[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 788   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34494461.412024-11-2181611Actual
23260458.672024-01-208168Actual
17598686.002023-08-228163Actual
17302101.822023-07-2281311Actual
2468650.002022-06-228114Budget
6362235.002022-09-218166Actual
1830436.932023-08-2281211Actual
33673614.002024-11-218163Actual
9475380.002022-12-208116Budget
25023180.002024-03-218146Actual
16002741.002023-06-228117Actual
11812401.002023-02-198136Actual
972480.002022-04-218118Budget
2540796.512024-03-2181311Actual
19630650.002023-10-228163Actual
16037650.002023-06-228167Actual
11307200.002023-02-198163Budget
26063276.002024-04-208136Actual
18899109.002023-09-218126Actual
3461200.002022-07-228163Budget
19363108.212023-09-2181411Actual
25294513.212024-03-218168Actual
10590338.002023-01-208116Actual
21337174.172023-11-2281111Actual
6691414.732022-09-218168Actual
16566617.002023-07-228163Actual
6771435.002022-10-228113Actual
30355258.002024-08-218173Actual
19955306.002023-10-228136Actual
11715345.002023-02-198116Actual
2282380.002022-06-228113Budget
23607967.002024-02-198113Actual
22963305.002024-01-208136Actual
31637761.002024-09-208165Actual
2839380.002022-06-228136Budget
24052199.002024-02-198166Actual
11106200.002023-01-208128Budget
8357380.002022-11-228116Budget
9940975.342022-12-208118Actual
22038117.002023-12-208156Actual
18979115.002023-09-218156Actual
33228529.492024-10-2181111Actual
831550.002022-04-218117Budget
15860315.002023-06-228136Actual
22128657.002023-12-208117Actual
8404161.002022-11-228126Actual
1721380.002022-05-228136Budget
12232284.422023-02-198128Actual
1161386.002022-05-228113Actual
9258546.002022-12-208164Actual
35532223.102024-12-2081211Actual
376831310.202025-02-198118Actual
5972480.002022-09-218115Budget
36031195.002025-01-208173Actual
1735637.992023-07-2281511Actual
13173499.002023-03-228117Actual
33170749.582024-10-218168Actual
6442550.002022-09-218117Budget
2041877.362023-10-2281511Actual
8277380.002022-11-228165Budget
13315842.012023-03-228118Actual
14906175.002023-05-228146Actual
1020280.002022-04-218128Budget
6033459.002022-09-218165Actual
21628891.002023-12-208113Actual
23400146.512024-01-2081411Actual
19103708.002023-09-218167Actual
34082264.002024-11-218166Actual
598372.002022-04-218136Actual
2094480.002022-05-228118Budget
10591280.002023-01-208116Budget
206251023.002023-11-228113Actual
36999497.752025-01-2081213Actual
20190946.552023-10-228118Actual
353841305.652024-12-208118Actual
21986330.002023-12-208136Actual
23968321.002024-02-198136Actual
10267100.002023-01-208173Budget
32874376.002024-10-218136Actual
36093811.002025-01-208164Actual
14732542.002023-05-228115Actual
14555686.002023-05-228163Actual
36244409.002025-01-208116Actual
18331106.082023-08-2281311Actual
2293558.002024-01-208126Actual
17390218.852023-07-2281611Actual
9723280.002022-12-208166Budget
17090.002022-04-218173Budget
30709259.002024-08-218166Actual
35121126.002024-12-208126Actual
1426136.932023-04-2181211Actual
1847730.552023-08-2281112Actual
12294378.362023-02-198168Actual
27809581.622024-05-2181612Actual
32104461.412024-09-2081111Actual
6504380.002022-09-218167Budget
19981195.002023-10-228146Actual
1948113.532023-09-2181112Actual
29080443.372024-06-2181613Actual
12622514.002023-03-228164Actual
7702655.642022-10-228118Actual
32548602.002024-10-218163Actual
16297135.872023-06-2281411Actual
18687609.002023-09-218114Actual
37449361.002025-02-198136Actual
32513983.002024-10-218113Actual
34823648.002024-12-208163Actual
2251313.532023-12-2081112Actual
28019703.002024-06-218163Actual
10050200.002022-12-208168Budget
3785561.002022-07-228165Actual
5037200.002022-08-228126Budget
8077741.002022-11-228114Actual
3688167.782025-01-2081212Actual
29969326.302024-07-2181611Actual
5784124.002022-09-218173Actual
23994218.002024-02-198146Actual
90278.002022-04-218163Actual
13362200.002023-03-228128Budget
14348143.312023-04-2181611Actual
2742280.002022-06-228116Budget
37885336.942025-02-1981411Actual
2886280.002022-06-228146Budget
11964280.002023-02-198166Budget
25696878.002024-04-208113Actual
8934200.002022-11-228168Budget
37243858.002025-02-198164Actual
21480143.312023-11-2281611Actual
691200.002022-04-218156Budget
387411102.002025-03-228117Actual
500280.002022-04-218116Budget
32213105.022024-09-2081511Actual
1838532.672023-08-2281511Actual
23105643.002024-01-208117Actual
5377380.002022-08-228167Budget
18276185.872023-08-2281111Actual
34460101.822024-11-2181511Actual
12513100.002023-03-228173Budget
1160380.002022-05-228113Budget
5504280.002022-08-228128Budget
13628494.002023-04-218114Actual
33402284.812024-10-2181112Actual
24757627.002024-03-218114Actual
4520380.002022-08-228113Budget
10266100.002023-01-208173Actual
17069488.002023-07-228167Actual
12435200.002023-03-228163Budget
13423280.002023-03-228168Budget
2283383.002022-06-228113Actual
246371023.002024-03-218113Actual
285791537.472024-06-218118Actual
274271269.292024-05-218118Actual
34699474.942024-11-2181213Actual
18872221.002023-09-218116Actual
33464503.962024-10-2181612Actual
2662540.122024-04-2081112Actual
2342216.002022-06-228163Actual
33549434.592024-10-2181213Actual
12940380.002023-03-228136Budget
35850469.682024-12-2081213Actual
15143402.602023-05-228128Actual
11573480.002023-02-198115Budget
7282200.002022-10-228126Budget
3791249.702025-02-1981511Actual
36186605.002025-01-208165Actual
1344650.002022-05-228114Budget
302631136.002024-08-218113Actual
7891380.002022-11-228113Budget
33970109.002024-11-218126Actual
34672446.872024-11-2181113Actual
15912160.002023-06-228156Actual
12764380.002023-03-228165Budget
22455229.492023-12-2081611Actual
2095785.002023-11-228126Actual
165311004.002023-07-228113Actual
18602579.002023-09-218163Actual
129761.002022-05-228173Actual
29935283.742024-07-2181411Actual
33885768.002024-11-218165Actual
34351588.002024-11-2181111Actual
16215232.682023-06-2281111Actual
25174614.002024-03-218167Actual
22989167.002024-01-208146Actual
23913312.002024-02-198116Actual
27748394.382024-05-2181112Actual
2743304.002022-06-228116Actual
15351214.592023-05-2281611Actual
185671144.002023-09-218113Actual
13757351.002023-04-218165Actual
12842280.002023-03-228116Budget
11167414.732023-01-208168Actual
8933296.542022-11-228168Actual
38862537.452025-03-228128Actual
32132226.302024-09-2081211Actual
6441715.002022-09-218117Actual
21719124.002023-12-208173Actual
22395132.682023-12-2081311Actual
5086350.002022-08-228136Actual
33581678.462024-10-2181613Actual
10189200.002023-01-208163Budget
26926260.002024-05-218173Actual
3398380.002022-07-228113Budget
3586650.002022-07-228114Budget
3913177.002022-07-228126Actual
7095480.002022-10-228115Budget
33998412.002024-11-218136Actual
24672637.002024-03-218163Actual
31424635.002024-09-208163Actual
11858280.002023-02-198146Budget
17717384.002023-08-228164Actual
33344340.132024-10-2181611Actual
22221851.102023-12-208118Actual
36736229.492025-01-2081411Actual
19423197.572023-09-2181611Actual
13600257.002023-04-218173Actual
1686479.002023-07-228126Actual
3261316.242022-06-228128Actual
28396198.002024-06-218156Actual
360591321.002025-01-208114Actual
10687380.002023-01-208136Budget
501361.002022-04-218116Actual
13872251.002023-04-218136Actual
7155445.002022-10-228165Actual
39155356.082025-03-2281112Actual
34552322.042024-11-2181112Actual
13314480.002023-03-228118Budget
35412642.002024-12-208128Actual
36682198.642025-01-2081211Actual
32012717.762024-09-208128Actual
12105409.002023-02-198167Actual
36476828.002025-01-208167Actual
2527380.002022-06-228164Budget
15712421.002023-06-228115Actual
22012214.002023-12-208146Actual
28521707.002024-06-218167Actual
1768280.002022-05-228146Budget
2526405.002022-06-228164Actual
34050182.002024-11-218156Actual
11635380.002023-02-198165Budget
6113280.002022-09-218116Budget
15591177.002023-06-228173Actual
14852104.002023-05-228126Actual
7750316.242022-10-228128Actual
30596162.002024-08-218126Actual
2546170.972024-03-2181511Actual
30887592.002024-08-218128Actual
3906349.702025-03-2281511Actual
4441458.672022-07-228168Actual
6363280.002022-09-218166Budget
23140702.002024-01-208167Actual
33943375.002024-11-218116Actual
11433729.002023-02-198114Actual
7379275.002022-10-228146Actual
3284697.002024-10-218126Actual
8686650.002022-11-228117Budget
13094289.002023-03-228166Actual
24402147.572024-02-1981411Actual
24109733.002024-02-198117Actual
3134380.002022-06-228167Budget
12560650.002023-03-228114Budget
17127916.252023-07-228118Actual
26242725.002024-04-208167Actual
8500200.002022-11-228146Budget
5378386.002022-08-228167Actual
12701596.002023-03-228115Actual
28429300.002024-06-218166Actual
34293608.672024-11-218168Actual
34260796.552024-11-218128Actual
2434872.042024-02-1981211Actual
1540922.042023-05-2281112Actual
16918200.002023-07-228146Actual
27192409.002024-05-218136Actual
915168.002022-12-208173Actual
30979442.262024-08-2181111Actual
2204280.002022-05-228168Budget
13424522.302023-03-228168Actual
548100.002022-04-218126Budget
28231737.002024-06-218165Actual
37501202.002025-02-198156Actual
318921071.002024-09-208117Actual
30298683.002024-08-218163Actual
12373380.002023-03-228113Budget
7624480.002022-10-228167Budget
2993280.002022-06-228166Budget
10688391.002023-01-208136Actual
2543499.702024-03-2181411Actual
15886186.002023-06-228146Actual
22758354.002024-01-208164Actual
7016480.002022-10-228164Budget
26717217.052024-04-2081113Actual
7564650.002022-10-228117Budget
24143549.002024-02-198167Actual
3260280.002022-06-228128Budget
22908248.002024-01-208116Actual
2343280.002022-06-228163Budget
12987280.002023-03-228146Budget
2142280.002022-05-228128Budget
28754253.962024-06-2181311Actual
7485280.002022-10-228166Budget
11247380.002023-02-198113Budget
8356414.002022-11-228116Actual
33522369.682024-10-2181113Actual
2016380.002022-05-228167Budget
7426200.002022-10-228156Budget
644280.002022-04-218146Budget
14612127.002023-05-228173Actual
15654395.002023-06-228164Actual
4769480.002022-08-228164Budget
22422147.572023-12-2081411Actual
1624280.002022-05-228116Budget
10314650.002023-01-208114Budget
29675772.002024-07-218167Actual
29047664.422024-06-2181213Actual
1877280.002022-05-228166Budget
21873366.002023-12-208165Actual

Generated 2025-05-22 02:39:16.926 UTC