[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8547200.002022-11-238156Budget
29047664.422024-06-2281213Actual
342321305.652024-11-228118Actual
1583255.002023-06-238126Actual
37534332.002025-02-208166Actual
25260502.612024-03-228128Actual
5239310.002022-08-238166Actual
10687380.002023-01-218136Budget
20040221.002023-10-238166Actual
14139385.942023-04-228128Actual
16651678.002023-07-238114Actual
39335594.252025-03-2381613Actual
23318177.362024-01-2181111Actual
19981195.002023-10-238146Actual
3913177.002022-07-238126Actual
37031446.872025-01-2181613Actual
38273608.002025-03-238163Actual
2664480.002022-06-238165Budget
33851753.002024-11-228115Actual
2458033.742024-02-2081612Actual
35446749.582024-12-218168Actual
18358106.082023-08-2381411Actual
8215480.002022-11-238115Budget
10267100.002023-01-218173Budget
6034480.002022-09-228165Budget
15235230.552023-05-2381111Actual
22989167.002024-01-218146Actual
24942223.002024-03-228116Actual
36384286.002025-01-218166Actual
13174550.002023-03-238117Budget
27046802.002024-05-228115Actual
9618200.002022-12-218146Budget
37301860.002025-02-208115Actual
27079585.002024-05-228165Actual
8136480.002022-11-238164Budget
37449361.002025-02-208136Actual
20930236.002023-11-238116Actual
14674342.002023-05-238164Actual
21628891.002023-12-218113Actual
15654395.002023-06-238164Actual
21986330.002023-12-218136Actual
7425116.002022-10-238156Actual
23140702.002024-01-218167Actual
31926850.002024-09-218167Actual
28727148.632024-06-2281211Actual
30206443.372024-07-2281613Actual
4196468.002022-07-238117Actual
36914423.112025-01-2181612Actual
36151886.002025-01-218115Actual
10375480.002023-01-218164Budget
5707200.002022-09-228163Budget
269541088.002024-05-228114Actual
5893382.002022-09-228164Actual
27455867.762024-05-228128Actual
36763117.782025-01-2181511Actual
33793717.002024-11-228164Actual
38862537.452025-03-238128Actual
3962372.002022-07-238136Actual
11965275.002023-02-208166Actual
12764380.002023-03-238165Budget
21245532.912023-11-238128Actual
4989316.002022-08-238116Actual
1426136.932023-04-2281211Actual
2254646.502023-12-2181612Actual
24229482.912024-02-208128Actual
30089489.072024-07-2281612Actual
242090.002022-06-238173Budget
32186294.382024-09-2181411Actual
1624332.672023-06-2381211Actual
31722107.002024-09-218126Actual
34699474.942024-11-2281213Actual
915090.002022-12-218173Budget
10639130.002023-01-218126Actual
3399378.002022-07-238113Actual
548100.002022-04-228126Budget
16744525.002023-07-238115Actual
18419138.002023-08-2381611Actual
34823648.002024-12-218163Actual
7379275.002022-10-238146Actual
297331331.412024-07-228118Actual
33581678.462024-10-2281613Actual
36476828.002025-01-218167Actual
7426200.002022-10-238156Budget
24143549.002024-02-208167Actual
10590338.002023-01-218116Actual
263021475.352024-04-218118Actual
349081240.002024-12-218114Actual
2282380.002022-06-238113Budget
31095362.472024-08-2281611Actual
242198.002022-06-238173Actual
24201878.372024-02-208118Actual
5645329.002022-09-228113Actual
27690343.322024-05-2281611Actual
2469779.002022-06-238114Actual
8356414.002022-11-238116Actual
31363.002022-04-228113Actual
36972460.912025-01-2181113Actual
34433267.792024-11-2281411Actual
2142280.002022-05-238128Budget
341391093.002024-11-228117Actual
20780414.002023-11-238164Actual
8278414.002022-11-238165Actual
31481246.002024-09-218173Actual
12232284.422023-02-208128Actual
2342737.992024-01-2181511Actual
4335642.002022-07-238118Actual
17189507.152023-07-238168Actual
5785100.002022-09-228173Budget
2790100.002022-06-238126Budget
2540796.512024-03-2281311Actual
14051643.002023-04-228167Actual
4847480.002022-08-238115Budget
29229278.002024-07-228173Actual
1847730.552023-08-2381112Actual
375911019.002025-02-208117Actual
2342216.002022-06-238163Actual
38486806.002025-03-238165Actual
2992358.002022-06-238166Actual
24791307.002024-03-228164Actual
1953932.672023-09-2281612Actual
2153827.362023-11-2381112Actual
6770380.002022-10-238113Budget
10454480.002023-01-218115Budget
28754253.962024-06-2281311Actual
1930937.992023-09-2281211Actual
13362200.002023-03-238128Budget
9474391.002022-12-218116Actual
27656119.912024-05-2281511Actual
20309243.322023-10-2381111Actual
7155445.002022-10-238165Actual
32959351.002024-10-228166Actual
12842280.002023-03-238116Budget
5037200.002022-08-238126Budget
3134380.002022-06-238167Budget
6112302.002022-09-228116Actual
11635380.002023-02-208165Budget
38651208.002025-03-238156Actual
26566152.892024-04-2181611Actual
12939384.002023-03-238136Actual
8607280.002022-11-238166Budget
11306255.002023-02-208163Actual
7378200.002022-10-238146Budget
10453514.002023-01-218115Actual
30476770.002024-08-228115Actual
17810478.002023-08-238165Actual
14640577.002023-05-238114Actual
9072280.002022-12-218163Budget
27164138.002024-05-228126Actual
10512380.002023-01-218165Budget
7563715.002022-10-238117Actual
31695351.002024-09-218116Actual
6956650.002022-10-238114Actual
16686361.002023-07-238164Actual
7812301.092022-10-238168Actual
1483550.002022-05-238115Budget
15945221.002023-06-238166Actual
21839542.002023-12-218115Actual
31273239.852024-08-2281113Actual
915168.002022-12-218173Actual
29935283.742024-07-2281411Actual
5644380.002022-09-228113Budget
4521329.002022-08-238113Actual
2543499.702024-03-2281411Actual
2283383.002022-06-238113Actual
6831281.002022-10-238163Actual
12043550.002023-02-208117Budget
11574556.002023-02-208115Actual
10980480.002023-01-218167Budget
23994218.002024-02-208146Actual
38982210.342025-03-2381211Actual
4909464.002022-08-238165Actual
16837309.002023-07-238116Actual
2742280.002022-06-238116Budget
17247191.192023-07-2381111Actual
11812401.002023-02-208136Actual
30766994.002024-08-228117Actual
129690.002022-05-238173Budget
9722266.002022-12-218166Actual
32304349.702024-09-2181112Actual
38150420.562025-02-2081213Actual
11432650.002023-02-208114Budget
37475275.002025-02-208146Actual
32668819.002024-10-228164Actual
1735637.992023-07-2381511Actual
33136620.792024-10-228128Actual
38330185.002025-03-238173Actual
11714280.002023-02-208116Budget
25731608.002024-04-218163Actual
8454380.002022-11-238136Budget
10782186.002023-01-218156Actual
3133414.002022-06-238167Actual
34731415.292024-11-2281613Actual
12701596.002023-03-238115Actual
27927685.482024-05-2281613Actual
26330661.702024-04-218128Actual
21419146.512023-11-2381411Actual
3803165.652025-02-2081212Actual
185671144.002023-09-228113Actual
10050200.002022-12-218168Budget
38544319.002025-03-238116Actual
38896710.192025-03-238168Actual
33464503.962024-10-2281612Actual
191611192.012023-09-228118Actual
35412642.002024-12-218128Actual
2015436.002022-05-238167Actual
17189.002022-04-228173Actual
2840423.002022-06-238136Actual
10128347.002023-01-218113Actual
5833787.002022-09-228114Actual
597380.002022-04-228136Budget
420480.002022-04-228165Budget
8405200.002022-11-238126Budget
36186605.002025-01-218165Actual
12513100.002023-03-238173Budget
1080280.002022-04-228168Budget
32726827.002024-10-228115Actual
26777457.402024-04-2181613Actual
1160380.002022-05-238113Budget
6303152.002022-09-228156Actual
6304200.002022-09-228156Budget
2665942.252024-04-2181612Actual
28370253.002024-06-228146Actual
23198832.912024-01-218118Actual
37625834.002025-02-208167Actual
1020280.002022-04-228128Budget
15022819.002023-05-238117Actual
38003257.152025-02-2081112Actual
972480.002022-04-228118Budget
13817295.002023-04-228116Actual
7951257.002022-11-238163Actual
802993.002022-11-238173Actual
9012380.002022-12-218113Budget
18602579.002023-09-228163Actual
6691414.732022-09-228168Actual
1644313.532023-06-2381212Actual
10638100.002023-01-218126Budget
16123458.672023-06-238128Actual
10920550.002023-01-218117Budget
330161127.002024-10-228117Actual
19103708.002023-09-228167Actual
16977267.002023-07-238166Actual
2157137.992023-11-2381612Actual
11715345.002023-02-208116Actual
24052199.002024-02-208166Actual
17127916.252023-07-238118Actual
11246439.002023-02-208113Actual
16270103.952023-06-2381311Actual
8216520.002022-11-238115Actual
501361.002022-04-228116Actual
7485280.002022-10-238166Budget
17390218.852023-07-2381611Actual
32456420.562024-09-2181613Actual
1950814.592023-09-2281212Actual
29020343.362024-06-2281113Actual
27629281.622024-05-2281411Actual
2561127.362024-03-2281612Actual
2892869.912024-06-2281212Actual
2557915.652024-03-2281212Actual
387411102.002025-03-238117Actual
1545382.002022-05-238165Actual
1768280.002022-05-238146Budget
3398380.002022-07-238113Budget
36736229.492025-01-2181411Actual
7484246.002022-10-238166Actual
2606551.002022-06-238115Actual
4334480.002022-07-238118Budget
7564650.002022-10-238117Budget
9801637.002022-12-218117Actual
7096436.002022-10-238115Actual
376831310.202025-02-208118Actual
21719124.002023-12-218173Actual
8827480.002022-11-238118Budget
281041346.002024-06-228114Actual
1933663.532023-09-2281311Actual
33885768.002024-11-228165Actual
39217581.622025-03-2381612Actual
3538100.002022-07-238173Budget

Generated 2025-05-23 02:39:07.616 UTC