[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26777457.402024-04-2181613Actual
30027339.062024-07-2281112Actual
4382280.002022-07-238128Budget
2016380.002022-05-238167Budget
21419146.512023-11-2381411Actual
18779395.002023-09-228115Actual
1956549.002022-05-238117Actual
20717137.002023-11-238173Actual
1405380.002022-05-238164Budget
36151886.002025-01-218115Actual
12294378.362023-02-208168Actual
5238280.002022-08-238166Budget
23607967.002024-02-208113Actual
29795723.822024-07-228168Actual
23318177.362024-01-2181111Actual
16037650.002023-06-238167Actual
17247191.192023-07-2381111Actual
8216520.002022-11-238115Actual
297331331.412024-07-228118Actual
30206443.372024-07-2281613Actual
25948558.002024-04-218165Actual
8405200.002022-11-238126Budget
38065609.282025-02-2081612Actual
25049102.002024-03-228156Actual
14315101.822023-04-2281411Actual
1080280.002022-04-228168Budget
3133414.002022-06-238167Actual
22723582.002024-01-218114Actual
3561352.892024-12-2181511Actual
18007249.002023-08-238166Actual
37745819.282025-02-208168Actual
17127916.252023-07-238118Actual
19927104.002023-10-238126Actual
7951257.002022-11-238163Actual
10188243.002023-01-218163Actual
14139385.942023-04-228128Actual
18899109.002023-09-228126Actual
35765609.282024-12-2181612Actual
35532223.102024-12-2181211Actual
33228529.492024-10-2281111Actual
32159264.592024-09-2181311Actual
12233200.002023-02-208128Budget
7564650.002022-10-238117Budget
27137302.002024-05-228116Actual
2561127.362024-03-2281612Actual
4581200.002022-08-238163Budget
22071251.002023-12-218166Actual
11106200.002023-01-218128Budget
36476828.002025-01-218167Actual
27867224.062024-05-2281113Actual
10453514.002023-01-218115Actual
14965223.002023-05-238166Actual
36596642.002025-01-218168Actual
36562608.672025-01-218128Actual
8076650.002022-11-238114Budget
11811380.002023-02-208136Budget
1876251.002022-05-238166Actual
90278.002022-04-228163Actual
22850395.002024-01-218165Actual
218650.002022-04-228114Budget
16977267.002023-07-238166Actual
7016480.002022-10-238164Budget
3320280.002022-06-238168Budget
19068736.002023-09-228117Actual
7425116.002022-10-238156Actual
37031446.872025-01-2181613Actual
365341502.622025-01-218118Actual
4707709.002022-08-238114Actual
13094289.002023-03-238166Actual
23968321.002024-02-208136Actual
6771435.002022-10-238113Actual
7282200.002022-10-238126Budget
420480.002022-04-228165Budget
13034217.002023-03-238156Actual
1404421.002022-05-238164Actual
9259480.002022-12-218164Budget
21628891.002023-12-218113Actual
29853510.342024-07-2281111Actual
10375480.002023-01-218164Budget
22638598.002024-01-218163Actual
17949160.002023-08-238146Actual
27489592.002024-05-228168Actual
28289379.002024-06-228116Actual
33050802.002024-10-228167Actual
24997327.002024-03-228136Actual
359550.002022-04-228115Budget
22395132.682023-12-2181311Actual
21480143.312023-11-2381611Actual
644280.002022-04-228146Budget
1789587.002023-08-238126Actual
8137482.002022-11-238164Actual
1540922.042023-05-2381112Actual
8277380.002022-11-238165Budget
5132192.002022-08-238146Actual
37534332.002025-02-208166Actual
1138462.002023-02-208173Actual
14521864.002023-05-238113Actual
26926260.002024-05-228173Actual
9013358.002022-12-218113Actual
2293558.002024-01-218126Actual
11167414.732023-01-218168Actual
20391140.122023-10-2381411Actual
8747480.002022-11-238167Budget
1632436.932023-06-2381511Actual
12764380.002023-03-238165Budget
360499.002022-04-228115Actual
18814512.002023-09-228165Actual
21873366.002023-12-218165Actual
30418870.002024-08-228164Actual
38684332.002025-03-238166Actual
16918200.002023-07-238146Actual
35559256.082024-12-2181311Actual
1546480.002022-05-238165Budget
30596162.002024-08-228126Actual
7624480.002022-10-238167Budget
9198715.002022-12-218114Actual
33638983.002024-11-228113Actual
17683516.002023-08-238114Actual
33851753.002024-11-228115Actual
22163637.002023-12-218167Actual
27455867.762024-05-228128Actual
10639130.002023-01-218126Actual
3213835.952022-06-238118Actual
2546170.972024-03-2281511Actual
6630385.942022-09-228128Actual
35940921.002025-01-218113Actual
5833787.002022-09-228114Actual
12939384.002023-03-238136Actual
19223458.672023-09-228168Actual
26089160.002024-04-218146Actual
279183.002022-06-238126Actual
35412642.002024-12-218128Actual
32548602.002024-10-228163Actual
6503491.002022-09-228167Actual
37394336.002025-02-208116Actual
19955306.002023-10-238136Actual
3728468.002022-07-238115Actual
129690.002022-05-238173Budget
36914423.112025-01-2181612Actual
12512133.002023-03-238173Actual
2204280.002022-05-238168Budget
12293280.002023-02-208168Budget
38181732.842025-02-2081613Actual
16651678.002023-07-238114Actual
13898205.002023-04-228146Actual
291371073.002024-07-228113Actual
24884425.002024-03-228165Actual
6631280.002022-09-228128Budget
23373132.682024-01-2181311Actual
5644380.002022-09-228113Budget
24020175.002024-02-208156Actual
35646344.382024-12-2181611Actual
12701596.002023-03-238115Actual
2015436.002022-05-238167Actual
18276185.872023-08-2381111Actual
14640577.002023-05-238114Actual
2665942.252024-04-2181612Actual
36654561.412025-01-2181111Actual
15945221.002023-06-238166Actual
10374386.002023-01-218164Actual
32761790.002024-10-228165Actual
31926850.002024-09-218167Actual
1020280.002022-04-228128Budget
18358106.082023-08-2381411Actual
2094480.002022-05-238118Budget
3586650.002022-07-238114Budget
27809581.622024-05-2281612Actual
35149372.002024-12-218136Actual
27277282.002024-05-228166Actual
2283383.002022-06-238113Actual
33581678.462024-10-2281613Actual
28842294.382024-06-2281611Actual
242198.002022-06-238173Actual
36763117.782025-01-2181511Actual
22221851.102023-12-218118Actual
18331106.082023-08-2381311Actual
8357380.002022-11-238116Budget
14825256.002023-05-238116Actual
11574556.002023-02-208115Actual
1384481.002023-04-228126Actual
36031195.002025-01-218173Actual
12105409.002023-02-208167Actual
11636530.002023-02-208165Actual
34174657.002024-11-228167Actual
2540796.512024-03-2281311Actual
14880306.002023-05-238136Actual
36384286.002025-01-218166Actual
23260458.672024-01-218168Actual
11433729.002023-02-208114Actual
35586250.762024-12-2181411Actual
30380.002022-04-228113Budget
33522369.682024-10-2281113Actual
21245532.912023-11-238128Actual
3913177.002022-07-238126Actual
1021382.912022-04-228128Actual
13628494.002023-04-228114Actual
151151084.432023-05-238118Actual
30511669.002024-08-228165Actual
19981195.002023-10-238146Actual
29292657.002024-07-228164Actual
16358128.422023-06-2381611Actual
2342216.002022-06-238163Actual
36351198.002025-01-218156Actual
2203434.422022-05-238168Actual
2557915.652024-03-2281212Actual
5318488.002022-08-238117Actual
12513100.002023-03-238173Budget
25494183.742024-03-2281611Actual
2831698.002024-06-228126Actual
23913312.002024-02-208116Actual
5785100.002022-09-228173Budget
33136620.792024-10-228128Actual
973779.882022-04-228118Actual
11494494.002023-02-208164Actual
33943375.002024-11-228116Actual
29047664.422024-06-2281213Actual
17868315.002023-08-238116Actual
32246298.642024-09-2181611Actual
281041346.002024-06-228114Actual
548100.002022-04-228126Budget
1641626.292023-06-2381112Actual
500280.002022-04-228116Budget
2394052.002024-02-208126Actual
12184725.342023-02-208118Actual
32423610.042024-09-2181213Actual
39275345.122025-03-2381113Actual
34823648.002024-12-218163Actual
692162.002022-04-228156Actual
7812301.092022-10-238168Actual
4116372.002022-07-238166Actual
14051643.002023-04-228167Actual
30569344.002024-08-228116Actual
12106480.002023-02-208167Budget
13362200.002023-03-238128Budget
16215232.682023-06-2381111Actual
19687265.002023-10-238173Actual
10638100.002023-01-218126Budget
9619215.002022-12-218146Actual
34494461.412024-11-2281611Actual
29498421.002024-07-228136Actual
14674342.002023-05-238164Actual
22249443.512023-12-218128Actual
21337174.172023-11-2381111Actual
8454380.002022-11-238136Budget
1838532.672023-08-2381511Actual
20040221.002023-10-238166Actual
35326836.002024-12-218167Actual
25174614.002024-03-228167Actual
20007119.002023-10-238156Actual
21719124.002023-12-218173Actual
2343280.002022-06-238163Budget
1484643.002022-05-238115Actual
8685514.002022-11-238117Actual
26423281.622024-04-2181111Actual
419414.002022-04-228165Actual
16744525.002023-07-238115Actual
6831281.002022-10-238163Actual
24729123.002024-03-228173Actual
284861215.002024-06-228117Actual
242090.002022-06-238173Budget
2342737.992024-01-2181511Actual
24672637.002024-03-228163Actual
2157137.992023-11-2381612Actual
376831310.202025-02-208118Actual
2606551.002022-06-238115Actual
38330185.002025-03-238173Actual
30476770.002024-08-228115Actual
30624353.002024-08-228136Actual
3791249.702025-02-2081511Actual
33283216.722024-10-2281311Actual
24262638.972024-02-208168Actual
26115130.002024-04-218156Actual
11432650.002023-02-208114Budget
24849416.002024-03-228115Actual
246371023.002024-03-228113Actual
16892308.002023-07-238136Actual
7331401.002022-10-238136Actual
5317550.002022-08-238117Budget
31424635.002024-09-218163Actual
1877280.002022-05-238166Budget
9801637.002022-12-218117Actual
20097722.002023-10-238117Actual
3864280.002022-07-238116Budget
38625221.002025-03-238146Actual
18953159.002023-09-228146Actual
6362235.002022-09-228166Actual
13722563.002023-04-228115Actual
37336715.002025-02-208165Actual
31637761.002024-09-218165Actual
38651208.002025-03-238156Actual
10050200.002022-12-218168Budget
5036139.002022-08-238126Actual
1583255.002023-06-238126Actual
19103708.002023-09-228167Actual
23762456.002024-02-208164Actual
34351588.002024-11-2281111Actual
11635380.002023-02-208165Budget
15747452.002023-06-238165Actual
27369785.002024-05-228167Actual
6770380.002022-10-238113Budget
36325261.002025-01-218146Actual
12043550.002023-02-208117Budget
1426136.932023-04-2281211Actual
13174550.002023-03-238117Budget

Generated 2025-05-22 20:21:49.121 UTC