[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 796   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37449361.002025-03-078136Actual
9571380.002023-01-058136Budget
690996.002022-11-078173Actual
29583299.002024-08-068166Actual
12701596.002023-04-078115Actual
33970109.002024-12-078126Actual
30979442.262024-09-0681111Actual
8278414.002022-12-088165Actual
38065609.282025-03-0781612Actual
5784124.002022-10-078173Actual
31215536.942024-09-0681612Actual
22221851.102024-01-058118Actual
38486806.002025-04-078165Actual
31061273.102024-09-0681411Actual
376831310.202025-03-078118Actual
18064743.002023-09-078117Actual
21037164.002023-12-088156Actual
2777673.102024-06-0681212Actual
2136599.702023-12-0881211Actual
24997327.002024-04-068136Actual
9012380.002023-01-058113Budget
4335642.002022-08-078118Actual
9337480.002023-01-058115Budget
1632436.932023-07-0881511Actual
9572401.002023-01-058136Actual
17069488.002023-08-078167Actual
36031195.002025-02-058173Actual
38776722.002025-04-078167Actual
1647427.362023-07-0881612Actual
26566152.892024-05-0681611Actual
26777457.402024-05-0681613Actual
12891122.002023-04-078126Actual
14288142.252023-05-0781311Actual
16095940.492023-07-088118Actual
18157842.012023-09-078118Actual
30709259.002024-09-068166Actual
13924152.002023-05-078156Actual
17975104.002023-09-078156Actual
36562608.672025-02-058128Actual
11715345.002023-03-078116Actual
4196468.002022-08-078117Actual
2831698.002024-07-078126Actual
2251313.532024-01-0581112Actual
302631136.002024-09-068113Actual
17390218.852023-08-0781611Actual
13423280.002023-04-078168Budget
28231737.002024-07-078165Actual
3803165.652025-03-0781212Actual
37711835.952025-03-078128Actual
36299412.002025-02-058136Actual
17302101.822023-08-0781311Actual
1876251.002022-06-078166Actual
165311004.002023-08-078113Actual
8685514.002022-12-088117Actual
34731415.292024-12-0781613Actual
25294513.212024-04-068168Actual
1546480.002022-06-078165Budget
6303152.002022-10-078156Actual
39183150.762025-04-0781212Actual
6161157.002022-10-078126Actual
31802180.002024-10-068156Actual
15619527.002023-07-088114Actual
1583255.002023-07-088126Actual
2662540.122024-05-0681112Actual
365341502.622025-02-058118Actual
29524248.002024-08-068146Actual
25948558.002024-05-068165Actual
32046740.492024-10-068168Actual
21392149.702023-12-0881311Actual
7890332.002022-12-088113Actual
39036350.772025-04-0781411Actual
11306255.002023-03-078163Actual
22723582.002024-02-058114Actual
3319425.332022-07-088168Actual
360591321.002025-02-058114Actual
21931226.002024-01-058116Actual
972480.002022-05-078118Budget
11811380.002023-03-078136Budget
14965223.002023-06-078166Actual
32874376.002024-11-068136Actual
9862480.002023-01-058167Budget
29350806.002024-08-068115Actual
28754253.962024-07-0781311Actual
24143549.002024-03-068167Actual
2561127.362024-04-0681612Actual
11812401.002023-03-078136Actual
16358128.422023-07-0881611Actual
4706650.002022-09-078114Budget
12940380.002023-04-078136Budget
12434221.002023-04-078163Actual
13034217.002023-04-078156Actual
15317140.122023-06-0781411Actual
388341319.292025-04-078118Actual
191611192.012023-10-078118Actual
30766994.002024-09-068117Actual
19189555.642023-10-078128Actual
30418870.002024-09-068164Actual
330161127.002024-11-068117Actual
9199650.002023-01-058114Budget
13236486.002023-04-078167Actual
19281232.682023-10-0781111Actual
30676168.002024-09-068156Actual
35001921.002025-01-058115Actual
750302.002022-05-078166Actual
21124585.002023-12-088117Actual
8607280.002022-12-088166Budget
16123458.672023-07-088128Actual
10315650.002023-02-058114Actual
11433729.002023-03-078114Actual
2540796.512024-04-0681311Actual
24052199.002024-03-068166Actual
22340220.982024-01-0581111Actual
2452125.232024-03-0681112Actual
2015436.002022-06-078167Actual
37745819.282025-03-078168Actual
30921851.102024-09-068168Actual
20872502.002023-12-088165Actual
2992358.002022-07-088166Actual
27809581.622024-06-0681612Actual
36795294.382025-02-0581611Actual
11714280.002023-03-078116Budget
32396376.702024-10-0681113Actual
341391093.002024-12-078117Actual
10840280.002023-02-058166Budget
32668819.002024-11-068164Actual
31835284.002024-10-068166Actual
24262638.972024-03-068168Actual
31602815.002024-10-068115Actual
38003257.152025-03-0781112Actual
3133414.002022-07-088167Actual
185671144.002023-10-078113Actual
13362200.002023-04-078128Budget
342321305.652024-12-078118Actual
10512380.002023-02-058165Budget
23642538.002024-03-068163Actual
9474391.002023-01-058116Actual
29020343.362024-07-0781113Actual
9618200.002023-01-058146Budget
3785561.002022-08-078165Actual
16779512.002023-08-078165Actual
13424522.302023-04-078168Actual
16651678.002023-08-078114Actual
17868315.002023-09-078116Actual
1769283.002022-06-078146Actual
2790100.002022-07-088126Budget
15860315.002023-07-088136Actual
11635380.002023-03-078165Budget
32304349.702024-10-0681112Actual
11307200.002023-03-078163Budget
2605550.002022-07-088115Budget
18899109.002023-10-078126Actual
26089160.002024-05-068146Actual
9338478.002023-01-058115Actual
3865369.002022-08-078116Actual
691200.002022-05-078156Budget
279380.002022-05-078164Budget
278464.002022-05-078164Actual
1161386.002022-06-078113Actual
24729123.002024-04-068173Actual
3786480.002022-08-078165Budget
2468650.002022-07-088114Budget
8500200.002022-12-088146Budget
34552322.042024-12-0781112Actual
22603984.002024-02-058113Actual
10050200.002023-01-058168Budget
38571162.002025-04-078126Actual
22249443.512024-01-058128Actual
18358106.082023-09-0781411Actual
3913177.002022-08-078126Actual
2033768.852023-11-0781211Actual
291371073.002024-08-068113Actual
10049473.822023-01-058168Actual
13722563.002023-05-078115Actual
4055200.002022-08-078156Budget
8747480.002022-12-088167Budget
19900260.002023-11-078116Actual
4056164.002022-08-078156Actual
2342737.992024-02-0581511Actual
9801637.002023-01-058117Actual
17923347.002023-09-078136Actual
33464503.962024-11-0681612Actual
1160380.002022-06-078113Budget
6034480.002022-10-078165Budget
9802650.002023-01-058117Budget
19223458.672023-10-078168Actual
3399378.002022-08-078113Actual
17717384.002023-09-078164Actual
11107402.602023-02-058128Actual
9723280.002023-01-058166Budget
915090.002023-01-058173Budget
11906200.002023-03-078156Budget
25049102.002024-04-068156Actual
13628494.002023-05-078114Actual
12560650.002023-04-078114Budget
36736229.492025-02-0581411Actual
1624280.002022-06-078116Budget
4441458.672022-08-078168Actual
20097722.002023-11-078117Actual
3213835.952022-07-088118Actual
23727634.002024-03-068114Actual
3072689.002022-07-088117Actual
5971561.002022-10-078115Actual
500280.002022-05-078116Budget
20309243.322023-11-0781111Actual
8686650.002022-12-088117Budget
28138717.002024-07-078164Actual
31926850.002024-10-068167Actual
25082270.002024-04-068166Actual
2469779.002022-07-088114Actual
36325261.002025-02-058146Actual
2663551.002022-07-088165Actual
11167414.732023-02-058168Actual
3648445.002022-08-078164Actual
25790191.002024-05-068173Actual
274271269.292024-06-068118Actual
9072280.002023-01-058163Budget
37031446.872025-02-0581613Actual
27277282.002024-06-068166Actual
326331346.002024-11-068114Actual
14825256.002023-06-078116Actual
15534585.002023-07-088163Actual
29498421.002024-08-068136Actual
18872221.002023-10-078116Actual
6362235.002022-10-078166Actual
5505463.212022-09-078128Actual
14555686.002023-06-078163Actual
33998412.002024-12-078136Actual
1345650.002022-06-078114Actual
20838497.002023-12-088115Actual
1440623.102023-05-0781112Actual
3961380.002022-08-078136Budget
891418.002022-05-078167Actual
37625834.002025-03-078167Actual
37394336.002025-03-078116Actual
34406300.762024-12-0781311Actual
5832650.002022-10-078114Budget
359550.002022-05-078115Budget
420480.002022-05-078165Budget
3134380.002022-07-088167Budget
2041877.362023-11-0781511Actual
19011260.002023-10-078166Actual
8405200.002022-12-088126Budget
382381061.002025-04-078113Actual
12623480.002023-04-078164Budget
16037650.002023-07-088167Actual
35036585.002025-01-058165Actual
16623275.002023-08-078173Actual
12763370.002023-04-078165Actual
2351827.362024-02-0581112Actual
3727480.002022-08-078115Budget
21067263.002023-12-088166Actual
31722107.002024-10-068126Actual
30801780.002024-09-068167Actual
4658100.002022-09-078173Budget
36476828.002025-02-058167Actual
29292657.002024-08-068164Actual
8454380.002022-12-088136Budget
34433267.792024-12-0781411Actual
8136480.002022-12-088164Budget
12512133.002023-04-078173Actual
32726827.002024-11-068115Actual
38982210.342025-04-0781211Actual
6209406.002022-10-078136Actual
14674342.002023-06-078164Actual
27867224.062024-06-0681113Actual
1830436.932023-09-0781211Actual
7750316.242022-11-078128Actual
35732150.762025-01-0581212Actual
38544319.002025-04-078116Actual
21719124.002024-01-058173Actual
35201147.002025-01-058156Actual
12561672.002023-04-078114Actual
29881113.532024-08-0681211Actual
37945359.282025-03-0781611Actual
7379275.002022-11-078146Actual
13757351.002023-05-078165Actual
10639130.002023-02-058126Actual
26744622.322024-05-0681213Actual
31695351.002024-10-068116Actual
6210380.002022-10-078136Budget
14640577.002023-06-078114Actual
23968321.002024-03-068136Actual
5036139.002022-09-078126Actual
690890.002022-11-078173Budget
10980480.002023-02-058167Budget
18953159.002023-10-078146Actual
31750405.002024-10-068136Actual
2743304.002022-07-088116Actual
25818778.002024-05-068114Actual
7016480.002022-11-078164Budget
29385691.002024-08-068165Actual
281041346.002024-07-078114Actual
3398380.002022-08-078113Budget
21011223.002023-12-088146Actual
751280.002022-05-078166Budget
27455867.762024-06-068128Actual
4847480.002022-09-078115Budget
34943828.002025-01-058164Actual
23198832.912024-02-058118Actual
27489592.002024-06-068168Actual
14612127.002023-06-078173Actual
10638100.002023-02-058126Budget
10129380.002023-02-058113Budget
9198715.002023-01-058114Actual
33549434.592024-11-0681213Actual
1956549.002022-06-078117Actual
21873366.002024-01-058165Actual

Generated 2025-06-06 03:18:44.338 UTC