[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 840   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24020175.002024-02-208156Actual
269541088.002024-05-228114Actual
10781200.002023-01-218156Budget
12561672.002023-03-238114Actual
892380.002022-04-228167Budget
21037164.002023-11-238156Actual
14173478.362023-04-228168Actual
35326836.002024-12-218167Actual
28754253.962024-06-2281311Actual
35121126.002024-12-218126Actual
3212480.002022-06-238118Budget
347881061.002024-12-218113Actual
11964280.002023-02-208166Budget
23607967.002024-02-208113Actual
34460101.822024-11-2281511Actual
10841316.002023-01-218166Actual
297331331.412024-07-228118Actual
218650.002022-04-228114Budget
30027339.062024-07-2281112Actual
1930937.992023-09-2281211Actual
1219280.002022-05-238163Budget
13957246.002023-04-228166Actual
29443319.002024-07-228116Actual
2136599.702023-11-2381211Actual
11763186.002023-02-208126Actual
7811200.002022-10-238168Budget
30511669.002024-08-228165Actual
27137302.002024-05-228116Actual
29350806.002024-07-228115Actual
11906200.002023-02-208156Budget
9395500.002022-12-218165Actual
27809581.622024-05-2281612Actual
27690343.322024-05-2281611Actual
33581678.462024-10-2281613Actual
6583798.072022-09-228118Actual
2342737.992024-01-2181511Actual
17923347.002023-08-238136Actual
27455867.762024-05-228128Actual
12701596.002023-03-238115Actual
33136620.792024-10-228128Actual
14732542.002023-05-238115Actual
9665200.002022-12-218156Budget
10266100.002023-01-218173Actual
37803401.832025-02-2081111Actual
37421115.002025-02-208126Actual
16157638.972023-06-238168Actual
4580214.002022-08-238163Actual
21628891.002023-12-218113Actual
15177473.822023-05-238168Actual
2790100.002022-06-238126Budget
32874376.002024-10-228136Actual
2203434.422022-05-238168Actual
29385691.002024-07-228165Actual
10840280.002023-01-218166Budget
360499.002022-04-228115Actual
5238280.002022-08-238166Budget
22638598.002024-01-218163Actual
37534332.002025-02-208166Actual
24402147.572024-02-2081411Actual
3260280.002022-06-238128Budget
2041877.362023-10-2381511Actual
14315101.822023-04-2281411Actual
191611192.012023-09-228118Actual
11495480.002023-02-208164Budget
91280.002022-04-228163Budget
972480.002022-04-228118Budget
19223458.672023-09-228168Actual
10512380.002023-01-218165Budget
8875385.942022-11-238128Actual
32726827.002024-10-228115Actual
38651208.002025-03-238156Actual
11307200.002023-02-208163Budget
17810478.002023-08-238165Actual
33170749.582024-10-228168Actual
2053713.532023-10-2381212Actual
17155370.792023-07-238128Actual
2742280.002022-06-238116Budget
6363280.002022-09-228166Budget
337581099.002024-11-228114Actual
10638100.002023-01-218126Budget
330161127.002024-10-228117Actual
12702480.002023-03-238115Budget
23346110.342024-01-2181211Actual
8454380.002022-11-238136Budget
11247380.002023-02-208113Budget
263021475.352024-04-218118Actual
38451730.002025-03-238115Actual
11859248.002023-02-208146Actual
23820482.002024-02-208115Actual
6442550.002022-09-228117Budget
2036463.532023-10-2381311Actual
4256380.002022-07-238167Budget
1789587.002023-08-238126Actual
37885336.942025-02-2081411Actual
500280.002022-04-228116Budget
15912160.002023-06-238156Actual
2355034.802024-01-2181612Actual
19807488.002023-10-238115Actual
5565398.062022-08-238168Actual
22163637.002023-12-218167Actual
37711835.952025-02-208128Actual
28521707.002024-06-228167Actual
6209406.002022-09-228136Actual
3791249.702025-02-2081511Actual
16892308.002023-07-238136Actual
27867224.062024-05-2281113Actual
18779395.002023-09-228115Actual
1721380.002022-05-238136Budget
39335594.252025-03-2381613Actual
376831310.202025-02-208118Actual
359550.002022-04-228115Budget
26834975.002024-05-228113Actual
27547499.702024-05-2281111Actual
22816504.002024-01-218115Actual
7702655.642022-10-238118Actual
6503491.002022-09-228167Actual
31695351.002024-09-218116Actual
30887592.002024-08-228128Actual
4195550.002022-07-238117Budget
9619215.002022-12-218146Actual
29047664.422024-06-2281213Actual
35532223.102024-12-2181211Actual
35974653.002025-01-218163Actual
33402284.812024-10-2281112Actual
32246298.642024-09-2181611Actual
32959351.002024-10-228166Actual
1876251.002022-05-238166Actual
34494461.412024-11-2281611Actual
19068736.002023-09-228117Actual
35732150.762024-12-2181212Actual
35940921.002025-01-218113Actual
36384286.002025-01-218166Actual
36999497.752025-01-2181213Actual
38544319.002025-03-238116Actual
31544693.002024-09-218164Actual
32548602.002024-10-228163Actual
30979442.262024-08-2281111Actual
6692280.002022-09-228168Budget
34614559.282024-11-2281612Actual
7095480.002022-10-238115Budget
6631280.002022-09-228128Budget
36682198.642025-01-2181211Actual
1160380.002022-05-238113Budget
7891380.002022-11-238113Budget
3398380.002022-07-238113Budget
22963305.002024-01-218136Actual
15534585.002023-06-238163Actual
2157137.992023-11-2381612Actual
7750316.242022-10-238128Actual
29470105.002024-07-228126Actual
388341319.292025-03-238118Actual
2442934.802024-02-2081511Actual
23318177.362024-01-2181111Actual
326331346.002024-10-228114Actual
6210380.002022-09-228136Budget
36972460.912025-01-2181113Actual
17189507.152023-07-238168Actual
1161386.002022-05-238113Actual
32456420.562024-09-2181613Actual
16358128.422023-06-2381611Actual
25294513.212024-03-228168Actual
29524248.002024-07-228146Actual
7751280.002022-10-238128Budget
2933200.002022-06-238156Budget
8874280.002022-11-238128Budget
274271269.292024-05-228118Actual
38776722.002025-03-238167Actual
10639130.002023-01-218126Actual
33256203.952024-10-2281211Actual
831550.002022-04-228117Budget
2538035.872024-03-2281211Actual
9801637.002022-12-218117Actual
6504380.002022-09-228167Budget
31181130.552024-08-2281212Actual
34433267.792024-11-2281411Actual
11385100.002023-02-208173Budget
13362200.002023-03-238128Budget
891418.002022-04-228167Actual
8933296.542022-11-238168Actual
10050200.002022-12-218168Budget
26423281.622024-04-2181111Actual
2452125.232024-02-2081112Actual
7096436.002022-10-238115Actual
2251313.532023-12-2181112Actual
4520380.002022-08-238113Budget
279841104.002024-06-228113Actual
38896710.192025-03-238168Actual
25948558.002024-04-218165Actual
7379275.002022-10-238146Actual
31273239.852024-08-2281113Actual
5132192.002022-08-238146Actual
5971561.002022-09-228115Actual
9618200.002022-12-218146Budget
4706650.002022-08-238114Budget
8748468.002022-11-238167Actual
8607280.002022-11-238166Budget
27244144.002024-05-228156Actual
12842280.002023-03-238116Budget
21419146.512023-11-2381411Actual
212171105.652023-11-238118Actual
10129380.002023-01-218113Budget
8686650.002022-11-238117Budget
32132226.302024-09-2181211Actual
26566152.892024-04-2181611Actual
31300443.372024-08-2281213Actual
38393686.002025-03-238164Actual
2468650.002022-06-238114Budget
35094299.002024-12-218116Actual
5456948.072022-08-238118Actual
8136480.002022-11-238164Budget
13423280.002023-03-238168Budget
24052199.002024-02-208166Actual
23727634.002024-02-208114Actual
3648445.002022-07-238164Actual
30650209.002024-08-228146Actual
2665942.252024-04-2181612Actual
32213105.022024-09-2181511Actual
17683516.002023-08-238114Actual
34552322.042024-11-2281112Actual
292571111.002024-07-228114Actual
1673135.002022-05-238126Actual
24729123.002024-03-228173Actual
20097722.002023-10-238117Actual
12891122.002023-03-238126Actual
37394336.002025-02-208116Actual
10374386.002023-01-218164Actual
30624353.002024-08-228136Actual
33464503.962024-10-2281612Actual
15235230.552023-05-2381111Actual
9073250.002022-12-218163Actual
3399378.002022-07-238113Actual
33549434.592024-10-2281213Actual
12233200.002023-02-208128Budget
19955306.002023-10-238136Actual
5707200.002022-09-228163Budget
10375480.002023-01-218164Budget
21781307.002023-12-218164Actual
38330185.002025-03-238173Actual
37475275.002025-02-208146Actual
1021382.912022-04-228128Actual
13722563.002023-04-228115Actual
36914423.112025-01-2181612Actual
4847480.002022-08-238115Budget
1877280.002022-05-238166Budget
9940975.342022-12-218118Actual
16123458.672023-06-238128Actual
28019703.002024-06-228163Actual
8137482.002022-11-238164Actual
802890.002022-11-238173Budget
12512133.002023-03-238173Actual
29935283.742024-07-2281411Actual
13173499.002023-03-238117Actual
15886186.002023-06-238146Actual
2653227.362024-04-2181511Actual
9571380.002022-12-218136Budget
15805279.002023-06-238116Actual
15860315.002023-06-238136Actual
10782186.002023-01-218156Actual
20930236.002023-11-238116Actual
36271103.002025-01-218126Actual
11059480.002023-01-218118Budget
1838532.672023-08-2381511Actual
331081255.652024-10-228118Actual

Generated 2025-05-22 05:06:45.207 UTC