[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 797   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16123458.672023-07-218128Actual
9072280.002023-01-188163Budget
17302101.822023-08-2081311Actual
2543499.702024-04-1981411Actual
23762456.002024-03-198164Actual
33522369.682024-11-1981113Actual
27547499.702024-06-1981111Actual
1768280.002022-06-208146Budget
20040221.002023-11-208166Actual
7563715.002022-11-208117Actual
6583798.072022-10-208118Actual
27656119.912024-06-1981511Actual
36299412.002025-02-188136Actual
39009210.342025-04-2081311Actual
12622514.002023-04-208164Actual
11715345.002023-03-208116Actual
24375102.892024-03-1981311Actual
548100.002022-05-208126Budget
35850469.682025-01-1881213Actual
9259480.002023-01-188164Budget
9802650.002023-01-188117Budget
22422147.572024-01-1881411Actual
22758354.002024-02-188164Actual
2095785.002023-12-218126Actual
10639130.002023-02-188126Actual
32761790.002024-11-198165Actual
1080280.002022-05-208168Budget
6160200.002022-10-208126Budget
36682198.642025-02-1881211Actual
12293280.002023-03-208168Budget
13034217.002023-04-208156Actual
24320169.912024-03-1981111Actual
22603984.002024-02-188113Actual
20745651.002023-12-218114Actual
14016585.002023-05-208117Actual
25139842.002024-04-198117Actual
3538100.002022-08-208173Budget
35201147.002025-01-188156Actual
7234384.002022-11-208116Actual
20190946.552023-11-208118Actual
33638983.002024-12-208113Actual
22395132.682024-01-1881311Actual
17683516.002023-09-208114Actual
38684332.002025-04-208166Actual
18185385.942023-09-208128Actual
18899109.002023-10-208126Actual
13173499.002023-04-208117Actual
1644313.532023-07-2181212Actual
242198.002022-07-218173Actual
1583255.002023-07-218126Actual
35001921.002025-01-188115Actual
90278.002022-05-208163Actual
2742280.002022-07-218116Budget
33793717.002024-12-208164Actual
3071550.002022-07-218117Budget
10919591.002023-02-188117Actual
23373132.682024-02-1881311Actual
23105643.002024-02-188117Actual
1641626.292023-07-2181112Actual
36853274.172025-02-1881112Actual
297331331.412024-08-198118Actual
2343280.002022-07-218163Budget
14521864.002023-06-208113Actual
17810478.002023-09-208165Actual
4768509.002022-09-208164Actual
34379113.532024-12-2081211Actual
32132226.302024-10-1981211Actual
14111931.402023-05-208118Actual
11859248.002023-03-208146Actual
2605550.002022-07-218115Budget
292571111.002024-08-198114Actual
360591321.002025-02-188114Actual
32423610.042024-10-1981213Actual
31602815.002024-10-198115Actual
14640577.002023-06-208114Actual
364411149.002025-02-188117Actual
25494183.742024-04-1981611Actual
20780414.002023-12-218164Actual
9665200.002023-01-188156Budget
4117280.002022-08-208166Budget
9337480.002023-01-188115Budget
11385100.002023-03-208173Budget
32046740.492024-10-198168Actual
27244144.002024-06-198156Actual
19103708.002023-10-208167Actual
1747514.592023-08-2081212Actual
8077741.002022-12-218114Actual
296401093.002024-08-198117Actual
12185480.002023-03-208118Budget
1816125.002022-06-208156Actual
16686361.002023-08-208164Actual
26148179.002024-05-198166Actual
23198832.912024-02-188118Actual
23015180.002024-02-188156Actual
218650.002022-05-208114Budget
11906200.002023-03-208156Budget
13600257.002023-05-208173Actual
5036139.002022-09-208126Actual
20391140.122023-11-2081411Actual
21011223.002023-12-218146Actual
645243.002022-05-208146Actual
13662431.002023-05-208164Actual
5378386.002022-09-208167Actual
16095940.492023-07-218118Actual
9523200.002023-01-188126Budget
419414.002022-05-208165Actual
10453514.002023-02-188115Actual
2538035.872024-04-1981211Actual
154991112.002023-07-218113Actual
24884425.002024-04-198165Actual
151151084.432023-06-208118Actual
330161127.002024-11-198117Actual
30355258.002024-09-198173Actual
15057643.002023-06-208167Actual
13424522.302023-04-208168Actual
6831281.002022-11-208163Actual
8076650.002022-12-218114Budget
31273239.852024-09-1981113Actual
387411102.002025-04-208117Actual
13236486.002023-04-208167Actual
3460237.002022-08-208163Actual
12044525.002023-03-208117Actual
6771435.002022-11-208113Actual
15177473.822023-06-208168Actual
14674342.002023-06-208164Actual
8548207.002022-12-218156Actual
5785100.002022-10-208173Budget
12372350.002023-04-208113Actual
30887592.002024-09-198128Actual
3962372.002022-08-208136Actual
31802180.002024-10-198156Actual
17189.002022-05-208173Actual
37534332.002025-03-208166Actual
4989316.002022-09-208116Actual
3649480.002022-08-208164Budget
34406300.762024-12-2081311Actual
7950280.002022-12-218163Budget
22989167.002024-02-188146Actual
21747567.002024-01-188114Actual
3134380.002022-07-218167Budget
36972460.912025-02-1881113Actual
12043550.002023-03-208117Budget
2831698.002024-07-208126Actual
29292657.002024-08-198164Actual
11714280.002023-03-208116Budget
7703480.002022-11-208118Budget
32668819.002024-11-198164Actual
21781307.002024-01-188164Actual
14965223.002023-06-208166Actual
1405380.002022-06-208164Budget
7425116.002022-11-208156Actual
19715570.002023-11-208114Actual
11246439.002023-03-208113Actual
31153377.362024-09-1981112Actual
9723280.002023-01-188166Budget
26207926.002024-05-198117Actual
242090.002022-07-218173Budget
13872251.002023-05-208136Actual
29761628.372024-08-198128Actual
36351198.002025-02-188156Actual
9572401.002023-01-188136Actual
18276185.872023-09-2081111Actual
4581200.002022-09-208163Budget
2452125.232024-03-1981112Actual
3343069.912024-11-1981212Actual
9941480.002023-01-188118Budget
15912160.002023-07-218156Actual
1138462.002023-03-208173Actual
3865369.002022-08-208116Actual
14051643.002023-05-208167Actual
19900260.002023-11-208116Actual
6303152.002022-10-208156Actual
34731415.292024-12-2081613Actual
4055200.002022-08-208156Budget
5892480.002022-10-208164Budget
3261316.242022-07-218128Actual
2561127.362024-04-1981612Actual
7283176.002022-11-208126Actual
191611192.012023-10-208118Actual
8357380.002022-12-218116Budget
16037650.002023-07-218167Actual
14852104.002023-06-208126Actual
10189200.002023-02-188163Budget
29080443.372024-07-2081613Actual
23994218.002024-03-198146Actual
38896710.192025-04-208168Actual
31695351.002024-10-198116Actual
11433729.002023-03-208114Actual
23607967.002024-03-198113Actual
5132192.002022-09-208146Actual
6692280.002022-10-208168Budget
24672637.002024-04-198163Actual
7484246.002022-11-208166Actual
12623480.002023-04-208164Budget
16623275.002023-08-208173Actual
7332380.002022-11-208136Budget
5456948.072022-09-208118Actual
25948558.002024-05-198165Actual
2143417.762022-06-208128Actual
35446749.582025-01-188168Actual
34494461.412024-12-2081611Actual
25049102.002024-04-198156Actual
1722410.002022-06-208136Actual
2355034.802024-02-1881612Actual
831550.002022-05-208117Budget
6161157.002022-10-208126Actual
252321051.102024-04-198118Actual
16566617.002023-08-208163Actual
27046802.002024-06-198115Actual
9073250.002023-01-188163Actual
12939384.002023-04-208136Actual
274271269.292024-06-198118Actual
11495480.002023-03-208164Budget
8686650.002022-12-218117Budget
28196752.002024-07-208115Actual
165311004.002023-08-208113Actual
36186605.002025-02-188165Actual
1647427.362023-07-2181612Actual
32012717.762024-10-198128Actual
21124585.002023-12-218117Actual
352911019.002025-01-188117Actual
21628891.002024-01-188113Actual
10129380.002023-02-188113Budget
9395500.002023-01-188165Actual
30979442.262024-09-1981111Actual
36795294.382025-02-1881611Actual
5707200.002022-10-208163Budget
7811200.002022-11-208168Budget
9013358.002023-01-188113Actual
2662540.122024-05-1981112Actual
6504380.002022-10-208167Budget
6210380.002022-10-208136Budget
14233195.442023-05-2081111Actual
36736229.492025-02-1881411Actual
36914423.112025-02-1881612Actual
1021382.912022-05-208128Actual
18157842.012023-09-208118Actual
2282380.002022-07-218113Budget
31034330.552024-09-1981311Actual
36093811.002025-02-188164Actual
28019703.002024-07-208163Actual
26717217.052024-05-1981113Actual
34024260.002024-12-208146Actual
7702655.642022-11-208118Actual
4382280.002022-08-208128Budget
14555686.002023-06-208163Actual
15805279.002023-07-218116Actual
1384481.002023-05-208126Actual
5972480.002022-10-208115Budget
8501233.002022-12-218146Actual
129690.002022-06-208173Budget
263021475.352024-05-198118Actual
20660614.002023-12-218163Actual
12232284.422023-03-208128Actual
4706650.002022-09-208114Budget
2136599.702023-12-2181211Actual
15886186.002023-07-218146Actual
34050182.002024-12-208156Actual
22249443.512024-01-188128Actual
13174550.002023-04-208117Budget
1953932.672023-10-2081612Actual
28344440.002024-07-208136Actual
15945221.002023-07-218166Actual
6112302.002022-10-208116Actual
24201878.372024-03-198118Actual
20097722.002023-11-208117Actual
22455229.492024-01-1881611Actual
22850395.002024-02-188165Actual
8278414.002022-12-218165Actual
353841305.652025-01-188118Actual
9862480.002023-01-188167Budget
28699510.342024-07-2081111Actual
2880859.272024-07-2081511Actual
26505132.682024-05-1981411Actual
23820482.002024-03-198115Actual
22128657.002024-01-188117Actual
279183.002022-07-218126Actual
34552322.042024-12-2081112Actual
18659132.002023-10-208173Actual
11307200.002023-03-208163Budget
4334480.002022-08-208118Budget
1218281.002022-06-208163Actual
10050200.002023-01-188168Budget
2056842.252023-11-2081612Actual
15712421.002023-07-218115Actual
12294378.362023-03-208168Actual
22963305.002024-02-188136Actual
39183150.762025-04-2081212Actual
37501202.002025-03-208156Actual
10688391.002023-02-188136Actual
11107402.602023-02-188128Actual
6770380.002022-11-208113Budget
33228529.492024-11-1981111Actual
28370253.002024-07-208146Actual
9338478.002023-01-188115Actual
31637761.002024-10-198165Actual
7812301.092022-11-208168Actual
36763117.782025-02-1881511Actual
2934167.002022-07-218156Actual
1721380.002022-06-208136Budget
1540922.042023-06-2081112Actual
3399378.002022-08-208113Actual
12891122.002023-04-208126Actual
1079370.792022-05-208168Actual
13094289.002023-04-208166Actual
331081255.652024-11-198118Actual

Generated 2025-06-19 10:50:44.804 UTC