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

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21781307.002023-12-218164Actual
4055200.002022-07-238156Budget
35446749.582024-12-218168Actual
10128347.002023-01-218113Actual
24375102.892024-02-2081311Actual
36763117.782025-01-2181511Actual
13898205.002023-04-228146Actual
18185385.942023-08-238128Actual
8933296.542022-11-238168Actual
18099468.002023-08-238167Actual
29443319.002024-07-228116Actual
37501202.002025-02-208156Actual
5833787.002022-09-228114Actual
14732542.002023-05-238115Actual
25294513.212024-03-228168Actual
24402147.572024-02-2081411Actual
15912160.002023-06-238156Actual
30979442.262024-08-2281111Actual
4195550.002022-07-238117Budget
20251614.732023-10-238168Actual
21337174.172023-11-2381111Actual
9338478.002022-12-218115Actual
12940380.002023-03-238136Budget
27218291.002024-05-228146Actual
29229278.002024-07-228173Actual
1540922.042023-05-2381112Actual
35532223.102024-12-2181211Actual
1161386.002022-05-238113Actual
5565398.062022-08-238168Actual
1877280.002022-05-238166Budget
26115130.002024-04-218156Actual
22850395.002024-01-218165Actual
3072689.002022-06-238117Actual
360591321.002025-01-218114Actual
25790191.002024-04-218173Actual
7379275.002022-10-238146Actual
20717137.002023-11-238173Actual
23994218.002024-02-208146Actual
27489592.002024-05-228168Actual
24320169.912024-02-2081111Actual
1956549.002022-05-238117Actual
13757351.002023-04-228165Actual
5037200.002022-08-238126Budget
31363.002022-04-228113Actual
14521864.002023-05-238113Actual
3648445.002022-07-238164Actual
2142280.002022-05-238128Budget
15057643.002023-05-238167Actual
15747452.002023-06-238165Actual
9801637.002022-12-218117Actual
21392149.702023-11-2381311Actual
23226417.762024-01-218128Actual
2992358.002022-06-238166Actual
30355258.002024-08-228173Actual
915090.002022-12-218173Budget
4117280.002022-07-238166Budget
6362235.002022-09-228166Actual
4580214.002022-08-238163Actual
22908248.002024-01-218116Actual
15235230.552023-05-2381111Actual
8501233.002022-11-238146Actual
25260502.612024-03-228128Actual
23105643.002024-01-218117Actual
4769480.002022-08-238164Budget
1953932.672023-09-2281612Actual
23048263.002024-01-218166Actual
33673614.002024-11-228163Actual
3213835.952022-06-238118Actual
279841104.002024-06-228113Actual
27867224.062024-05-2281113Actual
27244144.002024-05-228156Actual
12987280.002023-03-238146Budget
20930236.002023-11-238116Actual
9572401.002022-12-218136Actual
10314650.002023-01-218114Budget
11246439.002023-02-208113Actual
36736229.492025-01-2181411Actual
2790100.002022-06-238126Budget
8548207.002022-11-238156Actual
15177473.822023-05-238168Actual
22012214.002023-12-218146Actual
34379113.532024-11-2281211Actual
36186605.002025-01-218165Actual
13872251.002023-04-228136Actual
279183.002022-06-238126Actual
34082264.002024-11-228166Actual
375911019.002025-02-208117Actual
10050200.002022-12-218168Budget
27046802.002024-05-228115Actual
9396380.002022-12-218165Budget
12622514.002023-03-238164Actual
26777457.402024-04-2181613Actual
36795294.382025-01-2181611Actual
5085380.002022-08-238136Budget
349081240.002024-12-218114Actual
21662656.002023-12-218163Actual
26478139.062024-04-2181311Actual
6441715.002022-09-228117Actual
12939384.002023-03-238136Actual
3962372.002022-07-238136Actual
34699474.942024-11-2281213Actual
7812301.092022-10-238168Actual
23260458.672024-01-218168Actual
38776722.002025-03-238167Actual
5377380.002022-08-238167Budget
10188243.002023-01-218163Actual
12185480.002023-02-208118Budget
22989167.002024-01-218146Actual
25696878.002024-04-218113Actual
34260796.552024-11-228128Actual
832532.002022-04-228117Actual
5504280.002022-08-238128Budget
9665200.002022-12-218156Budget
2527380.002022-06-238164Budget
9523200.002022-12-218126Budget
16270103.952023-06-2381311Actual
30089489.072024-07-2281612Actual
22282434.422023-12-218168Actual
15351214.592023-05-2381611Actual
1405380.002022-05-238164Budget
16157638.972023-06-238168Actual
25853532.002024-04-218164Actual
10639130.002023-01-218126Actual
30650209.002024-08-228146Actual
5505463.212022-08-238128Actual
10735319.002023-01-218146Actual
1939076.292023-09-2281511Actual
36709260.342025-01-2181311Actual
245487.142024-02-2081212Actual
31215536.942024-08-2281612Actual
23762456.002024-02-208164Actual
14932150.002023-05-238156Actual
326331346.002024-10-228114Actual
17775399.002023-08-238115Actual
1933663.532023-09-2281311Actual
23460193.322024-01-2181611Actual
17090.002022-04-228173Budget
19423197.572023-09-2281611Actual
31007113.532024-08-2281211Actual
9802650.002022-12-218117Budget
18687609.002023-09-228114Actual
14315101.822023-04-2281411Actual
9619215.002022-12-218146Actual
4441458.672022-07-238168Actual
5238280.002022-08-238166Budget
4335642.002022-07-238118Actual
1721380.002022-05-238136Budget
1440623.102023-04-2281112Actual
11635380.002023-02-208165Budget
31153377.362024-08-2281112Actual
11965275.002023-02-208166Actual
6770380.002022-10-238113Budget
10374386.002023-01-218164Actual
8356414.002022-11-238116Actual
16623275.002023-07-238173Actual
35001921.002024-12-218115Actual
36151886.002025-01-218115Actual
30921851.102024-08-228168Actual
39275345.122025-03-2381113Actual
5706232.002022-09-228163Actual
3284697.002024-10-228126Actual
33885768.002024-11-228165Actual
206251023.002023-11-238113Actual
2204280.002022-05-238168Budget
2095749.582022-05-238118Actual
35850469.682024-12-2181213Actual
692162.002022-04-228156Actual
17868315.002023-08-238116Actual
365341502.622025-01-218118Actual
360499.002022-04-228115Actual
29583299.002024-07-228166Actual
4910480.002022-08-238165Budget
26363648.062024-04-218168Actual
1789587.002023-08-238126Actual
12623480.002023-03-238164Budget
13173499.002023-03-238117Actual
6210380.002022-09-228136Budget
4909464.002022-08-238165Actual
2153827.362023-11-2381112Actual
14348143.312023-04-2281611Actual
37745819.282025-02-208168Actual
27894671.442024-05-2281213Actual
29350806.002024-07-228115Actual
1483550.002022-05-238115Budget
6691414.732022-09-228168Actual
4848572.002022-08-238115Actual
16744525.002023-07-238115Actual
8500200.002022-11-238146Budget
2293558.002024-01-218126Actual
2934167.002022-06-238156Actual
750302.002022-04-228166Actual
302631136.002024-08-228113Actual
1160380.002022-05-238113Budget
27602350.772024-05-2281311Actual
376831310.202025-02-208118Actual
20007119.002023-10-238156Actual
4442280.002022-07-238168Budget
6630385.942022-09-228128Actual
7332380.002022-10-238136Budget
30380.002022-04-228113Budget
21419146.512023-11-2381411Actual
31424635.002024-09-218163Actual
10189200.002023-01-218163Budget
11964280.002023-02-208166Budget
6503491.002022-09-228167Actual
28138717.002024-06-228164Actual
22038117.002023-12-218156Actual
25352245.442024-03-2281111Actual
29969326.302024-07-2281611Actual
3688167.782025-01-2181212Actual
19011260.002023-09-228166Actual
7017459.002022-10-238164Actual
7751280.002022-10-238128Budget
14965223.002023-05-238166Actual
29761628.372024-07-228128Actual
319841351.112024-09-218118Actual
313891115.002024-09-218113Actual
36384286.002025-01-218166Actual
8606310.002022-11-238166Actual
12184725.342023-02-208118Actual
242198.002022-06-238173Actual
23198832.912024-01-218118Actual
7703480.002022-10-238118Budget
27164138.002024-05-228126Actual
3961380.002022-07-238136Budget
598372.002022-04-228136Actual
285791537.472024-06-228118Actual
218650.002022-04-228114Budget
14173478.362023-04-228168Actual
5456948.072022-08-238118Actual
12513100.002023-03-238173Budget
2839380.002022-06-238136Budget
831550.002022-04-228117Budget
16686361.002023-07-238164Actual
353841305.652024-12-218118Actual
27192409.002024-05-228136Actual
13541707.002023-04-228163Actual
337581099.002024-11-228114Actual
5457480.002022-08-238118Budget
12702480.002023-03-238115Budget
31637761.002024-09-218165Actual
32304349.702024-09-2181112Actual
37858330.552025-02-2081311Actual
37534332.002025-02-208166Actual
23607967.002024-02-208113Actual
13034217.002023-03-238156Actual
1948113.532023-09-2281112Actual
34580126.292024-11-2281212Actual
6113280.002022-09-228116Budget
35121126.002024-12-218126Actual
11059480.002023-01-218118Budget
5239310.002022-08-238166Actual
36244409.002025-01-218116Actual
6583798.072022-09-228118Actual
8607280.002022-11-238166Budget
33970109.002024-11-228126Actual
27277282.002024-05-228166Actual
27369785.002024-05-228167Actual
15143402.602023-05-238128Actual
7950280.002022-11-238163Budget
891418.002022-04-228167Actual
4768509.002022-08-238164Actual
32338457.152024-09-2181612Actual
19749331.002023-10-238164Actual
19281232.682023-09-2281111Actual
38896710.192025-03-238168Actual
10688391.002023-01-218136Actual
3727480.002022-07-238115Budget
11495480.002023-02-208164Budget
3398380.002022-07-238113Budget
292571111.002024-07-228114Actual
6956650.002022-10-238114Actual
2665942.252024-04-2181612Actual
11167414.732023-01-218168Actual
549129.002022-04-228126Actual
3803165.652025-02-2081212Actual
1345650.002022-05-238114Actual
5832650.002022-09-228114Budget
12105409.002023-02-208167Actual
2543499.702024-03-2281411Actual
36351198.002025-01-218156Actual
18064743.002023-08-238117Actual
16002741.002023-06-238117Actual
4256380.002022-07-238167Budget
35412642.002024-12-218128Actual
2538035.872024-03-2281211Actual
13817295.002023-04-228116Actual
16837309.002023-07-238116Actual
23140702.002024-01-218167Actual
5180200.002022-08-238156Budget
8278414.002022-11-238165Actual
28076254.002024-06-228173Actual
2496956.002024-03-228126Actual
18779395.002023-09-228115Actual
2342216.002022-06-238163Actual
12434221.002023-03-238163Actual
3587700.002022-07-238114Actual
14139385.942023-04-228128Actual
279380.002022-04-228164Budget
28370253.002024-06-228146Actual
26988686.002024-05-228164Actual
24791307.002024-03-228164Actual
14825256.002023-05-238116Actual
9337480.002022-12-218115Budget
30801780.002024-08-228167Actual
2343280.002022-06-238163Budget

Generated 2025-05-22 04:27:53.555 UTC