[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 818   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12512133.002023-03-238173Actual
11573480.002023-02-208115Budget
10189200.002023-01-218163Budget
26063276.002024-04-218136Actual
11635380.002023-02-208165Budget
27079585.002024-05-228165Actual
8076650.002022-11-238114Budget
33673614.002024-11-228163Actual
4335642.002022-07-238118Actual
3587700.002022-07-238114Actual
9072280.002022-12-218163Budget
349081240.002024-12-218114Actual
12623480.002023-03-238164Budget
11106200.002023-01-218128Budget
4658100.002022-08-238173Budget
2442934.802024-02-2081511Actual
20930236.002023-11-238116Actual
5832650.002022-09-228114Budget
4988280.002022-08-238116Budget
29443319.002024-07-228116Actual
35883457.402024-12-2181613Actual
12233200.002023-02-208128Budget
5238280.002022-08-238166Budget
1673135.002022-05-238126Actual
5505463.212022-08-238128Actual
13898205.002023-04-228146Actual
91280.002022-04-228163Budget
3864280.002022-07-238116Budget
33638983.002024-11-228113Actual
20132473.002023-10-238167Actual
2555220.972024-03-2281112Actual
18953159.002023-09-228146Actual
34406300.762024-11-2281311Actual
22850395.002024-01-218165Actual
37885336.942025-02-2081411Actual
5972480.002022-09-228115Budget
19749331.002023-10-238164Actual
12890100.002023-03-238126Budget
3260280.002022-06-238128Budget
37625834.002025-02-208167Actual
1847730.552023-08-2381112Actual
1956549.002022-05-238117Actual
2343280.002022-06-238163Budget
892380.002022-04-228167Budget
2282380.002022-06-238113Budget
2041877.362023-10-2381511Actual
1624280.002022-05-238116Budget
20218532.912023-10-238128Actual
218650.002022-04-228114Budget
3727480.002022-07-238115Budget
347881061.002024-12-218113Actual
25913644.002024-04-218115Actual
750302.002022-04-228166Actual
37394336.002025-02-208116Actual
22249443.512023-12-218128Actual
18099468.002023-08-238167Actual
22368101.822023-12-2181211Actual
38393686.002025-03-238164Actual
9665200.002022-12-218156Budget
1446439.062023-04-2281612Actual
31273239.852024-08-2281113Actual
19281232.682023-09-2281111Actual
25174614.002024-03-228167Actual
33344340.132024-10-2281611Actual
2452125.232024-02-2081112Actual
30174492.492024-07-2281213Actual
12372350.002023-03-238113Actual
802890.002022-11-238173Budget
34552322.042024-11-2281112Actual
17923347.002023-08-238136Actual
1426136.932023-04-2281211Actual
7891380.002022-11-238113Budget
9475380.002022-12-218116Budget
23015180.002024-01-218156Actual
32186294.382024-09-2181411Actual
12622514.002023-03-238164Actual
28019703.002024-06-228163Actual
35732150.762024-12-2181212Actual
6161157.002022-09-228126Actual
13095280.002023-03-238166Budget
30380.002022-04-228113Budget
38003257.152025-02-2081112Actual
30206443.372024-07-2281613Actual
14288142.252023-04-2281311Actual
1544244.382023-05-2381612Actual
2468650.002022-06-238114Budget
365341502.622025-01-218118Actual
4707709.002022-08-238114Actual
2887276.002022-06-238146Actual
36476828.002025-01-218167Actual
8278414.002022-11-238165Actual
25294513.212024-03-228168Actual
4256380.002022-07-238167Budget
4909464.002022-08-238165Actual
2540796.512024-03-2281311Actual
6441715.002022-09-228117Actual
364411149.002025-01-218117Actual
13424522.302023-03-238168Actual
2546170.972024-03-2281511Actual
21480143.312023-11-2381611Actual
30476770.002024-08-228115Actual
23642538.002024-02-208163Actual
9988537.452022-12-218128Actual
16977267.002023-07-238166Actual
10188243.002023-01-218163Actual
21124585.002023-11-238117Actual
191611192.012023-09-228118Actual
16002741.002023-06-238117Actual
5180200.002022-08-238156Budget
278464.002022-04-228164Actual
10781200.002023-01-218156Budget
7235380.002022-10-238116Budget
31061273.102024-08-2281411Actual
15351214.592023-05-2381611Actual
9522139.002022-12-218126Actual
29350806.002024-07-228115Actual
6034480.002022-09-228165Budget
645243.002022-04-228146Actual
18721387.002023-09-228164Actual
10639130.002023-01-218126Actual
39155356.082025-03-2381112Actual
1161386.002022-05-238113Actual
14233195.442023-04-2281111Actual
15805279.002023-06-238116Actual
23400146.512024-01-2181411Actual
31181130.552024-08-2281212Actual
15747452.002023-06-238165Actual
33549434.592024-10-2281213Actual
1948113.532023-09-2281112Actual
6631280.002022-09-228128Budget
11636530.002023-02-208165Actual
1877280.002022-05-238166Budget
342321305.652024-11-228118Actual
21781307.002023-12-218164Actual
7751280.002022-10-238128Budget
11905127.002023-02-208156Actual
10687380.002023-01-218136Budget
27894671.442024-05-2281213Actual
11385100.002023-02-208173Budget
22163637.002023-12-218167Actual
32605322.002024-10-228173Actual
1939076.292023-09-2281511Actual
3649480.002022-07-238164Budget
12294378.362023-02-208168Actual
36351198.002025-01-218156Actual
9523200.002022-12-218126Budget
24375102.892024-02-2081311Actual
34460101.822024-11-2281511Actual
1735637.992023-07-2381511Actual
4056164.002022-07-238156Actual
25494183.742024-03-2281611Actual
9861393.002022-12-218167Actual
22128657.002023-12-218117Actual
16892308.002023-07-238136Actual
10129380.002023-01-218113Budget
33730224.002024-11-228173Actual
21011223.002023-11-238146Actual
26089160.002024-04-218146Actual
8453406.002022-11-238136Actual
9395500.002022-12-218165Actual
22908248.002024-01-218116Actual
13757351.002023-04-228165Actual
36682198.642025-01-2181211Actual
7331401.002022-10-238136Actual
20097722.002023-10-238117Actual
31926850.002024-09-218167Actual
292571111.002024-07-228114Actual
1815200.002022-05-238156Budget
26834975.002024-05-228113Actual
14880306.002023-05-238136Actual
2777673.102024-05-2281212Actual
6583798.072022-09-228118Actual
4769480.002022-08-238164Budget
17302101.822023-07-2381311Actual
10841316.002023-01-218166Actual
12561672.002023-03-238114Actual
26717217.052024-04-2181113Actual
21839542.002023-12-218115Actual
2251313.532023-12-2181112Actual
12702480.002023-03-238115Budget
2543499.702024-03-2281411Actual
5566280.002022-08-238168Budget
2434872.042024-02-2081211Actual
8748468.002022-11-238167Actual
2880859.272024-06-2281511Actual
33256203.952024-10-2281211Actual
37475275.002025-02-208146Actual
35149372.002024-12-218136Actual
8501233.002022-11-238146Actual
32900265.002024-10-228146Actual
1344650.002022-05-238114Budget
274271269.292024-05-228118Actual
15534585.002023-06-238163Actual
24884425.002024-03-228165Actual
35412642.002024-12-218128Actual
13362200.002023-03-238128Budget
18218592.002023-08-238168Actual
31776228.002024-09-218146Actual
2342737.992024-01-2181511Actual
23913312.002024-02-208116Actual
29795723.822024-07-228168Actual
318921071.002024-09-218117Actual
3688167.782025-01-2181212Actual
3398380.002022-07-238113Budget
21392149.702023-11-2381311Actual
17090.002022-04-228173Budget
9941480.002022-12-218118Budget
16837309.002023-07-238116Actual
30624353.002024-08-228136Actual
2036463.532023-10-2381311Actual
37449361.002025-02-208136Actual
19363108.212023-09-2281411Actual
1816125.002022-05-238156Actual
30355258.002024-08-228173Actual
9258546.002022-12-218164Actual
12560650.002023-03-238114Budget
31481246.002024-09-218173Actual
1641626.292023-06-2381112Actual
28196752.002024-06-228115Actual
20007119.002023-10-238156Actual
35704369.912024-12-2181112Actual
8933296.542022-11-238168Actual
6256313.002022-09-228146Actual
15860315.002023-06-238136Actual
6442550.002022-09-228117Budget
6504380.002022-09-228167Budget
8454380.002022-11-238136Budget
12986307.002023-03-238146Actual
8137482.002022-11-238164Actual
25049102.002024-03-228156Actual
19981195.002023-10-238146Actual
11307200.002023-02-208163Budget
10980480.002023-01-218167Budget
691200.002022-04-228156Budget
10590338.002023-01-218116Actual
33170749.582024-10-228168Actual
1080280.002022-04-228168Budget
4116372.002022-07-238166Actual
27244144.002024-05-228156Actual
19630650.002023-10-238163Actual
1768280.002022-05-238146Budget
24320169.912024-02-2081111Actual
13872251.002023-04-228136Actual
26566152.892024-04-2181611Actual
29172635.002024-07-228163Actual
4196468.002022-07-238117Actual
296401093.002024-07-228117Actual
832532.002022-04-228117Actual
36186605.002025-01-218165Actual
3865369.002022-07-238116Actual
22638598.002024-01-218163Actual
23048263.002024-01-218166Actual
1950814.592023-09-2281212Actual
24143549.002024-02-208167Actual
6830280.002022-10-238163Budget
11715345.002023-02-208116Actual
1744814.592023-07-2381112Actual
36795294.382025-01-2181611Actual
285791537.472024-06-228118Actual
13033200.002023-03-238156Budget
7703480.002022-10-238118Budget
7282200.002022-10-238126Budget
2831698.002024-06-228126Actual
10453514.002023-01-218115Actual
7017459.002022-10-238164Actual
38123329.332025-02-2081113Actual
3906349.702025-03-2381511Actual
12185480.002023-02-208118Budget
37180251.002025-02-208173Actual
2355034.802024-01-2181612Actual
915168.002022-12-218173Actual
13817295.002023-04-228116Actual
9666123.002022-12-218156Actual
22221851.102023-12-218118Actual
13174550.002023-03-238117Budget
36325261.002025-01-218146Actual
35823229.332024-12-2181113Actual
326331346.002024-10-228114Actual
12044525.002023-02-208117Actual
6033459.002022-09-228165Actual
7283176.002022-10-238126Actual
245487.142024-02-2081212Actual
31332446.872024-08-2281613Actual
2458033.742024-02-2081612Actual
38571162.002025-03-238126Actual

Generated 2025-05-22 09:13:25.822 UTC