[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9940975.342022-12-198118Actual
8405200.002022-11-218126Budget
29385691.002024-07-208165Actual
30596162.002024-08-208126Actual
1624332.672023-06-2181211Actual
3961380.002022-07-218136Budget
17775399.002023-08-218115Actual
20097722.002023-10-218117Actual
5132192.002022-08-218146Actual
1624280.002022-05-218116Budget
19955306.002023-10-218136Actual
28727148.632024-06-2081211Actual
26207926.002024-04-198117Actual
5086350.002022-08-218136Actual
26330661.702024-04-198128Actual
17090.002022-04-208173Budget
21781307.002023-12-198164Actual
9522139.002022-12-198126Actual
32246298.642024-09-1981611Actual
1930937.992023-09-2081211Actual
29583299.002024-07-208166Actual
9259480.002022-12-198164Budget
22221851.102023-12-198118Actual
2546170.972024-03-2081511Actual
242090.002022-06-218173Budget
3864280.002022-07-218116Budget
2468650.002022-06-218114Budget
9572401.002022-12-198136Actual
20309243.322023-10-2181111Actual
12294378.362023-02-188168Actual
1939076.292023-09-2081511Actual
19900260.002023-10-218116Actual
13600257.002023-04-208173Actual
8826669.282022-11-218118Actual
36562608.672025-01-198128Actual
17868315.002023-08-218116Actual
3260280.002022-06-218128Budget
154991112.002023-06-218113Actual
10688391.002023-01-198136Actual
38862537.452025-03-218128Actual
36795294.382025-01-1981611Actual
9722266.002022-12-198166Actual
10453514.002023-01-198115Actual
313891115.002024-09-198113Actual
2777673.102024-05-2081212Actual
22723582.002024-01-198114Actual
6692280.002022-09-208168Budget
278464.002022-04-208164Actual
28231737.002024-06-208165Actual
23400146.512024-01-1981411Actual
2442934.802024-02-1881511Actual
15619527.002023-06-218114Actual
2992358.002022-06-218166Actual
5238280.002022-08-218166Budget
28370253.002024-06-208146Actual
5318488.002022-08-218117Actual
10590338.002023-01-198116Actual
33970109.002024-11-208126Actual
420480.002022-04-208165Budget
29761628.372024-07-208128Actual
32132226.302024-09-1981211Actual
25023180.002024-03-208146Actual
6160200.002022-09-208126Budget
175631102.002023-08-218113Actual
16002741.002023-06-218117Actual
37336715.002025-02-188165Actual
7234384.002022-10-218116Actual
34880275.002024-12-198173Actual
38896710.192025-03-218168Actual
5892480.002022-09-208164Budget
36186605.002025-01-198165Actual
37449361.002025-02-188136Actual
31215536.942024-08-2081612Actual
12435200.002023-03-218163Budget
12043550.002023-02-188117Budget
30650209.002024-08-208146Actual
9199650.002022-12-198114Budget
27547499.702024-05-2081111Actual
23994218.002024-02-188146Actual
29550165.002024-07-208156Actual
30921851.102024-08-208168Actual
24729123.002024-03-208173Actual
9013358.002022-12-198113Actual
832532.002022-04-208117Actual
973779.882022-04-208118Actual
2665942.252024-04-1981612Actual
21037164.002023-11-218156Actual
5832650.002022-09-208114Budget
20391140.122023-10-2181411Actual
33998412.002024-11-208136Actual
3320280.002022-06-218168Budget
14233195.442023-04-2081111Actual
3399378.002022-07-218113Actual
4848572.002022-08-218115Actual
6770380.002022-10-218113Budget
5317550.002022-08-218117Budget
9395500.002022-12-198165Actual
1744814.592023-07-2181112Actual
9571380.002022-12-198136Budget
27164138.002024-05-208126Actual
10920550.002023-01-198117Budget
331081255.652024-10-208118Actual
27575167.782024-05-2081211Actual
26566152.892024-04-1981611Actual
30766994.002024-08-208117Actual
2355034.802024-01-1981612Actual
29969326.302024-07-2081611Actual
10128347.002023-01-198113Actual
29047664.422024-06-2081213Actual
15654395.002023-06-218164Actual
36596642.002025-01-198168Actual
33402284.812024-10-2081112Actual
303831148.002024-08-208114Actual
383581259.002025-03-218114Actual
39097403.962025-03-2181611Actual
7891380.002022-11-218113Budget
3587700.002022-07-218114Actual
23968321.002024-02-188136Actual
2136599.702023-11-2181211Actual
1722410.002022-05-218136Actual
14640577.002023-05-218114Actual
3785561.002022-07-218165Actual
10638100.002023-01-198126Budget
315091210.002024-09-198114Actual
2886280.002022-06-218146Budget
24997327.002024-03-208136Actual
9198715.002022-12-198114Actual
7155445.002022-10-218165Actual
8500200.002022-11-218146Budget
31424635.002024-09-198163Actual
34082264.002024-11-208166Actual
1847730.552023-08-2181112Actual
22603984.002024-01-198113Actual
2653227.362024-04-1981511Actual
10980480.002023-01-198167Budget
17155370.792023-07-218128Actual
5706232.002022-09-208163Actual
28289379.002024-06-208116Actual
39302627.582025-03-2181213Actual
7156380.002022-10-218165Budget
1789587.002023-08-218126Actual
37534332.002025-02-188166Actual
6771435.002022-10-218113Actual
12622514.002023-03-218164Actual
35940921.002025-01-198113Actual
10735319.002023-01-198146Actual
25294513.212024-03-208168Actual
36476828.002025-01-198167Actual
28019703.002024-06-208163Actual
21419146.512023-11-2181411Actual
10315650.002023-01-198114Actual
30089489.072024-07-2081612Actual
206251023.002023-11-218113Actual
32900265.002024-10-208146Actual
33283216.722024-10-2081311Actual
91280.002022-04-208163Budget
35823229.332024-12-1981113Actual
1721380.002022-05-218136Budget
8607280.002022-11-218166Budget
129761.002022-05-218173Actual
15805279.002023-06-218116Actual
21245532.912023-11-218128Actual
31602815.002024-09-198115Actual
218650.002022-04-208114Budget
18779395.002023-09-208115Actual
1079370.792022-04-208168Actual
9073250.002022-12-198163Actual
29443319.002024-07-208116Actual
330161127.002024-10-208117Actual
18358106.082023-08-2181411Actual
1877280.002022-05-218166Budget
16037650.002023-06-218167Actual
2934167.002022-06-218156Actual
11167414.732023-01-198168Actual
27809581.622024-05-2081612Actual
17975104.002023-08-218156Actual
7623535.002022-10-218167Actual
8136480.002022-11-218164Budget
19927104.002023-10-218126Actual
13095280.002023-03-218166Budget
8216520.002022-11-218115Actual
19596955.002023-10-218113Actual
36853274.172025-01-1981112Actual
11307200.002023-02-188163Budget
5377380.002022-08-218167Budget
24884425.002024-03-208165Actual
35149372.002024-12-198136Actual
32396376.702024-09-1981113Actual
22282434.422023-12-198168Actual
2195885.002023-12-198126Actual
3538100.002022-07-218173Budget
2041877.362023-10-2181511Actual
14767359.002023-05-218165Actual
4707709.002022-08-218114Actual
25049102.002024-03-208156Actual
18007249.002023-08-218166Actual
8404161.002022-11-218126Actual
29498421.002024-07-208136Actual
12702480.002023-03-218115Budget
24109733.002024-02-188117Actual
12623480.002023-03-218164Budget
32423610.042024-09-1981213Actual
14315101.822023-04-2081411Actual
2664480.002022-06-218165Budget
11495480.002023-02-188164Budget
13362200.002023-03-218128Budget
10687380.002023-01-198136Budget
14288142.252023-04-2081311Actual
2343280.002022-06-218163Budget
1625321.002022-05-218116Actual
4383502.612022-07-218128Actual
12185480.002023-02-188118Budget
4009276.002022-07-218146Actual
36325261.002025-01-198146Actual
30476770.002024-08-208115Actual
19068736.002023-09-208117Actual
296401093.002024-07-208117Actual
3586650.002022-07-218114Budget
16918200.002023-07-218146Actual
2543499.702024-03-2081411Actual
90278.002022-04-208163Actual
33136620.792024-10-208128Actual
29524248.002024-07-208146Actual
12233200.002023-02-188128Budget
7703480.002022-10-218118Budget
37858330.552025-02-1881311Actual
382381061.002025-03-218113Actual
370881180.002025-02-188113Actual
337581099.002024-11-208114Actual
1405380.002022-05-218164Budget
23318177.362024-01-1981111Actual
15235230.552023-05-2181111Actual
3319425.332022-06-218168Actual
242198.002022-06-218173Actual
31153377.362024-08-2081112Actual
269541088.002024-05-208114Actual
28962450.772024-06-2081612Actual
10267100.002023-01-198173Budget
7283176.002022-10-218126Actual
30709259.002024-08-208166Actual
8547200.002022-11-218156Budget
548100.002022-04-208126Budget
29172635.002024-07-208163Actual
1529097.572023-05-2181311Actual
10639130.002023-01-198126Actual
23198832.912024-01-198118Actual
12372350.002023-03-218113Actual
5972480.002022-09-208115Budget
7750316.242022-10-218128Actual
341391093.002024-11-208117Actual
17949160.002023-08-218146Actual
22395132.682023-12-1981311Actual
2458033.742024-02-1881612Actual
1735637.992023-07-2181511Actual
32513983.002024-10-208113Actual
26988686.002024-05-208164Actual
19363108.212023-09-2081411Actual
365341502.622025-01-198118Actual
18953159.002023-09-208146Actual
2204280.002022-05-218168Budget
11106200.002023-01-198128Budget
19223458.672023-09-208168Actual

Generated 2025-05-20 16:49:55.015 UTC