[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647427.362023-06-2381612Actual
14288142.252023-04-2281311Actual
16918200.002023-07-238146Actual
4581200.002022-08-238163Budget
33581678.462024-10-2281613Actual
37625834.002025-02-208167Actual
2840423.002022-06-238136Actual
16095940.492023-06-238118Actual
11906200.002023-02-208156Budget
4334480.002022-07-238118Budget
3134380.002022-06-238167Budget
36093811.002025-01-218164Actual
36476828.002025-01-218167Actual
330161127.002024-10-228117Actual
2095785.002023-11-238126Actual
18419138.002023-08-2381611Actual
20717137.002023-11-238173Actual
38393686.002025-03-238164Actual
8548207.002022-11-238156Actual
7564650.002022-10-238117Budget
28521707.002024-06-228167Actual
34433267.792024-11-2281411Actual
26869775.002024-05-228163Actual
36351198.002025-01-218156Actual
21011223.002023-11-238146Actual
22163637.002023-12-218167Actual
11905127.002023-02-208156Actual
18276185.872023-08-2381111Actual
1939076.292023-09-2281511Actual
34460101.822024-11-2281511Actual
19223458.672023-09-228168Actual
32046740.492024-09-218168Actual
1877280.002022-05-238166Budget
33228529.492024-10-2281111Actual
32304349.702024-09-2181112Actual
30766994.002024-08-228117Actual
11106200.002023-01-218128Budget
4659124.002022-08-238173Actual
2933200.002022-06-238156Budget
36562608.672025-01-218128Actual
29524248.002024-07-228146Actual
3005570.972024-07-2281212Actual
5566280.002022-08-238168Budget
28727148.632024-06-2281211Actual
2653227.362024-04-2181511Actual
32605322.002024-10-228173Actual
36682198.642025-01-2181211Actual
8685514.002022-11-238117Actual
17189507.152023-07-238168Actual
25049102.002024-03-228156Actual
129690.002022-05-238173Budget
26451116.722024-04-2181211Actual
13363405.632023-03-238128Actual
26988686.002024-05-228164Actual
31181130.552024-08-2281212Actual
34823648.002024-12-218163Actual
35586250.762024-12-2181411Actual
245487.142024-02-2081212Actual
7425116.002022-10-238156Actual
91280.002022-04-228163Budget
6771435.002022-10-238113Actual
19955306.002023-10-238136Actual
1838532.672023-08-2381511Actual
19189555.642023-09-228128Actual
8826669.282022-11-238118Actual
1138462.002023-02-208173Actual
297331331.412024-07-228118Actual
7331401.002022-10-238136Actual
2605550.002022-06-238115Budget
15351214.592023-05-2381611Actual
3561352.892024-12-2181511Actual
30921851.102024-08-228168Actual
26148179.002024-04-218166Actual
11715345.002023-02-208116Actual
1950814.592023-09-2281212Actual
4768509.002022-08-238164Actual
36853274.172025-01-2181112Actual
9988537.452022-12-218128Actual
4442280.002022-07-238168Budget
4008280.002022-07-238146Budget
1673135.002022-05-238126Actual
36999497.752025-01-2181213Actual
1021382.912022-04-228128Actual
34731415.292024-11-2281613Actual
35094299.002024-12-218116Actual
13236486.002023-03-238167Actual
7951257.002022-11-238163Actual
14825256.002023-05-238116Actual
38684332.002025-03-238166Actual
23226417.762024-01-218128Actual
34260796.552024-11-228128Actual
3399378.002022-07-238113Actual
4195550.002022-07-238117Budget
12044525.002023-02-208117Actual
23105643.002024-01-218117Actual
28429300.002024-06-228166Actual
360591321.002025-01-218114Actual
29292657.002024-07-228164Actual
30089489.072024-07-2281612Actual
1816125.002022-05-238156Actual
37123797.002025-02-208163Actual
11107402.602023-01-218128Actual
1747514.592023-07-2381212Actual
12560650.002023-03-238114Budget
2606551.002022-06-238115Actual
9522139.002022-12-218126Actual
263021475.352024-04-218118Actual
1789587.002023-08-238126Actual
1722410.002022-05-238136Actual
11385100.002023-02-208173Budget
7563715.002022-10-238117Actual
24262638.972024-02-208168Actual
26777457.402024-04-2181613Actual
9666123.002022-12-218156Actual
23820482.002024-02-208115Actual
11964280.002023-02-208166Budget
11246439.002023-02-208113Actual
25731608.002024-04-218163Actual
6831281.002022-10-238163Actual
27927685.482024-05-2281613Actual
6830280.002022-10-238163Budget
274271269.292024-05-228118Actual
36709260.342025-01-2181311Actual
21480143.312023-11-2381611Actual
16037650.002023-06-238167Actual
2442934.802024-02-2081511Actual
10781200.002023-01-218156Budget
22963305.002024-01-218136Actual
31750405.002024-09-218136Actual
16892308.002023-07-238136Actual
25494183.742024-03-2281611Actual
32548602.002024-10-228163Actual
35201147.002024-12-218156Actual
2434872.042024-02-2081211Actual
6113280.002022-09-228116Budget
331081255.652024-10-228118Actual
1830436.932023-08-2381211Actual
10920550.002023-01-218117Budget
30027339.062024-07-2281112Actual
3648445.002022-07-238164Actual
20097722.002023-10-238117Actual
18814512.002023-09-228165Actual
7095480.002022-10-238115Budget
34943828.002024-12-218164Actual
4441458.672022-07-238168Actual
9801637.002022-12-218117Actual
27334994.002024-05-228117Actual
24020175.002024-02-208156Actual
34552322.042024-11-2281112Actual
8748468.002022-11-238167Actual
28607655.642024-06-228128Actual
11433729.002023-02-208114Actual
38451730.002025-03-238115Actual
10267100.002023-01-218173Budget
7702655.642022-10-238118Actual
21662656.002023-12-218163Actual
9862480.002022-12-218167Budget
5132192.002022-08-238146Actual
1744814.592023-07-2381112Actual
10919591.002023-01-218117Actual
342321305.652024-11-228118Actual
10511427.002023-01-218165Actual
2041877.362023-10-2381511Actual
24791307.002024-03-228164Actual
7017459.002022-10-238164Actual
34672446.872024-11-2281113Actual
22071251.002023-12-218166Actual
2342216.002022-06-238163Actual
32513983.002024-10-228113Actual
1544244.382023-05-2381612Actual
5456948.072022-08-238118Actual
14051643.002023-04-228167Actual
10841316.002023-01-218166Actual
10840280.002023-01-218166Budget
18185385.942023-08-238128Actual
38982210.342025-03-2381211Actual
1624332.672023-06-2381211Actual
37421115.002025-02-208126Actual
8874280.002022-11-238128Budget
370881180.002025-02-208113Actual
12843317.002023-03-238116Actual
13957246.002023-04-228166Actual
36795294.382025-01-2181611Actual
28396198.002024-06-228156Actual
38599424.002025-03-238136Actual
17775399.002023-08-238115Actual
279841104.002024-06-228113Actual
4055200.002022-07-238156Budget
14111931.402023-04-228118Actual
383581259.002025-03-238114Actual
36914423.112025-01-2181612Actual
12106480.002023-02-208167Budget
34880275.002024-12-218173Actual
6770380.002022-10-238113Budget
3461200.002022-07-238163Budget
30174492.492024-07-2281213Actual
31332446.872024-08-2281613Actual
27455867.762024-05-228128Actual
315091210.002024-09-218114Actual
23318177.362024-01-2181111Actual
30709259.002024-08-228166Actual
14767359.002023-05-238165Actual
8875385.942022-11-238128Actual
20391140.122023-10-2381411Actual
972480.002022-04-228118Budget
15022819.002023-05-238117Actual
23198832.912024-01-218118Actual
19807488.002023-10-238115Actual
24402147.572024-02-2081411Actual
25174614.002024-03-228167Actual
35732150.762024-12-2181212Actual
4848572.002022-08-238115Actual
26926260.002024-05-228173Actual
16977267.002023-07-238166Actual
13173499.002023-03-238117Actual
23968321.002024-02-208136Actual
750302.002022-04-228166Actual
1953932.672023-09-2281612Actual
19281232.682023-09-2281111Actual
359550.002022-04-228115Budget
353841305.652024-12-218118Actual
31776228.002024-09-218146Actual
4383502.612022-07-238128Actual
11636530.002023-02-208165Actual
14555686.002023-05-238163Actual
18721387.002023-09-228164Actual
21124585.002023-11-238117Actual
22012214.002023-12-218146Actual
22758354.002024-01-218164Actual
2136599.702023-11-2381211Actual
28962450.772024-06-2281612Actual
34351588.002024-11-2281111Actual
33522369.682024-10-2281113Actual
31095362.472024-08-2281611Actual
8136480.002022-11-238164Budget
4056164.002022-07-238156Actual
1545382.002022-05-238165Actual
6112302.002022-09-228116Actual
39155356.082025-03-2381112Actual
365341502.622025-01-218118Actual
9338478.002022-12-218115Actual
8076650.002022-11-238114Budget
212171105.652023-11-238118Actual
15860315.002023-06-238136Actual
1632436.932023-06-2381511Actual
15057643.002023-05-238167Actual
28754253.962024-06-2281311Actual
3961380.002022-07-238136Budget
6210380.002022-09-228136Budget
35940921.002025-01-218113Actual
32159264.592024-09-2181311Actual
25082270.002024-03-228166Actual
1956549.002022-05-238117Actual
5707200.002022-09-228163Budget
1583255.002023-06-238126Actual
2839380.002022-06-238136Budget
13600257.002023-04-228173Actual
27547499.702024-05-2281111Actual
16270103.952023-06-2381311Actual
36325261.002025-01-218146Actual
598372.002022-04-228136Actual
34406300.762024-11-2281311Actual
15591177.002023-06-238173Actual
376831310.202025-02-208118Actual
10687380.002023-01-218136Budget
23607967.002024-02-208113Actual
13628494.002023-04-228114Actual
13094289.002023-03-238166Actual
17717384.002023-08-238164Actual
38273608.002025-03-238163Actual
1345650.002022-05-238114Actual
7155445.002022-10-238165Actual
364411149.002025-01-218117Actual
14906175.002023-05-238146Actual
2143417.762022-05-238128Actual
6363280.002022-09-228166Budget
11495480.002023-02-208164Budget
26008181.002024-04-218116Actual
4989316.002022-08-238116Actual
2526405.002022-06-238164Actual
24463227.362024-02-2081611Actual
2051022.042023-10-2381112Actual
9198715.002022-12-218114Actual
18872221.002023-09-228116Actual
8547200.002022-11-238156Budget
6442550.002022-09-228117Budget
31602815.002024-09-218115Actual
692162.002022-04-228156Actual
33310207.152024-10-2281411Actual
27629281.622024-05-2281411Actual
3539107.002022-07-238173Actual
5892480.002022-09-228164Budget
34494461.412024-11-2281611Actual
7623535.002022-10-238167Actual
11714280.002023-02-208116Budget
10315650.002023-01-218114Actual
32819394.002024-10-228116Actual
2293558.002024-01-218126Actual
19927104.002023-10-238126Actual
6631280.002022-09-228128Budget
6161157.002022-09-228126Actual
8077741.002022-11-238114Actual

Generated 2025-05-22 10:58:34.987 UTC