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

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39036350.772025-03-2381411Actual
8357380.002022-11-238116Budget
38544319.002025-03-238116Actual
27218291.002024-05-228146Actual
25139842.002024-03-228117Actual
11307200.002023-02-208163Budget
9012380.002022-12-218113Budget
6112302.002022-09-228116Actual
36736229.492025-01-2181411Actual
35412642.002024-12-218128Actual
38273608.002025-03-238163Actual
2993280.002022-06-238166Budget
4055200.002022-07-238156Budget
35121126.002024-12-218126Actual
751280.002022-04-228166Budget
1344650.002022-05-238114Budget
3961380.002022-07-238136Budget
1948113.532023-09-2281112Actual
8277380.002022-11-238165Budget
3906349.702025-03-2381511Actual
16157638.972023-06-238168Actual
185671144.002023-09-228113Actual
9571380.002022-12-218136Budget
10591280.002023-01-218116Budget
892380.002022-04-228167Budget
2527380.002022-06-238164Budget
20930236.002023-11-238116Actual
2394052.002024-02-208126Actual
388341319.292025-03-238118Actual
23913312.002024-02-208116Actual
16918200.002023-07-238146Actual
34460101.822024-11-2281511Actual
13314480.002023-03-238118Budget
38599424.002025-03-238136Actual
2016380.002022-05-238167Budget
25818778.002024-04-218114Actual
6257280.002022-09-228146Budget
20717137.002023-11-238173Actual
27489592.002024-05-228168Actual
3133414.002022-06-238167Actual
831550.002022-04-228117Budget
29881113.532024-07-2281211Actual
15317140.122023-05-2381411Actual
32819394.002024-10-228116Actual
35646344.382024-12-2181611Actual
5565398.062022-08-238168Actual
4008280.002022-07-238146Budget
16270103.952023-06-2381311Actual
23855452.002024-02-208165Actual
1747514.592023-07-2381212Actual
27547499.702024-05-2281111Actual
10781200.002023-01-218156Budget
10511427.002023-01-218165Actual
16002741.002023-06-238117Actual
36972460.912025-01-2181113Actual
32874376.002024-10-228136Actual
20218532.912023-10-238128Actual
15712421.002023-06-238115Actual
7282200.002022-10-238126Budget
2203434.422022-05-238168Actual
915168.002022-12-218173Actual
14288142.252023-04-2281311Actual
19981195.002023-10-238146Actual
14173478.362023-04-228168Actual
12764380.002023-03-238165Budget
15912160.002023-06-238156Actual
30511669.002024-08-228165Actual
4658100.002022-08-238173Budget
10267100.002023-01-218173Budget
11573480.002023-02-208115Budget
19068736.002023-09-228117Actual
302631136.002024-08-228113Actual
2033768.852023-10-2381211Actual
1851044.382023-08-2381612Actual
1443314.592023-04-2281212Actual
9072280.002022-12-218163Budget
37803401.832025-02-2081111Actual
10920550.002023-01-218117Budget
23373132.682024-01-2181311Actual
2743304.002022-06-238116Actual
2342737.992024-01-2181511Actual
353841305.652024-12-218118Actual
326331346.002024-10-228114Actual
8747480.002022-11-238167Budget
1735637.992023-07-2381511Actual
16358128.422023-06-2381611Actual
29524248.002024-07-228146Actual
17090.002022-04-228173Budget
28962450.772024-06-2281612Actual
10050200.002022-12-218168Budget
26744622.322024-04-2181213Actual
36914423.112025-01-2181612Actual
3803165.652025-02-2081212Actual
500280.002022-04-228116Budget
7096436.002022-10-238115Actual
2351827.362024-01-2181112Actual
9199650.002022-12-218114Budget
10049473.822022-12-218168Actual
4334480.002022-07-238118Budget
10840280.002023-01-218166Budget
22395132.682023-12-2181311Actual
16686361.002023-07-238164Actual
19103708.002023-09-228167Actual
29172635.002024-07-228163Actual
1647427.362023-06-2381612Actual
22071251.002023-12-218166Actual
20040221.002023-10-238166Actual
36384286.002025-01-218166Actual
28607655.642024-06-228128Actual
34082264.002024-11-228166Actual
337581099.002024-11-228114Actual
23048263.002024-01-218166Actual
12106480.002023-02-208167Budget
352911019.002024-12-218117Actual
1545382.002022-05-238165Actual
2887276.002022-06-238146Actual
2880859.272024-06-2281511Actual
31695351.002024-09-218116Actual
14852104.002023-05-238126Actual
269541088.002024-05-228114Actual
9198715.002022-12-218114Actual
382381061.002025-03-238113Actual
34552322.042024-11-2281112Actual
33464503.962024-10-2281612Actual
15654395.002023-06-238164Actual
23198832.912024-01-218118Actual
25082270.002024-03-228166Actual
4255468.002022-07-238167Actual
1426136.932023-04-2281211Actual
38150420.562025-02-2081213Actual
1956549.002022-05-238117Actual
13236486.002023-03-238167Actual
32900265.002024-10-228146Actual
3785561.002022-07-238165Actual
5707200.002022-09-228163Budget
6630385.942022-09-228128Actual
8500200.002022-11-238146Budget
38651208.002025-03-238156Actual
32605322.002024-10-228173Actual
17683516.002023-08-238114Actual
891418.002022-04-228167Actual
1789587.002023-08-238126Actual
33793717.002024-11-228164Actual
3260280.002022-06-238128Budget
13363405.632023-03-238128Actual
11812401.002023-02-208136Actual
28019703.002024-06-228163Actual
28727148.632024-06-2281211Actual
20309243.322023-10-2381111Actual
5504280.002022-08-238128Budget
151151084.432023-05-238118Actual
14965223.002023-05-238166Actual
7484246.002022-10-238166Actual
973779.882022-04-228118Actual
26330661.702024-04-218128Actual
33170749.582024-10-228168Actual
13174550.002023-03-238117Budget
10375480.002023-01-218164Budget
1446439.062023-04-2281612Actual
28231737.002024-06-228165Actual
319841351.112024-09-218118Actual
1384481.002023-04-228126Actual
4768509.002022-08-238164Actual
9802650.002022-12-218117Budget
22038117.002023-12-218156Actual
15351214.592023-05-2381611Actual
14767359.002023-05-238165Actual
18099468.002023-08-238167Actual
2056842.252023-10-2381612Actual
12232284.422023-02-208128Actual
2933200.002022-06-238156Budget
16977267.002023-07-238166Actual
26063276.002024-04-218136Actual
1583255.002023-06-238126Actual
24201878.372024-02-208118Actual
30624353.002024-08-228136Actual
18007249.002023-08-238166Actual
3727480.002022-07-238115Budget
38181732.842025-02-2081613Actual
5644380.002022-09-228113Budget
4581200.002022-08-238163Budget
31602815.002024-09-218115Actual
16944131.002023-07-238156Actual
28429300.002024-06-228166Actual
2094480.002022-05-238118Budget
9523200.002022-12-218126Budget
34672446.872024-11-2281113Actual
15945221.002023-06-238166Actual
30887592.002024-08-228128Actual
8278414.002022-11-238165Actual
5645329.002022-09-228113Actual
33310207.152024-10-2281411Actual
28396198.002024-06-228156Actual
1546480.002022-05-238165Budget
22723582.002024-01-218114Actual
18687609.002023-09-228114Actual
33581678.462024-10-2281613Actual
21279482.912023-11-238168Actual
32513983.002024-10-228113Actual
17034709.002023-07-238117Actual
35974653.002025-01-218163Actual
28521707.002024-06-228167Actual
11433729.002023-02-208114Actual
12939384.002023-03-238136Actual
2144633.742023-11-2381511Actual
318921071.002024-09-218117Actual
8874280.002022-11-238128Budget
36596642.002025-01-218168Actual
24109733.002024-02-208117Actual
24997327.002024-03-228136Actual
35883457.402024-12-2181613Actual
13033200.002023-03-238156Budget
21392149.702023-11-2381311Actual
15805279.002023-06-238116Actual
31273239.852024-08-2281113Actual
4442280.002022-07-238168Budget
26363648.062024-04-218168Actual
11714280.002023-02-208116Budget
2831698.002024-06-228126Actual
5892480.002022-09-228164Budget
36795294.382025-01-2181611Actual
34379113.532024-11-2281211Actual
10980480.002023-01-218167Budget
8934200.002022-11-238168Budget
35001921.002024-12-218115Actual
5785100.002022-09-228173Budget
35446749.582024-12-218168Actual
246371023.002024-03-228113Actual
18185385.942023-08-238128Actual
11246439.002023-02-208113Actual
242198.002022-06-238173Actual
3343069.912024-10-2281212Actual
7156380.002022-10-238165Budget
19687265.002023-10-238173Actual
1405380.002022-05-238164Budget
35201147.002024-12-218156Actual
28289379.002024-06-228116Actual
12434221.002023-03-238163Actual
296401093.002024-07-228117Actual
24463227.362024-02-2081611Actual
17975104.002023-08-238156Actual
691200.002022-04-228156Budget
372081275.002025-02-208114Actual
6771435.002022-10-238113Actual
690996.002022-10-238173Actual
9988537.452022-12-218128Actual
5784124.002022-09-228173Actual
11964280.002023-02-208166Budget
38896710.192025-03-238168Actual
1721380.002022-05-238136Budget
32046740.492024-09-218168Actual
1483550.002022-05-238115Budget
35732150.762024-12-2181212Actual
7016480.002022-10-238164Budget
3461200.002022-07-238163Budget
37885336.942025-02-2081411Actual
5086350.002022-08-238136Actual
2293558.002024-01-218126Actual
7426200.002022-10-238156Budget
2546170.972024-03-2281511Actual
29385691.002024-07-228165Actual
27575167.782024-05-2281211Actual
19223458.672023-09-228168Actual
90278.002022-04-228163Actual
23699124.002024-02-208173Actual
5037200.002022-08-238126Budget
33673614.002024-11-228163Actual
37449361.002025-02-208136Actual
8454380.002022-11-238136Budget
1722410.002022-05-238136Actual
12294378.362023-02-208168Actual
33885768.002024-11-228165Actual
27277282.002024-05-228166Actual
13094289.002023-03-238166Actual
4769480.002022-08-238164Budget
24320169.912024-02-2081111Actual
32423610.042024-09-2181213Actual
279841104.002024-06-228113Actual
26207926.002024-04-218117Actual
4117280.002022-07-238166Budget
20745651.002023-11-238114Actual
8548207.002022-11-238156Actual
2434872.042024-02-2081211Actual
30089489.072024-07-2281612Actual
29470105.002024-07-228126Actual
6957650.002022-10-238114Budget
11058851.102023-01-218118Actual
7563715.002022-10-238117Actual
1526335.872023-05-2381211Actual
9259480.002022-12-218164Budget
37031446.872025-01-2181613Actual
33402284.812024-10-2281112Actual
32213105.022024-09-2181511Actual
16215232.682023-06-2381111Actual
37475275.002025-02-208146Actual
27927685.482024-05-2281613Actual
8748468.002022-11-238167Actual
36654561.412025-01-2181111Actual
2663551.002022-06-238165Actual
7234384.002022-10-238116Actual
8933296.542022-11-238168Actual
8137482.002022-11-238164Actual
1020280.002022-04-228128Budget
12184725.342023-02-208118Actual
3134380.002022-06-238167Budget
18659132.002023-09-228173Actual
2195885.002023-12-218126Actual
31215536.942024-08-2281612Actual
2041877.362023-10-2381511Actual
30147206.522024-07-2281113Actual
16623275.002023-07-238173Actual
3586650.002022-07-238114Budget
6582480.002022-09-228118Budget
6830280.002022-10-238163Budget
21011223.002023-11-238146Actual
2496956.002024-03-228126Actual
11574556.002023-02-208115Actual
8685514.002022-11-238117Actual
7951257.002022-11-238163Actual
38571162.002025-03-238126Actual
13034217.002023-03-238156Actual
9258546.002022-12-218164Actual
32926144.002024-10-228156Actual
330161127.002024-10-228117Actual
501361.002022-04-228116Actual
1877280.002022-05-238166Budget
30650209.002024-08-228146Actual
35704369.912024-12-2181112Actual
19807488.002023-10-238115Actual
6691414.732022-09-228168Actual

Generated 2025-05-22 22:42:45.625 UTC