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

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25948558.002024-05-138165Actual
17683516.002023-09-148114Actual
36763117.782025-02-1281511Actual
548100.002022-05-148126Budget
24201878.372024-03-138118Actual
3133414.002022-07-158167Actual
4768509.002022-09-148164Actual
7811200.002022-11-148168Budget
36972460.912025-02-1281113Actual
2664480.002022-07-158165Budget
7890332.002022-12-158113Actual
25023180.002024-04-138146Actual
2355034.802024-02-1281612Actual
15747452.002023-07-158165Actual
34614559.282024-12-1481612Actual
9013358.002023-01-128113Actual
25049102.002024-04-138156Actual
1727572.042023-08-1481211Actual
34823648.002025-01-128163Actual
26423281.622024-05-1381111Actual
10050200.002023-01-128168Budget
1830436.932023-09-1481211Actual
23048263.002024-02-128166Actual
23820482.002024-03-138115Actual
23699124.002024-03-138173Actual
12763370.002023-04-148165Actual
28900377.362024-07-1481112Actual
16566617.002023-08-148163Actual
16744525.002023-08-148115Actual
2041877.362023-11-1481511Actual
2743304.002022-07-158116Actual
31835284.002024-10-138166Actual
32926144.002024-11-138156Actual
1345650.002022-06-148114Actual
24020175.002024-03-138156Actual
1540922.042023-06-1481112Actual
20838497.002023-12-158115Actual
1624280.002022-06-148116Budget
16358128.422023-07-1581611Actual
36999497.752025-02-1281213Actual
372081275.002025-03-148114Actual
2053713.532023-11-1481212Actual
28727148.632024-07-1481211Actual
16297135.872023-07-1581411Actual
14906175.002023-06-148146Actual
419414.002022-05-148165Actual
10314650.002023-02-128114Budget
347881061.002025-01-128113Actual
18419138.002023-09-1481611Actual
19687265.002023-11-148173Actual
2934167.002022-07-158156Actual
22249443.512024-01-128128Actual
22908248.002024-02-128116Actual
13722563.002023-05-148115Actual
31273239.852024-09-1381113Actual
365341502.622025-02-128118Actual
11107402.602023-02-128128Actual
32046740.492024-10-138168Actual
4910480.002022-09-148165Budget
342321305.652024-12-148118Actual
18331106.082023-09-1481311Actual
23226417.762024-02-128128Actual
2143417.762022-06-148128Actual
17127916.252023-08-148118Actual
21037164.002023-12-158156Actual
2933200.002022-07-158156Budget
36709260.342025-02-1281311Actual
9802650.002023-01-128117Budget
19630650.002023-11-148163Actual
6830280.002022-11-148163Budget
39036350.772025-04-1481411Actual
3906349.702025-04-1481511Actual
24942223.002024-04-138116Actual
10188243.002023-02-128163Actual
39217581.622025-04-1481612Actual
8278414.002022-12-158165Actual
20780414.002023-12-158164Actual
15712421.002023-07-158115Actual
3134380.002022-07-158167Budget
17069488.002023-08-148167Actual
15351214.592023-06-1481611Actual
36093811.002025-02-128164Actual
6161157.002022-10-148126Actual
11494494.002023-03-148164Actual
387411102.002025-04-148117Actual
5318488.002022-09-148117Actual
29675772.002024-08-138167Actual
21245532.912023-12-158128Actual
30596162.002024-09-138126Actual
35646344.382025-01-1281611Actual
3343069.912024-11-1381212Actual
36186605.002025-02-128165Actual
364411149.002025-02-128117Actual
2538035.872024-04-1381211Actual
35001921.002025-01-128115Actual
3688167.782025-02-1281212Actual
27575167.782024-06-1381211Actual
9523200.002023-01-128126Budget
12294378.362023-03-148168Actual
18927289.002023-10-148136Actual
9666123.002023-01-128156Actual
17775399.002023-09-148115Actual
14825256.002023-06-148116Actual
6582480.002022-10-148118Budget
11858280.002023-03-148146Budget
32726827.002024-11-138115Actual
22963305.002024-02-128136Actual
353841305.652025-01-128118Actual
11432650.002023-03-148114Budget
2452125.232024-03-1381112Actual
23642538.002024-03-138163Actual
1484643.002022-06-148115Actual
31061273.102024-09-1381411Actual
35094299.002025-01-128116Actual
22012214.002024-01-128146Actual
29853510.342024-08-1381111Actual
31776228.002024-10-138146Actual
1644313.532023-07-1581212Actual
2051022.042023-11-1481112Actual
38599424.002025-04-148136Actual
10841316.002023-02-128166Actual
2663551.002022-07-158165Actual
11964280.002023-03-148166Budget
7751280.002022-11-148128Budget
20190946.552023-11-148118Actual
16944131.002023-08-148156Actual
34379113.532024-12-1481211Actual
751280.002022-05-148166Budget
12940380.002023-04-148136Budget
37711835.952025-03-148128Actual
25494183.742024-04-1381611Actual
8874280.002022-12-158128Budget
35504436.942025-01-1281111Actual
26744622.322024-05-1381213Actual
308591625.352024-09-138118Actual
27629281.622024-06-1381411Actual
18007249.002023-09-148166Actual
892380.002022-05-148167Budget
31181130.552024-09-1381212Actual
34460101.822024-12-1481511Actual
9618200.002023-01-128146Budget
7096436.002022-11-148115Actual
7016480.002022-11-148164Budget
33402284.812024-11-1381112Actual
7951257.002022-12-158163Actual
279380.002022-05-148164Budget
242198.002022-07-158173Actual
1446439.062023-05-1481612Actual
16686361.002023-08-148164Actual
279183.002022-07-158126Actual
24463227.362024-03-1381611Actual
5784124.002022-10-148173Actual
7425116.002022-11-148156Actual
36562608.672025-02-128128Actual
9012380.002023-01-128113Budget
375911019.002025-03-148117Actual
15805279.002023-07-158116Actual
17034709.002023-08-148117Actual
35234291.002025-01-128166Actual
5566280.002022-09-148168Budget
6257280.002022-10-148146Budget
16837309.002023-08-148116Actual
22128657.002024-01-128117Actual
5179179.002022-09-148156Actual
12890100.002023-04-148126Budget
11762100.002023-03-148126Budget
17655122.002023-09-148173Actual
26063276.002024-05-138136Actual
18358106.082023-09-1481411Actual
14288142.252023-05-1481311Actual
38651208.002025-04-148156Actual
14674342.002023-06-148164Actual
29550165.002024-08-138156Actual
12184725.342023-03-148118Actual
11965275.002023-03-148166Actual
2880859.272024-07-1481511Actual
284861215.002024-07-148117Actual
185671144.002023-10-148113Actual
27489592.002024-06-138168Actual
30979442.262024-09-1381111Actual
8747480.002022-12-158167Budget
29172635.002024-08-138163Actual
7156380.002022-11-148165Budget
7378200.002022-11-148146Budget
31034330.552024-09-1381311Actual
3586650.002022-08-148114Budget
35850469.682025-01-1281213Actual
5785100.002022-10-148173Budget
13236486.002023-04-148167Actual
35940921.002025-02-128113Actual
2458033.742024-03-1381612Actual
12986307.002023-04-148146Actual
31095362.472024-09-1381611Actual
25731608.002024-05-138163Actual
30676168.002024-09-138156Actual
24320169.912024-03-1381111Actual
10687380.002023-02-128136Budget
24791307.002024-04-138164Actual
5133280.002022-09-148146Budget
19189555.642023-10-148128Actual
2543499.702024-04-1381411Actual
7484246.002022-11-148166Actual
8606310.002022-12-158166Actual
28754253.962024-07-1481311Actual
2993280.002022-07-158166Budget
33283216.722024-11-1381311Actual
27656119.912024-06-1381511Actual
15177473.822023-06-148168Actual
4382280.002022-08-148128Budget
14732542.002023-06-148115Actual
25174614.002024-04-138167Actual
38330185.002025-04-148173Actual
21419146.512023-12-1581411Actual
2136599.702023-12-1581211Actual
2662540.122024-05-1381112Actual
10453514.002023-02-128115Actual
38862537.452025-04-148128Actual
281041346.002024-07-148114Actual
29443319.002024-08-138116Actual
32668819.002024-11-138164Actual
690890.002022-11-148173Budget
34580126.292024-12-1481212Actual
1953932.672023-10-1481612Actual
32959351.002024-11-138166Actual
25139842.002024-04-138117Actual
91280.002022-05-148163Budget
15534585.002023-07-158163Actual
3539107.002022-08-148173Actual
5457480.002022-09-148118Budget
38486806.002025-04-148165Actual
4848572.002022-09-148115Actual
2394052.002024-03-138126Actual
330161127.002024-11-138117Actual
37123797.002025-03-148163Actual
31363.002022-05-148113Actual
2546170.972024-04-1381511Actual
382381061.002025-04-148113Actual
3284697.002024-11-138126Actual
1876251.002022-06-148166Actual
24375102.892024-03-1381311Actual
4056164.002022-08-148156Actual
3561352.892025-01-1281511Actual
11812401.002023-03-148136Actual
2653227.362024-05-1381511Actual
15057643.002023-06-148167Actual
831550.002022-05-148117Budget
24109733.002024-03-138117Actual
3649480.002022-08-148164Budget
9198715.002023-01-128114Actual
27547499.702024-06-1381111Actual
9572401.002023-01-128136Actual
33581678.462024-11-1381613Actual
8685514.002022-12-158117Actual
22723582.002024-02-128114Actual
3005570.972024-08-1381212Actual
6957650.002022-11-148114Budget
1404421.002022-06-148164Actual
33050802.002024-11-138167Actual
9259480.002023-01-128164Budget
21781307.002024-01-128164Actual
18659132.002023-10-148173Actual
12434221.002023-04-148163Actual
7155445.002022-11-148165Actual
13957246.002023-05-148166Actual
2095785.002023-12-158126Actual
13174550.002023-04-148117Budget
8136480.002022-12-158164Budget
7379275.002022-11-148146Actual
39183150.762025-04-1481212Actual
18099468.002023-09-148167Actual
13314480.002023-04-148118Budget
2840423.002022-07-158136Actual
28076254.002024-07-148173Actual
5377380.002022-09-148167Budget
9861393.002023-01-128167Actual
38003257.152025-03-1481112Actual
13424522.302023-04-148168Actual
21480143.312023-12-1581611Actual
269541088.002024-06-138114Actual
23913312.002024-03-138116Actual
10919591.002023-02-128117Actual
7283176.002022-11-148126Actual
37534332.002025-03-148166Actual
11059480.002023-02-128118Budget
34024260.002024-12-148146Actual
20007119.002023-11-148156Actual
2526405.002022-07-158164Actual
360591321.002025-02-128114Actual
32246298.642024-10-1381611Actual
11306255.002023-03-148163Actual
26777457.402024-05-1381613Actual
38150420.562025-03-1481213Actual
30766994.002024-09-138117Actual
30298683.002024-09-138163Actual
1789587.002023-09-148126Actual
2343280.002022-07-158163Budget
26566152.892024-05-1381611Actual
25913644.002024-05-138115Actual
32104461.412024-10-1381111Actual
22758354.002024-02-128164Actual
8357380.002022-12-158116Budget
2036463.532023-11-1481311Actual
549129.002022-05-148126Actual
16157638.972023-07-158168Actual
6691414.732022-10-148168Actual
13757351.002023-05-148165Actual
27894671.442024-06-1381213Actual
27369785.002024-06-138167Actual
6770380.002022-11-148113Budget
32396376.702024-10-1381113Actual
29583299.002024-08-138166Actual
20097722.002023-11-148117Actual
18814512.002023-10-148165Actual
10189200.002023-02-128163Budget
4008280.002022-08-148146Budget
11573480.002023-03-148115Budget

Generated 2025-06-14 02:48:33.815 UTC