[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 836   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27894671.442024-05-2281213Actual
3864280.002022-07-238116Budget
15317140.122023-05-2381411Actual
129761.002022-05-238173Actual
15022819.002023-05-238117Actual
24375102.892024-02-2081311Actual
10980480.002023-01-218167Budget
2469779.002022-06-238114Actual
19955306.002023-10-238136Actual
500280.002022-04-228116Budget
129690.002022-05-238173Budget
35765609.282024-12-2181612Actual
2142280.002022-05-238128Budget
13094289.002023-03-238166Actual
11385100.002023-02-208173Budget
10840280.002023-01-218166Budget
37803401.832025-02-2081111Actual
269541088.002024-05-228114Actual
6256313.002022-09-228146Actual
13600257.002023-04-228173Actual
38684332.002025-03-238166Actual
8216520.002022-11-238115Actual
39155356.082025-03-2381112Actual
37421115.002025-02-208126Actual
1426136.932023-04-2281211Actual
1747514.592023-07-2381212Actual
27192409.002024-05-228136Actual
5892480.002022-09-228164Budget
3962372.002022-07-238136Actual
20218532.912023-10-238128Actual
30380.002022-04-228113Budget
6770380.002022-10-238113Budget
11167414.732023-01-218168Actual
13506965.002023-04-228113Actual
2293558.002024-01-218126Actual
32548602.002024-10-228163Actual
11858280.002023-02-208146Budget
3284697.002024-10-228126Actual
15177473.822023-05-238168Actual
32132226.302024-09-2181211Actual
9801637.002022-12-218117Actual
8076650.002022-11-238114Budget
10735319.002023-01-218146Actual
1877280.002022-05-238166Budget
1744814.592023-07-2381112Actual
23226417.762024-01-218128Actual
13236486.002023-03-238167Actual
2777673.102024-05-2281212Actual
33793717.002024-11-228164Actual
13957246.002023-04-228166Actual
16270103.952023-06-2381311Actual
3561352.892024-12-2181511Actual
4910480.002022-08-238165Budget
13872251.002023-04-228136Actual
20838497.002023-11-238115Actual
35732150.762024-12-2181212Actual
6112302.002022-09-228116Actual
12044525.002023-02-208117Actual
39217581.622025-03-2381612Actual
29908317.792024-07-2281311Actual
6630385.942022-09-228128Actual
29498421.002024-07-228136Actual
5972480.002022-09-228115Budget
3912200.002022-07-238126Budget
24402147.572024-02-2081411Actual
11573480.002023-02-208115Budget
31061273.102024-08-2281411Actual
31273239.852024-08-2281113Actual
802890.002022-11-238173Budget
32338457.152024-09-2181612Actual
7485280.002022-10-238166Budget
18185385.942023-08-238128Actual
11811380.002023-02-208136Budget
1815200.002022-05-238156Budget
16566617.002023-07-238163Actual
353841305.652024-12-218118Actual
10128347.002023-01-218113Actual
18721387.002023-09-228164Actual
1955550.002022-05-238117Budget
597380.002022-04-228136Budget
1673135.002022-05-238126Actual
32819394.002024-10-228116Actual
15805279.002023-06-238116Actual
8748468.002022-11-238167Actual
6957650.002022-10-238114Budget
30206443.372024-07-2281613Actual
38544319.002025-03-238116Actual
5707200.002022-09-228163Budget
9199650.002022-12-218114Budget
15654395.002023-06-238164Actual
23607967.002024-02-208113Actual
3461200.002022-07-238163Budget
915090.002022-12-218173Budget
25352245.442024-03-2281111Actual
16651678.002023-07-238114Actual
9571380.002022-12-218136Budget
13722563.002023-04-228115Actual
20745651.002023-11-238114Actual
2394052.002024-02-208126Actual
8077741.002022-11-238114Actual
32513983.002024-10-228113Actual
21159509.002023-11-238167Actual
19900260.002023-10-238116Actual
18064743.002023-08-238117Actual
2933200.002022-06-238156Budget
37123797.002025-02-208163Actual
2543499.702024-03-2281411Actual
24791307.002024-03-228164Actual
7624480.002022-10-238167Budget
9665200.002022-12-218156Budget
3688167.782025-01-2181212Actual
20040221.002023-10-238166Actual
16623275.002023-07-238173Actual
1644313.532023-06-2381212Actual
18953159.002023-09-228146Actual
14315101.822023-04-2281411Actual
14612127.002023-05-238173Actual
21747567.002023-12-218114Actual
5566280.002022-08-238168Budget
12842280.002023-03-238116Budget
973779.882022-04-228118Actual
831550.002022-04-228117Budget
37534332.002025-02-208166Actual
91280.002022-04-228163Budget
30476770.002024-08-228115Actual
18331106.082023-08-2381311Actual
11433729.002023-02-208114Actual
35586250.762024-12-2181411Actual
33549434.592024-10-2281213Actual
1345650.002022-05-238114Actual
36853274.172025-01-2181112Actual
2036463.532023-10-2381311Actual
24020175.002024-02-208156Actual
2342216.002022-06-238163Actual
32668819.002024-10-228164Actual
1344650.002022-05-238114Budget
38393686.002025-03-238164Actual
2665942.252024-04-2181612Actual
4706650.002022-08-238114Budget
10688391.002023-01-218136Actual
2056842.252023-10-2381612Actual
690996.002022-10-238173Actual
22340220.982023-12-2181111Actual
2051022.042023-10-2381112Actual
13095280.002023-03-238166Budget
5456948.072022-08-238118Actual
10638100.002023-01-218126Budget
7484246.002022-10-238166Actual
9572401.002022-12-218136Actual
1218281.002022-05-238163Actual
297331331.412024-07-228118Actual
6442550.002022-09-228117Budget
19363108.212023-09-2281411Actual
2254646.502023-12-2181612Actual
3961380.002022-07-238136Budget
2144633.742023-11-2381511Actual
9941480.002022-12-218118Budget
1021382.912022-04-228128Actual
1546480.002022-05-238165Budget
1847730.552023-08-2381112Actual
644280.002022-04-228146Budget
26363648.062024-04-218168Actual
24052199.002024-02-208166Actual
36244409.002025-01-218116Actual
34880275.002024-12-218173Actual
382381061.002025-03-238113Actual
319841351.112024-09-218118Actual
28289379.002024-06-228116Actual
14965223.002023-05-238166Actual
2343280.002022-06-238163Budget
2282380.002022-06-238113Budget
419414.002022-04-228165Actual
27277282.002024-05-228166Actual
20251614.732023-10-238168Actual
1686479.002023-07-238126Actual
7703480.002022-10-238118Budget
3399378.002022-07-238113Actual
21628891.002023-12-218113Actual
31181130.552024-08-2281212Actual
32874376.002024-10-228136Actual
12184725.342023-02-208118Actual
2143417.762022-05-238128Actual
26834975.002024-05-228113Actual
8454380.002022-11-238136Budget
1851044.382023-08-2381612Actual
206251023.002023-11-238113Actual
4909464.002022-08-238165Actual
11307200.002023-02-208163Budget
26777457.402024-04-2181613Actual
36999497.752025-01-2181213Actual
25139842.002024-03-228117Actual
12843317.002023-03-238116Actual
13362200.002023-03-238128Budget
39036350.772025-03-2381411Actual
16837309.002023-07-238116Actual
8356414.002022-11-238116Actual
8747480.002022-11-238167Budget
2136599.702023-11-2381211Actual
33283216.722024-10-2281311Actual
9013358.002022-12-218113Actual
37243858.002025-02-208164Actual
32213105.022024-09-2181511Actual
13628494.002023-04-228114Actual
1830436.932023-08-2381211Actual
36151886.002025-01-218115Actual
242090.002022-06-238173Budget
1876251.002022-05-238166Actual
19981195.002023-10-238146Actual
2094480.002022-05-238118Budget
15351214.592023-05-2381611Actual
25082270.002024-03-228166Actual
5133280.002022-08-238146Budget
31007113.532024-08-2281211Actual
2606551.002022-06-238115Actual
8277380.002022-11-238165Budget
12623480.002023-03-238164Budget
26478139.062024-04-2181311Actual
1735637.992023-07-2381511Actual
6583798.072022-09-228118Actual
34731415.292024-11-2281613Actual
17975104.002023-08-238156Actual
6304200.002022-09-228156Budget
38651208.002025-03-238156Actual
7702655.642022-10-238118Actual
19068736.002023-09-228117Actual
4848572.002022-08-238115Actual
34050182.002024-11-228156Actual
751280.002022-04-228166Budget
26451116.722024-04-2181211Actual
11906200.002023-02-208156Budget
12701596.002023-03-238115Actual
28842294.382024-06-2281611Actual
360591321.002025-01-218114Actual
22963305.002024-01-218136Actual
5505463.212022-08-238128Actual
4768509.002022-08-238164Actual
5377380.002022-08-238167Budget
26744622.322024-04-2181213Actual
6582480.002022-09-228118Budget
21719124.002023-12-218173Actual
1721380.002022-05-238136Budget
30801780.002024-08-228167Actual
14348143.312023-04-2281611Actual
32186294.382024-09-2181411Actual
34024260.002024-11-228146Actual
4255468.002022-07-238167Actual
2992358.002022-06-238166Actual
10375480.002023-01-218164Budget
5504280.002022-08-238128Budget
12560650.002023-03-238114Budget
9073250.002022-12-218163Actual
1641626.292023-06-2381112Actual
2434872.042024-02-2081211Actual
31153377.362024-08-2281112Actual
37394336.002025-02-208116Actual
23198832.912024-01-218118Actual
28019703.002024-06-228163Actual
1138462.002023-02-208173Actual
151151084.432023-05-238118Actual
16977267.002023-07-238166Actual
34406300.762024-11-2281311Actual
17034709.002023-07-238117Actual
6113280.002022-09-228116Budget
33673614.002024-11-228163Actual
31776228.002024-09-218146Actual
2442934.802024-02-2081511Actual
8136480.002022-11-238164Budget

Generated 2025-05-22 06:58:24.166 UTC