[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14233195.442023-04-2281111Actual
12513100.002023-03-238173Budget
2157137.992023-11-2381612Actual
19011260.002023-09-228166Actual
20251614.732023-10-238168Actual
30709259.002024-08-228166Actual
1672100.002022-05-238126Budget
16358128.422023-06-2381611Actual
3803165.652025-02-2081212Actual
281041346.002024-06-228114Actual
27369785.002024-05-228167Actual
13722563.002023-04-228115Actual
2993280.002022-06-238166Budget
22395132.682023-12-2181311Actual
3865369.002022-07-238116Actual
23140702.002024-01-218167Actual
6304200.002022-09-228156Budget
5832650.002022-09-228114Budget
23318177.362024-01-2181111Actual
1484643.002022-05-238115Actual
35326836.002024-12-218167Actual
38862537.452025-03-238128Actual
27218291.002024-05-228146Actual
2143417.762022-05-238128Actual
832532.002022-04-228117Actual
4441458.672022-07-238168Actual
28396198.002024-06-228156Actual
3398380.002022-07-238113Budget
2603560.002024-04-218126Actual
1529097.572023-05-2381311Actual
30921851.102024-08-228168Actual
5239310.002022-08-238166Actual
1632436.932023-06-2381511Actual
28289379.002024-06-228116Actual
30650209.002024-08-228146Actual
7017459.002022-10-238164Actual
33673614.002024-11-228163Actual
17329149.702023-07-2381411Actual
26330661.702024-04-218128Actual
17775399.002023-08-238115Actual
191611192.012023-09-228118Actual
20132473.002023-10-238167Actual
25818778.002024-04-218114Actual
34672446.872024-11-2281113Actual
2351827.362024-01-2181112Actual
8077741.002022-11-238114Actual
12891122.002023-03-238126Actual
9338478.002022-12-218115Actual
35001921.002024-12-218115Actual
1345650.002022-05-238114Actual
2293558.002024-01-218126Actual
4335642.002022-07-238118Actual
18602579.002023-09-228163Actual
34082264.002024-11-228166Actual
1583255.002023-06-238126Actual
12939384.002023-03-238136Actual
2094480.002022-05-238118Budget
9861393.002022-12-218167Actual
14521864.002023-05-238113Actual
1344650.002022-05-238114Budget
8874280.002022-11-238128Budget
19596955.002023-10-238113Actual
27489592.002024-05-228168Actual
21011223.002023-11-238146Actual
2790100.002022-06-238126Budget
18721387.002023-09-228164Actual
12764380.002023-03-238165Budget
26988686.002024-05-228164Actual
692162.002022-04-228156Actual
15619527.002023-06-238114Actual
27334994.002024-05-228117Actual
2662540.122024-04-2181112Actual
3586650.002022-07-238114Budget
252321051.102024-03-228118Actual
691200.002022-04-228156Budget
24052199.002024-02-208166Actual
21159509.002023-11-238167Actual
28138717.002024-06-228164Actual
2886280.002022-06-238146Budget
12233200.002023-02-208128Budget
24375102.892024-02-2081311Actual
31802180.002024-09-218156Actual
14932150.002023-05-238156Actual
38003257.152025-02-2081112Actual
9801637.002022-12-218117Actual
18779395.002023-09-228115Actual
37301860.002025-02-208115Actual
3961380.002022-07-238136Budget
20097722.002023-10-238117Actual
27192409.002024-05-228136Actual
38651208.002025-03-238156Actual
8547200.002022-11-238156Budget
1020280.002022-04-228128Budget
30174492.492024-07-2281213Actual
2033768.852023-10-2381211Actual
24262638.972024-02-208168Actual
31602815.002024-09-218115Actual
8278414.002022-11-238165Actual
7751280.002022-10-238128Budget
32819394.002024-10-228116Actual
2743304.002022-06-238116Actual
25696878.002024-04-218113Actual
33283216.722024-10-2281311Actual
29350806.002024-07-228115Actual
22723582.002024-01-218114Actual
24320169.912024-02-2081111Actual
28699510.342024-06-2281111Actual
3786480.002022-07-238165Budget
5706232.002022-09-228163Actual
28842294.382024-06-2281611Actual
23820482.002024-02-208115Actual
32046740.492024-09-218168Actual
10919591.002023-01-218117Actual
26478139.062024-04-2181311Actual
27748394.382024-05-2281112Actual
10590338.002023-01-218116Actual
2342216.002022-06-238163Actual
5833787.002022-09-228114Actual
8076650.002022-11-238114Budget
11494494.002023-02-208164Actual
24757627.002024-03-228114Actual
17155370.792023-07-238128Actual
2136599.702023-11-2381211Actual
7282200.002022-10-238126Budget
20660614.002023-11-238163Actual
28754253.962024-06-2281311Actual
20190946.552023-10-238118Actual
7750316.242022-10-238128Actual
32726827.002024-10-228115Actual
319841351.112024-09-218118Actual
6691414.732022-09-228168Actual
8548207.002022-11-238156Actual
23400146.512024-01-2181411Actual
9940975.342022-12-218118Actual
3648445.002022-07-238164Actual
38451730.002025-03-238115Actual
1816125.002022-05-238156Actual
31481246.002024-09-218173Actual
4910480.002022-08-238165Budget
2605550.002022-06-238115Budget
18064743.002023-08-238117Actual
35765609.282024-12-2181612Actual
32012717.762024-09-218128Actual
242090.002022-06-238173Budget
28781269.912024-06-2281411Actual
11763186.002023-02-208126Actual
12435200.002023-03-238163Budget
17034709.002023-07-238117Actual
13033200.002023-03-238156Budget
22012214.002023-12-218146Actual
31637761.002024-09-218165Actual
12561672.002023-03-238114Actual
21279482.912023-11-238168Actual
26869775.002024-05-228163Actual
10511427.002023-01-218165Actual
37336715.002025-02-208165Actual
28429300.002024-06-228166Actual
26148179.002024-04-218166Actual
2653227.362024-04-2181511Actual
1426136.932023-04-2281211Actual
38273608.002025-03-238163Actual
4442280.002022-07-238168Budget
8357380.002022-11-238116Budget
27547499.702024-05-2281111Actual
23994218.002024-02-208146Actual
23855452.002024-02-208165Actual
15945221.002023-06-238166Actual
420480.002022-04-228165Budget
29470105.002024-07-228126Actual
16123458.672023-06-238128Actual
26744622.322024-04-2181213Actual
2343280.002022-06-238163Budget
33050802.002024-10-228167Actual
38123329.332025-02-2081113Actual
17949160.002023-08-238146Actual
27656119.912024-05-2281511Actual
1877280.002022-05-238166Budget
31776228.002024-09-218146Actual
645243.002022-04-228146Actual
20985324.002023-11-238136Actual
3260280.002022-06-238128Budget
14965223.002023-05-238166Actual
37421115.002025-02-208126Actual
26926260.002024-05-228173Actual
21873366.002023-12-218165Actual
39302627.582025-03-2381213Actual
28370253.002024-06-228146Actual
90278.002022-04-228163Actual
20930236.002023-11-238116Actual
18899109.002023-09-228126Actual
1526335.872023-05-2381211Actual
7378200.002022-10-238146Budget
3343069.912024-10-2281212Actual
25049102.002024-03-228156Actual
36736229.492025-01-2181411Actual
9395500.002022-12-218165Actual
11636530.002023-02-208165Actual
9012380.002022-12-218113Budget
28076254.002024-06-228173Actual
22368101.822023-12-2181211Actual
1735637.992023-07-2381511Actual
10734280.002023-01-218146Budget
26207926.002024-04-218117Actual
21839542.002023-12-218115Actual
22850395.002024-01-218165Actual
3906349.702025-03-2381511Actual
22038117.002023-12-218156Actual
32423610.042024-09-2181213Actual
5457480.002022-08-238118Budget
20040221.002023-10-238166Actual
20309243.322023-10-2381111Actual
365341502.622025-01-218118Actual
24672637.002024-03-228163Actual
1950814.592023-09-2281212Actual
35504436.942024-12-2181111Actual
5504280.002022-08-238128Budget
31424635.002024-09-218163Actual
1955550.002022-05-238117Budget
26363648.062024-04-218168Actual
3587700.002022-07-238114Actual
11246439.002023-02-208113Actual
35974653.002025-01-218163Actual
33998412.002024-11-228136Actual
8404161.002022-11-238126Actual
19630650.002023-10-238163Actual
10129380.002023-01-218113Budget
387411102.002025-03-238117Actual
22340220.982023-12-2181111Actual
7234384.002022-10-238116Actual
342321305.652024-11-228118Actual
6362235.002022-09-228166Actual
22638598.002024-01-218163Actual
7331401.002022-10-238136Actual
33310207.152024-10-2281411Actual
13817295.002023-04-228116Actual
27894671.442024-05-2281213Actual
13363405.632023-03-238128Actual
30569344.002024-08-228116Actual
129690.002022-05-238173Budget
35446749.582024-12-218168Actual
206251023.002023-11-238113Actual
2153827.362023-11-2381112Actual
13541707.002023-04-228163Actual
349081240.002024-12-218114Actual
27575167.782024-05-2281211Actual
10735319.002023-01-218146Actual
11106200.002023-01-218128Budget
6957650.002022-10-238114Budget
1483550.002022-05-238115Budget
35412642.002024-12-218128Actual
5565398.062022-08-238168Actual
6956650.002022-10-238114Actual
2526405.002022-06-238164Actual
22603984.002024-01-218113Actual
34433267.792024-11-2281411Actual
11859248.002023-02-208146Actual
751280.002022-04-228166Budget
19068736.002023-09-228117Actual
1933663.532023-09-2281311Actual
13034217.002023-03-238156Actual
26063276.002024-04-218136Actual
36351198.002025-01-218156Actual
376831310.202025-02-208118Actual
21628891.002023-12-218113Actual
313891115.002024-09-218113Actual
3461200.002022-07-238163Budget
20007119.002023-10-238156Actual
2557915.652024-03-2281212Actual
13235480.002023-03-238167Budget
36299412.002025-01-218136Actual
10639130.002023-01-218126Actual

Generated 2025-05-22 20:04:24.152 UTC