[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 775   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10979509.002023-01-198167Actual
34293608.672024-11-208168Actual
2434872.042024-02-1881211Actual
2496956.002024-03-208126Actual
8357380.002022-11-218116Budget
23994218.002024-02-188146Actual
25790191.002024-04-198173Actual
17329149.702023-07-2181411Actual
5037200.002022-08-218126Budget
11714280.002023-02-188116Budget
2283383.002022-06-218113Actual
7811200.002022-10-218168Budget
284861215.002024-06-208117Actual
4334480.002022-07-218118Budget
26423281.622024-04-1981111Actual
7702655.642022-10-218118Actual
3260280.002022-06-218128Budget
7096436.002022-10-218115Actual
691200.002022-04-208156Budget
29047664.422024-06-2081213Actual
2603560.002024-04-198126Actual
38982210.342025-03-2181211Actual
12044525.002023-02-188117Actual
8216520.002022-11-218115Actual
26744622.322024-04-1981213Actual
12763370.002023-03-218165Actual
38599424.002025-03-218136Actual
36351198.002025-01-198156Actual
29229278.002024-07-208173Actual
296401093.002024-07-208117Actual
32959351.002024-10-208166Actual
13872251.002023-04-208136Actual
12435200.002023-03-218163Budget
19281232.682023-09-2081111Actual
36325261.002025-01-198146Actual
2555220.972024-03-2081112Actual
2355034.802024-01-1981612Actual
375911019.002025-02-188117Actual
30709259.002024-08-208166Actual
22163637.002023-12-198167Actual
29583299.002024-07-208166Actual
4909464.002022-08-218165Actual
2653227.362024-04-1981511Actual
9618200.002022-12-198146Budget
2056842.252023-10-2181612Actual
8548207.002022-11-218156Actual
18331106.082023-08-2181311Actual
8501233.002022-11-218146Actual
33673614.002024-11-208163Actual
24109733.002024-02-188117Actual
32926144.002024-10-208156Actual
3587700.002022-07-218114Actual
21392149.702023-11-2181311Actual
2526405.002022-06-218164Actual
1218281.002022-05-218163Actual
35586250.762024-12-1981411Actual
14016585.002023-04-208117Actual
8215480.002022-11-218115Budget
2663551.002022-06-218165Actual
32304349.702024-09-1981112Actual
27489592.002024-05-208168Actual
22038117.002023-12-198156Actual
8077741.002022-11-218114Actual
35646344.382024-12-1981611Actual
269541088.002024-05-208114Actual
1624332.672023-06-2181211Actual
27809581.622024-05-2081612Actual
32046740.492024-09-198168Actual
7378200.002022-10-218146Budget
9338478.002022-12-198115Actual
341391093.002024-11-208117Actual
28607655.642024-06-208128Actual
3649480.002022-07-218164Budget
5317550.002022-08-218117Budget
36853274.172025-01-1981112Actual
17247191.192023-07-2181111Actual
37394336.002025-02-188116Actual
372081275.002025-02-188114Actual
27218291.002024-05-208146Actual
23048263.002024-01-198166Actual
8547200.002022-11-218156Budget
3786480.002022-07-218165Budget
34823648.002024-12-198163Actual
11306255.002023-02-188163Actual
10980480.002023-01-198167Budget
13236486.002023-03-218167Actual
24320169.912024-02-1881111Actual
750302.002022-04-208166Actual
4769480.002022-08-218164Budget
36999497.752025-01-1981213Actual
13314480.002023-03-218118Budget
34379113.532024-11-2081211Actual
22963305.002024-01-198136Actual
33170749.582024-10-208168Actual
5706232.002022-09-208163Actual
37711835.952025-02-188128Actual
16779512.002023-07-218165Actual
26063276.002024-04-198136Actual
14288142.252023-04-2081311Actual
21662656.002023-12-198163Actual
20097722.002023-10-218117Actual
2839380.002022-06-218136Budget
31750405.002024-09-198136Actual
13424522.302023-03-218168Actual
915090.002022-12-198173Budget
2136599.702023-11-2181211Actual
15886186.002023-06-218146Actual
34731415.292024-11-2081613Actual
2933200.002022-06-218156Budget
13174550.002023-03-218117Budget
32423610.042024-09-1981213Actual
1722410.002022-05-218136Actual
32900265.002024-10-208146Actual
24143549.002024-02-188167Actual
2452125.232024-02-1881112Actual
2743304.002022-06-218116Actual
35001921.002024-12-198115Actual
31481246.002024-09-198173Actual
302631136.002024-08-208113Actual
19596955.002023-10-218113Actual
19981195.002023-10-218146Actual
1632436.932023-06-2181511Actual
10512380.002023-01-198165Budget
5784124.002022-09-208173Actual
4521329.002022-08-218113Actual
387411102.002025-03-218117Actual
22422147.572023-12-1981411Actual
30476770.002024-08-208115Actual
5133280.002022-08-218146Budget
26008181.002024-04-198116Actual
3961380.002022-07-218136Budget
33136620.792024-10-208128Actual
3728468.002022-07-218115Actual
831550.002022-04-208117Budget
2561127.362024-03-2081612Actual
9665200.002022-12-198156Budget
1405380.002022-05-218164Budget
3072689.002022-06-218117Actual
31181130.552024-08-2081212Actual
23373132.682024-01-1981311Actual
3005570.972024-07-2081212Actual
20985324.002023-11-218136Actual
8277380.002022-11-218165Budget
151151084.432023-05-218118Actual
23855452.002024-02-188165Actual
17775399.002023-08-218115Actual
13423280.002023-03-218168Budget
16297135.872023-06-2181411Actual
31695351.002024-09-198116Actual
4196468.002022-07-218117Actual
15860315.002023-06-218136Actual
690890.002022-10-218173Budget
21986330.002023-12-198136Actual
11715345.002023-02-188116Actual
12294378.362023-02-188168Actual
17655122.002023-08-218173Actual
33793717.002024-11-208164Actual
36914423.112025-01-1981612Actual
31332446.872024-08-2081613Actual
297331331.412024-07-208118Actual
13094289.002023-03-218166Actual
1483550.002022-05-218115Budget
34672446.872024-11-2081113Actual
5565398.062022-08-218168Actual
22368101.822023-12-1981211Actual
30355258.002024-08-208173Actual
11168280.002023-01-198168Budget
12106480.002023-02-188167Budget
6442550.002022-09-208117Budget
35850469.682024-12-1981213Actual
34082264.002024-11-208166Actual
19900260.002023-10-218116Actual
14674342.002023-05-218164Actual
5566280.002022-08-218168Budget
5644380.002022-09-208113Budget
22395132.682023-12-1981311Actual
1851044.382023-08-2181612Actual
2153827.362023-11-2181112Actual
10688391.002023-01-198136Actual
12702480.002023-03-218115Budget
6362235.002022-09-208166Actual
6957650.002022-10-218114Budget
8748468.002022-11-218167Actual
1830436.932023-08-2181211Actual
22816504.002024-01-198115Actual
18779395.002023-09-208115Actual
2992358.002022-06-218166Actual
36972460.912025-01-1981113Actual
38625221.002025-03-218146Actual
18602579.002023-09-208163Actual
4848572.002022-08-218115Actual
2036463.532023-10-2181311Actual
1876251.002022-05-218166Actual
2527380.002022-06-218164Budget
12184725.342023-02-188118Actual
5179179.002022-08-218156Actual
10734280.002023-01-198146Budget
4658100.002022-08-218173Budget
18218592.002023-08-218168Actual
175631102.002023-08-218113Actual
27894671.442024-05-2081213Actual
13541707.002023-04-208163Actual
22723582.002024-01-198114Actual
25913644.002024-04-198115Actual
27927685.482024-05-2081613Actual
5505463.212022-08-218128Actual
26242725.002024-04-198167Actual
13924152.002023-04-208156Actual
1953932.672023-09-2081612Actual
13757351.002023-04-208165Actual
5833787.002022-09-208114Actual
14965223.002023-05-218166Actual
1624280.002022-05-218116Budget
23913312.002024-02-188116Actual
12233200.002023-02-188128Budget
22128657.002023-12-198117Actual
1440623.102023-04-2081112Actual
10840280.002023-01-198166Budget
8827480.002022-11-218118Budget
370881180.002025-02-188113Actual
36476828.002025-01-198167Actual
35532223.102024-12-1981211Actual
292571111.002024-07-208114Actual
19630650.002023-10-218163Actual
1545382.002022-05-218165Actual
7951257.002022-11-218163Actual
20745651.002023-11-218114Actual
26926260.002024-05-208173Actual
32548602.002024-10-208163Actual
21159509.002023-11-218167Actual
19223458.672023-09-208168Actual
28727148.632024-06-2081211Actual
892380.002022-04-208167Budget
2840423.002022-06-218136Actual
9861393.002022-12-198167Actual
359550.002022-04-208115Budget
15143402.602023-05-218128Actual
1644313.532023-06-2181212Actual
21124585.002023-11-218117Actual
10049473.822022-12-198168Actual
15177473.822023-05-218168Actual
22908248.002024-01-198116Actual
22638598.002024-01-198163Actual
3134380.002022-06-218167Budget
17155370.792023-07-218128Actual
26207926.002024-04-198117Actual
23015180.002024-01-198156Actual
24020175.002024-02-188156Actual
1955550.002022-05-218117Budget
2468650.002022-06-218114Budget
5645329.002022-09-208113Actual
25948558.002024-04-198165Actual
27079585.002024-05-208165Actual
2254646.502023-12-1981612Actual
15534585.002023-06-218163Actual
21480143.312023-11-2181611Actual
38393686.002025-03-218164Actual
35234291.002024-12-198166Actual
12987280.002023-03-218146Budget
10735319.002023-01-198146Actual
23968321.002024-02-188136Actual
2665942.252024-04-1981612Actual
13173499.002023-03-218117Actual
23820482.002024-02-188115Actual
36186605.002025-01-198165Actual
28429300.002024-06-208166Actual
6112302.002022-09-208116Actual
5238280.002022-08-218166Budget
30380.002022-04-208113Budget
7950280.002022-11-218163Budget
11859248.002023-02-188146Actual
7623535.002022-10-218167Actual
1948113.532023-09-2081112Actual
9012380.002022-12-198113Budget
35940921.002025-01-198113Actual
39009210.342025-03-2181311Actual
2095785.002023-11-218126Actual
22012214.002023-12-198146Actual
8933296.542022-11-218168Actual
12513100.002023-03-218173Budget
15057643.002023-05-218167Actual
27137302.002024-05-208116Actual
23762456.002024-02-188164Actual
28019703.002024-06-208163Actual
2351827.362024-01-1981112Actual
2016380.002022-05-218167Budget
972480.002022-04-208118Budget
33050802.002024-10-208167Actual
28699510.342024-06-2081111Actual
38544319.002025-03-218116Actual
9073250.002022-12-198163Actual
23642538.002024-02-188163Actual
23346110.342024-01-1981211Actual
8278414.002022-11-218165Actual
365341502.622025-01-198118Actual
19423197.572023-09-2081611Actual
29935283.742024-07-2081411Actual
5971561.002022-09-208115Actual
24884425.002024-03-208165Actual
24729123.002024-03-208173Actual
3398380.002022-07-218113Budget
645243.002022-04-208146Actual
4706650.002022-08-218114Budget
21245532.912023-11-218128Actual
12940380.002023-03-218136Budget
31722107.002024-09-198126Actual
6113280.002022-09-208116Budget
342321305.652024-11-208118Actual
14139385.942023-04-208128Actual
16123458.672023-06-218128Actual
1426136.932023-04-2081211Actual
35036585.002024-12-198165Actual
18007249.002023-08-218166Actual
27656119.912024-05-2081511Actual
37745819.282025-02-188168Actual
10919591.002023-01-198117Actual
18276185.872023-08-2181111Actual
9988537.452022-12-198128Actual
3319425.332022-06-218168Actual
28900377.362024-06-2081112Actual
4055200.002022-07-218156Budget
38486806.002025-03-218165Actual
20660614.002023-11-218163Actual
2458033.742024-02-1881612Actual
29675772.002024-07-208167Actual
29350806.002024-07-208115Actual
27867224.062024-05-2081113Actual
7017459.002022-10-218164Actual

Generated 2025-05-20 16:44:26.817 UTC