[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8607280.002022-11-218166Budget
28727148.632024-06-2081211Actual
39036350.772025-03-2181411Actual
10188243.002023-01-198163Actual
1644313.532023-06-2181212Actual
6630385.942022-09-208128Actual
9013358.002022-12-198113Actual
35175225.002024-12-198146Actual
24942223.002024-03-208116Actual
2653227.362024-04-1981511Actual
33464503.962024-10-2081612Actual
29908317.792024-07-2081311Actual
32605322.002024-10-208173Actual
420480.002022-04-208165Budget
12891122.002023-03-218126Actual
9259480.002022-12-198164Budget
31637761.002024-09-198165Actual
33673614.002024-11-208163Actual
28900377.362024-06-2081112Actual
37534332.002025-02-188166Actual
36999497.752025-01-1981213Actual
14288142.252023-04-2081311Actual
21839542.002023-12-198115Actual
6771435.002022-10-218113Actual
26089160.002024-04-198146Actual
33050802.002024-10-208167Actual
38003257.152025-02-1881112Actual
13423280.002023-03-218168Budget
18899109.002023-09-208126Actual
1851044.382023-08-2181612Actual
30801780.002024-08-208167Actual
10688391.002023-01-198136Actual
39302627.582025-03-2181213Actual
7235380.002022-10-218116Budget
12293280.002023-02-188168Budget
318921071.002024-09-198117Actual
5239310.002022-08-218166Actual
5085380.002022-08-218136Budget
6582480.002022-09-208118Budget
18419138.002023-08-2181611Actual
7426200.002022-10-218156Budget
35532223.102024-12-1981211Actual
35974653.002025-01-198163Actual
219650.002022-04-208114Actual
36914423.112025-01-1981612Actual
2283383.002022-06-218113Actual
129761.002022-05-218173Actual
2540796.512024-03-2081311Actual
28781269.912024-06-2081411Actual
2831698.002024-06-208126Actual
9199650.002022-12-198114Budget
35234291.002024-12-198166Actual
18218592.002023-08-218168Actual
4909464.002022-08-218165Actual
2095785.002023-11-218126Actual
34699474.942024-11-2081213Actual
35149372.002024-12-198136Actual
28429300.002024-06-208166Actual
29761628.372024-07-208128Actual
7155445.002022-10-218165Actual
28231737.002024-06-208165Actual
32761790.002024-10-208165Actual
24791307.002024-03-208164Actual
12512133.002023-03-218173Actual
17090.002022-04-208173Budget
2056842.252023-10-2181612Actual
18064743.002023-08-218117Actual
17247191.192023-07-2181111Actual
12434221.002023-03-218163Actual
347881061.002024-12-198113Actual
24849416.002024-03-208115Actual
17390218.852023-07-2181611Actual
34379113.532024-11-2081211Actual
33136620.792024-10-208128Actual
17034709.002023-07-218117Actual
32423610.042024-09-1981213Actual
2933200.002022-06-218156Budget
2351827.362024-01-1981112Actual
7624480.002022-10-218167Budget
12623480.002023-03-218164Budget
2442934.802024-02-1881511Actual
9619215.002022-12-198146Actual
38330185.002025-03-218173Actual
9572401.002022-12-198136Actual
29385691.002024-07-208165Actual
22455229.492023-12-1981611Actual
9198715.002022-12-198114Actual
38273608.002025-03-218163Actual
9258546.002022-12-198164Actual
10639130.002023-01-198126Actual
12184725.342023-02-188118Actual
18602579.002023-09-208163Actual
39275345.122025-03-2181113Actual
831550.002022-04-208117Budget
11906200.002023-02-188156Budget
19749331.002023-10-218164Actual
252321051.102024-03-208118Actual
25853532.002024-04-198164Actual
3261316.242022-06-218128Actual
11306255.002023-02-188163Actual
12940380.002023-03-218136Budget
5706232.002022-09-208163Actual
691200.002022-04-208156Budget
13662431.002023-04-208164Actual
36325261.002025-01-198146Actual
2293558.002024-01-198126Actual
15712421.002023-06-218115Actual
38684332.002025-03-218166Actual
27748394.382024-05-2081112Actual
32668819.002024-10-208164Actual
35732150.762024-12-1981212Actual
7234384.002022-10-218116Actual
35001921.002024-12-198115Actual
38651208.002025-03-218156Actual
24320169.912024-02-1881111Actual
1540922.042023-05-2181112Actual
8216520.002022-11-218115Actual
29350806.002024-07-208115Actual
13235480.002023-03-218167Budget
13314480.002023-03-218118Budget
15143402.602023-05-218128Actual
10687380.002023-01-198136Budget
36351198.002025-01-198156Actual
16037650.002023-06-218167Actual
151151084.432023-05-218118Actual
11762100.002023-02-188126Budget
8685514.002022-11-218117Actual
25948558.002024-04-198165Actual
7563715.002022-10-218117Actual
38954461.412025-03-2181111Actual
4335642.002022-07-218118Actual
891418.002022-04-208167Actual
18721387.002023-09-208164Actual
38982210.342025-03-2181211Actual
18659132.002023-09-208173Actual
12622514.002023-03-218164Actual
36031195.002025-01-198173Actual
1405380.002022-05-218164Budget
16123458.672023-06-218128Actual
191611192.012023-09-208118Actual
2036463.532023-10-2181311Actual
3962372.002022-07-218136Actual
315091210.002024-09-198114Actual
28344440.002024-06-208136Actual
1735637.992023-07-2181511Actual
12842280.002023-03-218116Budget
10735319.002023-01-198146Actual
6583798.072022-09-208118Actual
23105643.002024-01-198117Actual
10314650.002023-01-198114Budget
7623535.002022-10-218167Actual
18185385.942023-08-218128Actual
892380.002022-04-208167Budget
10128347.002023-01-198113Actual
29583299.002024-07-208166Actual
645243.002022-04-208146Actual
29080443.372024-06-2081613Actual
19189555.642023-09-208128Actual
30380.002022-04-208113Budget
38599424.002025-03-218136Actual
26777457.402024-04-1981613Actual
29498421.002024-07-208136Actual
12185480.002023-02-188118Budget
14612127.002023-05-218173Actual
36596642.002025-01-198168Actual
15351214.592023-05-2181611Actual
8933296.542022-11-218168Actual
24020175.002024-02-188156Actual
1950814.592023-09-2081212Actual
3561352.892024-12-1981511Actual
6112302.002022-09-208116Actual
32012717.762024-09-198128Actual
10590338.002023-01-198116Actual
690890.002022-10-218173Budget
25913644.002024-04-198115Actual
24229482.912024-02-188128Actual
9665200.002022-12-198156Budget
19068736.002023-09-208117Actual
4768509.002022-08-218164Actual
31695351.002024-09-198116Actual
372081275.002025-02-188114Actual
3587700.002022-07-218114Actual
31273239.852024-08-2081113Actual
5833787.002022-09-208114Actual
7156380.002022-10-218165Budget
37858330.552025-02-1881311Actual
16566617.002023-07-218163Actual
2434872.042024-02-1881211Actual
21931226.002023-12-198116Actual
15619527.002023-06-218114Actual
30676168.002024-08-208156Actual
13541707.002023-04-208163Actual
9723280.002022-12-198166Budget
4009276.002022-07-218146Actual
38181732.842025-02-1881613Actual
13173499.002023-03-218117Actual
2662540.122024-04-1981112Actual
19715570.002023-10-218114Actual
8827480.002022-11-218118Budget
13362200.002023-03-218128Budget
33256203.952024-10-2081211Actual
38123329.332025-02-1881113Actual
9395500.002022-12-198165Actual
38776722.002025-03-218167Actual
1769283.002022-05-218146Actual
7703480.002022-10-218118Budget
10781200.002023-01-198156Budget
11495480.002023-02-188164Budget
28019703.002024-06-208163Actual
1722410.002022-05-218136Actual
35646344.382024-12-1981611Actual
24201878.372024-02-188118Actual
36763117.782025-01-1981511Actual
9072280.002022-12-198163Budget
1641626.292023-06-2181112Actual
18814512.002023-09-208165Actual
28196752.002024-06-208115Actual
185671144.002023-09-208113Actual
21337174.172023-11-2181111Actual
22038117.002023-12-198156Actual
13363405.632023-03-218128Actual
27809581.622024-05-2081612Actual
3783197.572025-02-1881211Actual
2254646.502023-12-1981612Actual
2282380.002022-06-218113Budget
17975104.002023-08-218156Actual
12372350.002023-03-218113Actual
16918200.002023-07-218146Actual
1955550.002022-05-218117Budget
802993.002022-11-218173Actual
11307200.002023-02-188163Budget
13722563.002023-04-208115Actual
1747514.592023-07-2181212Actual
2342216.002022-06-218163Actual
11494494.002023-02-188164Actual
7331401.002022-10-218136Actual
302631136.002024-08-208113Actual
25790191.002024-04-198173Actual
3343069.912024-10-2081212Actual
24757627.002024-03-208114Actual
10512380.002023-01-198165Budget
34293608.672024-11-208168Actual
165311004.002023-07-218113Actual
9861393.002022-12-198167Actual
4988280.002022-08-218116Budget
21159509.002023-11-218167Actual
4442280.002022-07-218168Budget
32396376.702024-09-1981113Actual
18979115.002023-09-208156Actual
34082264.002024-11-208166Actual
297331331.412024-07-208118Actual
7096436.002022-10-218115Actual
6362235.002022-09-208166Actual
1632436.932023-06-2181511Actual
20930236.002023-11-218116Actual
20660614.002023-11-218163Actual
31332446.872024-08-2081613Actual
28842294.382024-06-2081611Actual
341391093.002024-11-208117Actual
9862480.002022-12-198167Budget
14348143.312023-04-2081611Actual
30650209.002024-08-208146Actual
25023180.002024-03-208146Actual
16358128.422023-06-2181611Actual
5504280.002022-08-218128Budget
3538100.002022-07-218173Budget
246371023.002024-03-208113Actual
21719124.002023-12-198173Actual
22908248.002024-01-198116Actual
11859248.002023-02-188146Actual
25139842.002024-03-208117Actual
11168280.002023-01-198168Budget
4382280.002022-07-218128Budget
21986330.002023-12-198136Actual
13957246.002023-04-208166Actual
3133414.002022-06-218167Actual
10920550.002023-01-198117Budget
20391140.122023-10-2181411Actual
17810478.002023-08-218165Actual
20097722.002023-10-218117Actual
10049473.822022-12-198168Actual
27867224.062024-05-2081113Actual
359550.002022-04-208115Budget
6303152.002022-09-208156Actual
35765609.282024-12-1981612Actual
13757351.002023-04-208165Actual
29172635.002024-07-208163Actual
11059480.002023-01-198118Budget
9571380.002022-12-198136Budget
29853510.342024-07-2081111Actual
28076254.002024-06-208173Actual
1345650.002022-05-218114Actual
19842386.002023-10-218165Actual
27218291.002024-05-208146Actual
23727634.002024-02-188114Actual
8548207.002022-11-218156Actual
33581678.462024-10-2081613Actual
20132473.002023-10-218167Actual
8356414.002022-11-218116Actual
11573480.002023-02-188115Budget
1021382.912022-04-208128Actual
35586250.762024-12-1981411Actual
23994218.002024-02-188146Actual
22963305.002024-01-198136Actual
9988537.452022-12-198128Actual
37885336.942025-02-1881411Actual
11811380.002023-02-188136Budget
20745651.002023-11-218114Actual
12043550.002023-02-188117Budget
12987280.002023-03-218146Budget
26008181.002024-04-198116Actual
2469779.002022-06-218114Actual
7378200.002022-10-218146Budget
2993280.002022-06-218166Budget
33402284.812024-10-2081112Actual
35446749.582024-12-198168Actual

Generated 2025-05-20 16:44:27.787 UTC