[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12987280.002023-03-238146Budget
1021382.912022-04-228128Actual
7623535.002022-10-238167Actual
692162.002022-04-228156Actual
38486806.002025-03-238165Actual
4117280.002022-07-238166Budget
5833787.002022-09-228114Actual
1219280.002022-05-238163Budget
32874376.002024-10-228136Actual
37885336.942025-02-2081411Actual
30596162.002024-08-228126Actual
24109733.002024-02-208117Actual
32046740.492024-09-218168Actual
2153827.362023-11-2381112Actual
14016585.002023-04-228117Actual
23913312.002024-02-208116Actual
33885768.002024-11-228165Actual
33136620.792024-10-228128Actual
2992358.002022-06-238166Actual
7951257.002022-11-238163Actual
22989167.002024-01-218146Actual
25731608.002024-04-218163Actual
32304349.702024-09-2181112Actual
36271103.002025-01-218126Actual
36999497.752025-01-2181213Actual
38273608.002025-03-238163Actual
37336715.002025-02-208165Actual
13600257.002023-04-228173Actual
32548602.002024-10-228163Actual
831550.002022-04-228117Budget
20040221.002023-10-238166Actual
32213105.022024-09-2181511Actual
6770380.002022-10-238113Budget
5132192.002022-08-238146Actual
11715345.002023-02-208116Actual
36914423.112025-01-2181612Actual
2056842.252023-10-2381612Actual
23140702.002024-01-218167Actual
8826669.282022-11-238118Actual
19363108.212023-09-2281411Actual
13362200.002023-03-238128Budget
23198832.912024-01-218118Actual
30418870.002024-08-228164Actual
36351198.002025-01-218156Actual
38599424.002025-03-238136Actual
3561352.892024-12-2181511Actual
1546480.002022-05-238165Budget
1641626.292023-06-2381112Actual
7282200.002022-10-238126Budget
6503491.002022-09-228167Actual
32926144.002024-10-228156Actual
28699510.342024-06-2281111Actual
1789587.002023-08-238126Actual
16037650.002023-06-238167Actual
39183150.762025-03-2381212Actual
28781269.912024-06-2281411Actual
10188243.002023-01-218163Actual
1950814.592023-09-2281212Actual
6112302.002022-09-228116Actual
36384286.002025-01-218166Actual
13094289.002023-03-238166Actual
11574556.002023-02-208115Actual
12512133.002023-03-238173Actual
388341319.292025-03-238118Actual
3586650.002022-07-238114Budget
33549434.592024-10-2281213Actual
9862480.002022-12-218167Budget
32900265.002024-10-228146Actual
10512380.002023-01-218165Budget
38625221.002025-03-238146Actual
352911019.002024-12-218117Actual
32423610.042024-09-2181213Actual
37534332.002025-02-208166Actual
26115130.002024-04-218156Actual
30298683.002024-08-228163Actual
13033200.002023-03-238156Budget
4848572.002022-08-238115Actual
28289379.002024-06-228116Actual
3727480.002022-07-238115Budget
18276185.872023-08-2381111Actual
1744814.592023-07-2381112Actual
7624480.002022-10-238167Budget
915168.002022-12-218173Actual
19103708.002023-09-228167Actual
1345650.002022-05-238114Actual
5036139.002022-08-238126Actual
90278.002022-04-228163Actual
36244409.002025-01-218116Actual
18099468.002023-08-238167Actual
29172635.002024-07-228163Actual
35094299.002024-12-218116Actual
16215232.682023-06-2381111Actual
892380.002022-04-228167Budget
4520380.002022-08-238113Budget
13423280.002023-03-238168Budget
28196752.002024-06-228115Actual
4196468.002022-07-238117Actual
36186605.002025-01-218165Actual
22221851.102023-12-218118Actual
9258546.002022-12-218164Actual
1529097.572023-05-2381311Actual
3005570.972024-07-2281212Actual
23968321.002024-02-208136Actual
2144633.742023-11-2381511Actual
38003257.152025-02-2081112Actual
21839542.002023-12-218115Actual
20930236.002023-11-238116Actual
10189200.002023-01-218163Budget
2254646.502023-12-2181612Actual
802890.002022-11-238173Budget
34433267.792024-11-2281411Actual
3962372.002022-07-238136Actual
5972480.002022-09-228115Budget
25294513.212024-03-228168Actual
279841104.002024-06-228113Actual
27455867.762024-05-228128Actual
28344440.002024-06-228136Actual
375911019.002025-02-208117Actual
15912160.002023-06-238156Actual
4335642.002022-07-238118Actual
21011223.002023-11-238146Actual
13235480.002023-03-238167Budget
2468650.002022-06-238114Budget
1644313.532023-06-2381212Actual
2839380.002022-06-238136Budget
10128347.002023-01-218113Actual
3261316.242022-06-238128Actual
8500200.002022-11-238146Budget
6583798.072022-09-228118Actual
6113280.002022-09-228116Budget
8136480.002022-11-238164Budget
25494183.742024-03-2281611Actual
6692280.002022-09-228168Budget
29550165.002024-07-228156Actual
29675772.002024-07-228167Actual
24672637.002024-03-228163Actual
17949160.002023-08-238146Actual
11905127.002023-02-208156Actual
26423281.622024-04-2181111Actual
18953159.002023-09-228146Actual
14521864.002023-05-238113Actual
4442280.002022-07-238168Budget
19842386.002023-10-238165Actual
19189555.642023-09-228128Actual
9522139.002022-12-218126Actual
1632436.932023-06-2381511Actual
27489592.002024-05-228168Actual
20391140.122023-10-2381411Actual
13898205.002023-04-228146Actual
23820482.002024-02-208115Actual
18064743.002023-08-238117Actual
22850395.002024-01-218165Actual
24729123.002024-03-228173Actual
2603560.002024-04-218126Actual
37803401.832025-02-2081111Actual
17329149.702023-07-2381411Actual
1721380.002022-05-238136Budget
1080280.002022-04-228168Budget
32186294.382024-09-2181411Actual
2993280.002022-06-238166Budget
6441715.002022-09-228117Actual
32012717.762024-09-218128Actual
5086350.002022-08-238136Actual
27602350.772024-05-2281311Actual
13363405.632023-03-238128Actual
36562608.672025-01-218128Actual
25853532.002024-04-218164Actual
17810478.002023-08-238165Actual
11168280.002023-01-218168Budget
1483550.002022-05-238115Budget
8875385.942022-11-238128Actual
14906175.002023-05-238146Actual
9666123.002022-12-218156Actual
34406300.762024-11-2281311Actual
14852104.002023-05-238126Actual
11433729.002023-02-208114Actual
28754253.962024-06-2281311Actual
11811380.002023-02-208136Budget
387411102.002025-03-238117Actual
1484643.002022-05-238115Actual
326331346.002024-10-228114Actual
420480.002022-04-228165Budget
8547200.002022-11-238156Budget
26063276.002024-04-218136Actual
10375480.002023-01-218164Budget
16002741.002023-06-238117Actual
5378386.002022-08-238167Actual
11058851.102023-01-218118Actual
330161127.002024-10-228117Actual
2880859.272024-06-2281511Actual
21337174.172023-11-2381111Actual
27690343.322024-05-2281611Actual
33522369.682024-10-2281113Actual
36763117.782025-01-2181511Actual
28842294.382024-06-2281611Actual
8356414.002022-11-238116Actual
9337480.002022-12-218115Budget
19596955.002023-10-238113Actual
26777457.402024-04-2181613Actual
28019703.002024-06-228163Actual
22128657.002023-12-218117Actual
2036463.532023-10-2381311Actual
26363648.062024-04-218168Actual
19955306.002023-10-238136Actual
29524248.002024-07-228146Actual
4441458.672022-07-238168Actual
35175225.002024-12-218146Actual
35823229.332024-12-2181113Actual
12842280.002023-03-238116Budget
24320169.912024-02-2081111Actual
219650.002022-04-228114Actual
597380.002022-04-228136Budget
3783197.572025-02-2081211Actual
38896710.192025-03-238168Actual
8278414.002022-11-238165Actual
7331401.002022-10-238136Actual
6691414.732022-09-228168Actual
38451730.002025-03-238115Actual
17247191.192023-07-2381111Actual
34614559.282024-11-2281612Actual
25023180.002024-03-228146Actual
22603984.002024-01-218113Actual
212171105.652023-11-238118Actual
2343280.002022-06-238163Budget
16892308.002023-07-238136Actual
5785100.002022-09-228173Budget
2355034.802024-01-2181612Actual
13506965.002023-04-228113Actual
15712421.002023-06-238115Actual
9861393.002022-12-218167Actual
4009276.002022-07-238146Actual
751280.002022-04-228166Budget
26451116.722024-04-2181211Actual
21719124.002023-12-218173Actual
27927685.482024-05-2281613Actual
21159509.002023-11-238167Actual
9940975.342022-12-218118Actual
18331106.082023-08-2381311Actual
284861215.002024-06-228117Actual
38684332.002025-03-238166Actual
19011260.002023-09-228166Actual
9572401.002022-12-218136Actual
16686361.002023-07-238164Actual
6209406.002022-09-228136Actual
27656119.912024-05-2281511Actual
9722266.002022-12-218166Actual
1446439.062023-04-2281612Actual
24052199.002024-02-208166Actual
12843317.002023-03-238116Actual
17189507.152023-07-238168Actual
1540922.042023-05-2381112Actual
6442550.002022-09-228117Budget
16270103.952023-06-2381311Actual
802993.002022-11-238173Actual
12939384.002023-03-238136Actual
12373380.002023-03-238113Budget
23105643.002024-01-218117Actual
27244144.002024-05-228156Actual
129690.002022-05-238173Budget
12232284.422023-02-208128Actual
185671144.002023-09-228113Actual
38862537.452025-03-238128Actual
12891122.002023-03-238126Actual
8216520.002022-11-238115Actual
7425116.002022-10-238156Actual
14555686.002023-05-238163Actual
21662656.002023-12-218163Actual
1672100.002022-05-238126Budget
27079585.002024-05-228165Actual
34460101.822024-11-2281511Actual
35532223.102024-12-2181211Actual
24463227.362024-02-2081611Actual
18872221.002023-09-228116Actual
4659124.002022-08-238173Actual
8501233.002022-11-238146Actual

Generated 2025-05-22 11:16:10.683 UTC