[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 798   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11859248.002023-02-208146Actual
6630385.942022-09-228128Actual
10375480.002023-01-218164Budget
35850469.682024-12-2181213Actual
19981195.002023-10-238146Actual
37394336.002025-02-208116Actual
6034480.002022-09-228165Budget
2540796.512024-03-2281311Actual
32423610.042024-09-2181213Actual
32900265.002024-10-228146Actual
3649480.002022-07-238164Budget
30089489.072024-07-2281612Actual
21011223.002023-11-238146Actual
18927289.002023-09-228136Actual
6956650.002022-10-238114Actual
37711835.952025-02-208128Actual
7750316.242022-10-238128Actual
5377380.002022-08-238167Budget
2016380.002022-05-238167Budget
18358106.082023-08-2381411Actual
10687380.002023-01-218136Budget
24791307.002024-03-228164Actual
1526335.872023-05-2381211Actual
17390218.852023-07-2381611Actual
27575167.782024-05-2281211Actual
32668819.002024-10-228164Actual
831550.002022-04-228117Budget
5893382.002022-09-228164Actual
1830436.932023-08-2381211Actual
30624353.002024-08-228136Actual
6210380.002022-09-228136Budget
38181732.842025-02-2081613Actual
365341502.622025-01-218118Actual
16157638.972023-06-238168Actual
6691414.732022-09-228168Actual
38982210.342025-03-2381211Actual
645243.002022-04-228146Actual
10734280.002023-01-218146Budget
9572401.002022-12-218136Actual
10782186.002023-01-218156Actual
14555686.002023-05-238163Actual
3399378.002022-07-238113Actual
2293558.002024-01-218126Actual
279183.002022-06-238126Actual
2283383.002022-06-238113Actual
8547200.002022-11-238156Budget
2469779.002022-06-238114Actual
1160380.002022-05-238113Budget
892380.002022-04-228167Budget
25082270.002024-03-228166Actual
35532223.102024-12-2181211Actual
1789587.002023-08-238126Actual
20190946.552023-10-238118Actual
21873366.002023-12-218165Actual
14932150.002023-05-238156Actual
2664480.002022-06-238165Budget
28396198.002024-06-228156Actual
19011260.002023-09-228166Actual
3688167.782025-01-2181212Actual
22012214.002023-12-218146Actual
2036463.532023-10-2381311Actual
349081240.002024-12-218114Actual
2663551.002022-06-238165Actual
12513100.002023-03-238173Budget
9013358.002022-12-218113Actual
10920550.002023-01-218117Budget
26115130.002024-04-218156Actual
1080280.002022-04-228168Budget
8686650.002022-11-238117Budget
9722266.002022-12-218166Actual
29080443.372024-06-2281613Actual
5833787.002022-09-228114Actual
4256380.002022-07-238167Budget
35121126.002024-12-218126Actual
12701596.002023-03-238115Actual
11247380.002023-02-208113Budget
4989316.002022-08-238116Actual
8874280.002022-11-238128Budget
8404161.002022-11-238126Actual
1933663.532023-09-2281311Actual
2203434.422022-05-238168Actual
27369785.002024-05-228167Actual
370881180.002025-02-208113Actual
21839542.002023-12-218115Actual
802993.002022-11-238173Actual
4195550.002022-07-238117Budget
38776722.002025-03-238167Actual
9072280.002022-12-218163Budget
31273239.852024-08-2281113Actual
38393686.002025-03-238164Actual
6631280.002022-09-228128Budget
37031446.872025-01-2181613Actual
1727572.042023-07-2381211Actual
18099468.002023-08-238167Actual
31750405.002024-09-218136Actual
27455867.762024-05-228128Actual
24757627.002024-03-228114Actual
14674342.002023-05-238164Actual
5132192.002022-08-238146Actual
14173478.362023-04-228168Actual
28781269.912024-06-2281411Actual
13315842.012023-03-238118Actual
36999497.752025-01-2181213Actual
11167414.732023-01-218168Actual
29385691.002024-07-228165Actual
29935283.742024-07-2281411Actual
2743304.002022-06-238116Actual
2143417.762022-05-238128Actual
35446749.582024-12-218168Actual
3343069.912024-10-2281212Actual
12843317.002023-03-238116Actual
4056164.002022-07-238156Actual
7235380.002022-10-238116Budget
17717384.002023-08-238164Actual
31424635.002024-09-218163Actual
30887592.002024-08-228128Actual
37475275.002025-02-208146Actual
10129380.002023-01-218113Budget
14521864.002023-05-238113Actual
30921851.102024-08-228168Actual
5456948.072022-08-238118Actual
8933296.542022-11-238168Actual
7096436.002022-10-238115Actual
10266100.002023-01-218173Actual
22908248.002024-01-218116Actual
31835284.002024-09-218166Actual
26363648.062024-04-218168Actual
36384286.002025-01-218166Actual
330161127.002024-10-228117Actual
19842386.002023-10-238165Actual
388341319.292025-03-238118Actual
20391140.122023-10-2381411Actual
19955306.002023-10-238136Actual
27079585.002024-05-228165Actual
37885336.942025-02-2081411Actual
25913644.002024-04-218115Actual
1404421.002022-05-238164Actual
14139385.942023-04-228128Actual
22723582.002024-01-218114Actual
18899109.002023-09-228126Actual
11636530.002023-02-208165Actual
18814512.002023-09-228165Actual
33136620.792024-10-228128Actual
6304200.002022-09-228156Budget
3071550.002022-06-238117Budget
11495480.002023-02-208164Budget
212171105.652023-11-238118Actual
13541707.002023-04-228163Actual
23346110.342024-01-2181211Actual
32874376.002024-10-228136Actual
22368101.822023-12-2181211Actual
2051022.042023-10-2381112Actual
12184725.342023-02-208118Actual
5378386.002022-08-238167Actual
3961380.002022-07-238136Budget
30027339.062024-07-2281112Actual
17302101.822023-07-2381311Actual
34082264.002024-11-228166Actual
12987280.002023-03-238146Budget
2992358.002022-06-238166Actual
8076650.002022-11-238114Budget
24849416.002024-03-228115Actual
5238280.002022-08-238166Budget
3803165.652025-02-2081212Actual
6830280.002022-10-238163Budget
382381061.002025-03-238113Actual
22395132.682023-12-2181311Actual
16002741.002023-06-238117Actual
3728468.002022-07-238115Actual
4009276.002022-07-238146Actual
20985324.002023-11-238136Actual
11714280.002023-02-208116Budget
8356414.002022-11-238116Actual
15534585.002023-06-238163Actual
37945359.282025-02-2081611Actual
23105643.002024-01-218117Actual
8278414.002022-11-238165Actual
1721380.002022-05-238136Budget
18007249.002023-08-238166Actual
10735319.002023-01-218146Actual
26207926.002024-04-218117Actual
26330661.702024-04-218128Actual
9396380.002022-12-218165Budget
2434872.042024-02-2081211Actual
32959351.002024-10-228166Actual
25818778.002024-04-218114Actual
38486806.002025-03-238165Actual
20660614.002023-11-238163Actual
331081255.652024-10-228118Actual
30174492.492024-07-2281213Actual
27809581.622024-05-2281612Actual
14233195.442023-04-2281111Actual
9338478.002022-12-218115Actual
318921071.002024-09-218117Actual
13872251.002023-04-228136Actual
30355258.002024-08-228173Actual
8875385.942022-11-238128Actual
2204280.002022-05-238168Budget
37449361.002025-02-208136Actual
2033768.852023-10-2381211Actual
33464503.962024-10-2281612Actual
34050182.002024-11-228156Actual
35974653.002025-01-218163Actual
18218592.002023-08-238168Actual
9259480.002022-12-218164Budget
31153377.362024-08-2281112Actual
6363280.002022-09-228166Budget
16037650.002023-06-238167Actual
1953932.672023-09-2281612Actual
6256313.002022-09-228146Actual
26505132.682024-04-2181411Actual
2496956.002024-03-228126Actual
34379113.532024-11-2281211Actual
1750644.382023-07-2381612Actual
23699124.002024-02-208173Actual
2041877.362023-10-2381511Actual
32104461.412024-09-2181111Actual
33943375.002024-11-228116Actual
11433729.002023-02-208114Actual
35149372.002024-12-218136Actual
26834975.002024-05-228113Actual
279380.002022-04-228164Budget
24320169.912024-02-2081111Actual
7950280.002022-11-238163Budget
34672446.872024-11-2281113Actual
3261316.242022-06-238128Actual
11858280.002023-02-208146Budget
13424522.302023-03-238168Actual
34460101.822024-11-2281511Actual
13722563.002023-04-228115Actual
7484246.002022-10-238166Actual
30418870.002024-08-228164Actual
21159509.002023-11-238167Actual
1686479.002023-07-238126Actual
1672100.002022-05-238126Budget
27894671.442024-05-2281213Actual
26869775.002024-05-228163Actual
11246439.002023-02-208113Actual
9666123.002022-12-218156Actual
191611192.012023-09-228118Actual
690890.002022-10-238173Budget
1344650.002022-05-238114Budget
4382280.002022-07-238128Budget
11762100.002023-02-208126Budget
19807488.002023-10-238115Actual
26242725.002024-04-218167Actual
32213105.022024-09-2181511Actual
33522369.682024-10-2281113Actual
33549434.592024-10-2281213Actual
5707200.002022-09-228163Budget
25731608.002024-04-218163Actual
10454480.002023-01-218115Budget
1744814.592023-07-2381112Actual
11763186.002023-02-208126Actual
21931226.002023-12-218116Actual
36031195.002025-01-218173Actual
9522139.002022-12-218126Actual
13033200.002023-03-238156Budget
35201147.002024-12-218156Actual
3962372.002022-07-238136Actual
8277380.002022-11-238165Budget
2526405.002022-06-238164Actual
15351214.592023-05-2381611Actual
242090.002022-06-238173Budget
15177473.822023-05-238168Actual
20132473.002023-10-238167Actual
24942223.002024-03-228116Actual
2351827.362024-01-2181112Actual
1079370.792022-04-228168Actual
22128657.002023-12-218117Actual
9198715.002022-12-218114Actual
2254646.502023-12-2181612Actual
11059480.002023-01-218118Budget
32046740.492024-09-218168Actual
24672637.002024-03-228163Actual
15619527.002023-06-238114Actual
27277282.002024-05-228166Actual
23762456.002024-02-208164Actual
3398380.002022-07-238113Budget
22282434.422023-12-218168Actual
319841351.112024-09-218118Actual
33730224.002024-11-228173Actual
19423197.572023-09-2281611Actual
4847480.002022-08-238115Budget
16297135.872023-06-2381411Actual
13173499.002023-03-238117Actual
27334994.002024-05-228117Actual
24201878.372024-02-208118Actual
5785100.002022-09-228173Budget
364411149.002025-01-218117Actual
3783197.572025-02-2081211Actual
11168280.002023-01-218168Budget
4196468.002022-07-238117Actual
1955550.002022-05-238117Budget
6957650.002022-10-238114Budget
32726827.002024-10-228115Actual
1446439.062023-04-2281612Actual
24375102.892024-02-2081311Actual
8453406.002022-11-238136Actual
26451116.722024-04-2181211Actual
7564650.002022-10-238117Budget
3786480.002022-07-238165Budget
2543499.702024-03-2281411Actual
35940921.002025-01-218113Actual
245487.142024-02-2081212Actual

Generated 2025-05-22 10:07:22.848 UTC