[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002022-12-218166Budget
337581099.002024-11-228114Actual
2094480.002022-05-238118Budget
22963305.002024-01-218136Actual
15712421.002023-06-238115Actual
24729123.002024-03-228173Actual
16892308.002023-07-238136Actual
30089489.072024-07-2281612Actual
13363405.632023-03-238128Actual
2351827.362024-01-2181112Actual
1727572.042023-07-2381211Actual
4334480.002022-07-238118Budget
36682198.642025-01-2181211Actual
19807488.002023-10-238115Actual
30650209.002024-08-228146Actual
32605322.002024-10-228173Actual
35765609.282024-12-2181612Actual
38451730.002025-03-238115Actual
22758354.002024-01-218164Actual
360499.002022-04-228115Actual
25696878.002024-04-218113Actual
1344650.002022-05-238114Budget
38486806.002025-03-238165Actual
7283176.002022-10-238126Actual
5892480.002022-09-228164Budget
13315842.012023-03-238118Actual
4769480.002022-08-238164Budget
33673614.002024-11-228163Actual
8404161.002022-11-238126Actual
24672637.002024-03-228163Actual
3649480.002022-07-238164Budget
11763186.002023-02-208126Actual
9722266.002022-12-218166Actual
31153377.362024-08-2281112Actual
297331331.412024-07-228118Actual
597380.002022-04-228136Budget
3961380.002022-07-238136Budget
38599424.002025-03-238136Actual
36476828.002025-01-218167Actual
38651208.002025-03-238156Actual
32456420.562024-09-2181613Actual
14906175.002023-05-238146Actual
33793717.002024-11-228164Actual
24791307.002024-03-228164Actual
34823648.002024-12-218163Actual
11495480.002023-02-208164Budget
2251313.532023-12-2181112Actual
35036585.002024-12-218165Actual
38003257.152025-02-2081112Actual
2053713.532023-10-2381212Actual
30709259.002024-08-228166Actual
11714280.002023-02-208116Budget
30676168.002024-08-228156Actual
26926260.002024-05-228173Actual
22603984.002024-01-218113Actual
8875385.942022-11-238128Actual
28842294.382024-06-2281611Actual
2394052.002024-02-208126Actual
27277282.002024-05-228166Actual
1815200.002022-05-238156Budget
15747452.002023-06-238165Actual
5132192.002022-08-238146Actual
15886186.002023-06-238146Actual
7016480.002022-10-238164Budget
16002741.002023-06-238117Actual
7751280.002022-10-238128Budget
38862537.452025-03-238128Actual
17975104.002023-08-238156Actual
4659124.002022-08-238173Actual
7623535.002022-10-238167Actual
360591321.002025-01-218114Actual
2468650.002022-06-238114Budget
6830280.002022-10-238163Budget
33730224.002024-11-228173Actual
303831148.002024-08-228114Actual
2015436.002022-05-238167Actual
21337174.172023-11-2381111Actual
6441715.002022-09-228117Actual
19981195.002023-10-238146Actual
33256203.952024-10-2281211Actual
27334994.002024-05-228117Actual
501361.002022-04-228116Actual
2892869.912024-06-2281212Actual
30355258.002024-08-228173Actual
24052199.002024-02-208166Actual
22012214.002023-12-218146Actual
36151886.002025-01-218115Actual
21781307.002023-12-218164Actual
13034217.002023-03-238156Actual
31300443.372024-08-2281213Actual
11494494.002023-02-208164Actual
12842280.002023-03-238116Budget
28370253.002024-06-228146Actual
13095280.002023-03-238166Budget
1345650.002022-05-238114Actual
36299412.002025-01-218136Actual
23048263.002024-01-218166Actual
296401093.002024-07-228117Actual
10688391.002023-01-218136Actual
8686650.002022-11-238117Budget
3864280.002022-07-238116Budget
8747480.002022-11-238167Budget
12512133.002023-03-238173Actual
23400146.512024-01-2181411Actual
500280.002022-04-228116Budget
16918200.002023-07-238146Actual
19842386.002023-10-238165Actual
598372.002022-04-228136Actual
24143549.002024-02-208167Actual
1956549.002022-05-238117Actual
28396198.002024-06-228156Actual
29047664.422024-06-2281213Actual
6112302.002022-09-228116Actual
10189200.002023-01-218163Budget
2743304.002022-06-238116Actual
31750405.002024-09-218136Actual
27656119.912024-05-2281511Actual
8216520.002022-11-238115Actual
2653227.362024-04-2181511Actual
13423280.002023-03-238168Budget
32513983.002024-10-228113Actual
9802650.002022-12-218117Budget
15534585.002023-06-238163Actual
2605550.002022-06-238115Budget
38544319.002025-03-238116Actual
16651678.002023-07-238114Actual
8500200.002022-11-238146Budget
22368101.822023-12-2181211Actual
26869775.002024-05-228163Actual
25948558.002024-04-218165Actual
21480143.312023-11-2381611Actual
5456948.072022-08-238118Actual
17775399.002023-08-238115Actual
25049102.002024-03-228156Actual
291371073.002024-07-228113Actual
23607967.002024-02-208113Actual
6504380.002022-09-228167Budget
9199650.002022-12-218114Budget
3538100.002022-07-238173Budget
3791249.702025-02-2081511Actual
1672100.002022-05-238126Budget
27629281.622024-05-2281411Actual
6582480.002022-09-228118Budget
8933296.542022-11-238168Actual
23105643.002024-01-218117Actual
35446749.582024-12-218168Actual
9522139.002022-12-218126Actual
6771435.002022-10-238113Actual
3586650.002022-07-238114Budget
375911019.002025-02-208117Actual
27079585.002024-05-228165Actual
252321051.102024-03-228118Actual
29498421.002024-07-228136Actual
10920550.002023-01-218117Budget
17155370.792023-07-238128Actual
32246298.642024-09-2181611Actual
7234384.002022-10-238116Actual
24375102.892024-02-2081311Actual
15235230.552023-05-2381111Actual
3912200.002022-07-238126Budget
28344440.002024-06-228136Actual
26063276.002024-04-218136Actual
10314650.002023-01-218114Budget
13600257.002023-04-228173Actual
2663551.002022-06-238165Actual
2934167.002022-06-238156Actual
9337480.002022-12-218115Budget
38625221.002025-03-238146Actual
18899109.002023-09-228126Actual
27927685.482024-05-2281613Actual
13662431.002023-04-228164Actual
2933200.002022-06-238156Budget
35175225.002024-12-218146Actual
23727634.002024-02-208114Actual
34943828.002024-12-218164Actual
4580214.002022-08-238163Actual
28727148.632024-06-2281211Actual
26242725.002024-04-218167Actual
17949160.002023-08-238146Actual
5377380.002022-08-238167Budget
36384286.002025-01-218166Actual
7331401.002022-10-238136Actual
20007119.002023-10-238156Actual
359550.002022-04-228115Budget
285791537.472024-06-228118Actual
4910480.002022-08-238165Budget
330161127.002024-10-228117Actual
3134380.002022-06-238167Budget
23699124.002024-02-208173Actual
7890332.002022-11-238113Actual
1948113.532023-09-2281112Actual
38150420.562025-02-2081213Actual
10375480.002023-01-218164Budget
6770380.002022-10-238113Budget
11905127.002023-02-208156Actual
30476770.002024-08-228115Actual
10050200.002022-12-218168Budget
26423281.622024-04-2181111Actual
2664480.002022-06-238165Budget
31544693.002024-09-218164Actual
2561127.362024-03-2281612Actual
22249443.512023-12-218128Actual
34050182.002024-11-228156Actual
18007249.002023-08-238166Actual
302631136.002024-08-228113Actual
31034330.552024-08-2281311Actual
245487.142024-02-2081212Actual
33885768.002024-11-228165Actual
20745651.002023-11-238114Actual
33344340.132024-10-2281611Actual
331081255.652024-10-228118Actual
32548602.002024-10-228163Actual
33283216.722024-10-2281311Actual
22455229.492023-12-2181611Actual
32159264.592024-09-2181311Actual
7095480.002022-10-238115Budget
14674342.002023-05-238164Actual
8934200.002022-11-238168Budget
206251023.002023-11-238113Actual
2546170.972024-03-2281511Actual
17717384.002023-08-238164Actual
14732542.002023-05-238115Actual
12232284.422023-02-208128Actual
36031195.002025-01-218173Actual
9395500.002022-12-218165Actual
1847730.552023-08-2381112Actual
22163637.002023-12-218167Actual
22850395.002024-01-218165Actual
278464.002022-04-228164Actual
5179179.002022-08-238156Actual
33581678.462024-10-2281613Actual
18779395.002023-09-228115Actual
33228529.492024-10-2281111Actual
14051643.002023-04-228167Actual
2041877.362023-10-2381511Actual
3212480.002022-06-238118Budget
17034709.002023-07-238117Actual
7017459.002022-10-238164Actual
3783197.572025-02-2081211Actual
319841351.112024-09-218118Actual
26566152.892024-04-2181611Actual
13898205.002023-04-228146Actual
14521864.002023-05-238113Actual
36654561.412025-01-2181111Actual
1877280.002022-05-238166Budget
18331106.082023-08-2381311Actual
1647427.362023-06-2381612Actual
7750316.242022-10-238128Actual
365341502.622025-01-218118Actual
30027339.062024-07-2281112Actual
14767359.002023-05-238165Actual
9012380.002022-12-218113Budget
831550.002022-04-228117Budget
19068736.002023-09-228117Actual

Generated 2025-05-22 11:03:38.537 UTC