-05-2281611Actual
17090.002022-04-218173Budget
25294513.212024-03-218168Actual
3319425.332022-06-228168Actual
4382280.002022-07-228128Budget
39302627.582025-03-2281213Actual
36151886.002025-01-208115Actual
12184725.342023-02-198118Actual
3865369.002022-07-228116Actual
291371073.002024-07-218113Actual
25853532.002024-04-208164Actual
29020343.362024-06-2181113Actual
279841104.002024-06-218113Actual
6770380.002022-10-228113Budget
12702480.002023-03-228115Budget
14932150.002023-05-228156Actual
9802650.002022-12-208117Budget
5566280.002022-08-228168Budget
32513983.002024-10-218113Actual
1721380.002022-05-228136Budget
18185385.942023-08-228128Actual
14852104.002023-05-228126Actual
8356414.002022-11-228116Actual
2452125.232024-02-1981112Actual
16892308.002023-07-228136Actual
4055200.002022-07-228156Budget
22422147.572023-12-2081411Actual
1939076.292023-09-2181511Actual
30355258.002024-08-218173Actual
3261316.242022-06-228128Actual
11495480.002023-02-198164Budget
36562608.672025-01-208128Actual
38451730.002025-03-228115Actual
12940380.002023-03-228136Budget
27927685.482024-05-2181613Actual
24229482.912024-02-198128Actual
25913644.002024-04-208115Actual
24020175.002024-02-198156Actual
5565398.062022-08-228168Actual
21419146.512023-11-2281411Actual
8874280.002022-11-228128Budget
1404421.002022-05-228164Actual
37449361.002025-02-198136Actual
21986330.002023-12-208136Actual
37711835.952025-02-198128Actual
3398380.002022-07-228113Budget
10189200.002023-01-208163Budget
32246298.642024-09-2081611Actual
16686361.002023-07-228164Actual
11168280.002023-01-208168Budget
9572401.002022-12-208136Actual
24402147.572024-02-1981411Actual
37475275.002025-02-198146Actual
1727572.042023-07-2281211Actual
15057643.002023-05-228167Actual
5971561.002022-09-218115Actual
2831698.002024-06-218126Actual
11167414.732023-01-208168Actual
29881113.532024-07-2181211Actual

Generated 2025-05-21 03:58:10.321 UTC