[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 808   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
598372.002022-04-198136Actual
4848572.002022-08-208115Actual
1160380.002022-05-208113Budget
4910480.002022-08-208165Budget
9618200.002022-12-188146Budget
22723582.002024-01-188114Actual
16123458.672023-06-208128Actual
30569344.002024-08-198116Actual
35646344.382024-12-1881611Actual
21392149.702023-11-2081311Actual
242198.002022-06-208173Actual
9940975.342022-12-188118Actual
10980480.002023-01-188167Budget
915090.002022-12-188173Budget
17189.002022-04-198173Actual
22163637.002023-12-188167Actual
13662431.002023-04-198164Actual
30979442.262024-08-1981111Actual
3865369.002022-07-208116Actual
26451116.722024-04-1881211Actual
17302101.822023-07-2081311Actual
387411102.002025-03-208117Actual
27927685.482024-05-1981613Actual
2665942.252024-04-1881612Actual
6442550.002022-09-198117Budget
4658100.002022-08-208173Budget
501361.002022-04-198116Actual
12105409.002023-02-178167Actual
9012380.002022-12-188113Budget
34460101.822024-11-1981511Actual
18064743.002023-08-208117Actual
692162.002022-04-198156Actual
14173478.362023-04-198168Actual
30089489.072024-07-1981612Actual
24849416.002024-03-198115Actual
15886186.002023-06-208146Actual
4195550.002022-07-208117Budget
5085380.002022-08-208136Budget
1876251.002022-05-208166Actual
12940380.002023-03-208136Budget
22340220.982023-12-1881111Actual
2283383.002022-06-208113Actual
8548207.002022-11-208156Actual
832532.002022-04-198117Actual
12560650.002023-03-208114Budget
5180200.002022-08-208156Budget
27192409.002024-05-198136Actual
29853510.342024-07-1981111Actual
7890332.002022-11-208113Actual
7485280.002022-10-208166Budget
9396380.002022-12-188165Budget
20007119.002023-10-208156Actual
3961380.002022-07-208136Budget
2041877.362023-10-2081511Actual
9259480.002022-12-188164Budget
28370253.002024-06-198146Actual
26744622.322024-04-1881213Actual
296401093.002024-07-198117Actual
129761.002022-05-208173Actual
33581678.462024-10-1981613Actual
32548602.002024-10-198163Actual
31215536.942024-08-1981612Actual
370881180.002025-02-178113Actual
2016380.002022-05-208167Budget
331081255.652024-10-198118Actual
10734280.002023-01-188146Budget
1546480.002022-05-208165Budget
4334480.002022-07-208118Budget
27656119.912024-05-1981511Actual
33344340.132024-10-1981611Actual
33673614.002024-11-198163Actual
36031195.002025-01-188173Actual
16651678.002023-07-208114Actual
2033768.852023-10-2081211Actual
420480.002022-04-198165Budget
7426200.002022-10-208156Budget
12044525.002023-02-178117Actual
37031446.872025-01-1881613Actual
8278414.002022-11-208165Actual
549129.002022-04-198126Actual
644280.002022-04-198146Budget
13236486.002023-03-208167Actual
22963305.002024-01-188136Actual
12622514.002023-03-208164Actual
3649480.002022-07-208164Budget
23260458.672024-01-188168Actual
11858280.002023-02-178146Budget
500280.002022-04-198116Budget
35765609.282024-12-1881612Actual
21037164.002023-11-208156Actual
37180251.002025-02-178173Actual
1545382.002022-05-208165Actual
2605550.002022-06-208115Budget
1641626.292023-06-2081112Actual
15591177.002023-06-208173Actual
2496956.002024-03-198126Actual
22071251.002023-12-188166Actual
3133414.002022-06-208167Actual
15747452.002023-06-208165Actual
337581099.002024-11-198114Actual
18814512.002023-09-198165Actual
5317550.002022-08-208117Budget
35001921.002024-12-188115Actual
24052199.002024-02-178166Actual
6303152.002022-09-198156Actual
32012717.762024-09-188128Actual
19103708.002023-09-198167Actual
7156380.002022-10-208165Budget
15351214.592023-05-2081611Actual
23968321.002024-02-178136Actual
11714280.002023-02-178116Budget
12293280.002023-02-178168Budget
1768280.002022-05-208146Budget
326331346.002024-10-198114Actual
5785100.002022-09-198173Budget
2056842.252023-10-2081612Actual
750302.002022-04-198166Actual
28521707.002024-06-198167Actual
2543499.702024-03-1981411Actual
27244144.002024-05-198156Actual
19189555.642023-09-198128Actual
14825256.002023-05-208116Actual
5457480.002022-08-208118Budget
38571162.002025-03-208126Actual
38862537.452025-03-208128Actual
17034709.002023-07-208117Actual
2653227.362024-04-1881511Actual
22638598.002024-01-188163Actual
30709259.002024-08-198166Actual
18979115.002023-09-198156Actual
1948113.532023-09-1981112Actual
20660614.002023-11-208163Actual
3539107.002022-07-208173Actual
38273608.002025-03-208163Actual
14674342.002023-05-208164Actual
30380.002022-04-198113Budget
12106480.002023-02-178167Budget
28076254.002024-06-198173Actual
36325261.002025-01-188146Actual
31007113.532024-08-1981211Actual
12561672.002023-03-208114Actual
129690.002022-05-208173Budget
35850469.682024-12-1881213Actual
360591321.002025-01-188114Actual
20872502.002023-11-208165Actual
13235480.002023-03-208167Budget
13174550.002023-03-208117Budget
20251614.732023-10-208168Actual
3005570.972024-07-1981212Actual
891418.002022-04-198167Actual
17090.002022-04-198173Budget
2546170.972024-03-1981511Actual
24320169.912024-02-1781111Actual
24109733.002024-02-178117Actual
372081275.002025-02-178114Actual
19927104.002023-10-208126Actual
2195885.002023-12-188126Actual
33136620.792024-10-198128Actual
1345650.002022-05-208114Actual
154991112.002023-06-208113Actual
11964280.002023-02-178166Budget
8501233.002022-11-208146Actual
32959351.002024-10-198166Actual
7017459.002022-10-208164Actual
6160200.002022-09-198126Budget
17598686.002023-08-208163Actual
22422147.572023-12-1881411Actual
32874376.002024-10-198136Actual
14932150.002023-05-208156Actual
32186294.382024-09-1881411Actual
31802180.002024-09-188156Actual
9073250.002022-12-188163Actual
12842280.002023-03-208116Budget
35974653.002025-01-188163Actual
27455867.762024-05-198128Actual
38684332.002025-03-208166Actual
5036139.002022-08-208126Actual
34351588.002024-11-1981111Actual
22395132.682023-12-1881311Actual
5133280.002022-08-208146Budget
21480143.312023-11-2081611Actual
24942223.002024-03-198116Actual
38896710.192025-03-208168Actual
28699510.342024-06-1981111Actual
5505463.212022-08-208128Actual
17127916.252023-07-208118Actual
37475275.002025-02-178146Actual
9722266.002022-12-188166Actual
31722107.002024-09-188126Actual
39155356.082025-03-2081112Actual
18687609.002023-09-198114Actual
12513100.002023-03-208173Budget
30511669.002024-08-198165Actual
38544319.002025-03-208116Actual
35175225.002024-12-188146Actual
3284697.002024-10-198126Actual
11906200.002023-02-178156Budget
303831148.002024-08-198114Actual
16977267.002023-07-208166Actual
36763117.782025-01-1881511Actual
3134380.002022-06-208167Budget
25790191.002024-04-188173Actual
281041346.002024-06-198114Actual
21839542.002023-12-188115Actual
274271269.292024-05-198118Actual
10374386.002023-01-188164Actual
15912160.002023-06-208156Actual
25731608.002024-04-188163Actual
34433267.792024-11-1981411Actual
25139842.002024-03-198117Actual
39217581.622025-03-2081612Actual
32761790.002024-10-198165Actual
18157842.012023-08-208118Actual
38393686.002025-03-208164Actual
11247380.002023-02-178113Budget
9723280.002022-12-188166Budget
2663551.002022-06-208165Actual
33638983.002024-11-198113Actual
353841305.652024-12-188118Actual
10314650.002023-01-188114Budget
1484643.002022-05-208115Actual
35121126.002024-12-188126Actual
8136480.002022-11-208164Budget
12891122.002023-03-208126Actual
3906349.702025-03-2081511Actual
2743304.002022-06-208116Actual
17923347.002023-08-208136Actual
1744814.592023-07-2081112Actual
7379275.002022-10-208146Actual
10375480.002023-01-188164Budget
279841104.002024-06-198113Actual
27489592.002024-05-198168Actual
19749331.002023-10-208164Actual
13033200.002023-03-208156Budget
28289379.002024-06-198116Actual
1877280.002022-05-208166Budget
31835284.002024-09-188166Actual
24884425.002024-03-198165Actual
23994218.002024-02-178146Actual
11762100.002023-02-178126Budget
5833787.002022-09-198114Actual
17390218.852023-07-2081611Actual
802890.002022-11-208173Budget
19596955.002023-10-208113Actual
17717384.002023-08-208164Actual
13034217.002023-03-208156Actual
16215232.682023-06-2081111Actual
4989316.002022-08-208116Actual
31544693.002024-09-188164Actual
12043550.002023-02-178117Budget
11246439.002023-02-178113Actual
10687380.002023-01-188136Budget
10688391.002023-01-188136Actual
1219280.002022-05-208163Budget
23048263.002024-01-188166Actual
38954461.412025-03-2081111Actual
10266100.002023-01-188173Actual
8357380.002022-11-208116Budget
8277380.002022-11-208165Budget
19842386.002023-10-208165Actual
342321305.652024-11-198118Actual
245487.142024-02-1781212Actual
35036585.002024-12-188165Actual
6112302.002022-09-198116Actual
2342737.992024-01-1881511Actual
24262638.972024-02-178168Actual
36093811.002025-01-188164Actual
7425116.002022-10-208156Actual
2603560.002024-04-188126Actual
32819394.002024-10-198116Actual
26566152.892024-04-1881611Actual
23015180.002024-01-188156Actual
9802650.002022-12-188117Budget
9198715.002022-12-188114Actual
6770380.002022-10-208113Budget
4382280.002022-07-208128Budget
33283216.722024-10-1981311Actual
2557915.652024-03-1981212Actual
2095749.582022-05-208118Actual
35586250.762024-12-1881411Actual
13363405.632023-03-208128Actual
11433729.002023-02-178114Actual
22038117.002023-12-188156Actual
3460237.002022-07-208163Actual
165311004.002023-07-208113Actual
10315650.002023-01-188114Actual
6034480.002022-09-198165Budget
28641634.432024-06-198168Actual
15317140.122023-05-2081411Actual
4335642.002022-07-208118Actual
34050182.002024-11-198156Actual
2442934.802024-02-1781511Actual
26330661.702024-04-188128Actual
4256380.002022-07-208167Budget
34731415.292024-11-1981613Actual

Generated 2025-05-19 14:48:49.057 UTC