[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 803   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23699124.002024-02-208173Actual
6034480.002022-09-228165Budget
1632436.932023-06-2381511Actual
17329149.702023-07-2381411Actual
13362200.002023-03-238128Budget
2458033.742024-02-2081612Actual
8500200.002022-11-238146Budget
5832650.002022-09-228114Budget
279380.002022-04-228164Budget
16358128.422023-06-2381611Actual
383581259.002025-03-238114Actual
1768280.002022-05-238146Budget
1405380.002022-05-238164Budget
14825256.002023-05-238116Actual
14348143.312023-04-2281611Actual
4442280.002022-07-238168Budget
36709260.342025-01-2181311Actual
33228529.492024-10-2281111Actual
1647427.362023-06-2381612Actual
16270103.952023-06-2381311Actual
32726827.002024-10-228115Actual
341391093.002024-11-228117Actual
31273239.852024-08-2281113Actual
21337174.172023-11-2381111Actual
1443314.592023-04-2281212Actual
33310207.152024-10-2281411Actual
24942223.002024-03-228116Actual
36795294.382025-01-2181611Actual
10735319.002023-01-218146Actual
9722266.002022-12-218166Actual
11964280.002023-02-208166Budget
35586250.762024-12-2181411Actual
34293608.672024-11-228168Actual
4055200.002022-07-238156Budget
19749331.002023-10-238164Actual
4335642.002022-07-238118Actual
30596162.002024-08-228126Actual
23048263.002024-01-218166Actual
1641626.292023-06-2381112Actual
2136599.702023-11-2381211Actual
4255468.002022-07-238167Actual
31332446.872024-08-2281613Actual
26869775.002024-05-228163Actual
4707709.002022-08-238114Actual
25082270.002024-03-228166Actual
2540796.512024-03-2281311Actual
2469779.002022-06-238114Actual
18218592.002023-08-238168Actual
10189200.002023-01-218163Budget
12842280.002023-03-238116Budget
7426200.002022-10-238156Budget
33970109.002024-11-228126Actual
1838532.672023-08-2381511Actual
31722107.002024-09-218126Actual
23460193.322024-01-2181611Actual
23400146.512024-01-2181411Actual
15235230.552023-05-2381111Actual
388341319.292025-03-238118Actual
21037164.002023-11-238156Actual
19596955.002023-10-238113Actual
20190946.552023-10-238118Actual
22012214.002023-12-218146Actual
8547200.002022-11-238156Budget
4580214.002022-08-238163Actual
1644313.532023-06-2381212Actual
15591177.002023-06-238173Actual
2153827.362023-11-2381112Actual
10129380.002023-01-218113Budget
23373132.682024-01-2181311Actual
18953159.002023-09-228146Actual
11385100.002023-02-208173Budget
9988537.452022-12-218128Actual
1540922.042023-05-2381112Actual
19715570.002023-10-238114Actual
2016380.002022-05-238167Budget
4909464.002022-08-238165Actual
13034217.002023-03-238156Actual
25139842.002024-03-228117Actual
16744525.002023-07-238115Actual
6441715.002022-09-228117Actual
1526335.872023-05-2381211Actual
279841104.002024-06-228113Actual
31034330.552024-08-2281311Actual
279183.002022-06-238126Actual
38651208.002025-03-238156Actual
16623275.002023-07-238173Actual
22816504.002024-01-218115Actual
4383502.612022-07-238128Actual
37243858.002025-02-208164Actual
26505132.682024-04-2181411Actual
37745819.282025-02-208168Actual
1769283.002022-05-238146Actual
25174614.002024-03-228167Actual
31544693.002024-09-218164Actual
32819394.002024-10-228116Actual
11859248.002023-02-208146Actual
32423610.042024-09-2181213Actual
24791307.002024-03-228164Actual
91280.002022-04-228163Budget
10188243.002023-01-218163Actual
4056164.002022-07-238156Actual
12373380.002023-03-238113Budget
2203434.422022-05-238168Actual
20930236.002023-11-238116Actual
33464503.962024-10-2281612Actual
303831148.002024-08-228114Actual
4658100.002022-08-238173Budget
17302101.822023-07-2381311Actual
24229482.912024-02-208128Actual
26008181.002024-04-218116Actual
319841351.112024-09-218118Actual
23820482.002024-02-208115Actual
20218532.912023-10-238128Actual
1219280.002022-05-238163Budget
24997327.002024-03-228136Actual
22282434.422023-12-218168Actual
6210380.002022-09-228136Budget
17810478.002023-08-238165Actual
6831281.002022-10-238163Actual
4382280.002022-07-238128Budget
22723582.002024-01-218114Actual
2934167.002022-06-238156Actual
10049473.822022-12-218168Actual
7095480.002022-10-238115Budget
1851044.382023-08-2381612Actual
31153377.362024-08-2281112Actual
37031446.872025-01-2181613Actual
23994218.002024-02-208146Actual
2056842.252023-10-2381612Actual
11965275.002023-02-208166Actual
7702655.642022-10-238118Actual
23968321.002024-02-208136Actual
8748468.002022-11-238167Actual
11058851.102023-01-218118Actual
38571162.002025-03-238126Actual
17034709.002023-07-238117Actual
750302.002022-04-228166Actual
23346110.342024-01-2181211Actual
19103708.002023-09-228167Actual
3261316.242022-06-238128Actual
7096436.002022-10-238115Actual
21781307.002023-12-218164Actual
35504436.942024-12-2181111Actual
27489592.002024-05-228168Actual
7235380.002022-10-238116Budget
2343280.002022-06-238163Budget
1815200.002022-05-238156Budget
35883457.402024-12-2181613Actual
18007249.002023-08-238166Actual
22963305.002024-01-218136Actual
1529097.572023-05-2381311Actual
3343069.912024-10-2281212Actual
892380.002022-04-228167Budget
30418870.002024-08-228164Actual
1483550.002022-05-238115Budget
2442934.802024-02-2081511Actual
3587700.002022-07-238114Actual
18687609.002023-09-228114Actual
33851753.002024-11-228115Actual
24262638.972024-02-208168Actual
16944131.002023-07-238156Actual
8136480.002022-11-238164Budget
11168280.002023-01-218168Budget
31215536.942024-08-2281612Actual
12701596.002023-03-238115Actual
17655122.002023-08-238173Actual
39009210.342025-03-2381311Actual
35704369.912024-12-2181112Actual
20452135.872023-10-2381611Actual
33730224.002024-11-228173Actual
14612127.002023-05-238173Actual
3688167.782025-01-2181212Actual
13033200.002023-03-238156Budget
1546480.002022-05-238165Budget
2283383.002022-06-238113Actual
13173499.002023-03-238117Actual
28344440.002024-06-228136Actual
29443319.002024-07-228116Actual
14315101.822023-04-2281411Actual
36351198.002025-01-218156Actual
370881180.002025-02-208113Actual
2033768.852023-10-2381211Actual
2603560.002024-04-218126Actual
8827480.002022-11-238118Budget
3803165.652025-02-2081212Actual
29853510.342024-07-2281111Actual
37421115.002025-02-208126Actual
7282200.002022-10-238126Budget
915168.002022-12-218173Actual
34433267.792024-11-2281411Actual
36325261.002025-01-218146Actual
32761790.002024-10-228165Actual
5565398.062022-08-238168Actual
6442550.002022-09-228117Budget
5707200.002022-09-228163Budget
14640577.002023-05-238114Actual
23198832.912024-01-218118Actual
17598686.002023-08-238163Actual
12512133.002023-03-238173Actual
1625321.002022-05-238116Actual
16095940.492023-06-238118Actual
2452125.232024-02-2081112Actual
11432650.002023-02-208114Budget
915090.002022-12-218173Budget
10453514.002023-01-218115Actual
30979442.262024-08-2281111Actual
9199650.002022-12-218114Budget
185671144.002023-09-228113Actual
7425116.002022-10-238156Actual
331081255.652024-10-228118Actual
5238280.002022-08-238166Budget
24884425.002024-03-228165Actual
2095785.002023-11-238126Actual
3913177.002022-07-238126Actual
7485280.002022-10-238166Budget
5833787.002022-09-228114Actual
22422147.572023-12-2181411Actual
39036350.772025-03-2381411Actual
3538100.002022-07-238173Budget
2144633.742023-11-2381511Actual
6256313.002022-09-228146Actual
9395500.002022-12-218165Actual
17949160.002023-08-238146Actual
1161386.002022-05-238113Actual
35559256.082024-12-2181311Actual
2933200.002022-06-238156Budget
36271103.002025-01-218126Actual
34024260.002024-11-228146Actual
5132192.002022-08-238146Actual
17683516.002023-08-238114Actual
6209406.002022-09-228136Actual
2887276.002022-06-238146Actual
4441458.672022-07-238168Actual
21986330.002023-12-218136Actual
3783197.572025-02-2081211Actual
6504380.002022-09-228167Budget
13423280.002023-03-238168Budget
18185385.942023-08-238128Actual
10840280.002023-01-218166Budget
2195885.002023-12-218126Actual
24143549.002024-02-208167Actual
10638100.002023-01-218126Budget
38123329.332025-02-2081113Actual
30089489.072024-07-2281612Actual
33549434.592024-10-2281213Actual
38486806.002025-03-238165Actual
9338478.002022-12-218115Actual
25948558.002024-04-218165Actual
3461200.002022-07-238163Budget
5644380.002022-09-228113Budget
38003257.152025-02-2081112Actual
31602815.002024-09-218115Actual
28699510.342024-06-2281111Actual
9619215.002022-12-218146Actual
1404421.002022-05-238164Actual
33170749.582024-10-228168Actual
365341502.622025-01-218118Actual
16918200.002023-07-238146Actual
13315842.012023-03-238118Actual
21747567.002023-12-218114Actual
38862537.452025-03-238128Actual
17090.002022-04-228173Budget
2742280.002022-06-238116Budget
1544244.382023-05-2381612Actual
24672637.002024-03-228163Actual
38544319.002025-03-238116Actual
38896710.192025-03-238168Actual
6304200.002022-09-228156Budget
21245532.912023-11-238128Actual
17868315.002023-08-238116Actual
19068736.002023-09-228117Actual
29908317.792024-07-2281311Actual
36186605.002025-01-218165Actual
12293280.002023-02-208168Budget
32926144.002024-10-228156Actual
8216520.002022-11-238115Actual
9666123.002022-12-218156Actual
1583255.002023-06-238126Actual
32213105.022024-09-2181511Actual
2606551.002022-06-238115Actual
6362235.002022-09-228166Actual
3005570.972024-07-2281212Actual
29172635.002024-07-228163Actual
16123458.672023-06-238128Actual
27137302.002024-05-228116Actual
5179179.002022-08-238156Actual
5133280.002022-08-238146Budget
10128347.002023-01-218113Actual
3727480.002022-07-238115Budget
25790191.002024-04-218173Actual
32548602.002024-10-228163Actual
21662656.002023-12-218163Actual
4116372.002022-07-238166Actual
13662431.002023-04-228164Actual
34082264.002024-11-228166Actual
15177473.822023-05-238168Actual
39335594.252025-03-2381613Actual
2663551.002022-06-238165Actual
1020280.002022-04-228128Budget
376831310.202025-02-208118Actual

Generated 2025-05-22 15:50:50.000 UTC