[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 810   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38181732.842025-02-2081613Actual
32726827.002024-10-228115Actual
16892308.002023-07-238136Actual
7425116.002022-10-238156Actual
11763186.002023-02-208126Actual
13957246.002023-04-228166Actual
19900260.002023-10-238116Actual
15712421.002023-06-238115Actual
3539107.002022-07-238173Actual
8137482.002022-11-238164Actual
26869775.002024-05-228163Actual
25082270.002024-03-228166Actual
3134380.002022-06-238167Budget
29524248.002024-07-228146Actual
18872221.002023-09-228116Actual
4659124.002022-08-238173Actual
27277282.002024-05-228166Actual
9861393.002022-12-218167Actual
4706650.002022-08-238114Budget
1020280.002022-04-228128Budget
37475275.002025-02-208146Actual
24109733.002024-02-208117Actual
21337174.172023-11-2381111Actual
2526405.002022-06-238164Actual
3688167.782025-01-2181212Actual
22850395.002024-01-218165Actual
26330661.702024-04-218128Actual
2144633.742023-11-2381511Actual
10735319.002023-01-218146Actual
17329149.702023-07-2381411Actual
245487.142024-02-2081212Actual
4008280.002022-07-238146Budget
36972460.912025-01-2181113Actual
3213835.952022-06-238118Actual
3072689.002022-06-238117Actual
32159264.592024-09-2181311Actual
20985324.002023-11-238136Actual
3399378.002022-07-238113Actual
16837309.002023-07-238116Actual
30709259.002024-08-228166Actual
32900265.002024-10-228146Actual
14825256.002023-05-238116Actual
7624480.002022-10-238167Budget
25049102.002024-03-228156Actual
38684332.002025-03-238166Actual
17034709.002023-07-238117Actual
5179179.002022-08-238156Actual
10734280.002023-01-218146Budget
8547200.002022-11-238156Budget
9199650.002022-12-218114Budget
2665942.252024-04-2181612Actual
419414.002022-04-228165Actual
10315650.002023-01-218114Actual
1933663.532023-09-2281311Actual
29935283.742024-07-2281411Actual
7332380.002022-10-238136Budget
15805279.002023-06-238116Actual
19363108.212023-09-2281411Actual
32874376.002024-10-228136Actual
24320169.912024-02-2081111Actual
11964280.002023-02-208166Budget
5644380.002022-09-228113Budget
15886186.002023-06-238146Actual
30418870.002024-08-228164Actual
7017459.002022-10-238164Actual
32132226.302024-09-2181211Actual
9337480.002022-12-218115Budget
2561127.362024-03-2281612Actual
29761628.372024-07-228128Actual
12987280.002023-03-238146Budget
3906349.702025-03-2381511Actual
28289379.002024-06-228116Actual
6582480.002022-09-228118Budget
25818778.002024-04-218114Actual
7016480.002022-10-238164Budget
353841305.652024-12-218118Actual
38544319.002025-03-238116Actual
36709260.342025-01-2181311Actual
14674342.002023-05-238164Actual
6630385.942022-09-228128Actual
382381061.002025-03-238113Actual
3398380.002022-07-238113Budget
34433267.792024-11-2281411Actual
7485280.002022-10-238166Budget
23820482.002024-02-208115Actual
27455867.762024-05-228128Actual
2540796.512024-03-2281311Actual
24020175.002024-02-208156Actual
21067263.002023-11-238166Actual
25948558.002024-04-218165Actual
1440623.102023-04-2281112Actual
10638100.002023-01-218126Budget
18358106.082023-08-2381411Actual
10189200.002023-01-218163Budget
37711835.952025-02-208128Actual
6362235.002022-09-228166Actual
12512133.002023-03-238173Actual
383581259.002025-03-238114Actual
1021382.912022-04-228128Actual
22963305.002024-01-218136Actual
5086350.002022-08-238136Actual
16037650.002023-06-238167Actual
6112302.002022-09-228116Actual
4910480.002022-08-238165Budget
242090.002022-06-238173Budget
10687380.002023-01-218136Budget
15235230.552023-05-2381111Actual
691200.002022-04-228156Budget
17302101.822023-07-2381311Actual
28962450.772024-06-2281612Actual
12044525.002023-02-208117Actual
25790191.002024-04-218173Actual
2603560.002024-04-218126Actual
4580214.002022-08-238163Actual
8500200.002022-11-238146Budget
22071251.002023-12-218166Actual
39097403.962025-03-2381611Actual
16918200.002023-07-238146Actual
36186605.002025-01-218165Actual
5456948.072022-08-238118Actual
6691414.732022-09-228168Actual
35175225.002024-12-218146Actual
13662431.002023-04-228164Actual
8356414.002022-11-238116Actual
15143402.602023-05-238128Actual
7234384.002022-10-238116Actual
35234291.002024-12-218166Actual
16215232.682023-06-2381111Actual
27334994.002024-05-228117Actual
14315101.822023-04-2281411Actual
4581200.002022-08-238163Budget
30298683.002024-08-228163Actual
8278414.002022-11-238165Actual
9396380.002022-12-218165Budget
24997327.002024-03-228136Actual
3864280.002022-07-238116Budget
3649480.002022-07-238164Budget
28396198.002024-06-228156Actual
36151886.002025-01-218115Actual
18099468.002023-08-238167Actual
7950280.002022-11-238163Budget
8216520.002022-11-238115Actual
7564650.002022-10-238117Budget
18953159.002023-09-228146Actual
28900377.362024-06-2281112Actual
20218532.912023-10-238128Actual
32548602.002024-10-228163Actual
4335642.002022-07-238118Actual
2282380.002022-06-238113Budget
1545382.002022-05-238165Actual
1644313.532023-06-2381212Actual
7812301.092022-10-238168Actual
9474391.002022-12-218116Actual
4056164.002022-07-238156Actual
38273608.002025-03-238163Actual
315091210.002024-09-218114Actual
8874280.002022-11-238128Budget
6210380.002022-09-228136Budget
18721387.002023-09-228164Actual
2204280.002022-05-238168Budget
7750316.242022-10-238128Actual
12623480.002023-03-238164Budget
8875385.942022-11-238128Actual
34823648.002024-12-218163Actual
19068736.002023-09-228117Actual
31602815.002024-09-218115Actual
359550.002022-04-228115Budget
3648445.002022-07-238164Actual
23226417.762024-01-218128Actual
7283176.002022-10-238126Actual
2283383.002022-06-238113Actual
2056842.252023-10-2381612Actual
36299412.002025-01-218136Actual
11168280.002023-01-218168Budget
36999497.752025-01-2181213Actual
32959351.002024-10-228166Actual
14173478.362023-04-228168Actual
27575167.782024-05-2281211Actual
313891115.002024-09-218113Actual
645243.002022-04-228146Actual
35094299.002024-12-218116Actual
13315842.012023-03-238118Actual
35940921.002025-01-218113Actual
35823229.332024-12-2181113Actual
10979509.002023-01-218167Actual
972480.002022-04-228118Budget
25139842.002024-03-228117Actual
21747567.002023-12-218114Actual
11906200.002023-02-208156Budget
129690.002022-05-238173Budget
1750644.382023-07-2381612Actual
1624332.672023-06-2381211Actual
319841351.112024-09-218118Actual
28842294.382024-06-2281611Actual
30979442.262024-08-2281111Actual
1953932.672023-09-2281612Actual
34050182.002024-11-228156Actual
598372.002022-04-228136Actual
24052199.002024-02-208166Actual
21037164.002023-11-238156Actual
10454480.002023-01-218115Budget
18687609.002023-09-228114Actual
206251023.002023-11-238113Actual
34494461.412024-11-2281611Actual
12106480.002023-02-208167Budget
12293280.002023-02-208168Budget
16157638.972023-06-238168Actual
1815200.002022-05-238156Budget
38954461.412025-03-2381111Actual
8685514.002022-11-238117Actual
2777673.102024-05-2281212Actual
26451116.722024-04-2181211Actual
36654561.412025-01-2181111Actual
34880275.002024-12-218173Actual
22758354.002024-01-218164Actual
690890.002022-10-238173Budget
8405200.002022-11-238126Budget
4009276.002022-07-238146Actual
38123329.332025-02-2081113Actual
27547499.702024-05-2281111Actual
24884425.002024-03-228165Actual
2892869.912024-06-2281212Actual
13173499.002023-03-238117Actual
33581678.462024-10-2281613Actual
1484643.002022-05-238115Actual
10591280.002023-01-218116Budget
5036139.002022-08-238126Actual
1345650.002022-05-238114Actual
15860315.002023-06-238136Actual
8404161.002022-11-238126Actual
31835284.002024-09-218166Actual
11059480.002023-01-218118Budget
1404421.002022-05-238164Actual
28521707.002024-06-228167Actual
3260280.002022-06-238128Budget
8077741.002022-11-238114Actual
4658100.002022-08-238173Budget
23198832.912024-01-218118Actual
8076650.002022-11-238114Budget
12105409.002023-02-208167Actual
13423280.002023-03-238168Budget
2993280.002022-06-238166Budget
3785561.002022-07-238165Actual
18331106.082023-08-2381311Actual
12763370.002023-03-238165Actual
11573480.002023-02-208115Budget
17975104.002023-08-238156Actual
37745819.282025-02-208168Actual
8748468.002022-11-238167Actual
2342737.992024-01-2181511Actual
22603984.002024-01-218113Actual
318921071.002024-09-218117Actual
25352245.442024-03-2281111Actual
21986330.002023-12-218136Actual
8606310.002022-11-238166Actual
4382280.002022-07-238128Budget
1735637.992023-07-2381511Actual
12373380.002023-03-238113Budget
37449361.002025-02-208136Actual
23015180.002024-01-218156Actual
18979115.002023-09-228156Actual
14767359.002023-05-238165Actual
3728468.002022-07-238115Actual
12233200.002023-02-208128Budget
175631102.002023-08-238113Actual
1876251.002022-05-238166Actual
802890.002022-11-238173Budget
2015436.002022-05-238167Actual
30027339.062024-07-2281112Actual
2343280.002022-06-238163Budget
31802180.002024-09-218156Actual
500280.002022-04-228116Budget
14965223.002023-05-238166Actual
9395500.002022-12-218165Actual
35001921.002024-12-218115Actual
2831698.002024-06-228126Actual
17655122.002023-08-238173Actual
32423610.042024-09-2181213Actual
23460193.322024-01-2181611Actual
38982210.342025-03-2381211Actual
1686479.002023-07-238126Actual
2664480.002022-06-238165Budget
8501233.002022-11-238146Actual
12185480.002023-02-208118Budget
6830280.002022-10-238163Budget
32668819.002024-10-228164Actual
12561672.002023-03-238114Actual
3727480.002022-07-238115Budget
16095940.492023-06-238118Actual
23855452.002024-02-208165Actual
25023180.002024-03-228146Actual
16123458.672023-06-238128Actual
29020343.362024-06-2281113Actual

Generated 2025-05-22 04:49:45.324 UTC