[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 790   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33581678.462024-10-2281613Actual
1080280.002022-04-228168Budget
30174492.492024-07-2281213Actual
4847480.002022-08-238115Budget
27656119.912024-05-2281511Actual
375911019.002025-02-208117Actual
27867224.062024-05-2281113Actual
7331401.002022-10-238136Actual
376831310.202025-02-208118Actual
19927104.002023-10-238126Actual
7425116.002022-10-238156Actual
23699124.002024-02-208173Actual
28699510.342024-06-2281111Actual
9666123.002022-12-218156Actual
29969326.302024-07-2281611Actual
30089489.072024-07-2281612Actual
10687380.002023-01-218136Budget
38776722.002025-03-238167Actual
17247191.192023-07-2381111Actual
4909464.002022-08-238165Actual
7703480.002022-10-238118Budget
2442934.802024-02-2081511Actual
26451116.722024-04-2181211Actual
281041346.002024-06-228114Actual
9618200.002022-12-218146Budget
1815200.002022-05-238156Budget
23105643.002024-01-218117Actual
32396376.702024-09-2181113Actual
5238280.002022-08-238166Budget
11858280.002023-02-208146Budget
22249443.512023-12-218128Actual
2095785.002023-11-238126Actual
25913644.002024-04-218115Actual
12843317.002023-03-238116Actual
8607280.002022-11-238166Budget
1540922.042023-05-2381112Actual
1933663.532023-09-2281311Actual
21747567.002023-12-218114Actual
15619527.002023-06-238114Actual
645243.002022-04-228146Actual
34460101.822024-11-2281511Actual
2993280.002022-06-238166Budget
26089160.002024-04-218146Actual
20985324.002023-11-238136Actual
16002741.002023-06-238117Actual
285791537.472024-06-228118Actual
359550.002022-04-228115Budget
37711835.952025-02-208128Actual
35036585.002024-12-218165Actual
31695351.002024-09-218116Actual
24201878.372024-02-208118Actual
1624280.002022-05-238116Budget
22603984.002024-01-218113Actual
24942223.002024-03-228116Actual
27369785.002024-05-228167Actual
11246439.002023-02-208113Actual
8076650.002022-11-238114Budget
9199650.002022-12-218114Budget
9801637.002022-12-218117Actual
7379275.002022-10-238146Actual
7564650.002022-10-238117Budget
27079585.002024-05-228165Actual
3561352.892024-12-2181511Actual
330161127.002024-10-228117Actual
4383502.612022-07-238128Actual
32186294.382024-09-2181411Actual
6503491.002022-09-228167Actual
16623275.002023-07-238173Actual
5036139.002022-08-238126Actual
38896710.192025-03-238168Actual
24729123.002024-03-228173Actual
19596955.002023-10-238113Actual
12232284.422023-02-208128Actual
27455867.762024-05-228128Actual
15351214.592023-05-2381611Actual
3962372.002022-07-238136Actual
24052199.002024-02-208166Actual
23400146.512024-01-2181411Actual
15317140.122023-05-2381411Actual
6504380.002022-09-228167Budget
35940921.002025-01-218113Actual
302631136.002024-08-228113Actual
2664480.002022-06-238165Budget
15712421.002023-06-238115Actual
3727480.002022-07-238115Budget
18872221.002023-09-228116Actual
1722410.002022-05-238136Actual
30709259.002024-08-228166Actual
25696878.002024-04-218113Actual
28344440.002024-06-228136Actual
3648445.002022-07-238164Actual
29795723.822024-07-228168Actual
15177473.822023-05-238168Actual
32668819.002024-10-228164Actual
175631102.002023-08-238113Actual
32900265.002024-10-228146Actual
35823229.332024-12-2181113Actual
17329149.702023-07-2381411Actual
8934200.002022-11-238168Budget
318921071.002024-09-218117Actual
37394336.002025-02-208116Actual
10639130.002023-01-218126Actual
22012214.002023-12-218146Actual
252321051.102024-03-228118Actual
27489592.002024-05-228168Actual
2887276.002022-06-238146Actual
5707200.002022-09-228163Budget
21986330.002023-12-218136Actual
9072280.002022-12-218163Budget
32304349.702024-09-2181112Actual
29172635.002024-07-228163Actual
35201147.002024-12-218156Actual
7283176.002022-10-238126Actual
34552322.042024-11-2281112Actual
30511669.002024-08-228165Actual
20838497.002023-11-238115Actual
31061273.102024-08-2281411Actual
6113280.002022-09-228116Budget
7234384.002022-10-238116Actual
26115130.002024-04-218156Actual
750302.002022-04-228166Actual
37301860.002025-02-208115Actual
3912200.002022-07-238126Budget
37336715.002025-02-208165Actual
597380.002022-04-228136Budget
28076254.002024-06-228173Actual
20717137.002023-11-238173Actual
690890.002022-10-238173Budget
3284697.002024-10-228126Actual
9941480.002022-12-218118Budget
2469779.002022-06-238114Actual
11059480.002023-01-218118Budget
11811380.002023-02-208136Budget
34731415.292024-11-2281613Actual
644280.002022-04-228146Budget
2342216.002022-06-238163Actual
30418870.002024-08-228164Actual
20218532.912023-10-238128Actual
33256203.952024-10-2281211Actual
8547200.002022-11-238156Budget
23226417.762024-01-218128Actual
4009276.002022-07-238146Actual
1160380.002022-05-238113Budget
18157842.012023-08-238118Actual
11307200.002023-02-208163Budget
388341319.292025-03-238118Actual
33402284.812024-10-2281112Actual
1021382.912022-04-228128Actual
33793717.002024-11-228164Actual
7950280.002022-11-238163Budget
22455229.492023-12-2181611Actual
372081275.002025-02-208114Actual
11715345.002023-02-208116Actual
23968321.002024-02-208136Actual
4055200.002022-07-238156Budget
32761790.002024-10-228165Actual
31835284.002024-09-218166Actual
5085380.002022-08-238136Budget
9012380.002022-12-218113Budget
349081240.002024-12-218114Actual
3343069.912024-10-2281212Actual
9198715.002022-12-218114Actual
8216520.002022-11-238115Actual
25260502.612024-03-228128Actual
12373380.002023-03-238113Budget
2663551.002022-06-238165Actual
151151084.432023-05-238118Actual
16566617.002023-07-238163Actual
5086350.002022-08-238136Actual
38003257.152025-02-2081112Actual
21480143.312023-11-2381611Actual
27927685.482024-05-2281613Actual
365341502.622025-01-218118Actual
12763370.002023-03-238165Actual
4989316.002022-08-238116Actual
3688167.782025-01-2181212Actual
36596642.002025-01-218168Actual
7951257.002022-11-238163Actual
19900260.002023-10-238116Actual
25790191.002024-04-218173Actual
972480.002022-04-228118Budget
34672446.872024-11-2281113Actual
37243858.002025-02-208164Actual
26330661.702024-04-218128Actual
3072689.002022-06-238117Actual
2546170.972024-03-2281511Actual
12940380.002023-03-238136Budget
36736229.492025-01-2181411Actual
36299412.002025-01-218136Actual
2526405.002022-06-238164Actual
5133280.002022-08-238146Budget
14965223.002023-05-238166Actual
10374386.002023-01-218164Actual
8685514.002022-11-238117Actual
33673614.002024-11-228163Actual
12622514.002023-03-238164Actual
279183.002022-06-238126Actual
691200.002022-04-228156Budget
11494494.002023-02-208164Actual
38571162.002025-03-238126Actual
4195550.002022-07-238117Budget
30624353.002024-08-228136Actual
6256313.002022-09-228146Actual
25352245.442024-03-2281111Actual
91280.002022-04-228163Budget
246371023.002024-03-228113Actual
23727634.002024-02-208114Actual
9337480.002022-12-218115Budget
19981195.002023-10-238146Actual
30676168.002024-08-228156Actual
21159509.002023-11-238167Actual
331081255.652024-10-228118Actual
38150420.562025-02-2081213Actual
36654561.412025-01-2181111Actual
10840280.002023-01-218166Budget
13541707.002023-04-228163Actual
6830280.002022-10-238163Budget
8453406.002022-11-238136Actual
35883457.402024-12-2181613Actual
22368101.822023-12-2181211Actual
13235480.002023-03-238167Budget
8277380.002022-11-238165Budget
2283383.002022-06-238113Actual
10590338.002023-01-218116Actual
1672100.002022-05-238126Budget
6303152.002022-09-228156Actual
10841316.002023-01-218166Actual
17189507.152023-07-238168Actual
28196752.002024-06-228115Actual
19068736.002023-09-228117Actual
1644313.532023-06-2381212Actual
31273239.852024-08-2281113Actual
242198.002022-06-238173Actual
38273608.002025-03-238163Actual
5785100.002022-09-228173Budget
11812401.002023-02-208136Actual
892380.002022-04-228167Budget
8875385.942022-11-238128Actual
4335642.002022-07-238118Actual
34082264.002024-11-228166Actual
4196468.002022-07-238117Actual
31181130.552024-08-2281212Actual
22908248.002024-01-218116Actual
13094289.002023-03-238166Actual
14111931.402023-04-228118Actual
9722266.002022-12-218166Actual
24109733.002024-02-208117Actual
2033768.852023-10-2381211Actual
37449361.002025-02-208136Actual
19687265.002023-10-238173Actual
364411149.002025-01-218117Actual
37534332.002025-02-208166Actual
12185480.002023-02-208118Budget
8500200.002022-11-238146Budget
24262638.972024-02-208168Actual
1727572.042023-07-2381211Actual
360591321.002025-01-218114Actual
419414.002022-04-228165Actual
245487.142024-02-2081212Actual
18979115.002023-09-228156Actual
32338457.152024-09-2181612Actual
22723582.002024-01-218114Actual
27244144.002024-05-228156Actual
24402147.572024-02-2081411Actual
32726827.002024-10-228115Actual
31095362.472024-08-2281611Actual
36795294.382025-01-2181611Actual
12701596.002023-03-238115Actual
36972460.912025-01-2181113Actual
12434221.002023-03-238163Actual
263021475.352024-04-218118Actual
22128657.002023-12-218117Actual
1673135.002022-05-238126Actual
28429300.002024-06-228166Actual
22850395.002024-01-218165Actual
3961380.002022-07-238136Budget
500280.002022-04-228116Budget
22963305.002024-01-218136Actual
15945221.002023-06-238166Actual
39217581.622025-03-2381612Actual
28607655.642024-06-228128Actual
8454380.002022-11-238136Budget
28727148.632024-06-2281211Actual
5833787.002022-09-228114Actual
18276185.872023-08-2381111Actual
14139385.942023-04-228128Actual
22758354.002024-01-218164Actual
1161386.002022-05-238113Actual
16686361.002023-07-238164Actual
33522369.682024-10-2281113Actual
30569344.002024-08-228116Actual
3786480.002022-07-238165Budget
17390218.852023-07-2381611Actual
23048263.002024-01-218166Actual
35412642.002024-12-218128Actual
33228529.492024-10-2281111Actual
29350806.002024-07-228115Actual
973779.882022-04-228118Actual
2777673.102024-05-2281212Actual
12293280.002023-02-208168Budget
25494183.742024-03-2281611Actual
27748394.382024-05-2281112Actual
8874280.002022-11-238128Budget
5318488.002022-08-238117Actual
10781200.002023-01-218156Budget
32605322.002024-10-228173Actual
25853532.002024-04-218164Actual
17775399.002023-08-238115Actual
14521864.002023-05-238113Actual
10189200.002023-01-218163Budget
31637761.002024-09-218165Actual
27602350.772024-05-2281311Actual
31007113.532024-08-2281211Actual

Generated 2025-05-22 15:56:42.986 UTC