[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365341502.622025-01-218118Actual
32900265.002024-10-228146Actual
37501202.002025-02-208156Actual
34672446.872024-11-2281113Actual
21337174.172023-11-2381111Actual
297331331.412024-07-228118Actual
8500200.002022-11-238146Budget
387411102.002025-03-238117Actual
1721380.002022-05-238136Budget
19715570.002023-10-238114Actual
8077741.002022-11-238114Actual
33885768.002024-11-228165Actual
35704369.912024-12-2181112Actual
27690343.322024-05-2281611Actual
23855452.002024-02-208165Actual
5318488.002022-08-238117Actual
2282380.002022-06-238113Budget
9337480.002022-12-218115Budget
597380.002022-04-228136Budget
18064743.002023-08-238117Actual
36384286.002025-01-218166Actual
6033459.002022-09-228165Actual
14880306.002023-05-238136Actual
36736229.492025-01-2181411Actual
1219280.002022-05-238163Budget
129761.002022-05-238173Actual
31007113.532024-08-2281211Actual
15619527.002023-06-238114Actual
2144633.742023-11-2381511Actual
8748468.002022-11-238167Actual
22695252.002024-01-218173Actual
13094289.002023-03-238166Actual
29524248.002024-07-228146Actual
4769480.002022-08-238164Budget
8874280.002022-11-238128Budget
26242725.002024-04-218167Actual
12434221.002023-03-238163Actual
370881180.002025-02-208113Actual
16892308.002023-07-238136Actual
26363648.062024-04-218168Actual
10511427.002023-01-218165Actual
1851044.382023-08-2381612Actual
3728468.002022-07-238115Actual
644280.002022-04-228146Budget
37301860.002025-02-208115Actual
20007119.002023-10-238156Actual
3461200.002022-07-238163Budget
6161157.002022-09-228126Actual
34460101.822024-11-2281511Actual
15886186.002023-06-238146Actual
12513100.002023-03-238173Budget
29969326.302024-07-2281611Actual
32012717.762024-09-218128Actual
10979509.002023-01-218167Actual
12106480.002023-02-208167Budget
1529097.572023-05-2381311Actual
2142280.002022-05-238128Budget
8607280.002022-11-238166Budget
25913644.002024-04-218115Actual
1625321.002022-05-238116Actual
18979115.002023-09-228156Actual
31544693.002024-09-218164Actual
28781269.912024-06-2281411Actual
1021382.912022-04-228128Actual
19955306.002023-10-238136Actual
26744622.322024-04-2181213Actual
12293280.002023-02-208168Budget
1218281.002022-05-238163Actual
28019703.002024-06-228163Actual
36795294.382025-01-2181611Actual
39036350.772025-03-2381411Actual
7484246.002022-10-238166Actual
9072280.002022-12-218163Budget
3460237.002022-07-238163Actual
11906200.002023-02-208156Budget
25731608.002024-04-218163Actual
1876251.002022-05-238166Actual
32159264.592024-09-2181311Actual
4580214.002022-08-238163Actual
6113280.002022-09-228116Budget
2540796.512024-03-2281311Actual
22038117.002023-12-218156Actual
32874376.002024-10-228136Actual
2033768.852023-10-2381211Actual
24201878.372024-02-208118Actual
20985324.002023-11-238136Actual
33344340.132024-10-2281611Actual
36093811.002025-01-218164Actual
12702480.002023-03-238115Budget
34614559.282024-11-2281612Actual
7703480.002022-10-238118Budget
17717384.002023-08-238164Actual
13033200.002023-03-238156Budget
6957650.002022-10-238114Budget
33170749.582024-10-228168Actual
27455867.762024-05-228128Actual
360499.002022-04-228115Actual
3561352.892024-12-2181511Actual
6771435.002022-10-238113Actual
9396380.002022-12-218165Budget
2442934.802024-02-2081511Actual
5180200.002022-08-238156Budget
364411149.002025-01-218117Actual
7751280.002022-10-238128Budget
6257280.002022-09-228146Budget
3649480.002022-07-238164Budget
8137482.002022-11-238164Actual
279183.002022-06-238126Actual
38896710.192025-03-238168Actual
4441458.672022-07-238168Actual
24997327.002024-03-228136Actual
18872221.002023-09-228116Actual
19596955.002023-10-238113Actual
37475275.002025-02-208146Actual
14825256.002023-05-238116Actual
7702655.642022-10-238118Actual
11574556.002023-02-208115Actual
154991112.002023-06-238113Actual
915168.002022-12-218173Actual
326331346.002024-10-228114Actual
9338478.002022-12-218115Actual
3320280.002022-06-238168Budget
8747480.002022-11-238167Budget
1644313.532023-06-2381212Actual
30380.002022-04-228113Budget
9259480.002022-12-218164Budget
2561127.362024-03-2281612Actual
4382280.002022-07-238128Budget
3133414.002022-06-238167Actual
38486806.002025-03-238165Actual
19423197.572023-09-2281611Actual
20745651.002023-11-238114Actual
3539107.002022-07-238173Actual
22989167.002024-01-218146Actual
1080280.002022-04-228168Budget
3319425.332022-06-238168Actual
2496956.002024-03-228126Actual
28076254.002024-06-228173Actual
35001921.002024-12-218115Actual
1686479.002023-07-238126Actual
12986307.002023-03-238146Actual
24020175.002024-02-208156Actual
32819394.002024-10-228116Actual
26089160.002024-04-218146Actual
30676168.002024-08-228156Actual
26478139.062024-04-2181311Actual
1815200.002022-05-238156Budget
9474391.002022-12-218116Actual
27602350.772024-05-2281311Actual
30596162.002024-08-228126Actual
18602579.002023-09-228163Actual
7378200.002022-10-238146Budget
15534585.002023-06-238163Actual
30650209.002024-08-228146Actual
33402284.812024-10-2281112Actual
13662431.002023-04-228164Actual
35326836.002024-12-218167Actual
17655122.002023-08-238173Actual
3538100.002022-07-238173Budget
35121126.002024-12-218126Actual
5179179.002022-08-238156Actual
11636530.002023-02-208165Actual
32761790.002024-10-228165Actual
2251313.532023-12-2181112Actual
26423281.622024-04-2181111Actual
17683516.002023-08-238114Actual
3284697.002024-10-228126Actual
269541088.002024-05-228114Actual
38273608.002025-03-238163Actual
2342216.002022-06-238163Actual
4256380.002022-07-238167Budget
4847480.002022-08-238115Budget
28289379.002024-06-228116Actual
2777673.102024-05-2281212Actual
33970109.002024-11-228126Actual
6583798.072022-09-228118Actual
25948558.002024-04-218165Actual
2887276.002022-06-238146Actual
36596642.002025-01-218168Actual
12843317.002023-03-238116Actual
24942223.002024-03-228116Actual
4520380.002022-08-238113Budget
9199650.002022-12-218114Budget
7155445.002022-10-238165Actual
24672637.002024-03-228163Actual
8501233.002022-11-238146Actual
36351198.002025-01-218156Actual
7331401.002022-10-238136Actual
9571380.002022-12-218136Budget
23968321.002024-02-208136Actual
17302101.822023-07-2381311Actual
36476828.002025-01-218167Actual
14612127.002023-05-238173Actual
31722107.002024-09-218126Actual
34731415.292024-11-2281613Actual
29881113.532024-07-2281211Actual
6770380.002022-10-238113Budget
29853510.342024-07-2281111Actual
26777457.402024-04-2181613Actual
33638983.002024-11-228113Actual
34699474.942024-11-2281213Actual
28196752.002024-06-228115Actual
21747567.002023-12-218114Actual
8404161.002022-11-238126Actual
11494494.002023-02-208164Actual
29443319.002024-07-228116Actual
11811380.002023-02-208136Budget
2992358.002022-06-238166Actual
218650.002022-04-228114Budget
33851753.002024-11-228115Actual
690890.002022-10-238173Budget
1020280.002022-04-228128Budget
35974653.002025-01-218163Actual
33943375.002024-11-228116Actual
12891122.002023-03-238126Actual
32668819.002024-10-228164Actual
349081240.002024-12-218114Actual
32423610.042024-09-2181213Actual
1624280.002022-05-238116Budget
32104461.412024-09-2181111Actual
7812301.092022-10-238168Actual
37745819.282025-02-208168Actual
375911019.002025-02-208117Actual
11965275.002023-02-208166Actual
27894671.442024-05-2281213Actual
29908317.792024-07-2281311Actual
12373380.002023-03-238113Budget
7623535.002022-10-238167Actual
30355258.002024-08-228173Actual
36914423.112025-01-2181612Actual
27629281.622024-05-2281411Actual
10375480.002023-01-218164Budget
9862480.002022-12-218167Budget
18899109.002023-09-228126Actual
38393686.002025-03-238164Actual
8547200.002022-11-238156Budget
8215480.002022-11-238115Budget
548100.002022-04-228126Budget
1138462.002023-02-208173Actual
10920550.002023-01-218117Budget
3072689.002022-06-238117Actual
20132473.002023-10-238167Actual
30801780.002024-08-228167Actual
23642538.002024-02-208163Actual
37625834.002025-02-208167Actual
29229278.002024-07-228173Actual
1583255.002023-06-238126Actual
12622514.002023-03-238164Actual
185671144.002023-09-228113Actual
6630385.942022-09-228128Actual
3906349.702025-03-2381511Actual
5238280.002022-08-238166Budget
37885336.942025-02-2081411Actual
2653227.362024-04-2181511Actual
1950814.592023-09-2281212Actual
4383502.612022-07-238128Actual
388341319.292025-03-238118Actual
1160380.002022-05-238113Budget
30511669.002024-08-228165Actual
8278414.002022-11-238165Actual
3783197.572025-02-2081211Actual
292571111.002024-07-228114Actual
9258546.002022-12-218164Actual
5239310.002022-08-238166Actual
6256313.002022-09-228146Actual
18358106.082023-08-2381411Actual
4255468.002022-07-238167Actual
7282200.002022-10-238126Budget
12623480.002023-03-238164Budget
21419146.512023-11-2381411Actual
18779395.002023-09-228115Actual
13424522.302023-03-238168Actual
11433729.002023-02-208114Actual
5377380.002022-08-238167Budget
6582480.002022-09-228118Budget
26115130.002024-04-218156Actual
2840423.002022-06-238136Actual
34351588.002024-11-2281111Actual
27334994.002024-05-228117Actual
30709259.002024-08-228166Actual
6210380.002022-09-228136Budget
3727480.002022-07-238115Budget
23373132.682024-01-2181311Actual
3688167.782025-01-2181212Actual
32396376.702024-09-2181113Actual
39217581.622025-03-2381612Actual
32132226.302024-09-2181211Actual
9395500.002022-12-218165Actual
9619215.002022-12-218146Actual
7564650.002022-10-238117Budget
5036139.002022-08-238126Actual
21839542.002023-12-218115Actual
14906175.002023-05-238146Actual
25696878.002024-04-218113Actual
35175225.002024-12-218146Actual
245487.142024-02-2081212Actual
12044525.002023-02-208117Actual
8875385.942022-11-238128Actual
6112302.002022-09-228116Actual
10267100.002023-01-218173Budget
23820482.002024-02-208115Actual
2203434.422022-05-238168Actual
34823648.002024-12-218163Actual
21662656.002023-12-218163Actual
4768509.002022-08-238164Actual
15351214.592023-05-2381611Actual
1847730.552023-08-2381112Actual
10189200.002023-01-218163Budget
10049473.822022-12-218168Actual
24052199.002024-02-208166Actual
21986330.002023-12-218136Actual
4988280.002022-08-238116Budget
9618200.002022-12-218146Budget
27164138.002024-05-228126Actual
1830436.932023-08-2381211Actual
24375102.892024-02-2081311Actual
35201147.002024-12-218156Actual
19011260.002023-09-228166Actual
32338457.152024-09-2181612Actual

Generated 2025-05-22 13:53:45.958 UTC