[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 778   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25049102.002024-03-208156Actual
206251023.002023-11-218113Actual
11494494.002023-02-188164Actual
2742280.002022-06-218116Budget
12233200.002023-02-188128Budget
691200.002022-04-208156Budget
31332446.872024-08-2081613Actual
35149372.002024-12-198136Actual
23968321.002024-02-188136Actual
23015180.002024-01-198156Actual
18419138.002023-08-2181611Actual
34406300.762024-11-2081311Actual
11965275.002023-02-188166Actual
20132473.002023-10-218167Actual
1830436.932023-08-2181211Actual
12513100.002023-03-218173Budget
308591625.352024-08-208118Actual
9862480.002022-12-198167Budget
7283176.002022-10-218126Actual
9619215.002022-12-198146Actual
319841351.112024-09-198118Actual
11106200.002023-01-198128Budget
19807488.002023-10-218115Actual
2041877.362023-10-2181511Actual
39155356.082025-03-2181112Actual
10314650.002023-01-198114Budget
12940380.002023-03-218136Budget
31637761.002024-09-198165Actual
23762456.002024-02-188164Actual
1647427.362023-06-2181612Actual
38123329.332025-02-1881113Actual
21011223.002023-11-218146Actual
191611192.012023-09-208118Actual
2540796.512024-03-2081311Actual
14139385.942023-04-208128Actual
2282380.002022-06-218113Budget
2434872.042024-02-1881211Actual
9258546.002022-12-198164Actual
7425116.002022-10-218156Actual
27244144.002024-05-208156Actual
38150420.562025-02-1881213Actual
20190946.552023-10-218118Actual
1426136.932023-04-2081211Actual
1953932.672023-09-2081612Actual
20218532.912023-10-218128Actual
28429300.002024-06-208166Actual
1769283.002022-05-218146Actual
4909464.002022-08-218165Actual
7282200.002022-10-218126Budget
2442934.802024-02-1881511Actual
26869775.002024-05-208163Actual
2538035.872024-03-2081211Actual
692162.002022-04-208156Actual
19068736.002023-09-208117Actual
21067263.002023-11-218166Actual
1625321.002022-05-218116Actual
13872251.002023-04-208136Actual
37858330.552025-02-1881311Actual
548100.002022-04-208126Budget
3134380.002022-06-218167Budget
4988280.002022-08-218116Budget
36093811.002025-01-198164Actual
10266100.002023-01-198173Actual
185671144.002023-09-208113Actual
28727148.632024-06-2081211Actual
751280.002022-04-208166Budget
32900265.002024-10-208146Actual
1876251.002022-05-218166Actual
3586650.002022-07-218114Budget
802993.002022-11-218173Actual
30624353.002024-08-208136Actual
10980480.002023-01-198167Budget
331081255.652024-10-208118Actual
4659124.002022-08-218173Actual
2543499.702024-03-2081411Actual
6257280.002022-09-208146Budget
12185480.002023-02-188118Budget
36596642.002025-01-198168Actual
32605322.002024-10-208173Actual
38486806.002025-03-218165Actual
1838532.672023-08-2181511Actual
26089160.002024-04-198146Actual
4441458.672022-07-218168Actual
37449361.002025-02-188136Actual
279183.002022-06-218126Actual
9940975.342022-12-198118Actual
35326836.002024-12-198167Actual
29583299.002024-07-208166Actual
23048263.002024-01-198166Actual
1632436.932023-06-2181511Actual
32761790.002024-10-208165Actual
19223458.672023-09-208168Actual
13817295.002023-04-208116Actual
3791249.702025-02-1881511Actual
8453406.002022-11-218136Actual
34379113.532024-11-2081211Actual
8356414.002022-11-218116Actual
16095940.492023-06-218118Actual
3320280.002022-06-218168Budget
13174550.002023-03-218117Budget
9988537.452022-12-198128Actual
31300443.372024-08-2081213Actual
14521864.002023-05-218113Actual
7234384.002022-10-218116Actual
13898205.002023-04-208146Actual
360499.002022-04-208115Actual
32159264.592024-09-1981311Actual
14965223.002023-05-218166Actual
22282434.422023-12-198168Actual
1384481.002023-04-208126Actual
9989280.002022-12-198128Budget
20097722.002023-10-218117Actual
6209406.002022-09-208136Actual
10639130.002023-01-198126Actual
16686361.002023-07-218164Actual
1815200.002022-05-218156Budget
30650209.002024-08-208146Actual
8874280.002022-11-218128Budget
315091210.002024-09-198114Actual
2056842.252023-10-2181612Actual
18927289.002023-09-208136Actual
9199650.002022-12-198114Budget
18007249.002023-08-218166Actual
4255468.002022-07-218167Actual
10189200.002023-01-198163Budget
30921851.102024-08-208168Actual
388341319.292025-03-218118Actual
4382280.002022-07-218128Budget
36186605.002025-01-198165Actual
750302.002022-04-208166Actual
10638100.002023-01-198126Budget
30676168.002024-08-208156Actual
29969326.302024-07-2081611Actual
419414.002022-04-208165Actual
5238280.002022-08-218166Budget
22816504.002024-01-198115Actual
14111931.402023-04-208118Actual
35001921.002024-12-198115Actual
23226417.762024-01-198128Actual
5318488.002022-08-218117Actual
20930236.002023-11-218116Actual
3587700.002022-07-218114Actual
9395500.002022-12-198165Actual
14051643.002023-04-208167Actual
32423610.042024-09-1981213Actual
36795294.382025-01-1981611Actual
38451730.002025-03-218115Actual
2342737.992024-01-1981511Actual
37711835.952025-02-188128Actual
31695351.002024-09-198116Actual
7155445.002022-10-218165Actual
1722410.002022-05-218136Actual
27218291.002024-05-208146Actual
9198715.002022-12-198114Actual
28641634.432024-06-208168Actual
15351214.592023-05-2181611Actual
21037164.002023-11-218156Actual
34293608.672024-11-208168Actual
12105409.002023-02-188167Actual
21279482.912023-11-218168Actual
26330661.702024-04-198128Actual
1933663.532023-09-2081311Actual
4581200.002022-08-218163Budget
32513983.002024-10-208113Actual
5036139.002022-08-218126Actual
2840423.002022-06-218136Actual
549129.002022-04-208126Actual
39275345.122025-03-2181113Actual
360591321.002025-01-198114Actual
31802180.002024-09-198156Actual
297331331.412024-07-208118Actual
34672446.872024-11-2081113Actual
12702480.002023-03-218115Budget
9571380.002022-12-198136Budget
23913312.002024-02-188116Actual
29761628.372024-07-208128Actual
12764380.002023-03-218165Budget
4768509.002022-08-218164Actual
22038117.002023-12-198156Actual
32104461.412024-09-1981111Actual
27277282.002024-05-208166Actual
2561127.362024-03-2081612Actual
30147206.522024-07-2081113Actual
382381061.002025-03-218113Actual
3865369.002022-07-218116Actual
212171105.652023-11-218118Actual
8547200.002022-11-218156Budget
35586250.762024-12-1981411Actual
14348143.312023-04-2081611Actual
31835284.002024-09-198166Actual
252321051.102024-03-208118Actual
7156380.002022-10-218165Budget
26744622.322024-04-1981213Actual
2033768.852023-10-2181211Actual
34880275.002024-12-198173Actual
1789587.002023-08-218126Actual
1405380.002022-05-218164Budget
26008181.002024-04-198116Actual
2933200.002022-06-218156Budget
26777457.402024-04-1981613Actual
12701596.002023-03-218115Actual
2143417.762022-05-218128Actual
21931226.002023-12-198116Actual
7812301.092022-10-218168Actual
2887276.002022-06-218146Actual
24729123.002024-03-208173Actual
10920550.002023-01-198117Budget
3261316.242022-06-218128Actual
8216520.002022-11-218115Actual
26363648.062024-04-198168Actual
2355034.802024-01-1981612Actual
14233195.442023-04-2081111Actual
28521707.002024-06-208167Actual
23105643.002024-01-198117Actual
2606551.002022-06-218115Actual
33943375.002024-11-208116Actual
19596955.002023-10-218113Actual
8827480.002022-11-218118Budget
11247380.002023-02-188113Budget
13094289.002023-03-218166Actual
19011260.002023-09-208166Actual
20309243.322023-10-2181111Actual
33998412.002024-11-208136Actual
13506965.002023-04-208113Actual
2142280.002022-05-218128Budget
14852104.002023-05-218126Actual
12043550.002023-02-188117Budget
28900377.362024-06-2081112Actual
38571162.002025-03-218126Actual
35704369.912024-12-1981112Actual
31926850.002024-09-198167Actual
25790191.002024-04-198173Actual
151151084.432023-05-218118Actual
17923347.002023-08-218136Actual
370881180.002025-02-188113Actual
8137482.002022-11-218164Actual
12986307.002023-03-218146Actual
24402147.572024-02-1881411Actual
32213105.022024-09-1981511Actual
28842294.382024-06-2081611Actual
15534585.002023-06-218163Actual
36654561.412025-01-1981111Actual
4195550.002022-07-218117Budget
17390218.852023-07-2181611Actual
34174657.002024-11-208167Actual
831550.002022-04-208117Budget
29908317.792024-07-2081311Actual
27489592.002024-05-208168Actual
973779.882022-04-208118Actual
6692280.002022-09-208168Budget
14767359.002023-05-218165Actual
30355258.002024-08-208173Actual
22340220.982023-12-1981111Actual
7426200.002022-10-218156Budget
10453514.002023-01-198115Actual
24143549.002024-02-188167Actual
5085380.002022-08-218136Budget
12842280.002023-03-218116Budget
1583255.002023-06-218126Actual
12435200.002023-03-218163Budget
24757627.002024-03-208114Actual
296401093.002024-07-208117Actual
27809581.622024-05-2081612Actual
27867224.062024-05-2081113Actual
3398380.002022-07-218113Budget
15235230.552023-05-2181111Actual
4383502.612022-07-218128Actual
3913177.002022-07-218126Actual
28076254.002024-06-208173Actual
1484643.002022-05-218115Actual
274271269.292024-05-208118Actual
9337480.002022-12-198115Budget
11812401.002023-02-188136Actual
4521329.002022-08-218113Actual
24020175.002024-02-188156Actual
6112302.002022-09-208116Actual
15022819.002023-05-218117Actual
18814512.002023-09-208165Actual
29675772.002024-07-208167Actual
27455867.762024-05-208128Actual
3803165.652025-02-1881212Actual
33228529.492024-10-2081111Actual
13236486.002023-03-218167Actual
2094480.002022-05-218118Budget
31273239.852024-08-2081113Actual
302631136.002024-08-208113Actual
30766994.002024-08-208117Actual
1079370.792022-04-208168Actual
31424635.002024-09-198163Actual
24229482.912024-02-188128Actual
690890.002022-10-218173Budget
22395132.682023-12-1981311Actual
2203434.422022-05-218168Actual
20251614.732023-10-218168Actual
4442280.002022-07-218168Budget
7624480.002022-10-218167Budget
2251313.532023-12-1981112Actual
21419146.512023-11-2181411Actual
1443314.592023-04-2081212Actual
3538100.002022-07-218173Budget
27629281.622024-05-2081411Actual
11964280.002023-02-188166Budget
16566617.002023-07-218163Actual
22850395.002024-01-198165Actual
13424522.302023-03-218168Actual
34260796.552024-11-208128Actual
36999497.752025-01-1981213Actual
25294513.212024-03-208168Actual
3212480.002022-06-218118Budget
5971561.002022-09-208115Actual
11307200.002023-02-188163Budget
12293280.002023-02-188168Budget
36682198.642025-01-1981211Actual
32668819.002024-10-208164Actual
3649480.002022-07-218164Budget
3727480.002022-07-218115Budget
16892308.002023-07-218136Actual
11495480.002023-02-188164Budget
14640577.002023-05-218114Actual
19189555.642023-09-208128Actual
1930937.992023-09-2081211Actual
7484246.002022-10-218166Actual
10454480.002023-01-198115Budget
18687609.002023-09-208114Actual
8215480.002022-11-218115Budget

Generated 2025-05-20 11:47:42.815 UTC