[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7332380.002022-11-208136Budget
2056842.252023-11-2081612Actual
13095280.002023-04-208166Budget
10782186.002023-02-188156Actual
37031446.872025-02-1881613Actual
4910480.002022-09-208165Budget
15143402.602023-06-208128Actual
2880859.272024-07-2081511Actual
3461200.002022-08-208163Budget
26148179.002024-05-198166Actual
5972480.002022-10-208115Budget
33730224.002024-12-208173Actual
22128657.002024-01-188117Actual
1789587.002023-09-208126Actual
9619215.002023-01-188146Actual
1484643.002022-06-208115Actual
11307200.002023-03-208163Budget
38599424.002025-04-208136Actual
279380.002022-05-208164Budget
347881061.002025-01-188113Actual
2282380.002022-07-218113Budget
23400146.512024-02-1881411Actual
9572401.002023-01-188136Actual
10590338.002023-02-188116Actual
25352245.442024-04-1981111Actual
30089489.072024-08-1981612Actual
11714280.002023-03-208116Budget
20190946.552023-11-208118Actual
19715570.002023-11-208114Actual
3539107.002022-08-208173Actual
6113280.002022-10-208116Budget
342321305.652024-12-208118Actual
1744814.592023-08-2081112Actual
34379113.532024-12-2081211Actual
27809581.622024-06-1981612Actual
38451730.002025-04-208115Actual
12434221.002023-04-208163Actual
30801780.002024-09-198167Actual
13034217.002023-04-208156Actual
9618200.002023-01-188146Budget
12622514.002023-04-208164Actual
5565398.062022-09-208168Actual
25260502.612024-04-198128Actual
32456420.562024-10-1981613Actual
12842280.002023-04-208116Budget
14051643.002023-05-208167Actual
30596162.002024-09-198126Actual
8500200.002022-12-218146Budget
28196752.002024-07-208115Actual
1953932.672023-10-2081612Actual
13423280.002023-04-208168Budget
2992358.002022-07-218166Actual
32104461.412024-10-1981111Actual
8685514.002022-12-218117Actual
6362235.002022-10-208166Actual
38273608.002025-04-208163Actual
3786480.002022-08-208165Budget
30027339.062024-08-1981112Actual
11246439.002023-03-208113Actual
91280.002022-05-208163Budget
11636530.002023-03-208165Actual
7950280.002022-12-218163Budget
13173499.002023-04-208117Actual
14880306.002023-06-208136Actual
185671144.002023-10-208113Actual
24020175.002024-03-198156Actual
10314650.002023-02-188114Budget
27244144.002024-06-198156Actual
1830436.932023-09-2081211Actual
370881180.002025-03-208113Actual
15654395.002023-07-218164Actual
1540922.042023-06-2081112Actual
5179179.002022-09-208156Actual
3319425.332022-07-218168Actual
38393686.002025-04-208164Actual
28396198.002024-07-208156Actual
24143549.002024-03-198167Actual
303831148.002024-09-198114Actual
27547499.702024-06-1981111Actual
28370253.002024-07-208146Actual
1624332.672023-07-2181211Actual
25082270.002024-04-198166Actual
26423281.622024-05-1981111Actual
26363648.062024-05-198168Actual
19630650.002023-11-208163Actual
4196468.002022-08-208117Actual
1933663.532023-10-2081311Actual
20838497.002023-12-218115Actual
5238280.002022-09-208166Budget
382381061.002025-04-208113Actual
26115130.002024-05-198156Actual
39275345.122025-04-2081113Actual
5645329.002022-10-208113Actual
9989280.002023-01-188128Budget
2603560.002024-05-198126Actual
29853510.342024-08-1981111Actual
11107402.602023-02-188128Actual
212171105.652023-12-218118Actual
11432650.002023-03-208114Budget
5317550.002022-09-208117Budget
14852104.002023-06-208126Actual
24109733.002024-03-198117Actual
15747452.002023-07-218165Actual
1443314.592023-05-2081212Actual
23762456.002024-03-198164Actual
548100.002022-05-208126Budget
31095362.472024-09-1981611Actual
2051022.042023-11-2081112Actual
36384286.002025-02-188166Actual
32926144.002024-11-198156Actual
37945359.282025-03-2081611Actual
36186605.002025-02-188165Actual
34293608.672024-12-208168Actual
9523200.002023-01-188126Budget
2203434.422022-06-208168Actual
32213105.022024-10-1981511Actual
1545382.002022-06-208165Actual
831550.002022-05-208117Budget
2543499.702024-04-1981411Actual
22163637.002024-01-188167Actual
4117280.002022-08-208166Budget
6630385.942022-10-208128Actual
16157638.972023-07-218168Actual
15177473.822023-06-208168Actual
7703480.002022-11-208118Budget
1344650.002022-06-208114Budget
29443319.002024-08-198116Actual
36853274.172025-02-1881112Actual
21986330.002024-01-188136Actual
17090.002022-05-208173Budget
16002741.002023-07-218117Actual
17810478.002023-09-208165Actual
9012380.002023-01-188113Budget
9199650.002023-01-188114Budget
331081255.652024-11-198118Actual
27894671.442024-06-1981213Actual
22758354.002024-02-188164Actual
4769480.002022-09-208164Budget
8076650.002022-12-218114Budget
33673614.002024-12-208163Actual
14555686.002023-06-208163Actual
34552322.042024-12-2081112Actual
27164138.002024-06-198126Actual
31776228.002024-10-198146Actual
2526405.002022-07-218164Actual
6303152.002022-10-208156Actual
2036463.532023-11-2081311Actual
10920550.002023-02-188117Budget
32012717.762024-10-198128Actual
29292657.002024-08-198164Actual
3961380.002022-08-208136Budget
14965223.002023-06-208166Actual
31835284.002024-10-198166Actual
30887592.002024-09-198128Actual
36709260.342025-02-1881311Actual
29229278.002024-08-198173Actual
29498421.002024-08-198136Actual
2469779.002022-07-218114Actual
34260796.552024-12-208128Actual
8686650.002022-12-218117Budget
10781200.002023-02-188156Budget
34024260.002024-12-208146Actual
34406300.762024-12-2081311Actual
32159264.592024-10-1981311Actual
27867224.062024-06-1981113Actual
18007249.002023-09-208166Actual
20309243.322023-11-2081111Actual
3212480.002022-07-218118Budget
7484246.002022-11-208166Actual
22282434.422024-01-188168Actual
33549434.592024-11-1981213Actual
308591625.352024-09-198118Actual
16358128.422023-07-2181611Actual
7624480.002022-11-208167Budget
5706232.002022-10-208163Actual
2343280.002022-07-218163Budget
4335642.002022-08-208118Actual
24402147.572024-03-1981411Actual
2094480.002022-06-208118Budget
37394336.002025-03-208116Actual
6112302.002022-10-208116Actual
31215536.942024-09-1981612Actual
12185480.002023-03-208118Budget
24052199.002024-03-198166Actual
34460101.822024-12-2081511Actual
8606310.002022-12-218166Actual
38571162.002025-04-208126Actual
11965275.002023-03-208166Actual
5892480.002022-10-208164Budget
5378386.002022-09-208167Actual
12843317.002023-04-208116Actual
22221851.102024-01-188118Actual
274271269.292024-06-198118Actual
1956549.002022-06-208117Actual
13817295.002023-05-208116Actual
31750405.002024-10-198136Actual
12293280.002023-03-208168Budget
1877280.002022-06-208166Budget
11858280.002023-03-208146Budget
3005570.972024-08-1981212Actual
3783197.572025-03-2081211Actual
39335594.252025-04-2081613Actual
242198.002022-07-218173Actual
21419146.512023-12-2181411Actual
802890.002022-12-218173Budget
7951257.002022-12-218163Actual
2033768.852023-11-2081211Actual
34050182.002024-12-208156Actual
2538035.872024-04-1981211Actual
32726827.002024-11-198115Actual
10735319.002023-02-188146Actual
18872221.002023-10-208116Actual
23699124.002024-03-198173Actual
33283216.722024-11-1981311Actual
3912200.002022-08-208126Budget
35940921.002025-02-188113Actual
35036585.002025-01-188165Actual
598372.002022-05-208136Actual
25023180.002024-04-198146Actual
2458033.742024-03-1981612Actual
17189507.152023-08-208168Actual
1483550.002022-06-208115Budget
1219280.002022-06-208163Budget
33793717.002024-12-208164Actual
14825256.002023-06-208116Actual
31007113.532024-09-1981211Actual
2831698.002024-07-208126Actual
22249443.512024-01-188128Actual
18979115.002023-10-208156Actual
8356414.002022-12-218116Actual
17868315.002023-09-208116Actual
29080443.372024-07-2081613Actual
4195550.002022-08-208117Budget
4442280.002022-08-208168Budget
32900265.002024-11-198146Actual
20251614.732023-11-208168Actual
31332446.872024-09-1981613Actual
13424522.302023-04-208168Actual
246371023.002024-04-198113Actual
15886186.002023-07-218146Actual
6830280.002022-11-208163Budget
23968321.002024-03-198136Actual
12513100.002023-04-208173Budget
15022819.002023-06-208117Actual
18659132.002023-10-208173Actual
1721380.002022-06-208136Budget
12939384.002023-04-208136Actual
25913644.002024-05-198115Actual
28231737.002024-07-208165Actual
38954461.412025-04-2081111Actual
3913177.002022-08-208126Actual
12435200.002023-04-208163Budget
6770380.002022-11-208113Budget
27334994.002024-06-198117Actual
372081275.002025-03-208114Actual
12043550.002023-03-208117Budget
26063276.002024-05-198136Actual
8405200.002022-12-218126Budget
24884425.002024-04-198165Actual
22395132.682024-01-1881311Actual
9259480.002023-01-188164Budget
4009276.002022-08-208146Actual
1647427.362023-07-2181612Actual
32819394.002024-11-198116Actual
1405380.002022-06-208164Budget
33464503.962024-11-1981612Actual
1727572.042023-08-2081211Actual
29761628.372024-08-198128Actual
4382280.002022-08-208128Budget
17329149.702023-08-2081411Actual
12987280.002023-04-208146Budget
17127916.252023-08-208118Actual
37534332.002025-03-208166Actual
15805279.002023-07-218116Actual
9571380.002023-01-188136Budget
34943828.002025-01-188164Actual
16944131.002023-08-208156Actual
2351827.362024-02-1881112Actual
28727148.632024-07-2081211Actual
7234384.002022-11-208116Actual
1816125.002022-06-208156Actual
5784124.002022-10-208173Actual
319841351.112024-10-198118Actual
1020280.002022-05-208128Budget
2527380.002022-07-218164Budget
39155356.082025-04-2081112Actual
28754253.962024-07-2081311Actual
11495480.002023-03-208164Budget
375911019.002025-03-208117Actual
11762100.002023-03-208126Budget
30569344.002024-09-198116Actual

Generated 2025-06-20 02:21:39.629 UTC