[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 782   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25049102.002024-03-218156Actual
4581200.002022-08-228163Budget
2458033.742024-02-1981612Actual
33970109.002024-11-218126Actual
20097722.002023-10-228117Actual
18687609.002023-09-218114Actual
14852104.002023-05-228126Actual
9073250.002022-12-208163Actual
18276185.872023-08-2281111Actual
16837309.002023-07-228116Actual
3728468.002022-07-228115Actual
5318488.002022-08-228117Actual
30887592.002024-08-218128Actual
38393686.002025-03-228164Actual
6630385.942022-09-218128Actual
206251023.002023-11-228113Actual
26242725.002024-04-208167Actual
129690.002022-05-228173Budget
1641626.292023-06-2281112Actual
15143402.602023-05-228128Actual
3071550.002022-06-228117Budget
32304349.702024-09-2081112Actual
7564650.002022-10-228117Budget
24997327.002024-03-218136Actual
19363108.212023-09-2181411Actual
32959351.002024-10-218166Actual
17390218.852023-07-2281611Actual
3461200.002022-07-228163Budget
16977267.002023-07-228166Actual
23855452.002024-02-198165Actual
26089160.002024-04-208146Actual
6831281.002022-10-228163Actual
35732150.762024-12-2081212Actual
36972460.912025-01-2081113Actual
37885336.942025-02-1981411Actual
27244144.002024-05-218156Actual
15235230.552023-05-2281111Actual
12293280.002023-02-198168Budget
17189507.152023-07-228168Actual
23699124.002024-02-198173Actual
37858330.552025-02-1981311Actual
30089489.072024-07-2181612Actual
36031195.002025-01-208173Actual
4910480.002022-08-228165Budget
2606551.002022-06-228115Actual
2662540.122024-04-2081112Actual
37180251.002025-02-198173Actual
18979115.002023-09-218156Actual
15886186.002023-06-228146Actual
17247191.192023-07-2281111Actual
30801780.002024-08-218167Actual
16157638.972023-06-228168Actual
1847730.552023-08-2281112Actual
25352245.442024-03-2181111Actual
7282200.002022-10-228126Budget
6503491.002022-09-218167Actual
313891115.002024-09-208113Actual
16892308.002023-07-228136Actual
27489592.002024-05-218168Actual
24143549.002024-02-198167Actual
1789587.002023-08-228126Actual
31835284.002024-09-208166Actual
8137482.002022-11-228164Actual
2665942.252024-04-2081612Actual
973779.882022-04-218118Actual
1953932.672023-09-2181612Actual
35201147.002024-12-208156Actual
3460237.002022-07-228163Actual
1686479.002023-07-228126Actual
3727480.002022-07-228115Budget
16358128.422023-06-2281611Actual
37625834.002025-02-198167Actual
6631280.002022-09-218128Budget
29292657.002024-07-218164Actual
326331346.002024-10-218114Actual
19103708.002023-09-218167Actual
9665200.002022-12-208156Budget
2095785.002023-11-228126Actual
38486806.002025-03-228165Actual
7485280.002022-10-228166Budget
29498421.002024-07-218136Actual
1483550.002022-05-228115Budget
2777673.102024-05-2181212Actual
28396198.002024-06-218156Actual
17775399.002023-08-228115Actual
315091210.002024-09-208114Actual
12763370.002023-03-228165Actual
7425116.002022-10-228156Actual
12939384.002023-03-228136Actual
25853532.002024-04-208164Actual
28842294.382024-06-2181611Actual
14348143.312023-04-2181611Actual
3134380.002022-06-228167Budget
13363405.632023-03-228128Actual
25913644.002024-04-208115Actual
17034709.002023-07-228117Actual
2195885.002023-12-208126Actual
24375102.892024-02-1981311Actual
3539107.002022-07-228173Actual
10841316.002023-01-208166Actual
10688391.002023-01-208136Actual
33638983.002024-11-218113Actual
2934167.002022-06-228156Actual
11106200.002023-01-208128Budget
15057643.002023-05-228167Actual
1955550.002022-05-228117Budget
2663551.002022-06-228165Actual
8136480.002022-11-228164Budget
36763117.782025-01-2081511Actual
18659132.002023-09-218173Actual
37711835.952025-02-198128Actual
3586650.002022-07-228114Budget
382381061.002025-03-228113Actual
1673135.002022-05-228126Actual
3913177.002022-07-228126Actual
972480.002022-04-218118Budget
37243858.002025-02-198164Actual
8874280.002022-11-228128Budget
6770380.002022-10-228113Budget
4256380.002022-07-228167Budget
21747567.002023-12-208114Actual
1672100.002022-05-228126Budget
23105643.002024-01-208117Actual
28699510.342024-06-2181111Actual
10781200.002023-01-208156Budget
2394052.002024-02-198126Actual
2790100.002022-06-228126Budget
31332446.872024-08-2181613Actual
3561352.892024-12-2081511Actual
20872502.002023-11-228165Actual
29795723.822024-07-218168Actual
6441715.002022-09-218117Actual
3005570.972024-07-2181212Actual
11858280.002023-02-198146Budget
1404421.002022-05-228164Actual
25174614.002024-03-218167Actual
31481246.002024-09-208173Actual
1020280.002022-04-218128Budget
26744622.322024-04-2081213Actual
2136599.702023-11-2281211Actual
4195550.002022-07-228117Budget
1546480.002022-05-228165Budget
7426200.002022-10-228156Budget
9940975.342022-12-208118Actual
7155445.002022-10-228165Actual
37945359.282025-02-1981611Actual
4196468.002022-07-228117Actual
28429300.002024-06-218166Actual
12560650.002023-03-228114Budget
5377380.002022-08-228167Budget
37336715.002025-02-198165Actual
11906200.002023-02-198156Budget
15534585.002023-06-228163Actual
297331331.412024-07-218118Actual
372081275.002025-02-198114Actual
23607967.002024-02-198113Actual
245487.142024-02-1981212Actual
13423280.002023-03-228168Budget
4520380.002022-08-228113Budget
17598686.002023-08-228163Actual
3213835.952022-06-228118Actual
10782186.002023-01-208156Actual
28962450.772024-06-2181612Actual
33885768.002024-11-218165Actual
5972480.002022-09-218115Budget
1747514.592023-07-2281212Actual
36736229.492025-01-2081411Actual
20780414.002023-11-228164Actual
17868315.002023-08-228116Actual
36654561.412025-01-2081111Actual
1484643.002022-05-228115Actual
31602815.002024-09-208115Actual
28231737.002024-06-218165Actual
30380.002022-04-218113Budget
9259480.002022-12-208164Budget
35001921.002024-12-208115Actual
36562608.672025-01-208128Actual
21986330.002023-12-208136Actual
10267100.002023-01-208173Budget
6363280.002022-09-218166Budget
32396376.702024-09-2081113Actual
5457480.002022-08-228118Budget
1160380.002022-05-228113Budget
22758354.002024-01-208164Actual
4768509.002022-08-228164Actual
8216520.002022-11-228115Actual
5086350.002022-08-228136Actual
1647427.362023-06-2281612Actual
31007113.532024-08-2181211Actual
33464503.962024-10-2181612Actual
218650.002022-04-218114Budget
645243.002022-04-218146Actual
9013358.002022-12-208113Actual
34943828.002024-12-208164Actual
2293558.002024-01-208126Actual
10979509.002023-01-208167Actual
30476770.002024-08-218115Actual
32668819.002024-10-218164Actual
23226417.762024-01-208128Actual
36682198.642025-01-2081211Actual
28900377.362024-06-2181112Actual
30174492.492024-07-2181213Actual
8548207.002022-11-228156Actual
9941480.002022-12-208118Budget
11246439.002023-02-198113Actual
18157842.012023-08-228118Actual
8547200.002022-11-228156Budget
15805279.002023-06-228116Actual
2254646.502023-12-2081612Actual
35883457.402024-12-2081613Actual
28289379.002024-06-218116Actual
2056842.252023-10-2281612Actual
26926260.002024-05-218173Actual
8747480.002022-11-228167Budget
26063276.002024-04-208136Actual
26566152.892024-04-2081611Actual
15591177.002023-06-228173Actual
15317140.122023-05-2281411Actual
21159509.002023-11-228167Actual
21245532.912023-11-228128Actual
12043550.002023-02-198117Budget
37501202.002025-02-198156Actual
38330185.002025-03-228173Actual
18218592.002023-08-228168Actual
8501233.002022-11-228146Actual
27164138.002024-05-218126Actual
6583798.072022-09-218118Actual
2283383.002022-06-228113Actual
16944131.002023-07-228156Actual
2840423.002022-06-228136Actual
39009210.342025-03-2281311Actual
34406300.762024-11-2181311Actual
31061273.102024-08-2181411Actual
91280.002022-04-218163Budget
35326836.002024-12-208167Actual
2142280.002022-05-228128Budget
9072280.002022-12-208163Budget
5456948.072022-08-228118Actual
6830280.002022-10-228163Budget
10980480.002023-01-208167Budget
23968321.002024-02-198136Actual
19715570.002023-10-228114Actual
2041877.362023-10-2281511Actual
16037650.002023-06-228167Actual
19011260.002023-09-218166Actual
2153827.362023-11-2281112Actual
35940921.002025-01-208113Actual
13817295.002023-04-218116Actual
2538035.872024-03-2181211Actual
6210380.002022-09-218136Budget
28607655.642024-06-218128Actual
1750644.382023-07-2281612Actual
26207926.002024-04-208117Actual
21067263.002023-11-228166Actual
22989167.002024-01-208146Actual
3587700.002022-07-228114Actual
24201878.372024-02-198118Actual
11763186.002023-02-198126Actual
1384481.002023-04-218126Actual
4008280.002022-07-228146Budget
4989316.002022-08-228116Actual
7750316.242022-10-228128Actual
35121126.002024-12-208126Actual
10314650.002023-01-208114Budget
292571111.002024-07-218114Actual
2526405.002022-06-228164Actual
35175225.002024-12-208146Actual
4117280.002022-07-228166Budget
36093811.002025-01-208164Actual
9572401.002022-12-208136Actual
33136620.792024-10-218128Actual
36795294.382025-01-2081611Actual
8077741.002022-11-228114Actual
3261316.242022-06-228128Actual
7017459.002022-10-228164Actual
32900265.002024-10-218146Actual
17810478.002023-08-228165Actual
1021382.912022-04-218128Actual
11307200.002023-02-198163Budget
3212480.002022-06-228118Budget
35036585.002024-12-208165Actual
35765609.282024-12-2081612Actual
191611192.012023-09-218118Actual
10129380.002023-01-208113Budget
20007119.002023-10-228156Actual
420480.002022-04-218165Budget
7016480.002022-10-228164Budget
19596955.002023-10-228113Actual
29020343.362024-06-2181113Actual
500280.002022-04-218116Budget
383581259.002025-03-228114Actual
37449361.002025-02-198136Actual
29935283.742024-07-2181411Actual
10639130.002023-01-208126Actual
7095480.002022-10-228115Budget
2880859.272024-06-2181511Actual
18358106.082023-08-2281411Actual
1161386.002022-05-228113Actual
5565398.062022-08-228168Actual
2442934.802024-02-1981511Actual
11635380.002023-02-198165Budget
34379113.532024-11-2181211Actual
31363.002022-04-218113Actual
33851753.002024-11-218115Actual
9475380.002022-12-208116Budget
26834975.002024-05-218113Actual
23762456.002024-02-198164Actual
22012214.002023-12-208146Actual
12233200.002023-02-198128Budget
20660614.002023-11-228163Actual
30418870.002024-08-218164Actual
269541088.002024-05-218114Actual
27575167.782024-05-2181211Actual
2452125.232024-02-1981112Actual
23820482.002024-02-198115Actual
19068736.002023-09-218117Actual
751280.002022-04-218166Budget
2434872.042024-02-1981211Actual
3961380.002022-07-228136Budget
18872221.002023-09-218116Actual
9801637.002022-12-208117Actual

Generated 2025-05-22 00:47:27.784 UTC