[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 773   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9665200.002023-01-148156Budget
2452125.232024-03-1581112Actual
4848572.002022-09-168115Actual
30418870.002024-09-158164Actual
24757627.002024-04-158114Actual
10919591.002023-02-148117Actual
1344650.002022-06-168114Budget
23346110.342024-02-1481211Actual
2886280.002022-07-178146Budget
8215480.002022-12-178115Budget
4116372.002022-08-168166Actual
2840423.002022-07-178136Actual
129690.002022-06-168173Budget
35732150.762025-01-1481212Actual
13506965.002023-05-168113Actual
5317550.002022-09-168117Budget
26242725.002024-05-158167Actual
6691414.732022-10-168168Actual
17189.002022-05-168173Actual
7425116.002022-11-168156Actual
13315842.012023-04-168118Actual
2663551.002022-07-178165Actual
2546170.972024-04-1581511Actual
18099468.002023-09-168167Actual
165311004.002023-08-168113Actual
26423281.622024-05-1581111Actual
36972460.912025-02-1481113Actual
30355258.002024-09-158173Actual
32246298.642024-10-1581611Actual
315091210.002024-10-158114Actual
32104461.412024-10-1581111Actual
31061273.102024-09-1581411Actual
1079370.792022-05-168168Actual
3648445.002022-08-168164Actual
10840280.002023-02-148166Budget
8686650.002022-12-178117Budget
13033200.002023-04-168156Budget
28962450.772024-07-1681612Actual
10315650.002023-02-148114Actual
26478139.062024-05-1581311Actual
8454380.002022-12-178136Budget
4195550.002022-08-168117Budget
29350806.002024-08-158115Actual
3586650.002022-08-168114Budget
9395500.002023-01-148165Actual
14612127.002023-06-168173Actual
6630385.942022-10-168128Actual
387411102.002025-04-168117Actual
5893382.002022-10-168164Actual
38896710.192025-04-168168Actual
30147206.522024-08-1581113Actual
35036585.002025-01-148165Actual
13872251.002023-05-168136Actual
4847480.002022-09-168115Budget
37534332.002025-03-168166Actual
3785561.002022-08-168165Actual
36351198.002025-02-148156Actual
24849416.002024-04-158115Actual
33638983.002024-12-168113Actual
14640577.002023-06-168114Actual
21124585.002023-12-178117Actual
21662656.002024-01-148163Actual
8827480.002022-12-178118Budget
1624332.672023-07-1781211Actual
11763186.002023-03-168126Actual
38150420.562025-03-1681213Actual
9337480.002023-01-148115Budget
383581259.002025-04-168114Actual
19103708.002023-10-168167Actual
18218592.002023-09-168168Actual
34823648.002025-01-148163Actual
9618200.002023-01-148146Budget
3398380.002022-08-168113Budget
3913177.002022-08-168126Actual
12106480.002023-03-168167Budget
13235480.002023-04-168167Budget
1644313.532023-07-1781212Actual
37475275.002025-03-168146Actual
342321305.652024-12-168118Actual
972480.002022-05-168118Budget
23855452.002024-03-158165Actual
3803165.652025-03-1681212Actual
10920550.002023-02-148117Budget
6033459.002022-10-168165Actual
7331401.002022-11-168136Actual
29020343.362024-07-1681113Actual
4008280.002022-08-168146Budget
25696878.002024-05-158113Actual
1443314.592023-05-1681212Actual
29470105.002024-08-158126Actual
360499.002022-05-168115Actual
2653227.362024-05-1581511Actual
11058851.102023-02-148118Actual
8934200.002022-12-178168Budget
35326836.002025-01-148167Actual
20309243.322023-11-1681111Actual
1138462.002023-03-168173Actual
22758354.002024-02-148164Actual
419414.002022-05-168165Actual
33228529.492024-11-1581111Actual
27656119.912024-06-1581511Actual
2153827.362023-12-1781112Actual
19363108.212023-10-1681411Actual
33730224.002024-12-168173Actual
22816504.002024-02-148115Actual
14555686.002023-06-168163Actual
9338478.002023-01-148115Actual
1384481.002023-05-168126Actual
36325261.002025-02-148146Actual
13541707.002023-05-168163Actual
2605550.002022-07-178115Budget
31153377.362024-09-1581112Actual
4334480.002022-08-168118Budget
13423280.002023-04-168168Budget
91280.002022-05-168163Budget
34494461.412024-12-1681611Actual
12512133.002023-04-168173Actual
35850469.682025-01-1481213Actual
30709259.002024-09-158166Actual
36682198.642025-02-1481211Actual
313891115.002024-10-158113Actual
1847730.552023-09-1681112Actual
18814512.002023-10-168165Actual
15177473.822023-06-168168Actual
21337174.172023-12-1781111Actual
24320169.912024-03-1581111Actual
14932150.002023-06-168156Actual
31181130.552024-09-1581212Actual
501361.002022-05-168116Actual
4581200.002022-09-168163Budget
12043550.002023-03-168117Budget
18659132.002023-10-168173Actual
31095362.472024-09-1581611Actual
10590338.002023-02-148116Actual
12843317.002023-04-168116Actual
9862480.002023-01-148167Budget
302631136.002024-09-158113Actual
2254646.502024-01-1481612Actual
39155356.082025-04-1681112Actual
22850395.002024-02-148165Actual
3399378.002022-08-168113Actual
19687265.002023-11-168173Actual
26777457.402024-05-1581613Actual
31722107.002024-10-158126Actual
23994218.002024-03-158146Actual
12701596.002023-04-168115Actual
9198715.002023-01-148114Actual
12513100.002023-04-168173Budget
10638100.002023-02-148126Budget
13174550.002023-04-168117Budget
802890.002022-12-178173Budget
31215536.942024-09-1581612Actual
36384286.002025-02-148166Actual
22963305.002024-02-148136Actual
751280.002022-05-168166Budget
10049473.822023-01-148168Actual
33170749.582024-11-158168Actual
21986330.002024-01-148136Actual
16037650.002023-07-178167Actual
5707200.002022-10-168163Budget
21480143.312023-12-1781611Actual
1426136.932023-05-1681211Actual
6503491.002022-10-168167Actual
6210380.002022-10-168136Budget
12294378.362023-03-168168Actual
24672637.002024-04-158163Actual
7624480.002022-11-168167Budget
23762456.002024-03-158164Actual
7156380.002022-11-168165Budget
21931226.002024-01-148116Actual
2053713.532023-11-1681212Actual
8357380.002022-12-178116Budget
3786480.002022-08-168165Budget
29443319.002024-08-158116Actual
27894671.442024-06-1581213Actual
19223458.672023-10-168168Actual
37745819.282025-03-168168Actual
38393686.002025-04-168164Actual
802993.002022-12-178173Actual
2839380.002022-07-178136Budget
14674342.002023-06-168164Actual
8548207.002022-12-178156Actual
30511669.002024-09-158165Actual
12434221.002023-04-168163Actual
23727634.002024-03-158114Actual
25948558.002024-05-158165Actual
5505463.212022-09-168128Actual
8747480.002022-12-178167Budget
2136599.702023-12-1781211Actual
28019703.002024-07-168163Actual
364411149.002025-02-148117Actual
8501233.002022-12-178146Actual
2496956.002024-04-158126Actual
8404161.002022-12-178126Actual
5378386.002022-09-168167Actual
37625834.002025-03-168167Actual
27455867.762024-06-158128Actual
11812401.002023-03-168136Actual
4117280.002022-08-168166Budget
33283216.722024-11-1581311Actual
263021475.352024-05-158118Actual
1877280.002022-06-168166Budget
23198832.912024-02-148118Actual
27575167.782024-06-1581211Actual
33464503.962024-11-1581612Actual
36151886.002025-02-148115Actual
5504280.002022-09-168128Budget
3587700.002022-08-168114Actual
4055200.002022-08-168156Budget
2056842.252023-11-1681612Actual
37858330.552025-03-1681311Actual
3538100.002022-08-168173Budget
279841104.002024-07-168113Actual
23105643.002024-02-148117Actual
284861215.002024-07-168117Actual
2143417.762022-06-168128Actual
5566280.002022-09-168168Budget
5971561.002022-10-168115Actual
1747514.592023-08-1681212Actual
28900377.362024-07-1681112Actual
10454480.002023-02-148115Budget
19981195.002023-11-168146Actual
2016380.002022-06-168167Budget
303831148.002024-09-158114Actual
6442550.002022-10-168117Budget
33310207.152024-11-1581411Actual
39036350.772025-04-1681411Actual
12622514.002023-04-168164Actual
9012380.002023-01-148113Budget
17923347.002023-09-168136Actual
38330185.002025-04-168173Actual
12293280.002023-03-168168Budget
37180251.002025-03-168173Actual
35559256.082025-01-1481311Actual
37803401.832025-03-1681111Actual
32338457.152024-10-1581612Actual
3783197.572025-03-1681211Actual
13314480.002023-04-168118Budget
21392149.702023-12-1781311Actual
4988280.002022-09-168116Budget
296401093.002024-08-158117Actual
25913644.002024-05-158115Actual
5318488.002022-09-168117Actual
10129380.002023-02-148113Budget
34293608.672024-12-168168Actual
1526335.872023-06-1681211Actual
349081240.002025-01-148114Actual
4196468.002022-08-168117Actual
242198.002022-07-178173Actual
2880859.272024-07-1681511Actual
24229482.912024-03-158128Actual
17155370.792023-08-168128Actual
5784124.002022-10-168173Actual
5892480.002022-10-168164Budget
1483550.002022-06-168115Budget
27079585.002024-06-158165Actual
4707709.002022-09-168114Actual
644280.002022-05-168146Budget
2664480.002022-07-178165Budget
292571111.002024-08-158114Actual
17069488.002023-08-168167Actual
6304200.002022-10-168156Budget
3727480.002022-08-168115Budget
11168280.002023-02-148168Budget
2144633.742023-12-1781511Actual
14139385.942023-05-168128Actual
12044525.002023-03-168117Actual
6631280.002022-10-168128Budget
3791249.702025-03-1681511Actual
3319425.332022-07-178168Actual
10374386.002023-02-148164Actual
218650.002022-05-168114Budget
17127916.252023-08-168118Actual
18979115.002023-10-168156Actual
24020175.002024-03-158156Actual
9988537.452023-01-148128Actual
26451116.722024-05-1581211Actual
34406300.762024-12-1681311Actual
15351214.592023-06-1681611Actual
13095280.002023-04-168166Budget
22638598.002024-02-148163Actual
26207926.002024-05-158117Actual
9941480.002023-01-148118Budget
2538035.872024-04-1581211Actual
32423610.042024-10-1581213Actual
29908317.792024-08-1581311Actual
690996.002022-11-168173Actual
22695252.002024-02-148173Actual
1933663.532023-10-1681311Actual
17390218.852023-08-1681611Actual
5457480.002022-09-168118Budget
28754253.962024-07-1681311Actual
6303152.002022-10-168156Actual
33402284.812024-11-1581112Actual
3320280.002022-07-178168Budget
38451730.002025-04-168115Actual
1624280.002022-06-168116Budget
11714280.002023-03-168116Budget
27192409.002024-06-158136Actual
36795294.382025-02-1481611Actual
352911019.002025-01-148117Actual
1529097.572023-06-1681311Actual
27867224.062024-06-1581113Actual
7235380.002022-11-168116Budget
23140702.002024-02-148167Actual
19630650.002023-11-168163Actual
29881113.532024-08-1581211Actual
6441715.002022-10-168117Actual
549129.002022-05-168126Actual
9861393.002023-01-148167Actual
29229278.002024-08-158173Actual
3284697.002024-11-158126Actual
18276185.872023-09-1681111Actual
16002741.002023-07-178117Actual
1673135.002022-06-168126Actual
25174614.002024-04-158167Actual
30380.002022-05-168113Budget
17329149.702023-08-1681411Actual
2142280.002022-06-168128Budget
13757351.002023-05-168165Actual
22012214.002024-01-148146Actual
8826669.282022-12-178118Actual
32304349.702024-10-1581112Actual
6582480.002022-10-168118Budget
6831281.002022-11-168163Actual
4383502.612022-08-168128Actual
175631102.002023-09-168113Actual
10511427.002023-02-148165Actual
2095749.582022-06-168118Actual
20132473.002023-11-168167Actual

Generated 2025-06-15 08:55:47.809 UTC