[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 804   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29047664.422024-06-2281213Actual
1744814.592023-07-2381112Actual
27894671.442024-05-2281213Actual
27656119.912024-05-2281511Actual
22282434.422023-12-218168Actual
5086350.002022-08-238136Actual
33793717.002024-11-228164Actual
3648445.002022-07-238164Actual
5644380.002022-09-228113Budget
24791307.002024-03-228164Actual
360499.002022-04-228115Actual
32605322.002024-10-228173Actual
303831148.002024-08-228114Actual
3906349.702025-03-2381511Actual
1021382.912022-04-228128Actual
28641634.432024-06-228168Actual
17034709.002023-07-238117Actual
1727572.042023-07-2381211Actual
21873366.002023-12-218165Actual
7156380.002022-10-238165Budget
12044525.002023-02-208117Actual
30147206.522024-07-2281113Actual
25790191.002024-04-218173Actual
39155356.082025-03-2381112Actual
2526405.002022-06-238164Actual
751280.002022-04-228166Budget
7812301.092022-10-238168Actual
6441715.002022-09-228117Actual
2142280.002022-05-238128Budget
25818778.002024-04-218114Actual
36853274.172025-01-2181112Actual
5833787.002022-09-228114Actual
37858330.552025-02-2081311Actual
9571380.002022-12-218136Budget
1768280.002022-05-238146Budget
12623480.002023-03-238164Budget
32396376.702024-09-2181113Actual
5085380.002022-08-238136Budget
279841104.002024-06-228113Actual
8874280.002022-11-238128Budget
32186294.382024-09-2181411Actual
24375102.892024-02-2081311Actual
8076650.002022-11-238114Budget
29385691.002024-07-228165Actual
12986307.002023-03-238146Actual
14139385.942023-04-228128Actual
27690343.322024-05-2281611Actual
5892480.002022-09-228164Budget
9941480.002022-12-218118Budget
18099468.002023-08-238167Actual
832532.002022-04-228117Actual
17949160.002023-08-238146Actual
22638598.002024-01-218163Actual
28699510.342024-06-2281111Actual
35036585.002024-12-218165Actual
14315101.822023-04-2281411Actual
33885768.002024-11-228165Actual
246371023.002024-03-228113Actual
9801637.002022-12-218117Actual
13235480.002023-03-238167Budget
23015180.002024-01-218156Actual
28138717.002024-06-228164Actual
22908248.002024-01-218116Actual
2934167.002022-06-238156Actual
32012717.762024-09-218128Actual
8827480.002022-11-238118Budget
13817295.002023-04-228116Actual
33970109.002024-11-228126Actual
365341502.622025-01-218118Actual
915090.002022-12-218173Budget
4580214.002022-08-238163Actual
315091210.002024-09-218114Actual
297331331.412024-07-228118Actual
8747480.002022-11-238167Budget
26451116.722024-04-2181211Actual
2095749.582022-05-238118Actual
14555686.002023-05-238163Actual
34880275.002024-12-218173Actual
33464503.962024-10-2281612Actual
598372.002022-04-228136Actual
2153827.362023-11-2381112Actual
6830280.002022-10-238163Budget
36763117.782025-01-2181511Actual
22340220.982023-12-2181111Actual
1404421.002022-05-238164Actual
10512380.002023-01-218165Budget
32548602.002024-10-228163Actual
29795723.822024-07-228168Actual
12512133.002023-03-238173Actual
32104461.412024-09-2181111Actual
32819394.002024-10-228116Actual
9475380.002022-12-218116Budget
10688391.002023-01-218136Actual
24463227.362024-02-2081611Actual
28231737.002024-06-228165Actual
1647427.362023-06-2381612Actual
3319425.332022-06-238168Actual
9258546.002022-12-218164Actual
35094299.002024-12-218116Actual
892380.002022-04-228167Budget
27489592.002024-05-228168Actual
2543499.702024-03-2281411Actual
7703480.002022-10-238118Budget
33730224.002024-11-228173Actual
6631280.002022-09-228128Budget
16095940.492023-06-238118Actual
19011260.002023-09-228166Actual
22963305.002024-01-218136Actual
353841305.652024-12-218118Actual
23968321.002024-02-208136Actual
5971561.002022-09-228115Actual
1384481.002023-04-228126Actual
32159264.592024-09-2181311Actual
11965275.002023-02-208166Actual
10735319.002023-01-218146Actual
360591321.002025-01-218114Actual
388341319.292025-03-238118Actual
13424522.302023-03-238168Actual
34260796.552024-11-228128Actual
13924152.002023-04-228156Actual
281041346.002024-06-228114Actual
16215232.682023-06-2381111Actual
6504380.002022-09-228167Budget
20132473.002023-10-238167Actual
4009276.002022-07-238146Actual
30887592.002024-08-228128Actual
16566617.002023-07-238163Actual
36654561.412025-01-2181111Actual
341391093.002024-11-228117Actual
13174550.002023-03-238117Budget
15317140.122023-05-2381411Actual
32668819.002024-10-228164Actual
2254646.502023-12-2181612Actual
376831310.202025-02-208118Actual
19068736.002023-09-228117Actual
32456420.562024-09-2181613Actual
30709259.002024-08-228166Actual
3803165.652025-02-2081212Actual
26744622.322024-04-2181213Actual
2546170.972024-03-2281511Actual
11246439.002023-02-208113Actual
37803401.832025-02-2081111Actual
8137482.002022-11-238164Actual
2606551.002022-06-238115Actual
10375480.002023-01-218164Budget
2143417.762022-05-238128Actual
16779512.002023-07-238165Actual
34460101.822024-11-2281511Actual
33136620.792024-10-228128Actual
6304200.002022-09-228156Budget
7378200.002022-10-238146Budget
2095785.002023-11-238126Actual
6956650.002022-10-238114Actual
691200.002022-04-228156Budget
9199650.002022-12-218114Budget
34082264.002024-11-228166Actual
37711835.952025-02-208128Actual
26717217.052024-04-2181113Actual
15177473.822023-05-238168Actual
35532223.102024-12-2181211Actual
420480.002022-04-228165Budget
6161157.002022-09-228126Actual
23318177.362024-01-2181111Actual
6630385.942022-09-228128Actual
39217581.622025-03-2381612Actual
29524248.002024-07-228146Actual
4707709.002022-08-238114Actual
33673614.002024-11-228163Actual
27927685.482024-05-2281613Actual
8547200.002022-11-238156Budget
19630650.002023-10-238163Actual
383581259.002025-03-238114Actual
32423610.042024-09-2181213Actual
5377380.002022-08-238167Budget
5456948.072022-08-238118Actual
19807488.002023-10-238115Actual
25352245.442024-03-2281111Actual
9988537.452022-12-218128Actual
7426200.002022-10-238156Budget
16037650.002023-06-238167Actual
1735637.992023-07-2381511Actual
35234291.002024-12-218166Actual
3912200.002022-07-238126Budget
5179179.002022-08-238156Actual
302631136.002024-08-228113Actual
6113280.002022-09-228116Budget
31424635.002024-09-218163Actual
2840423.002022-06-238136Actual
1641626.292023-06-2381112Actual
219650.002022-04-228114Actual
1020280.002022-04-228128Budget
19687265.002023-10-238173Actual
37449361.002025-02-208136Actual
38982210.342025-03-2381211Actual
23855452.002024-02-208165Actual
13033200.002023-03-238156Budget
9666123.002022-12-218156Actual
22163637.002023-12-218167Actual
3783197.572025-02-2081211Actual
38123329.332025-02-2081113Actual
6582480.002022-09-228118Budget
37501202.002025-02-208156Actual
22249443.512023-12-218128Actual
279380.002022-04-228164Budget
4848572.002022-08-238115Actual
1672100.002022-05-238126Budget
218650.002022-04-228114Budget
11058851.102023-01-218118Actual
31300443.372024-08-2281213Actual
284861215.002024-06-228117Actual
25913644.002024-04-218115Actual
17923347.002023-08-238136Actual
35121126.002024-12-218126Actual
35765609.282024-12-2181612Actual
27455867.762024-05-228128Actual
27547499.702024-05-2281111Actual
263021475.352024-04-218118Actual
2527380.002022-06-238164Budget
30766994.002024-08-228117Actual
16002741.002023-06-238117Actual
31637761.002024-09-218165Actual
22455229.492023-12-2181611Actual
8826669.282022-11-238118Actual
8077741.002022-11-238114Actual
8454380.002022-11-238136Budget
3212480.002022-06-238118Budget
38273608.002025-03-238163Actual
18979115.002023-09-228156Actual
23048263.002024-01-218166Actual
34050182.002024-11-228156Actual
2561127.362024-03-2281612Actual
3913177.002022-07-238126Actual
13722563.002023-04-228115Actual
17598686.002023-08-238163Actual
30380.002022-04-228113Budget
12185480.002023-02-208118Budget
1160380.002022-05-238113Budget
5180200.002022-08-238156Budget
12702480.002023-03-238115Budget
33170749.582024-10-228168Actual
10129380.002023-01-218113Budget
12939384.002023-03-238136Actual
2742280.002022-06-238116Budget
13506965.002023-04-228113Actual
2203434.422022-05-238168Actual
548100.002022-04-228126Budget
32874376.002024-10-228136Actual
19715570.002023-10-238114Actual
4334480.002022-07-238118Budget
1789587.002023-08-238126Actual
2555220.972024-03-2281112Actual
35201147.002024-12-218156Actual
20190946.552023-10-238118Actual
1345650.002022-05-238114Actual
4847480.002022-08-238115Budget
38684332.002025-03-238166Actual
91280.002022-04-228163Budget
154991112.002023-06-238113Actual
6691414.732022-09-228168Actual
1953932.672023-09-2281612Actual
19223458.672023-09-228168Actual
22071251.002023-12-218166Actual
12940380.002023-03-238136Budget
29969326.302024-07-2281611Actual
17717384.002023-08-238164Actual
26988686.002024-05-228164Actual
10980480.002023-01-218167Budget
22395132.682023-12-2181311Actual
1443314.592023-04-2281212Actual
36151886.002025-01-218115Actual
34731415.292024-11-2281613Actual
31695351.002024-09-218116Actual
29443319.002024-07-228116Actual
9802650.002022-12-218117Budget
39036350.772025-03-2381411Actual
17302101.822023-07-2381311Actual
29498421.002024-07-228136Actual
11714280.002023-02-208116Budget
17189507.152023-07-238168Actual
24757627.002024-03-228114Actual
5504280.002022-08-238128Budget
3865369.002022-07-238116Actual
29080443.372024-06-2281613Actual
359550.002022-04-228115Budget
32959351.002024-10-228166Actual
2051022.042023-10-2381112Actual
8500200.002022-11-238146Budget
4116372.002022-07-238166Actual
26478139.062024-04-2181311Actual
25494183.742024-03-2281611Actual
973779.882022-04-228118Actual
25082270.002024-03-228166Actual
4117280.002022-07-238166Budget
3864280.002022-07-238116Budget
9619215.002022-12-218146Actual
18185385.942023-08-238128Actual
915168.002022-12-218173Actual
10453514.002023-01-218115Actual
1218281.002022-05-238163Actual

Generated 2025-05-22 11:03:31.083 UTC