[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 827   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768280.002022-05-238146Budget
28842294.382024-06-2281611Actual
25352245.442024-03-2281111Actual
12293280.002023-02-208168Budget
22395132.682023-12-2181311Actual
15747452.002023-06-238165Actual
14051643.002023-04-228167Actual
4910480.002022-08-238165Budget
242198.002022-06-238173Actual
5457480.002022-08-238118Budget
35850469.682024-12-2181213Actual
7283176.002022-10-238126Actual
30624353.002024-08-228136Actual
38862537.452025-03-238128Actual
33638983.002024-11-228113Actual
36972460.912025-01-2181113Actual
22638598.002024-01-218163Actual
6161157.002022-09-228126Actual
359550.002022-04-228115Budget
8934200.002022-11-238168Budget
20717137.002023-11-238173Actual
6160200.002022-09-228126Budget
2663551.002022-06-238165Actual
34672446.872024-11-2281113Actual
22422147.572023-12-2181411Actual
35175225.002024-12-218146Actual
26242725.002024-04-218167Actual
17923347.002023-08-238136Actual
16358128.422023-06-2381611Actual
8685514.002022-11-238117Actual
32046740.492024-09-218168Actual
17390218.852023-07-2381611Actual
6691414.732022-09-228168Actual
30476770.002024-08-228115Actual
25853532.002024-04-218164Actual
23048263.002024-01-218166Actual
13957246.002023-04-228166Actual
24109733.002024-02-208117Actual
690996.002022-10-238173Actual
6362235.002022-09-228166Actual
8453406.002022-11-238136Actual
31215536.942024-08-2281612Actual
17189507.152023-07-238168Actual
12763370.002023-03-238165Actual
9801637.002022-12-218117Actual
3864280.002022-07-238116Budget
24375102.892024-02-2081311Actual
598372.002022-04-228136Actual
22012214.002023-12-218146Actual
17090.002022-04-228173Budget
11715345.002023-02-208116Actual
129690.002022-05-238173Budget
31695351.002024-09-218116Actual
37885336.942025-02-2081411Actual
6503491.002022-09-228167Actual
16779512.002023-07-238165Actual
3786480.002022-07-238165Budget
5180200.002022-08-238156Budget
24729123.002024-03-228173Actual
5504280.002022-08-238128Budget
33851753.002024-11-228115Actual
7156380.002022-10-238165Budget
25294513.212024-03-228168Actual
9861393.002022-12-218167Actual
5971561.002022-09-228115Actual
2251313.532023-12-2181112Actual
2665942.252024-04-2181612Actual
38330185.002025-03-238173Actual
33885768.002024-11-228165Actual
21781307.002023-12-218164Actual
33136620.792024-10-228128Actual
1405380.002022-05-238164Budget
37501202.002025-02-208156Actual
33970109.002024-11-228126Actual
24942223.002024-03-228116Actual
36562608.672025-01-218128Actual
12764380.002023-03-238165Budget
16002741.002023-06-238117Actual
17302101.822023-07-2381311Actual
25818778.002024-04-218114Actual
10189200.002023-01-218163Budget
6582480.002022-09-228118Budget
1750644.382023-07-2381612Actual
20132473.002023-10-238167Actual
13033200.002023-03-238156Budget
10782186.002023-01-218156Actual
35586250.762024-12-2181411Actual
9666123.002022-12-218156Actual
29047664.422024-06-2281213Actual
9619215.002022-12-218146Actual
26089160.002024-04-218146Actual
12940380.002023-03-238136Budget
39036350.772025-03-2381411Actual
22455229.492023-12-2181611Actual
4988280.002022-08-238116Budget
387411102.002025-03-238117Actual
35121126.002024-12-218126Actual
13423280.002023-03-238168Budget
3785561.002022-07-238165Actual
18659132.002023-09-228173Actual
9199650.002022-12-218114Budget
915090.002022-12-218173Budget
30569344.002024-08-228116Actual
263021475.352024-04-218118Actual
37031446.872025-01-2181613Actual
28699510.342024-06-2281111Actual
38896710.192025-03-238168Actual
2653227.362024-04-2181511Actual
13095280.002023-03-238166Budget
3912200.002022-07-238126Budget
2452125.232024-02-2081112Actual
14852104.002023-05-238126Actual
1384481.002023-04-228126Actual
8077741.002022-11-238114Actual
9475380.002022-12-218116Budget
13506965.002023-04-228113Actual
7950280.002022-11-238163Budget
6210380.002022-09-228136Budget
14233195.442023-04-2281111Actual
25049102.002024-03-228156Actual
3649480.002022-07-238164Budget
4847480.002022-08-238115Budget
27334994.002024-05-228117Actual
365341502.622025-01-218118Actual
1440623.102023-04-2281112Actual
13174550.002023-03-238117Budget
1624332.672023-06-2381211Actual
13315842.012023-03-238118Actual
17189.002022-04-228173Actual
27927685.482024-05-2281613Actual
2840423.002022-06-238136Actual
23373132.682024-01-2181311Actual
7155445.002022-10-238165Actual
5833787.002022-09-228114Actual
23140702.002024-01-218167Actual
26115130.002024-04-218156Actual
1747514.592023-07-2381212Actual
9073250.002022-12-218163Actual
13600257.002023-04-228173Actual
352911019.002024-12-218117Actual
26207926.002024-04-218117Actual
35504436.942024-12-2181111Actual
37123797.002025-02-208163Actual
16686361.002023-07-238164Actual
12987280.002023-03-238146Budget
18276185.872023-08-2381111Actual
22695252.002024-01-218173Actual
34494461.412024-11-2281611Actual
10454480.002023-01-218115Budget
303831148.002024-08-228114Actual
4706650.002022-08-238114Budget
5133280.002022-08-238146Budget
1021382.912022-04-228128Actual
25260502.612024-03-228128Actual
22071251.002023-12-218166Actual
832532.002022-04-228117Actual
11167414.732023-01-218168Actual
10314650.002023-01-218114Budget
37745819.282025-02-208168Actual
549129.002022-04-228126Actual
1484643.002022-05-238115Actual
36709260.342025-01-2181311Actual
27602350.772024-05-2281311Actual
14965223.002023-05-238166Actual
31835284.002024-09-218166Actual
330161127.002024-10-228117Actual
218650.002022-04-228114Budget
31750405.002024-09-218136Actual
129761.002022-05-238173Actual
21392149.702023-11-2381311Actual
18157842.012023-08-238118Actual
3728468.002022-07-238115Actual
23318177.362024-01-2181111Actual
12185480.002023-02-208118Budget
21662656.002023-12-218163Actual
34943828.002024-12-218164Actual
21986330.002023-12-218136Actual
16566617.002023-07-238163Actual
10841316.002023-01-218166Actual
39097403.962025-03-2381611Actual
3134380.002022-06-238167Budget
37945359.282025-02-2081611Actual
1721380.002022-05-238136Budget
11168280.002023-01-218168Budget
32900265.002024-10-228146Actual
973779.882022-04-228118Actual
165311004.002023-07-238113Actual
9337480.002022-12-218115Budget
26148179.002024-04-218166Actual
29550165.002024-07-228156Actual
12623480.002023-03-238164Budget
4256380.002022-07-238167Budget
3319425.332022-06-238168Actual
19955306.002023-10-238136Actual
3260280.002022-06-238128Budget
1769283.002022-05-238146Actual
1673135.002022-05-238126Actual
14315101.822023-04-2281411Actual
252321051.102024-03-228118Actual
16651678.002023-07-238114Actual
9988537.452022-12-218128Actual
18779395.002023-09-228115Actual
28962450.772024-06-2281612Actual
18218592.002023-08-238168Actual
28754253.962024-06-2281311Actual
5832650.002022-09-228114Budget
17655122.002023-08-238173Actual
12842280.002023-03-238116Budget
31181130.552024-08-2281212Actual
1161386.002022-05-238113Actual
4769480.002022-08-238164Budget
32186294.382024-09-2181411Actual
4442280.002022-07-238168Budget
1540922.042023-05-2381112Actual
33730224.002024-11-228173Actual
1219280.002022-05-238163Budget
1830436.932023-08-2381211Actual
34082264.002024-11-228166Actual
16944131.002023-07-238156Actual
15912160.002023-06-238156Actual
35036585.002024-12-218165Actual
11246439.002023-02-208113Actual
7379275.002022-10-238146Actual
1647427.362023-06-2381612Actual
2355034.802024-01-2181612Actual
1955550.002022-05-238117Budget
35412642.002024-12-218128Actual
17598686.002023-08-238163Actual
3865369.002022-07-238116Actual
27046802.002024-05-228115Actual
35704369.912024-12-2181112Actual
3398380.002022-07-238113Budget
36299412.002025-01-218136Actual
5085380.002022-08-238136Budget
29935283.742024-07-2281411Actual
2203434.422022-05-238168Actual
5377380.002022-08-238167Budget
6504380.002022-09-228167Budget
16744525.002023-07-238115Actual
17775399.002023-08-238115Actual
32338457.152024-09-2181612Actual
8548207.002022-11-238156Actual
383581259.002025-03-238114Actual
4335642.002022-07-238118Actual
35732150.762024-12-2181212Actual
30418870.002024-08-228164Actual
2886280.002022-06-238146Budget
22908248.002024-01-218116Actual
9259480.002022-12-218164Budget
8826669.282022-11-238118Actual
3461200.002022-07-238163Budget
2204280.002022-05-238168Budget
24884425.002024-03-228165Actual
2053713.532023-10-2381212Actual
16157638.972023-06-238168Actual
10638100.002023-01-218126Budget
36736229.492025-01-2181411Actual
2051022.042023-10-2381112Actual
972480.002022-04-228118Budget
17975104.002023-08-238156Actual
10639130.002023-01-218126Actual
25494183.742024-03-2281611Actual
31363.002022-04-228113Actual
19927104.002023-10-238126Actual
6257280.002022-09-228146Budget
28138717.002024-06-228164Actual
11964280.002023-02-208166Budget
37180251.002025-02-208173Actual
1686479.002023-07-238126Actual
11635380.002023-02-208165Budget
2469779.002022-06-238114Actual
3727480.002022-07-238115Budget
29675772.002024-07-228167Actual
242090.002022-06-238173Budget
8404161.002022-11-238126Actual
31776228.002024-09-218146Actual

Generated 2025-05-22 13:51:36.665 UTC