[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 777   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1546480.002022-05-238165Budget
8874280.002022-11-238128Budget
8216520.002022-11-238115Actual
29470105.002024-07-228126Actual
372081275.002025-02-208114Actual
1815200.002022-05-238156Budget
7564650.002022-10-238117Budget
644280.002022-04-228146Budget
5785100.002022-09-228173Budget
20717137.002023-11-238173Actual
365341502.622025-01-218118Actual
27455867.762024-05-228128Actual
28727148.632024-06-2281211Actual
35732150.762024-12-2181212Actual
269541088.002024-05-228114Actual
11812401.002023-02-208136Actual
751280.002022-04-228166Budget
27894671.442024-05-2281213Actual
364411149.002025-01-218117Actual
17975104.002023-08-238156Actual
28754253.962024-06-2281311Actual
30766994.002024-08-228117Actual
7017459.002022-10-238164Actual
32926144.002024-10-228156Actual
26148179.002024-04-218166Actual
18659132.002023-09-228173Actual
8547200.002022-11-238156Budget
22963305.002024-01-218136Actual
2343280.002022-06-238163Budget
35001921.002024-12-218115Actual
15351214.592023-05-2381611Actual
33673614.002024-11-228163Actual
5238280.002022-08-238166Budget
6256313.002022-09-228146Actual
2839380.002022-06-238136Budget
6033459.002022-09-228165Actual
34614559.282024-11-2281612Actual
32338457.152024-09-2181612Actual
30979442.262024-08-2281111Actual
36709260.342025-01-2181311Actual
5456948.072022-08-238118Actual
8277380.002022-11-238165Budget
28699510.342024-06-2281111Actual
5086350.002022-08-238136Actual
26242725.002024-04-218167Actual
34880275.002024-12-218173Actual
9012380.002022-12-218113Budget
29020343.362024-06-2281113Actual
12622514.002023-03-238164Actual
17329149.702023-07-2381411Actual
2892869.912024-06-2281212Actual
12185480.002023-02-208118Budget
27046802.002024-05-228115Actual
4195550.002022-07-238117Budget
11763186.002023-02-208126Actual
32605322.002024-10-228173Actual
360591321.002025-01-218114Actual
13362200.002023-03-238128Budget
4847480.002022-08-238115Budget
23855452.002024-02-208165Actual
12939384.002023-03-238136Actual
4769480.002022-08-238164Budget
1948113.532023-09-2281112Actual
20745651.002023-11-238114Actual
16744525.002023-07-238115Actual
3864280.002022-07-238116Budget
26834975.002024-05-228113Actual
4009276.002022-07-238146Actual
35201147.002024-12-218156Actual
16686361.002023-07-238164Actual
16270103.952023-06-2381311Actual
1161386.002022-05-238113Actual
35823229.332024-12-2181113Actual
11306255.002023-02-208163Actual
8607280.002022-11-238166Budget
32186294.382024-09-2181411Actual
16297135.872023-06-2381411Actual
13095280.002023-03-238166Budget
39183150.762025-03-2381212Actual
8077741.002022-11-238114Actual
11307200.002023-02-208163Budget
2051022.042023-10-2381112Actual
38544319.002025-03-238116Actual
1768280.002022-05-238146Budget
12184725.342023-02-208118Actual
303831148.002024-08-228114Actual
242090.002022-06-238173Budget
12702480.002023-03-238115Budget
15805279.002023-06-238116Actual
32456420.562024-09-2181613Actual
4520380.002022-08-238113Budget
33943375.002024-11-228116Actual
10454480.002023-01-218115Budget
6112302.002022-09-228116Actual
8076650.002022-11-238114Budget
285791537.472024-06-228118Actual
6691414.732022-09-228168Actual
10979509.002023-01-218167Actual
3538100.002022-07-238173Budget
10782186.002023-01-218156Actual
30089489.072024-07-2281612Actual
2282380.002022-06-238113Budget
352911019.002024-12-218117Actual
284861215.002024-06-228117Actual
22163637.002023-12-218167Actual
26777457.402024-04-2181613Actual
5036139.002022-08-238126Actual
7951257.002022-11-238163Actual
35974653.002025-01-218163Actual
690996.002022-10-238173Actual
35559256.082024-12-2181311Actual
23105643.002024-01-218117Actual
15177473.822023-05-238168Actual
1138462.002023-02-208173Actual
185671144.002023-09-228113Actual
30380.002022-04-228113Budget
38393686.002025-03-238164Actual
24672637.002024-03-228163Actual
8136480.002022-11-238164Budget
31926850.002024-09-218167Actual
14906175.002023-05-238146Actual
11859248.002023-02-208146Actual
892380.002022-04-228167Budget
19927104.002023-10-238126Actual
4335642.002022-07-238118Actual
25023180.002024-03-228146Actual
13235480.002023-03-238167Budget
13423280.002023-03-238168Budget
22071251.002023-12-218166Actual
15591177.002023-06-238173Actual
13898205.002023-04-228146Actual
32246298.642024-09-2181611Actual
38599424.002025-03-238136Actual
375911019.002025-02-208117Actual
13315842.012023-03-238118Actual
2993280.002022-06-238166Budget
35094299.002024-12-218116Actual
16623275.002023-07-238173Actual
26115130.002024-04-218156Actual
31695351.002024-09-218116Actual
34406300.762024-11-2281311Actual
17247191.192023-07-2381111Actual
2663551.002022-06-238165Actual
9072280.002022-12-218163Budget
5504280.002022-08-238128Budget
5457480.002022-08-238118Budget
9396380.002022-12-218165Budget
27137302.002024-05-228116Actual
2458033.742024-02-2081612Actual
9475380.002022-12-218116Budget
27277282.002024-05-228166Actual
6771435.002022-10-238113Actual
19363108.212023-09-2281411Actual
32396376.702024-09-2181113Actual
1750644.382023-07-2381612Actual
14965223.002023-05-238166Actual
12373380.002023-03-238113Budget
330161127.002024-10-228117Actual
3261316.242022-06-238128Actual
8137482.002022-11-238164Actual
14521864.002023-05-238113Actual
4334480.002022-07-238118Budget
292571111.002024-07-228114Actual
17949160.002023-08-238146Actual
27927685.482024-05-2281613Actual
1632436.932023-06-2381511Actual
38150420.562025-02-2081213Actual
29047664.422024-06-2281213Actual
1446439.062023-04-2281612Actual
27334994.002024-05-228117Actual
13033200.002023-03-238156Budget
22638598.002024-01-218163Actual
501361.002022-04-228116Actual
7484246.002022-10-238166Actual
1529097.572023-05-2381311Actual
21337174.172023-11-2381111Actual
23762456.002024-02-208164Actual
35883457.402024-12-2181613Actual
22249443.512023-12-218128Actual
22816504.002024-01-218115Actual
7155445.002022-10-238165Actual
21480143.312023-11-2381611Actual
22012214.002023-12-218146Actual
27369785.002024-05-228167Actual
13662431.002023-04-228164Actual
31034330.552024-08-2281311Actual
31363.002022-04-228113Actual
9801637.002022-12-218117Actual
8405200.002022-11-238126Budget
38651208.002025-03-238156Actual
16037650.002023-06-238167Actual
10920550.002023-01-218117Budget
28196752.002024-06-228115Actual
12434221.002023-03-238163Actual
25494183.742024-03-2281611Actual
18602579.002023-09-228163Actual
1644313.532023-06-2381212Actual
7379275.002022-10-238146Actual
14173478.362023-04-228168Actual
90278.002022-04-228163Actual
2527380.002022-06-238164Budget
34580126.292024-11-2281212Actual
9571380.002022-12-218136Budget
30355258.002024-08-228173Actual
25049102.002024-03-228156Actual
15945221.002023-06-238166Actual
36596642.002025-01-218168Actual
5180200.002022-08-238156Budget
14051643.002023-04-228167Actual
11494494.002023-02-208164Actual
19749331.002023-10-238164Actual
23820482.002024-02-208115Actual
15619527.002023-06-238114Actual
13872251.002023-04-228136Actual
37301860.002025-02-208115Actual
36999497.752025-01-2181213Actual
29675772.002024-07-228167Actual
18687609.002023-09-228114Actual
6160200.002022-09-228126Budget
9802650.002022-12-218117Budget
26869775.002024-05-228163Actual
17302101.822023-07-2381311Actual
6363280.002022-09-228166Budget
12435200.002023-03-238163Budget
6442550.002022-09-228117Budget
13094289.002023-03-238166Actual
28607655.642024-06-228128Actual
12106480.002023-02-208167Budget
29172635.002024-07-228163Actual
2653227.362024-04-2181511Actual
23140702.002024-01-218167Actual
38123329.332025-02-2081113Actual
23642538.002024-02-208163Actual
6956650.002022-10-238114Actual
18814512.002023-09-228165Actual
1384481.002023-04-228126Actual
11574556.002023-02-208115Actual
20452135.872023-10-2381611Actual
10687380.002023-01-218136Budget
5707200.002022-09-228163Budget
2452125.232024-02-2081112Actual
29550165.002024-07-228156Actual
21011223.002023-11-238146Actual
38625221.002025-03-238146Actual
28076254.002024-06-228173Actual
30147206.522024-07-2281113Actual
31181130.552024-08-2281212Actual
8357380.002022-11-238116Budget
29908317.792024-07-2281311Actual
37534332.002025-02-208166Actual
3071550.002022-06-238117Budget
3865369.002022-07-238116Actual
6830280.002022-10-238163Budget
18979115.002023-09-228156Actual
10050200.002022-12-218168Budget
9073250.002022-12-218163Actual
24942223.002024-03-228116Actual
35036585.002024-12-218165Actual
19807488.002023-10-238115Actual
11495480.002023-02-208164Budget
25948558.002024-04-218165Actual
18157842.012023-08-238118Actual
2342216.002022-06-238163Actual
14640577.002023-05-238114Actual
35940921.002025-01-218113Actual
359550.002022-04-228115Budget
24997327.002024-03-228136Actual
3785561.002022-07-238165Actual
315091210.002024-09-218114Actual
4707709.002022-08-238114Actual
36031195.002025-01-218173Actual
8934200.002022-11-238168Budget
11167414.732023-01-218168Actual
22455229.492023-12-2181611Actual
7563715.002022-10-238117Actual
973779.882022-04-228118Actual
2880859.272024-06-2281511Actual
38181732.842025-02-2081613Actual
13817295.002023-04-228116Actual
34082264.002024-11-228166Actual
2283383.002022-06-238113Actual
30624353.002024-08-228136Actual
28289379.002024-06-228116Actual
8500200.002022-11-238146Budget
9666123.002022-12-218156Actual
2469779.002022-06-238114Actual
2254646.502023-12-2181612Actual
9723280.002022-12-218166Budget
17390218.852023-07-2381611Actual
14674342.002023-05-238164Actual
29080443.372024-06-2281613Actual
5377380.002022-08-238167Budget
35175225.002024-12-218146Actual
19223458.672023-09-228168Actual
1647427.362023-06-2381612Actual
9619215.002022-12-218146Actual
3005570.972024-07-2281212Actual
36972460.912025-01-2181113Actual
2664480.002022-06-238165Budget
37449361.002025-02-208136Actual
26363648.062024-04-218168Actual
15317140.122023-05-2381411Actual
31300443.372024-08-2281213Actual
4706650.002022-08-238114Budget
1686479.002023-07-238126Actual
18721387.002023-09-228164Actual
12623480.002023-03-238164Budget
1526335.872023-05-2381211Actual
3399378.002022-07-238113Actual
25913644.002024-04-218115Actual
319841351.112024-09-218118Actual
3727480.002022-07-238115Budget
3586650.002022-07-238114Budget
36682198.642025-01-2181211Actual
2743304.002022-06-238116Actual
33310207.152024-10-2281411Actual
27690343.322024-05-2281611Actual
31332446.872024-08-2281613Actual
2665942.252024-04-2181612Actual
4659124.002022-08-238173Actual
12940380.002023-03-238136Budget
2143417.762022-05-238128Actual
2992358.002022-06-238166Actual
14288142.252023-04-2281311Actual
22695252.002024-01-218173Actual
16095940.492023-06-238118Actual

Generated 2025-05-22 09:40:52.805 UTC