[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6504380.002022-09-198167Budget
17655122.002023-08-208173Actual
8827480.002022-11-208118Budget
38123329.332025-02-1781113Actual
4195550.002022-07-208117Budget
25294513.212024-03-198168Actual
242090.002022-06-208173Budget
296401093.002024-07-198117Actual
14965223.002023-05-208166Actual
12702480.002023-03-208115Budget
16123458.672023-06-208128Actual
20007119.002023-10-208156Actual
31750405.002024-09-188136Actual
3134380.002022-06-208167Budget
2603560.002024-04-188126Actual
38544319.002025-03-208116Actual
4382280.002022-07-208128Budget
13722563.002023-04-198115Actual
12106480.002023-02-178167Budget
20745651.002023-11-208114Actual
1021382.912022-04-198128Actual
37745819.282025-02-178168Actual
17390218.852023-07-2081611Actual
33522369.682024-10-1981113Actual
35201147.002024-12-188156Actual
18276185.872023-08-2081111Actual
8215480.002022-11-208115Budget
11106200.002023-01-188128Budget
30174492.492024-07-1981213Actual
14674342.002023-05-208164Actual
20452135.872023-10-2081611Actual
33970109.002024-11-198126Actual
10735319.002023-01-188146Actual
11858280.002023-02-178146Budget
11432650.002023-02-178114Budget
5707200.002022-09-198163Budget
360499.002022-04-198115Actual
22163637.002023-12-188167Actual
382381061.002025-03-208113Actual
1404421.002022-05-208164Actual
19363108.212023-09-1981411Actual
3783197.572025-02-1781211Actual
21662656.002023-12-188163Actual
33170749.582024-10-198168Actual
4055200.002022-07-208156Budget
24791307.002024-03-198164Actual
370881180.002025-02-178113Actual
25818778.002024-04-188114Actual
10688391.002023-01-188136Actual
19011260.002023-09-198166Actual
6257280.002022-09-198146Budget
19687265.002023-10-208173Actual
19900260.002023-10-208116Actual
2663551.002022-06-208165Actual
1686479.002023-07-208126Actual
8356414.002022-11-208116Actual
4659124.002022-08-208173Actual
4848572.002022-08-208115Actual
32668819.002024-10-198164Actual
13034217.002023-03-208156Actual
36795294.382025-01-1881611Actual
17155370.792023-07-208128Actual
11107402.602023-01-188128Actual
3913177.002022-07-208126Actual
7951257.002022-11-208163Actual
1446439.062023-04-1981612Actual
37394336.002025-02-178116Actual
11433729.002023-02-178114Actual
3212480.002022-06-208118Budget
13423280.002023-03-208168Budget
1815200.002022-05-208156Budget
7096436.002022-10-208115Actual
24884425.002024-03-198165Actual
10512380.002023-01-188165Budget
23607967.002024-02-178113Actual
690996.002022-10-208173Actual
2933200.002022-06-208156Budget
18979115.002023-09-198156Actual
20872502.002023-11-208165Actual
18218592.002023-08-208168Actual
34293608.672024-11-198168Actual
34050182.002024-11-198156Actual
10919591.002023-01-188117Actual
2496956.002024-03-198126Actual
16623275.002023-07-208173Actual
326331346.002024-10-198114Actual
29761628.372024-07-198128Actual
15143402.602023-05-208128Actual
1080280.002022-04-198168Budget
1735637.992023-07-2081511Actual
7950280.002022-11-208163Budget
2840423.002022-06-208136Actual
10314650.002023-01-188114Budget
34672446.872024-11-1981113Actual
26988686.002024-05-198164Actual
34433267.792024-11-1981411Actual
13314480.002023-03-208118Budget
24849416.002024-03-198115Actual
19715570.002023-10-208114Actual
4707709.002022-08-208114Actual
34731415.292024-11-1981613Actual
191611192.012023-09-198118Actual
10454480.002023-01-188115Budget
25853532.002024-04-188164Actual
6770380.002022-10-208113Budget
2033768.852023-10-2081211Actual
22368101.822023-12-1881211Actual
38393686.002025-03-208164Actual
9665200.002022-12-188156Budget
364411149.002025-01-188117Actual
37301860.002025-02-178115Actual
28196752.002024-06-198115Actual
32874376.002024-10-198136Actual
31802180.002024-09-188156Actual
22908248.002024-01-188116Actual
25731608.002024-04-188163Actual
2016380.002022-05-208167Budget
6503491.002022-09-198167Actual
30355258.002024-08-198173Actual
2452125.232024-02-1781112Actual
28344440.002024-06-198136Actual
29443319.002024-07-198116Actual
11168280.002023-01-188168Budget
8137482.002022-11-208164Actual
38486806.002025-03-208165Actual
6161157.002022-09-198126Actual
3260280.002022-06-208128Budget
30380.002022-04-198113Budget
17034709.002023-07-208117Actual
9666123.002022-12-188156Actual
18602579.002023-09-198163Actual
36325261.002025-01-188146Actual
33793717.002024-11-198164Actual
9337480.002022-12-188115Budget
38625221.002025-03-208146Actual
9571380.002022-12-188136Budget
2204280.002022-05-208168Budget
750302.002022-04-198166Actual
18099468.002023-08-208167Actual
3688167.782025-01-1881212Actual
32132226.302024-09-1881211Actual
1405380.002022-05-208164Budget
26777457.402024-04-1881613Actual
30418870.002024-08-198164Actual
5706232.002022-09-198163Actual
32246298.642024-09-1881611Actual
25174614.002024-03-198167Actual
23226417.762024-01-188128Actual
39335594.252025-03-2081613Actual
32104461.412024-09-1881111Actual
549129.002022-04-198126Actual
31424635.002024-09-188163Actual
35149372.002024-12-188136Actual
2543499.702024-03-1981411Actual
28370253.002024-06-198146Actual
34494461.412024-11-1981611Actual
37180251.002025-02-178173Actual
22638598.002024-01-188163Actual
10590338.002023-01-188116Actual
7624480.002022-10-208167Budget
11859248.002023-02-178146Actual
1744814.592023-07-2081112Actual
32819394.002024-10-198116Actual
8136480.002022-11-208164Budget
281041346.002024-06-198114Actual
302631136.002024-08-198113Actual
2282380.002022-06-208113Budget
27192409.002024-05-198136Actual
7017459.002022-10-208164Actual
20985324.002023-11-208136Actual
36476828.002025-01-188167Actual
4442280.002022-07-208168Budget
17302101.822023-07-2081311Actual
1624332.672023-06-2081211Actual
13174550.002023-03-208117Budget
11905127.002023-02-178156Actual
38776722.002025-03-208167Actual
12842280.002023-03-208116Budget
38571162.002025-03-208126Actual
279183.002022-06-208126Actual
36999497.752025-01-1881213Actual
11247380.002023-02-178113Budget
9396380.002022-12-188165Budget
28521707.002024-06-198167Actual
279380.002022-04-198164Budget
14111931.402023-04-198118Actual
22455229.492023-12-1881611Actual
8405200.002022-11-208126Budget
17683516.002023-08-208114Actual
12940380.002023-03-208136Budget
31332446.872024-08-1981613Actual
3284697.002024-10-198126Actual
1545382.002022-05-208165Actual
13363405.632023-03-208128Actual
7156380.002022-10-208165Budget
15860315.002023-06-208136Actual
23198832.912024-01-188118Actual
27867224.062024-05-1981113Actual
16918200.002023-07-208146Actual
36654561.412025-01-1881111Actual
13033200.002023-03-208156Budget
9474391.002022-12-188116Actual
12373380.002023-03-208113Budget
25696878.002024-04-188113Actual
12293280.002023-02-178168Budget
4769480.002022-08-208164Budget
22816504.002024-01-188115Actual
29908317.792024-07-1981311Actual
19981195.002023-10-208146Actual
17717384.002023-08-208164Actual
318921071.002024-09-188117Actual
165311004.002023-07-208113Actual
15654395.002023-06-208164Actual
30511669.002024-08-198165Actual
20930236.002023-11-208116Actual
23855452.002024-02-178165Actual
11573480.002023-02-178115Budget
30650209.002024-08-198146Actual
33464503.962024-10-1981612Actual
973779.882022-04-198118Actual
19927104.002023-10-208126Actual
11964280.002023-02-178166Budget
27137302.002024-05-198116Actual
38065609.282025-02-1781612Actual
33283216.722024-10-1981311Actual
6830280.002022-10-208163Budget
2136599.702023-11-2081211Actual
37243858.002025-02-178164Actual
36271103.002025-01-188126Actual
2887276.002022-06-208146Actual
27602350.772024-05-1981311Actual
37858330.552025-02-1781311Actual
36093811.002025-01-188164Actual
35326836.002024-12-188167Actual
2293558.002024-01-188126Actual
14825256.002023-05-208116Actual
30921851.102024-08-198168Actual
30887592.002024-08-198128Actual
27894671.442024-05-1981213Actual
33402284.812024-10-1981112Actual
17775399.002023-08-208115Actual
751280.002022-04-198166Budget
353841305.652024-12-188118Actual
1816125.002022-05-208156Actual
27218291.002024-05-198146Actual
11715345.002023-02-178116Actual
2777673.102024-05-1981212Actual
388341319.292025-03-208118Actual
33851753.002024-11-198115Actual
21873366.002023-12-188165Actual
4580214.002022-08-208163Actual
2153827.362023-11-2081112Actual
29498421.002024-07-198136Actual
24109733.002024-02-178117Actual
7283176.002022-10-208126Actual
2434872.042024-02-1781211Actual
5504280.002022-08-208128Budget
39155356.082025-03-2081112Actual
16892308.002023-07-208136Actual
10781200.002023-01-188156Budget
2557915.652024-03-1981212Actual
3864280.002022-07-208116Budget
27809581.622024-05-1981612Actual
3587700.002022-07-208114Actual
11059480.002023-01-188118Budget
11246439.002023-02-178113Actual
28962450.772024-06-1981612Actual
206251023.002023-11-208113Actual
10638100.002023-01-188126Budget
6303152.002022-09-198156Actual
8277380.002022-11-208165Budget
16215232.682023-06-2081111Actual
34580126.292024-11-1981212Actual
14051643.002023-04-198167Actual
28699510.342024-06-1981111Actual
285791537.472024-06-198118Actual
13173499.002023-03-208117Actual
1769283.002022-05-208146Actual
32213105.022024-09-1881511Actual
31363.002022-04-198113Actual
27334994.002024-05-198117Actual
24463227.362024-02-1781611Actual
16779512.002023-07-208165Actual
14288142.252023-04-1981311Actual
20218532.912023-10-208128Actual
129690.002022-05-208173Budget
14173478.362023-04-198168Actual
9475380.002022-12-188116Budget
39275345.122025-03-2081113Actual
13872251.002023-04-198136Actual
12622514.002023-03-208164Actual
12294378.362023-02-178168Actual
2095749.582022-05-208118Actual
36562608.672025-01-188128Actual
37803401.832025-02-1781111Actual
18814512.002023-09-198165Actual
16566617.002023-07-208163Actual
90278.002022-04-198163Actual
6304200.002022-09-198156Budget
8748468.002022-11-208167Actual
35446749.582024-12-188168Actual
376831310.202025-02-178118Actual
212171105.652023-11-208118Actual
18721387.002023-09-198164Actual
29385691.002024-07-198165Actual
252321051.102024-03-198118Actual
1953932.672023-09-1981612Actual
30766994.002024-08-198117Actual
14906175.002023-05-208146Actual
4658100.002022-08-208173Budget
21392149.702023-11-2081311Actual
2283383.002022-06-208113Actual

Generated 2025-05-19 03:15:32.740 UTC