[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 800   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174550.002023-03-198117Budget
17949160.002023-08-198146Actual
25260502.612024-03-188128Actual
28344440.002024-06-188136Actual
25049102.002024-03-188156Actual
9012380.002022-12-178113Budget
1404421.002022-05-198164Actual
12986307.002023-03-198146Actual
5377380.002022-08-198167Budget
8875385.942022-11-198128Actual
12044525.002023-02-168117Actual
12294378.362023-02-168168Actual
36682198.642025-01-1781211Actual
22395132.682023-12-1781311Actual
31363.002022-04-188113Actual
14906175.002023-05-198146Actual
34379113.532024-11-1881211Actual
9802650.002022-12-178117Budget
32668819.002024-10-188164Actual
4382280.002022-07-198128Budget
1625321.002022-05-198116Actual
17302101.822023-07-1981311Actual
21931226.002023-12-178116Actual
11964280.002023-02-168166Budget
7485280.002022-10-198166Budget
129690.002022-05-198173Budget
39036350.772025-03-1981411Actual
1540922.042023-05-1981112Actual
13817295.002023-04-188116Actual
1583255.002023-06-198126Actual
38123329.332025-02-1681113Actual
10375480.002023-01-178164Budget
30979442.262024-08-1881111Actual
11495480.002023-02-168164Budget
6583798.072022-09-188118Actual
9723280.002022-12-178166Budget
30709259.002024-08-188166Actual
37885336.942025-02-1681411Actual
8278414.002022-11-198165Actual
2051022.042023-10-1981112Actual
20132473.002023-10-198167Actual
12372350.002023-03-198113Actual
26717217.052024-04-1781113Actual
35121126.002024-12-178126Actual
8277380.002022-11-198165Budget
1021382.912022-04-188128Actual
39335594.252025-03-1981613Actual
14880306.002023-05-198136Actual
21279482.912023-11-198168Actual
29020343.362024-06-1881113Actual
2394052.002024-02-168126Actual
2662540.122024-04-1781112Actual
15351214.592023-05-1981611Actual
2434872.042024-02-1681211Actual
28699510.342024-06-1881111Actual
26451116.722024-04-1781211Actual
31273239.852024-08-1881113Actual
27809581.622024-05-1881612Actual
10374386.002023-01-178164Actual
18814512.002023-09-188165Actual
17069488.002023-07-198167Actual
37421115.002025-02-168126Actual
17717384.002023-08-198164Actual
12940380.002023-03-198136Budget
28138717.002024-06-188164Actual
36709260.342025-01-1781311Actual
8356414.002022-11-198116Actual
4255468.002022-07-198167Actual
5645329.002022-09-188113Actual
10512380.002023-01-178165Budget
9940975.342022-12-178118Actual
17655122.002023-08-198173Actual
7890332.002022-11-198113Actual
11573480.002023-02-168115Budget
2458033.742024-02-1681612Actual
38954461.412025-03-1981111Actual
36736229.492025-01-1781411Actual
19900260.002023-10-198116Actual
20452135.872023-10-1981611Actual
33549434.592024-10-1881213Actual
11905127.002023-02-168156Actual
33793717.002024-11-188164Actual
4383502.612022-07-198128Actual
6363280.002022-09-188166Budget
1956549.002022-05-198117Actual
17683516.002023-08-198114Actual
1851044.382023-08-1981612Actual
4196468.002022-07-198117Actual
29470105.002024-07-188126Actual
24791307.002024-03-188164Actual
24672637.002024-03-188163Actual
18721387.002023-09-188164Actual
8137482.002022-11-198164Actual
39097403.962025-03-1981611Actual
31695351.002024-09-178116Actual
25352245.442024-03-1881111Actual
35974653.002025-01-178163Actual
27046802.002024-05-188115Actual
1673135.002022-05-198126Actual
23048263.002024-01-178166Actual
1020280.002022-04-188128Budget
20040221.002023-10-198166Actual
33464503.962024-10-1881612Actual
17390218.852023-07-1981611Actual
3343069.912024-10-1881212Actual
3912200.002022-07-198126Budget
15886186.002023-06-198146Actual
20660614.002023-11-198163Actual
1545382.002022-05-198165Actual
8748468.002022-11-198167Actual
1686479.002023-07-198126Actual
6113280.002022-09-188116Budget
33256203.952024-10-1881211Actual
20391140.122023-10-1981411Actual
21011223.002023-11-198146Actual
18157842.012023-08-198118Actual
353841305.652024-12-178118Actual
29047664.422024-06-1881213Actual
750302.002022-04-188166Actual
19842386.002023-10-198165Actual
3398380.002022-07-198113Budget
3586650.002022-07-198114Budget
18899109.002023-09-188126Actual
7235380.002022-10-198116Budget
25818778.002024-04-178114Actual
7379275.002022-10-198146Actual
1405380.002022-05-198164Budget
26148179.002024-04-178166Actual
13423280.002023-03-198168Budget
13235480.002023-03-198167Budget
1830436.932023-08-1981211Actual
326331346.002024-10-188114Actual
29524248.002024-07-188146Actual
10128347.002023-01-178113Actual
23855452.002024-02-168165Actual
26566152.892024-04-1781611Actual
2041877.362023-10-1981511Actual
7425116.002022-10-198156Actual
35036585.002024-12-178165Actual
3539107.002022-07-198173Actual
7702655.642022-10-198118Actual
1440623.102023-04-1881112Actual
14173478.362023-04-188168Actual
11432650.002023-02-168114Budget
281041346.002024-06-188114Actual
6112302.002022-09-188116Actual
38896710.192025-03-198168Actual
35412642.002024-12-178128Actual
8136480.002022-11-198164Budget
18687609.002023-09-188114Actual
8077741.002022-11-198114Actual
21628891.002023-12-178113Actual
22221851.102023-12-178118Actual
34406300.762024-11-1881311Actual
7951257.002022-11-198163Actual
36476828.002025-01-178167Actual
14111931.402023-04-188118Actual
25913644.002024-04-178115Actual
6210380.002022-09-188136Budget
12939384.002023-03-198136Actual
10920550.002023-01-178117Budget
11714280.002023-02-168116Budget
6830280.002022-10-198163Budget
644280.002022-04-188146Budget
1939076.292023-09-1881511Actual
30476770.002024-08-188115Actual
19423197.572023-09-1881611Actual
2934167.002022-06-198156Actual
9198715.002022-12-178114Actual
11168280.002023-01-178168Budget
26744622.322024-04-1781213Actual
25853532.002024-04-178164Actual
14825256.002023-05-198116Actual
16651678.002023-07-198114Actual
3071550.002022-06-198117Budget
2839380.002022-06-198136Budget
972480.002022-04-188118Budget
2538035.872024-03-1881211Actual
1768280.002022-05-198146Budget
34174657.002024-11-188167Actual
14674342.002023-05-198164Actual
3865369.002022-07-198116Actual
302631136.002024-08-188113Actual
11635380.002023-02-168165Budget
2555220.972024-03-1881112Actual
4117280.002022-07-198166Budget
1644313.532023-06-1981212Actual
1079370.792022-04-188168Actual
7095480.002022-10-198115Budget
16566617.002023-07-198163Actual
14139385.942023-04-188128Actual
28842294.382024-06-1881611Actual
32819394.002024-10-188116Actual
3906349.702025-03-1981511Actual
34494461.412024-11-1881611Actual
13722563.002023-04-188115Actual
1727572.042023-07-1981211Actual
315091210.002024-09-178114Actual
7564650.002022-10-198117Budget
8933296.542022-11-198168Actual
19630650.002023-10-198163Actual
16095940.492023-06-198118Actual
10315650.002023-01-178114Actual
10919591.002023-01-178117Actual
175631102.002023-08-198113Actual
26478139.062024-04-1781311Actual
15805279.002023-06-198116Actual
17810478.002023-08-198165Actual
37449361.002025-02-168136Actual
28607655.642024-06-188128Actual
27602350.772024-05-1881311Actual
10782186.002023-01-178156Actual
38065609.282025-02-1681612Actual
9258546.002022-12-178164Actual
6504380.002022-09-188167Budget
4009276.002022-07-198146Actual
36325261.002025-01-178146Actual
32246298.642024-09-1781611Actual
12513100.002023-03-198173Budget
30355258.002024-08-188173Actual
2195885.002023-12-178126Actual
10454480.002023-01-178115Budget
2469779.002022-06-198114Actual
26008181.002024-04-178116Actual
11433729.002023-02-168114Actual
25139842.002024-03-188117Actual
28396198.002024-06-188156Actual
2543499.702024-03-1881411Actual
21392149.702023-11-1981311Actual
34460101.822024-11-1881511Actual
5378386.002022-08-198167Actual
5644380.002022-09-188113Budget
7950280.002022-11-198163Budget
376831310.202025-02-168118Actual
32213105.022024-09-1781511Actual
36244409.002025-01-178116Actual
1080280.002022-04-188168Budget
32456420.562024-09-1781613Actual
17775399.002023-08-198115Actual
29443319.002024-07-188116Actual
1769283.002022-05-198146Actual
33970109.002024-11-188126Actual
33673614.002024-11-188163Actual
165311004.002023-07-198113Actual
23968321.002024-02-168136Actual
891418.002022-04-188167Actual
269541088.002024-05-188114Actual
24109733.002024-02-168117Actual
15143402.602023-05-198128Actual
12434221.002023-03-198163Actual
35559256.082024-12-1781311Actual
35504436.942024-12-1781111Actual
12105409.002023-02-168167Actual
35532223.102024-12-1781211Actual
38571162.002025-03-198126Actual
15591177.002023-06-198173Actual
25023180.002024-03-188146Actual
26207926.002024-04-178117Actual
1877280.002022-05-198166Budget
14288142.252023-04-1881311Actual
3460237.002022-07-198163Actual
25731608.002024-04-178163Actual
7426200.002022-10-198156Budget
27277282.002024-05-188166Actual
2143417.762022-05-198128Actual
9665200.002022-12-178156Budget
16037650.002023-06-198167Actual
35001921.002024-12-178115Actual
12232284.422023-02-168128Actual
32900265.002024-10-188146Actual
832532.002022-04-188117Actual
24201878.372024-02-168118Actual
37803401.832025-02-1681111Actual
12843317.002023-03-198116Actual
32926144.002024-10-188156Actual
23607967.002024-02-168113Actual
7623535.002022-10-198167Actual
3212480.002022-06-198118Budget
9801637.002022-12-178117Actual
13095280.002023-03-198166Budget
6160200.002022-09-188126Budget
28289379.002024-06-188116Actual
2653227.362024-04-1781511Actual
36031195.002025-01-178173Actual
37301860.002025-02-168115Actual
5707200.002022-09-188163Budget
34351588.002024-11-1881111Actual
34880275.002024-12-178173Actual
16297135.872023-06-1981411Actual
645243.002022-04-188146Actual
11385100.002023-02-168173Budget
27656119.912024-05-1881511Actual
13094289.002023-03-198166Actual
4658100.002022-08-198173Budget
11494494.002023-02-168164Actual
2777673.102024-05-1881212Actual
21480143.312023-11-1981611Actual
219650.002022-04-188114Actual
22816504.002024-01-178115Actual
23373132.682024-01-1781311Actual
27629281.622024-05-1881411Actual
22850395.002024-01-178165Actual
23400146.512024-01-1781411Actual

Generated 2025-05-18 16:13:06.456 UTC