[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 628   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17598686.002023-09-198163Actual
4769480.002022-09-198164Budget
33402284.812024-11-1881112Actual
14139385.942023-05-198128Actual
5239310.002022-09-198166Actual
1955550.002022-06-198117Budget
5036139.002022-09-198126Actual
11168280.002023-02-178168Budget
14825256.002023-06-198116Actual
360591321.002025-02-178114Actual
36972460.912025-02-1781113Actual
35823229.332025-01-1781113Actual
3212480.002022-07-208118Budget
28842294.382024-07-1981611Actual
2561127.362024-04-1881612Actual
5893382.002022-10-198164Actual
36853274.172025-02-1781112Actual
296401093.002024-08-188117Actual
11432650.002023-03-198114Budget
39183150.762025-04-1981212Actual
15022819.002023-06-198117Actual
30676168.002024-09-188156Actual
28699510.342024-07-1981111Actual
8607280.002022-12-208166Budget
19927104.002023-11-198126Actual
7234384.002022-11-198116Actual
13600257.002023-05-198173Actual
37421115.002025-03-198126Actual
34433267.792024-12-1981411Actual
35201147.002025-01-178156Actual
3587700.002022-08-198114Actual
6441715.002022-10-198117Actual
5832650.002022-10-198114Budget
14555686.002023-06-198163Actual
365341502.622025-02-178118Actual
13817295.002023-05-198116Actual
10920550.002023-02-178117Budget
33793717.002024-12-198164Actual
33730224.002024-12-198173Actual
26505132.682024-05-1881411Actual
33943375.002024-12-198116Actual
36271103.002025-02-178126Actual
35704369.912025-01-1781112Actual
10782186.002023-02-178156Actual
206251023.002023-12-208113Actual
1020280.002022-05-198128Budget
14521864.002023-06-198113Actual
37336715.002025-03-198165Actual
36763117.782025-02-1781511Actual
34731415.292024-12-1981613Actual
6831281.002022-11-198163Actual
10512380.002023-02-178165Budget
3786480.002022-08-198165Budget
13757351.002023-05-198165Actual
12623480.002023-04-198164Budget
8875385.942022-12-208128Actual
11906200.002023-03-198156Budget
2452125.232024-03-1881112Actual
1526335.872023-06-1981211Actual
26330661.702024-05-188128Actual
10049473.822023-01-178168Actual
5972480.002022-10-198115Budget
5504280.002022-09-198128Budget
33581678.462024-11-1881613Actual
1768280.002022-06-198146Budget
21419146.512023-12-2081411Actual
36999497.752025-02-1781213Actual
17247191.192023-08-1981111Actual
14233195.442023-05-1981111Actual
15712421.002023-07-208115Actual
1948113.532023-10-1981112Actual
3586650.002022-08-198114Budget
6257280.002022-10-198146Budget
29020343.362024-07-1981113Actual
20309243.322023-11-1981111Actual
24729123.002024-04-188173Actual
33256203.952024-11-1881211Actual
3961380.002022-08-198136Budget
376831310.202025-03-198118Actual
20132473.002023-11-198167Actual
19749331.002023-11-198164Actual
2442934.802024-03-1881511Actual
18218592.002023-09-198168Actual
8404161.002022-12-208126Actual
26869775.002024-06-188163Actual
2605550.002022-07-208115Budget
175631102.002023-09-198113Actual
23105643.002024-02-178117Actual
30921851.102024-09-188168Actual
22340220.982024-01-1781111Actual
16358128.422023-07-2081611Actual
24942223.002024-04-188116Actual
24143549.002024-03-188167Actual
13541707.002023-05-198163Actual
17155370.792023-08-198128Actual
32186294.382024-10-1881411Actual
8934200.002022-12-208168Budget
9396380.002023-01-178165Budget
11905127.002023-03-198156Actual
12939384.002023-04-198136Actual
1483550.002022-06-198115Budget
11107402.602023-02-178128Actual
25082270.002024-04-188166Actual
30709259.002024-09-188166Actual
4658100.002022-09-198173Budget
34460101.822024-12-1981511Actual
9572401.002023-01-178136Actual
36031195.002025-02-178173Actual
691200.002022-05-198156Budget
218650.002022-05-198114Budget
14880306.002023-06-198136Actual
36709260.342025-02-1781311Actual
5085380.002022-09-198136Budget
26451116.722024-05-1881211Actual
39155356.082025-04-1981112Actual
26008181.002024-05-188116Actual
8076650.002022-12-208114Budget
27867224.062024-06-1881113Actual
19842386.002023-11-198165Actual
7282200.002022-11-198126Budget
36562608.672025-02-178128Actual
297331331.412024-08-188118Actual
38599424.002025-04-198136Actual
34943828.002025-01-178164Actual
291371073.002024-08-188113Actual
375911019.002025-03-198117Actual
17868315.002023-09-198116Actual
27629281.622024-06-1881411Actual
23855452.002024-03-188165Actual
1161386.002022-06-198113Actual
26988686.002024-06-188164Actual
3538100.002022-08-198173Budget
154991112.002023-07-208113Actual
8548207.002022-12-208156Actual
7017459.002022-11-198164Actual
29229278.002024-08-188173Actual
1405380.002022-06-198164Budget
28289379.002024-07-198116Actual
7378200.002022-11-198146Budget
750302.002022-05-198166Actual
3561352.892025-01-1781511Actual
10267100.002023-02-178173Budget
25174614.002024-04-188167Actual
645243.002022-05-198146Actual
21986330.002024-01-178136Actual
360499.002022-05-198115Actual
17302101.822023-08-1981311Actual
26834975.002024-06-188113Actual
382381061.002025-04-198113Actual
349081240.002025-01-178114Actual
2136599.702023-12-2081211Actual
2742280.002022-07-208116Budget
32046740.492024-10-188168Actual
6692280.002022-10-198168Budget
15654395.002023-07-208164Actual
6957650.002022-11-198114Budget
5179179.002022-09-198156Actual
9013358.002023-01-178113Actual
11965275.002023-03-198166Actual
7623535.002022-11-198167Actual
1021382.912022-05-198128Actual
2355034.802024-02-1781612Actual
326331346.002024-11-188114Actual
18007249.002023-09-198166Actual
27489592.002024-06-188168Actual
242198.002022-07-208173Actual
25352245.442024-04-1881111Actual
242090.002022-07-208173Budget
5037200.002022-09-198126Budget
4255468.002022-08-198167Actual
20452135.872023-11-1981611Actual
19596955.002023-11-198113Actual
13506965.002023-05-198113Actual
16686361.002023-08-198164Actual
1876251.002022-06-198166Actual
7951257.002022-12-208163Actual
20007119.002023-11-198156Actual
1735637.992023-08-1981511Actual
37301860.002025-03-198115Actual
33885768.002024-12-198165Actual
26063276.002024-05-188136Actual
1747514.592023-08-1981212Actual
14348143.312023-05-1981611Actual
4910480.002022-09-198165Budget
15619527.002023-07-208114Actual
5505463.212022-09-198128Actual
31181130.552024-09-1881212Actual
35646344.382025-01-1781611Actual
1830436.932023-09-1981211Actual
1727572.042023-08-1981211Actual
2993280.002022-07-208166Budget
22368101.822024-01-1781211Actual
24020175.002024-03-188156Actual
21480143.312023-12-2081611Actual
32104461.412024-10-1881111Actual
17923347.002023-09-198136Actual
33228529.492024-11-1881111Actual
36476828.002025-02-178167Actual
8686650.002022-12-208117Budget
37745819.282025-03-198168Actual
2251313.532024-01-1781112Actual
3460237.002022-08-198163Actual
21011223.002023-12-208146Actual
9523200.002023-01-178126Budget
14315101.822023-05-1981411Actual
34406300.762024-12-1981311Actual
11858280.002023-03-198146Budget
21392149.702023-12-2081311Actual
2892869.912024-07-1981212Actual
549129.002022-05-198126Actual
15805279.002023-07-208116Actual
36186605.002025-02-178165Actual
1816125.002022-06-198156Actual
4442280.002022-08-198168Budget
269541088.002024-06-188114Actual
11964280.002023-03-198166Budget
246371023.002024-04-188113Actual
9259480.002023-01-178164Budget
10050200.002023-01-178168Budget
23642538.002024-03-188163Actual
27656119.912024-06-1881511Actual
4988280.002022-09-198116Budget
10919591.002023-02-178117Actual
2293558.002024-02-178126Actual
292571111.002024-08-188114Actual
32668819.002024-11-188164Actual
3865369.002022-08-198116Actual
25818778.002024-05-188114Actual
15534585.002023-07-208163Actual
2195885.002024-01-178126Actual
36384286.002025-02-178166Actual
20780414.002023-12-208164Actual
5565398.062022-09-198168Actual
22128657.002024-01-178117Actual
2663551.002022-07-208165Actual
13033200.002023-04-198156Budget
5378386.002022-09-198167Actual
38181732.842025-03-1981613Actual
12940380.002023-04-198136Budget
2254646.502024-01-1781612Actual
2887276.002022-07-208146Actual
25294513.212024-04-188168Actual
27547499.702024-06-1881111Actual
20218532.912023-11-198128Actual
35940921.002025-02-178113Actual
22603984.002024-02-178113Actual
33549434.592024-11-1881213Actual
2343280.002022-07-208163Budget
17329149.702023-08-1981411Actual
29550165.002024-08-188156Actual
4195550.002022-08-198117Budget
364411149.002025-02-178117Actual
15351214.592023-06-1981611Actual
38954461.412025-04-1981111Actual
10315650.002023-02-178114Actual
21337174.172023-12-2081111Actual
32304349.702024-10-1881112Actual
16123458.672023-07-208128Actual
1079370.792022-05-198168Actual
2468650.002022-07-208114Budget
36151886.002025-02-178115Actual
2543499.702024-04-1881411Actual
18687609.002023-10-198114Actual
31776228.002024-10-188146Actual
15317140.122023-06-1981411Actual
3727480.002022-08-198115Budget
302631136.002024-09-188113Actual
35412642.002025-01-178128Actual
7564650.002022-11-198117Budget
18927289.002023-10-198136Actual
13957246.002023-05-198166Actual
36244409.002025-02-178116Actual
10638100.002023-02-178126Budget
38982210.342025-04-1981211Actual
1484643.002022-06-198115Actual
9338478.002023-01-178115Actual
1877280.002022-06-198166Budget
20251614.732023-11-198168Actual
30596162.002024-09-188126Actual
31802180.002024-10-188156Actual
4196468.002022-08-198117Actual
9722266.002023-01-178166Actual
9395500.002023-01-178165Actual
18331106.082023-09-1981311Actual
17069488.002023-08-198167Actual
15143402.602023-06-198128Actual
32900265.002024-11-188146Actual
17189507.152023-08-198168Actual
30979442.262024-09-1881111Actual
6210380.002022-10-198136Budget
13628494.002023-05-198114Actual
20985324.002023-12-208136Actual
23460193.322024-02-1781611Actual
3791249.702025-03-1981511Actual
38003257.152025-03-1981112Actual
38862537.452025-04-198128Actual
372081275.002025-03-198114Actual
32761790.002024-11-188165Actual
2886280.002022-07-208146Budget
1624280.002022-06-198116Budget
28196752.002024-07-198115Actual
30887592.002024-09-188128Actual
11246439.002023-03-198113Actual
15235230.552023-06-1981111Actual
38571162.002025-04-198126Actual
13898205.002023-05-198146Actual
359550.002022-05-198115Budget
2056842.252023-11-1981612Actual
30511669.002024-09-188165Actual
3912200.002022-08-198126Budget
36325261.002025-02-178146Actual
4768509.002022-09-198164Actual
25731608.002024-05-188163Actual
9801637.002023-01-178117Actual
419414.002022-05-198165Actual
22163637.002024-01-178167Actual
14674342.002023-06-198164Actual
38065609.282025-03-1981612Actual
21781307.002024-01-178164Actual
11635380.002023-03-198165Budget
23140702.002024-02-178167Actual
16918200.002023-08-198146Actual
9861393.002023-01-178167Actual
4581200.002022-09-198163Budget
18979115.002023-10-198156Actual
13314480.002023-04-198118Budget
28900377.362024-07-1981112Actual
29292657.002024-08-188164Actual
10188243.002023-02-178163Actual
8453406.002022-12-208136Actual
1750644.382023-08-1981612Actual
37475275.002025-03-198146Actual
16215232.682023-07-2081111Actual
13662431.002023-05-198164Actual
31424635.002024-10-188163Actual
16623275.002023-08-198173Actual
18276185.872023-09-1981111Actual
30476770.002024-09-188115Actual
30355258.002024-09-188173Actual
27192409.002024-06-188136Actual
23346110.342024-02-1781211Actual
2743304.002022-07-208116Actual
39302627.582025-04-1981213Actual
4707709.002022-09-198114Actual
3906349.702025-04-1981511Actual
12763370.002023-04-198165Actual
26207926.002024-05-188117Actual
35974653.002025-02-178163Actual
2653227.362024-05-1881511Actual
10688391.002023-02-178136Actual
4009276.002022-08-198146Actual
23048263.002024-02-178166Actual
3320280.002022-07-208168Budget
36914423.112025-02-1781612Actual
2016380.002022-06-198167Budget
27575167.782024-06-1881211Actual
17034709.002023-08-198117Actual
12842280.002023-04-198116Budget
21662656.002024-01-178163Actual
23820482.002024-03-188115Actual
8356414.002022-12-208116Actual
29795723.822024-08-188168Actual
21873366.002024-01-178165Actual
28521707.002024-07-198167Actual
313891115.002024-10-188113Actual
33136620.792024-11-188128Actual
2992358.002022-07-208166Actual
34614559.282024-12-1981612Actual
34699474.942024-12-1981213Actual
10129380.002023-02-178113Budget
32726827.002024-11-188115Actual
690996.002022-11-198173Actual
6830280.002022-11-198163Budget
2394052.002024-03-188126Actual
39335594.252025-04-1981613Actual
27277282.002024-06-188166Actual
252321051.102024-04-188118Actual
9012380.002023-01-178113Budget
27748394.382024-06-1881112Actual
973779.882022-05-198118Actual
30766994.002024-09-188117Actual
2880859.272024-07-1981511Actual
7891380.002022-12-208113Budget
6770380.002022-11-198113Budget
8747480.002022-12-208167Budget
27164138.002024-06-188126Actual
33851753.002024-12-198115Actual
35149372.002025-01-178136Actual
9522139.002023-01-178126Actual
10375480.002023-02-178164Budget
6303152.002022-10-198156Actual
18064743.002023-09-198117Actual
11715345.002023-03-198116Actual
10687380.002023-02-178136Budget
31637761.002024-10-188165Actual
38486806.002025-04-198165Actual
598372.002022-05-198136Actual
24849416.002024-04-188115Actual
7426200.002022-11-198156Budget
25696878.002024-05-188113Actual
2351827.362024-02-1781112Actual
5706232.002022-10-198163Actual
35446749.582025-01-178168Actual
22249443.512024-01-178128Actual
90278.002022-05-198163Actual
2603560.002024-05-188126Actual
26242725.002024-05-188167Actual
21931226.002024-01-178116Actual
35001921.002025-01-178115Actual
5707200.002022-10-198163Budget
21067263.002023-12-208166Actual
34174657.002024-12-198167Actual
2157137.992023-12-2081612Actual
12106480.002023-03-198167Budget
9862480.002023-01-178167Budget
13924152.002023-05-198156Actual
31695351.002024-10-188116Actual
37243858.002025-03-198164Actual
1443314.592023-05-1981212Actual
8357380.002022-12-208116Budget
191611192.012023-10-198118Actual
13174550.002023-04-198117Budget
8827480.002022-12-208118Budget
29470105.002024-08-188126Actual
34580126.292024-12-1981212Actual
892380.002022-05-198167Budget
22908248.002024-02-178116Actual
10189200.002023-02-178163Budget
29969326.302024-08-1881611Actual
285791537.472024-07-198118Actual
28429300.002024-07-198166Actual
2526405.002022-07-208164Actual
1160380.002022-06-198113Budget
38544319.002025-04-198116Actual
20838497.002023-12-208115Actual
2664480.002022-07-208165Budget
1080280.002022-05-198168Budget
3803165.652025-03-1981212Actual
31602815.002024-10-188115Actual
37180251.002025-03-198173Actual
7331401.002022-11-198136Actual
17655122.002023-09-198173Actual
31332446.872024-09-1881613Actual
38330185.002025-04-198173Actual
30174492.492024-08-1881213Actual
690890.002022-11-198173Budget
12294378.362023-03-198168Actual
14288142.252023-05-1981311Actual
3648445.002022-08-198164Actual
27334994.002024-06-188117Actual
27079585.002024-06-188165Actual
10734280.002023-02-178146Budget
24402147.572024-03-1881411Actual
32012717.762024-10-188128Actual
2790100.002022-07-208126Budget

Generated 2025-06-18 04:55:46.653 UTC