[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 783   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9012380.002022-12-208113Budget
242090.002022-06-228173Budget
279380.002022-04-218164Budget
8137482.002022-11-228164Actual
4055200.002022-07-228156Budget
14288142.252023-04-2181311Actual
10188243.002023-01-208163Actual
27547499.702024-05-2181111Actual
360591321.002025-01-208114Actual
11964280.002023-02-198166Budget
8356414.002022-11-228116Actual
6303152.002022-09-218156Actual
24143549.002024-02-198167Actual
365341502.622025-01-208118Actual
17127916.252023-07-228118Actual
24375102.892024-02-1981311Actual
5378386.002022-08-228167Actual
22038117.002023-12-208156Actual
691200.002022-04-218156Budget
3961380.002022-07-228136Budget
38330185.002025-03-228173Actual
15912160.002023-06-228156Actual
4195550.002022-07-228117Budget
12701596.002023-03-228115Actual
20190946.552023-10-228118Actual
11385100.002023-02-198173Budget
802890.002022-11-228173Budget
372081275.002025-02-198114Actual
19011260.002023-09-218166Actual
6957650.002022-10-228114Budget
2458033.742024-02-1981612Actual
2015436.002022-05-228167Actual
175631102.002023-08-228113Actual
291371073.002024-07-218113Actual
349081240.002024-12-208114Actual
34293608.672024-11-218168Actual
206251023.002023-11-228113Actual
2254646.502023-12-2081612Actual
32046740.492024-09-208168Actual
7426200.002022-10-228156Budget
28727148.632024-06-2181211Actual
11246439.002023-02-198113Actual
21067263.002023-11-228166Actual
500280.002022-04-218116Budget
6161157.002022-09-218126Actual
7156380.002022-10-228165Budget
597380.002022-04-218136Budget
2293558.002024-01-208126Actual
4335642.002022-07-228118Actual
39009210.342025-03-2281311Actual
2880859.272024-06-2181511Actual
39302627.582025-03-2281213Actual
33885768.002024-11-218165Actual
22340220.982023-12-2081111Actual
23226417.762024-01-208128Actual
26148179.002024-04-208166Actual
22963305.002024-01-208136Actual
2157137.992023-11-2281612Actual
20780414.002023-11-228164Actual
23607967.002024-02-198113Actual
7016480.002022-10-228164Budget
27137302.002024-05-218116Actual
14139385.942023-04-218128Actual
18276185.872023-08-2281111Actual
3865369.002022-07-228116Actual
22989167.002024-01-208146Actual
34672446.872024-11-2181113Actual
15591177.002023-06-228173Actual
4117280.002022-07-228166Budget
6504380.002022-09-218167Budget
5504280.002022-08-228128Budget
33050802.002024-10-218167Actual
19807488.002023-10-228115Actual
36999497.752025-01-2081213Actual
2887276.002022-06-228146Actual
9618200.002022-12-208146Budget
5318488.002022-08-228117Actual
31722107.002024-09-208126Actual
33228529.492024-10-2181111Actual
3261316.242022-06-228128Actual
2016380.002022-05-228167Budget
1384481.002023-04-218126Actual
31034330.552024-08-2181311Actual
1138462.002023-02-198173Actual
915168.002022-12-208173Actual
39097403.962025-03-2281611Actual
28019703.002024-06-218163Actual
5707200.002022-09-218163Budget
3398380.002022-07-228113Budget
13363405.632023-03-228128Actual
9396380.002022-12-208165Budget
5784124.002022-09-218173Actual
26834975.002024-05-218113Actual
246371023.002024-03-218113Actual
35940921.002025-01-208113Actual
12233200.002023-02-198128Budget
26115130.002024-04-208156Actual
370881180.002025-02-198113Actual
1540922.042023-05-2281112Actual
34024260.002024-11-218146Actual
23699124.002024-02-198173Actual
16270103.952023-06-2281311Actual
3319425.332022-06-228168Actual
17329149.702023-07-2281411Actual
36709260.342025-01-2081311Actual
17923347.002023-08-228136Actual
30206443.372024-07-2181613Actual
1545382.002022-05-228165Actual
36093811.002025-01-208164Actual
36271103.002025-01-208126Actual
5706232.002022-09-218163Actual
23727634.002024-02-198114Actual
690996.002022-10-228173Actual
2204280.002022-05-228168Budget
5132192.002022-08-228146Actual
36914423.112025-01-2081612Actual
14965223.002023-05-228166Actual
5037200.002022-08-228126Budget
26478139.062024-04-2081311Actual
33464503.962024-10-2181612Actual
1624280.002022-05-228116Budget
36031195.002025-01-208173Actual
3005570.972024-07-2181212Actual
18602579.002023-09-218163Actual
27656119.912024-05-2181511Actual
8548207.002022-11-228156Actual
10639130.002023-01-208126Actual
4658100.002022-08-228173Budget
33998412.002024-11-218136Actual
34050182.002024-11-218156Actual
27046802.002024-05-218115Actual
38954461.412025-03-2281111Actual
12513100.002023-03-228173Budget
21628891.002023-12-208113Actual
37394336.002025-02-198116Actual
891418.002022-04-218167Actual
13034217.002023-03-228156Actual
25731608.002024-04-208163Actual
16944131.002023-07-228156Actual
4521329.002022-08-228113Actual
13722563.002023-04-218115Actual
313891115.002024-09-208113Actual
9941480.002022-12-208118Budget
10315650.002023-01-208114Actual
31153377.362024-08-2181112Actual
29498421.002024-07-218136Actual
7234384.002022-10-228116Actual
20007119.002023-10-228156Actual
8277380.002022-11-228165Budget
17247191.192023-07-2281111Actual
4441458.672022-07-228168Actual
21873366.002023-12-208165Actual
6112302.002022-09-218116Actual
24672637.002024-03-218163Actual
32926144.002024-10-218156Actual
32548602.002024-10-218163Actual
3260280.002022-06-228128Budget
690890.002022-10-228173Budget
32761790.002024-10-218165Actual
337581099.002024-11-218114Actual
6691414.732022-09-218168Actual
30027339.062024-07-2181112Actual
7332380.002022-10-228136Budget
28289379.002024-06-218116Actual
37745819.282025-02-198168Actual
13236486.002023-03-228167Actual
33730224.002024-11-218173Actual
27164138.002024-05-218126Actual
3785561.002022-07-228165Actual
5565398.062022-08-228168Actual
22455229.492023-12-2081611Actual
16779512.002023-07-228165Actual
12185480.002023-02-198118Budget
1721380.002022-05-228136Budget
18779395.002023-09-218115Actual
23048263.002024-01-208166Actual
33310207.152024-10-2181411Actual
2665942.252024-04-2081612Actual
30511669.002024-08-218165Actual
3586650.002022-07-228114Budget
15712421.002023-06-228115Actual
151151084.432023-05-228118Actual
33344340.132024-10-2181611Actual
10267100.002023-01-208173Budget
33943375.002024-11-218116Actual
17949160.002023-08-228146Actual
3649480.002022-07-228164Budget
18064743.002023-08-228117Actual
28396198.002024-06-218156Actual
22012214.002023-12-208146Actual
38393686.002025-03-228164Actual
4383502.612022-07-228128Actual
2053713.532023-10-2281212Actual
1624332.672023-06-2281211Actual
29795723.822024-07-218168Actual
10840280.002023-01-208166Budget
25082270.002024-03-218166Actual
12106480.002023-02-198167Budget
24463227.362024-02-1981611Actual
23400146.512024-01-2081411Actual
296401093.002024-07-218117Actual
10782186.002023-01-208156Actual
9801637.002022-12-208117Actual
2442934.802024-02-1981511Actual
32186294.382024-09-2081411Actual
3962372.002022-07-228136Actual
2468650.002022-06-228114Budget
13094289.002023-03-228166Actual
4848572.002022-08-228115Actual
10050200.002022-12-208168Budget
2251313.532023-12-2081112Actual
37301860.002025-02-198115Actual
19687265.002023-10-228173Actual
302631136.002024-08-218113Actual
27369785.002024-05-218167Actual
30298683.002024-08-218163Actual
14932150.002023-05-228156Actual
2452125.232024-02-1981112Actual
12763370.002023-03-228165Actual
14315101.822023-04-2181411Actual
9571380.002022-12-208136Budget
12987280.002023-03-228146Budget
17810478.002023-08-228165Actual
2886280.002022-06-228146Budget
8685514.002022-11-228117Actual
326331346.002024-10-218114Actual
6362235.002022-09-218166Actual
1673135.002022-05-228126Actual
25790191.002024-04-208173Actual
33170749.582024-10-218168Actual
9259480.002022-12-208164Budget
29385691.002024-07-218165Actual
2394052.002024-02-198126Actual
1344650.002022-05-228114Budget
17090.002022-04-218173Budget
32213105.022024-09-2081511Actual
7017459.002022-10-228164Actual
23855452.002024-02-198165Actual
28607655.642024-06-218128Actual
10049473.822022-12-208168Actual
9722266.002022-12-208166Actual
32159264.592024-09-2081311Actual
90278.002022-04-218163Actual
8278414.002022-11-228165Actual
33793717.002024-11-218164Actual
24942223.002024-03-218116Actual
7703480.002022-10-228118Budget
12560650.002023-03-228114Budget
278464.002022-04-218164Actual
18872221.002023-09-218116Actual
4256380.002022-07-228167Budget
10266100.002023-01-208173Actual
34433267.792024-11-2181411Actual
31695351.002024-09-208116Actual
297331331.412024-07-218118Actual
32668819.002024-10-218164Actual
12043550.002023-02-198117Budget
20040221.002023-10-228166Actual
548100.002022-04-218126Budget
38486806.002025-03-228165Actual
29229278.002024-07-218173Actual
11059480.002023-01-208118Budget
36476828.002025-01-208167Actual
35036585.002024-12-208165Actual
1838532.672023-08-2281511Actual
22368101.822023-12-2081211Actual
319841351.112024-09-208118Actual
24109733.002024-02-198117Actual
14767359.002023-05-228165Actual
18659132.002023-09-218173Actual
32605322.002024-10-218173Actual
1161386.002022-05-228113Actual
35646344.382024-12-2081611Actual
5972480.002022-09-218115Budget
19363108.212023-09-2181411Actual
3071550.002022-06-228117Budget
33522369.682024-10-2181113Actual
34351588.002024-11-2181111Actual
35823229.332024-12-2081113Actual
34880275.002024-12-208173Actual
23994218.002024-02-198146Actual
37501202.002025-02-198156Actual
285791537.472024-06-218118Actual
30979442.262024-08-2181111Actual
359550.002022-04-218115Budget
2033768.852023-10-2281211Actual
15057643.002023-05-228167Actual
644280.002022-04-218146Budget
2605550.002022-06-228115Budget
2743304.002022-06-228116Actual
7379275.002022-10-228146Actual
18814512.002023-09-218165Actual
6160200.002022-09-218126Budget
219650.002022-04-218114Actual
25139842.002024-03-218117Actual
12623480.002023-03-228164Budget
3728468.002022-07-228115Actual
23373132.682024-01-2081311Actual
3791249.702025-02-1981511Actual
32819394.002024-10-218116Actual
7750316.242022-10-228128Actual
25260502.612024-03-218128Actual
29583299.002024-07-218166Actual
33638983.002024-11-218113Actual
27575167.782024-05-2181211Actual
32132226.302024-09-2081211Actual
34731415.292024-11-2181613Actual
35149372.002024-12-208136Actual
13235480.002023-03-228167Budget
5133280.002022-08-228146Budget
28521707.002024-06-218167Actual
21337174.172023-11-2281111Actual
24229482.912024-02-198128Actual
4008280.002022-07-228146Budget
32104461.412024-09-2081111Actual
37336715.002025-02-198165Actual
13757351.002023-04-218165Actual
420480.002022-04-218165Budget
4009276.002022-07-228146Actual
18218592.002023-08-228168Actual

Generated 2025-05-21 06:03:52.181 UTC