[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16270103.952023-06-2381311Actual
9396380.002022-12-218165Budget
501361.002022-04-228116Actual
1727572.042023-07-2381211Actual
16037650.002023-06-238167Actual
246371023.002024-03-228113Actual
29908317.792024-07-2281311Actual
1546480.002022-05-238165Budget
23762456.002024-02-208164Actual
1672100.002022-05-238126Budget
4442280.002022-07-238168Budget
14880306.002023-05-238136Actual
28641634.432024-06-228168Actual
14051643.002023-04-228167Actual
1851044.382023-08-2381612Actual
1686479.002023-07-238126Actual
7812301.092022-10-238168Actual
31181130.552024-08-2281212Actual
36325261.002025-01-218146Actual
13094289.002023-03-238166Actual
35036585.002024-12-218165Actual
36853274.172025-01-2181112Actual
2282380.002022-06-238113Budget
9989280.002022-12-218128Budget
24757627.002024-03-228114Actual
2195885.002023-12-218126Actual
11859248.002023-02-208146Actual
27244144.002024-05-228156Actual
9522139.002022-12-218126Actual
32132226.302024-09-2181211Actual
2442934.802024-02-2081511Actual
10512380.002023-01-218165Budget
326331346.002024-10-228114Actual
32213105.022024-09-2181511Actual
21986330.002023-12-218136Actual
30147206.522024-07-2281113Actual
1816125.002022-05-238156Actual
2142280.002022-05-238128Budget
212171105.652023-11-238118Actual
14555686.002023-05-238163Actual
27334994.002024-05-228117Actual
32046740.492024-09-218168Actual
1540922.042023-05-2381112Actual
7426200.002022-10-238156Budget
20251614.732023-10-238168Actual
1673135.002022-05-238126Actual
32396376.702024-09-2181113Actual
20218532.912023-10-238128Actual
21931226.002023-12-218116Actual
2293558.002024-01-218126Actual
15712421.002023-06-238115Actual
20132473.002023-10-238167Actual
38896710.192025-03-238168Actual
10639130.002023-01-218126Actual
32605322.002024-10-228173Actual
28138717.002024-06-228164Actual
33885768.002024-11-228165Actual
11965275.002023-02-208166Actual
7751280.002022-10-238128Budget
284861215.002024-06-228117Actual
37394336.002025-02-208116Actual
34672446.872024-11-2281113Actual
30355258.002024-08-228173Actual
8500200.002022-11-238146Budget
3399378.002022-07-238113Actual
19955306.002023-10-238136Actual
12105409.002023-02-208167Actual
1747514.592023-07-2381212Actual
10189200.002023-01-218163Budget
8685514.002022-11-238117Actual
27192409.002024-05-228136Actual
19842386.002023-10-238165Actual
26988686.002024-05-228164Actual
33228529.492024-10-2281111Actual
32959351.002024-10-228166Actual
17155370.792023-07-238128Actual
750302.002022-04-228166Actual
5707200.002022-09-228163Budget
10734280.002023-01-218146Budget
29550165.002024-07-228156Actual
6504380.002022-09-228167Budget
292571111.002024-07-228114Actual
2663551.002022-06-238165Actual
34731415.292024-11-2281613Actual
2033768.852023-10-2381211Actual
7378200.002022-10-238146Budget
29443319.002024-07-228116Actual
22455229.492023-12-2181611Actual
9523200.002022-12-218126Budget
28962450.772024-06-2281612Actual
29470105.002024-07-228126Actual
19223458.672023-09-228168Actual
4256380.002022-07-238167Budget
23855452.002024-02-208165Actual
10688391.002023-01-218136Actual
18814512.002023-09-228165Actual
28370253.002024-06-228146Actual
33673614.002024-11-228163Actual
22163637.002023-12-218167Actual
28754253.962024-06-2281311Actual
16623275.002023-07-238173Actual
9801637.002022-12-218117Actual
28019703.002024-06-228163Actual
2934167.002022-06-238156Actual
1768280.002022-05-238146Budget
6363280.002022-09-228166Budget
154991112.002023-06-238113Actual
30174492.492024-07-2281213Actual
6112302.002022-09-228116Actual
12184725.342023-02-208118Actual
37180251.002025-02-208173Actual
9861393.002022-12-218167Actual
2203434.422022-05-238168Actual
26505132.682024-04-2181411Actual
1876251.002022-05-238166Actual
9395500.002022-12-218165Actual
5180200.002022-08-238156Budget
33522369.682024-10-2281113Actual
9258546.002022-12-218164Actual
34460101.822024-11-2281511Actual
29292657.002024-07-228164Actual
6033459.002022-09-228165Actual
3913177.002022-07-238126Actual
12891122.002023-03-238126Actual
598372.002022-04-228136Actual
37745819.282025-02-208168Actual
27277282.002024-05-228166Actual
3962372.002022-07-238136Actual
2742280.002022-06-238116Budget
8826669.282022-11-238118Actual
245487.142024-02-2081212Actual
8405200.002022-11-238126Budget
129690.002022-05-238173Budget
29172635.002024-07-228163Actual
34943828.002024-12-218164Actual
31215536.942024-08-2281612Actual
2095749.582022-05-238118Actual
38330185.002025-03-238173Actual
27455867.762024-05-228128Actual
2933200.002022-06-238156Budget
34174657.002024-11-228167Actual
25853532.002024-04-218164Actual
23346110.342024-01-2181211Actual
19011260.002023-09-228166Actual
24052199.002024-02-208166Actual
33464503.962024-10-2281612Actual
337581099.002024-11-228114Actual
17090.002022-04-228173Budget
33402284.812024-10-2281112Actual
549129.002022-04-228126Actual
242090.002022-06-238173Budget
11762100.002023-02-208126Budget
23318177.362024-01-2181111Actual
35121126.002024-12-218126Actual
15912160.002023-06-238156Actual
645243.002022-04-228146Actual
18687609.002023-09-228114Actual
35412642.002024-12-218128Actual
12372350.002023-03-238113Actual
12434221.002023-03-238163Actual
18953159.002023-09-228146Actual
25913644.002024-04-218115Actual
24942223.002024-03-228116Actual
28900377.362024-06-2281112Actual
387411102.002025-03-238117Actual
10374386.002023-01-218164Actual
21662656.002023-12-218163Actual
29853510.342024-07-2281111Actual
16297135.872023-06-2381411Actual
20097722.002023-10-238117Actual
4658100.002022-08-238173Budget
19596955.002023-10-238113Actual
331081255.652024-10-228118Actual
37243858.002025-02-208164Actual
32246298.642024-09-2181611Actual
5505463.212022-08-238128Actual
3133414.002022-06-238167Actual
24201878.372024-02-208118Actual
16744525.002023-07-238115Actual
2665942.252024-04-2181612Actual
11058851.102023-01-218118Actual
26717217.052024-04-2181113Actual
23607967.002024-02-208113Actual
38150420.562025-02-2081213Actual
2892869.912024-06-2281212Actual
31481246.002024-09-218173Actual
35732150.762024-12-2181212Actual
2606551.002022-06-238115Actual
25294513.212024-03-228168Actual
2557915.652024-03-2281212Actual
4117280.002022-07-238166Budget
33310207.152024-10-2281411Actual
35149372.002024-12-218136Actual
22908248.002024-01-218116Actual
11247380.002023-02-208113Budget
17069488.002023-07-238167Actual
38065609.282025-02-2081612Actual
24672637.002024-03-228163Actual
19749331.002023-10-238164Actual
29583299.002024-07-228166Actual
10511427.002023-01-218165Actual
7702655.642022-10-238118Actual
20040221.002023-10-238166Actual
11495480.002023-02-208164Budget
8136480.002022-11-238164Budget
5317550.002022-08-238117Budget
8547200.002022-11-238156Budget
185671144.002023-09-228113Actual
23820482.002024-02-208115Actual
11636530.002023-02-208165Actual
5456948.072022-08-238118Actual
11964280.002023-02-208166Budget
7564650.002022-10-238117Budget
17975104.002023-08-238156Actual
17127916.252023-07-238118Actual
3261316.242022-06-238128Actual
279380.002022-04-228164Budget
12890100.002023-03-238126Budget
34614559.282024-11-2281612Actual
1641626.292023-06-2381112Actual
17810478.002023-08-238165Actual
23373132.682024-01-2181311Actual
36736229.492025-01-2181411Actual
14521864.002023-05-238113Actual
36476828.002025-01-218167Actual
12986307.002023-03-238146Actual
18331106.082023-08-2381311Actual
2342737.992024-01-2181511Actual
22723582.002024-01-218114Actual
6113280.002022-09-228116Budget
13757351.002023-04-228165Actual
9722266.002022-12-218166Actual
420480.002022-04-228165Budget
35201147.002024-12-218156Actual
26242725.002024-04-218167Actual
2603560.002024-04-218126Actual
8357380.002022-11-238116Budget
2342216.002022-06-238163Actual
33050802.002024-10-228167Actual
5085380.002022-08-238136Budget
34082264.002024-11-228166Actual
2469779.002022-06-238114Actual
28727148.632024-06-2281211Actual
6210380.002022-09-228136Budget
347881061.002024-12-218113Actual
11168280.002023-01-218168Budget
22282434.422023-12-218168Actual
13235480.002023-03-238167Budget
3727480.002022-07-238115Budget
15235230.552023-05-2381111Actual
2886280.002022-06-238146Budget
25790191.002024-04-218173Actual
342321305.652024-11-228118Actual
33730224.002024-11-228173Actual
30569344.002024-08-228116Actual
37858330.552025-02-2081311Actual
35704369.912024-12-2181112Actual
32874376.002024-10-228136Actual
7891380.002022-11-238113Budget
9475380.002022-12-218116Budget
11246439.002023-02-208113Actual
15747452.002023-06-238165Actual
319841351.112024-09-218118Actual
24997327.002024-03-228136Actual
33256203.952024-10-2281211Actual
5378386.002022-08-238167Actual
27867224.062024-05-2281113Actual
30027339.062024-07-2281112Actual
915168.002022-12-218173Actual
9073250.002022-12-218163Actual
38123329.332025-02-2081113Actual
1545382.002022-05-238165Actual
3461200.002022-07-238163Budget
13872251.002023-04-228136Actual

Generated 2025-05-22 20:10:15.763 UTC