[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7702655.642022-10-238118Actual
18602579.002023-09-228163Actual
15805279.002023-06-238116Actual
1641626.292023-06-2381112Actual
12939384.002023-03-238136Actual
5085380.002022-08-238136Budget
23373132.682024-01-2181311Actual
37449361.002025-02-208136Actual
973779.882022-04-228118Actual
11574556.002023-02-208115Actual
19596955.002023-10-238113Actual
15591177.002023-06-238173Actual
4988280.002022-08-238116Budget
14640577.002023-05-238114Actual
5036139.002022-08-238126Actual
8934200.002022-11-238168Budget
33522369.682024-10-2281113Actual
279380.002022-04-228164Budget
19981195.002023-10-238146Actual
32874376.002024-10-228136Actual
37243858.002025-02-208164Actual
22071251.002023-12-218166Actual
24942223.002024-03-228116Actual
36763117.782025-01-2181511Actual
8933296.542022-11-238168Actual
2142280.002022-05-238128Budget
32186294.382024-09-2181411Actual
32132226.302024-09-2181211Actual
23226417.762024-01-218128Actual
30476770.002024-08-228115Actual
29350806.002024-07-228115Actual
12294378.362023-02-208168Actual
34494461.412024-11-2281611Actual
36271103.002025-01-218126Actual
28231737.002024-06-228165Actual
33170749.582024-10-228168Actual
20838497.002023-11-238115Actual
3912200.002022-07-238126Budget
15143402.602023-05-238128Actual
2777673.102024-05-2281212Actual
13424522.302023-03-238168Actual
19749331.002023-10-238164Actual
7951257.002022-11-238163Actual
17868315.002023-08-238116Actual
18358106.082023-08-2381411Actual
23968321.002024-02-208136Actual
34406300.762024-11-2281311Actual
37945359.282025-02-2081611Actual
2886280.002022-06-238146Budget
9395500.002022-12-218165Actual
1933663.532023-09-2281311Actual
28962450.772024-06-2281612Actual
10374386.002023-01-218164Actual
4768509.002022-08-238164Actual
12702480.002023-03-238115Budget
1768280.002022-05-238146Budget
269541088.002024-05-228114Actual
31215536.942024-08-2281612Actual
21719124.002023-12-218173Actual
37534332.002025-02-208166Actual
2993280.002022-06-238166Budget
7950280.002022-11-238163Budget
3961380.002022-07-238136Budget
30089489.072024-07-2281612Actual
30887592.002024-08-228128Actual
915090.002022-12-218173Budget
2934167.002022-06-238156Actual
21159509.002023-11-238167Actual
24997327.002024-03-228136Actual
29498421.002024-07-228136Actual
11059480.002023-01-218118Budget
17090.002022-04-228173Budget
364411149.002025-01-218117Actual
13095280.002023-03-238166Budget
4009276.002022-07-238146Actual
10314650.002023-01-218114Budget
3785561.002022-07-238165Actual
3071550.002022-06-238117Budget
24262638.972024-02-208168Actual
38684332.002025-03-238166Actual
19423197.572023-09-2281611Actual
30596162.002024-08-228126Actual
34580126.292024-11-2281212Actual
17069488.002023-07-238167Actual
5504280.002022-08-238128Budget
16297135.872023-06-2381411Actual
33673614.002024-11-228163Actual
35883457.402024-12-2181613Actual
22012214.002023-12-218146Actual
365341502.622025-01-218118Actual
15317140.122023-05-2381411Actual
302631136.002024-08-228113Actual
3343069.912024-10-2281212Actual
7379275.002022-10-238146Actual
33549434.592024-10-2281213Actual
35201147.002024-12-218156Actual
1956549.002022-05-238117Actual
33464503.962024-10-2281612Actual
3461200.002022-07-238163Budget
8136480.002022-11-238164Budget
36596642.002025-01-218168Actual
372081275.002025-02-208114Actual
37421115.002025-02-208126Actual
23913312.002024-02-208116Actual
33943375.002024-11-228116Actual
5037200.002022-08-238126Budget
30298683.002024-08-228163Actual
219650.002022-04-228114Actual
16002741.002023-06-238117Actual
28607655.642024-06-228128Actual
27927685.482024-05-2281613Actual
31637761.002024-09-218165Actual
3320280.002022-06-238168Budget
1161386.002022-05-238113Actual
30355258.002024-08-228173Actual
8500200.002022-11-238146Budget
35704369.912024-12-2181112Actual
38862537.452025-03-238128Actual
26330661.702024-04-218128Actual
17189507.152023-07-238168Actual
915168.002022-12-218173Actual
38273608.002025-03-238163Actual
34433267.792024-11-2281411Actual
12623480.002023-03-238164Budget
38003257.152025-02-2081112Actual
33793717.002024-11-228164Actual
360499.002022-04-228115Actual
5239310.002022-08-238166Actual
2546170.972024-03-2281511Actual
1955550.002022-05-238117Budget
11432650.002023-02-208114Budget
2555220.972024-03-2281112Actual
10841316.002023-01-218166Actual
17127916.252023-07-238118Actual
35504436.942024-12-2181111Actual
8748468.002022-11-238167Actual
2094480.002022-05-238118Budget
25049102.002024-03-228156Actual
12372350.002023-03-238113Actual
6503491.002022-09-228167Actual
11247380.002023-02-208113Budget
8875385.942022-11-238128Actual
23994218.002024-02-208146Actual
15177473.822023-05-238168Actual
3727480.002022-07-238115Budget
10315650.002023-01-218114Actual
352911019.002024-12-218117Actual
10049473.822022-12-218168Actual
25731608.002024-04-218163Actual
185671144.002023-09-228113Actual
28754253.962024-06-2281311Actual
5179179.002022-08-238156Actual
36476828.002025-01-218167Actual
10188243.002023-01-218163Actual
39155356.082025-03-2381112Actual
3460237.002022-07-238163Actual
12843317.002023-03-238116Actual
9941480.002022-12-218118Budget
26744622.322024-04-2181213Actual
22603984.002024-01-218113Actual
5893382.002022-09-228164Actual
91280.002022-04-228163Budget
31153377.362024-08-2281112Actual
37180251.002025-02-208173Actual
7282200.002022-10-238126Budget
1647427.362023-06-2381612Actual
10454480.002023-01-218115Budget
18419138.002023-08-2381611Actual
242198.002022-06-238173Actual
37475275.002025-02-208146Actual
20309243.322023-10-2381111Actual
15747452.002023-06-238165Actual
341391093.002024-11-228117Actual
4335642.002022-07-238118Actual
383581259.002025-03-238114Actual
18157842.012023-08-238118Actual
2452125.232024-02-2081112Actual
7283176.002022-10-238126Actual
23727634.002024-02-208114Actual
191611192.012023-09-228118Actual
972480.002022-04-228118Budget
38150420.562025-02-2081213Actual
35823229.332024-12-2181113Actual
27489592.002024-05-228168Actual
27602350.772024-05-2281311Actual
31061273.102024-08-2281411Actual
30418870.002024-08-228164Actual
2831698.002024-06-228126Actual
32104461.412024-09-2181111Actual
19955306.002023-10-238136Actual
28370253.002024-06-228146Actual
337581099.002024-11-228114Actual
35149372.002024-12-218136Actual
2663551.002022-06-238165Actual
19363108.212023-09-2281411Actual
2496956.002024-03-228126Actual
22282434.422023-12-218168Actual
1721380.002022-05-238136Budget
2527380.002022-06-238164Budget
1930937.992023-09-2281211Actual
22908248.002024-01-218116Actual
24672637.002024-03-228163Actual
16744525.002023-07-238115Actual
12940380.002023-03-238136Budget
24020175.002024-02-208156Actual
1624280.002022-05-238116Budget
11763186.002023-02-208126Actual
129690.002022-05-238173Budget
5644380.002022-09-228113Budget
6113280.002022-09-228116Budget
17189.002022-04-228173Actual
19223458.672023-09-228168Actual
37501202.002025-02-208156Actual
30511669.002024-08-228165Actual
7332380.002022-10-238136Budget
5086350.002022-08-238136Actual
2056842.252023-10-2381612Actual
4520380.002022-08-238113Budget
30174492.492024-07-2281213Actual
15619527.002023-06-238114Actual
1545382.002022-05-238165Actual
5378386.002022-08-238167Actual
3072689.002022-06-238117Actual
10735319.002023-01-218146Actual
27218291.002024-05-228146Actual
7812301.092022-10-238168Actual
1722410.002022-05-238136Actual
11306255.002023-02-208163Actual
4116372.002022-07-238166Actual
39097403.962025-03-2381611Actual
4382280.002022-07-238128Budget
17655122.002023-08-238173Actual
6504380.002022-09-228167Budget
12373380.002023-03-238113Budget
12105409.002023-02-208167Actual
11715345.002023-02-208116Actual
14139385.942023-04-228128Actual
31273239.852024-08-2281113Actual
11107402.602023-01-218128Actual
4256380.002022-07-238167Budget
12233200.002023-02-208128Budget
29969326.302024-07-2281611Actual
35974653.002025-01-218163Actual
13872251.002023-04-228136Actual
331081255.652024-10-228118Actual
25818778.002024-04-218114Actual
9988537.452022-12-218128Actual
5377380.002022-08-238167Budget
21628891.002023-12-218113Actual
1138462.002023-02-208173Actual
22963305.002024-01-218136Actual
26505132.682024-04-2181411Actual
1727572.042023-07-2381211Actual
35732150.762024-12-2181212Actual
10782186.002023-01-218156Actual
832532.002022-04-228117Actual
34943828.002024-12-218164Actual
12434221.002023-03-238163Actual
37858330.552025-02-2081311Actual
37394336.002025-02-208116Actual
16157638.972023-06-238168Actual
2282380.002022-06-238113Budget
33050802.002024-10-228167Actual
32159264.592024-09-2181311Actual
18814512.002023-09-228165Actual
23607967.002024-02-208113Actual
37625834.002025-02-208167Actual
4196468.002022-07-238117Actual
17775399.002023-08-238115Actual
34731415.292024-11-2281613Actual
22695252.002024-01-218173Actual
11167414.732023-01-218168Actual
8747480.002022-11-238167Budget
37745819.282025-02-208168Actual
1769283.002022-05-238146Actual
1219280.002022-05-238163Budget
7564650.002022-10-238117Budget
5785100.002022-09-228173Budget
27656119.912024-05-2281511Actual

Generated 2025-05-22 05:04:11.582 UTC