[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 633   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3587700.002022-08-198114Actual
12044525.002023-03-198117Actual
1020280.002022-05-198128Budget
21419146.512023-12-2081411Actual
3212480.002022-07-208118Budget
17247191.192023-08-1981111Actual
26423281.622024-05-1881111Actual
1644313.532023-07-2081212Actual
501361.002022-05-198116Actual
37301860.002025-03-198115Actual
26988686.002024-06-188164Actual
2777673.102024-06-1881212Actual
26008181.002024-05-188116Actual
37123797.002025-03-198163Actual
36384286.002025-02-178166Actual
26089160.002024-05-188146Actual
2015436.002022-06-198167Actual
27894671.442024-06-1881213Actual
17868315.002023-09-198116Actual
11635380.002023-03-198165Budget
4117280.002022-08-198166Budget
17189.002022-05-198173Actual
2555220.972024-04-1881112Actual
26744622.322024-05-1881213Actual
39275345.122025-04-1981113Actual
9198715.002023-01-178114Actual
6257280.002022-10-198146Budget
31637761.002024-10-188165Actual
29550165.002024-08-188156Actual
29443319.002024-08-188116Actual
24791307.002024-04-188164Actual
352911019.002025-01-178117Actual
3133414.002022-07-208167Actual
365341502.622025-02-178118Actual
12939384.002023-04-198136Actual
1345650.002022-06-198114Actual
32874376.002024-11-188136Actual
802890.002022-12-208173Budget
2992358.002022-07-208166Actual
12372350.002023-04-198113Actual
33793717.002024-12-198164Actual
37336715.002025-03-198165Actual
8874280.002022-12-208128Budget
692162.002022-05-198156Actual
31061273.102024-09-1881411Actual
3688167.782025-02-1781212Actual
22163637.002024-01-178167Actual
1789587.002023-09-198126Actual
3343069.912024-11-1881212Actual
8547200.002022-12-208156Budget
25948558.002024-05-188165Actual
2892869.912024-07-1981212Actual
22249443.512024-01-178128Actual
185671144.002023-10-198113Actual
13315842.012023-04-198118Actual
23699124.002024-03-188173Actual
22282434.422024-01-178168Actual
1686479.002023-08-198126Actual
3648445.002022-08-198164Actual
36299412.002025-02-178136Actual
342321305.652024-12-198118Actual
9199650.002023-01-178114Budget
7331401.002022-11-198136Actual
7890332.002022-12-208113Actual
24402147.572024-03-1881411Actual
27867224.062024-06-1881113Actual
3005570.972024-08-1881212Actual
5784124.002022-10-198173Actual
4707709.002022-09-198114Actual
252321051.102024-04-188118Actual
28781269.912024-07-1981411Actual
5785100.002022-10-198173Budget
14906175.002023-06-198146Actual
15912160.002023-07-208156Actual
35446749.582025-01-178168Actual
16892308.002023-08-198136Actual
5893382.002022-10-198164Actual
1933663.532023-10-1981311Actual
38123329.332025-03-1981113Actual
37421115.002025-03-198126Actual
6583798.072022-10-198118Actual
8748468.002022-12-208167Actual
10920550.002023-02-178117Budget
278464.002022-05-198164Actual
372081275.002025-03-198114Actual
9988537.452023-01-178128Actual
26115130.002024-05-188156Actual
34406300.762024-12-1981311Actual
11858280.002023-03-198146Budget
34614559.282024-12-1981612Actual
6691414.732022-10-198168Actual
11812401.002023-03-198136Actual
1956549.002022-06-198117Actual
308591625.352024-09-188118Actual
26717217.052024-05-1881113Actual
8137482.002022-12-208164Actual
8933296.542022-12-208168Actual
292571111.002024-08-188114Actual
387411102.002025-04-198117Actual
12513100.002023-04-198173Budget
22695252.002024-02-178173Actual
10687380.002023-02-178136Budget
28370253.002024-07-198146Actual
3319425.332022-07-208168Actual
6034480.002022-10-198165Budget
23762456.002024-03-188164Actual
32548602.002024-11-188163Actual
23346110.342024-02-1781211Actual
347881061.002025-01-178113Actual
27809581.622024-06-1881612Actual
21037164.002023-12-208156Actual
36031195.002025-02-178173Actual
29795723.822024-08-188168Actual
7016480.002022-11-198164Budget
16977267.002023-08-198166Actual
6113280.002022-10-198116Budget
10919591.002023-02-178117Actual
36682198.642025-02-1781211Actual
6256313.002022-10-198146Actual
1443314.592023-05-1981212Actual
6503491.002022-10-198167Actual
37803401.832025-03-1981111Actual
2831698.002024-07-198126Actual
2157137.992023-12-2081612Actual
28900377.362024-07-1981112Actual
4116372.002022-08-198166Actual
2840423.002022-07-208136Actual
2251313.532024-01-1781112Actual
13424522.302023-04-198168Actual
10734280.002023-02-178146Budget
12233200.002023-03-198128Budget
16566617.002023-08-198163Actual
27334994.002024-06-188117Actual
12106480.002023-03-198167Budget
14288142.252023-05-1981311Actual
36476828.002025-02-178167Actual
12843317.002023-04-198116Actual
5566280.002022-09-198168Budget
891418.002022-05-198167Actual
20132473.002023-11-198167Actual
16744525.002023-08-198115Actual
21628891.002024-01-178113Actual
19363108.212023-10-1981411Actual
1219280.002022-06-198163Budget
3728468.002022-08-198115Actual
1673135.002022-06-198126Actual
30650209.002024-09-188146Actual
21011223.002023-12-208146Actual
34024260.002024-12-198146Actual
1624280.002022-06-198116Budget
11763186.002023-03-198126Actual
15886186.002023-07-208146Actual
11168280.002023-02-178168Budget
30887592.002024-09-188128Actual
24997327.002024-04-188136Actual
22422147.572024-01-1781411Actual
269541088.002024-06-188114Actual
11433729.002023-03-198114Actual
11811380.002023-03-198136Budget
17069488.002023-08-198167Actual
20391140.122023-11-1981411Actual
33170749.582024-11-188168Actual
2603560.002024-05-188126Actual
35504436.942025-01-1781111Actual
6442550.002022-10-198117Budget
32186294.382024-10-1881411Actual
3864280.002022-08-198116Budget
10511427.002023-02-178165Actual
9618200.002023-01-178146Budget
12373380.002023-04-198113Budget
24729123.002024-04-188173Actual
2355034.802024-02-1781612Actual
28138717.002024-07-198164Actual
11306255.002023-03-198163Actual
33943375.002024-12-198116Actual
318921071.002024-10-188117Actual
35326836.002025-01-178167Actual
4988280.002022-09-198116Budget
3586650.002022-08-198114Budget
5457480.002022-09-198118Budget
35001921.002025-01-178115Actual
1426136.932023-05-1981211Actual
7156380.002022-11-198165Budget
35765609.282025-01-1781612Actual
28842294.382024-07-1981611Actual
382381061.002025-04-198113Actual
21662656.002024-01-178163Actual
8077741.002022-12-208114Actual
20040221.002023-11-198166Actual
13662431.002023-05-198164Actual
2033768.852023-11-1981211Actual
38393686.002025-04-198164Actual
29292657.002024-08-188164Actual
18814512.002023-10-198165Actual
34731415.292024-12-1981613Actual
5645329.002022-10-198113Actual
25494183.742024-04-1881611Actual
33885768.002024-12-198165Actual
10841316.002023-02-178166Actual
38273608.002025-04-198163Actual
21719124.002024-01-178173Actual
1750644.382023-08-1981612Actual
37625834.002025-03-198167Actual
14767359.002023-06-198165Actual
892380.002022-05-198167Budget
18721387.002023-10-198164Actual
2664480.002022-07-208165Budget
5317550.002022-09-198117Budget
28607655.642024-07-198128Actual
2142280.002022-06-198128Budget
38599424.002025-04-198136Actual
15805279.002023-07-208116Actual
326331346.002024-11-188114Actual
7811200.002022-11-198168Budget
14965223.002023-06-198166Actual
1769283.002022-06-198146Actual
1446439.062023-05-1981612Actual
175631102.002023-09-198113Actual
23727634.002024-03-188114Actual
10189200.002023-02-178163Budget
1529097.572023-06-1981311Actual
13423280.002023-04-198168Budget
6630385.942022-10-198128Actual
11965275.002023-03-198166Actual
12560650.002023-04-198114Budget
284861215.002024-07-198117Actual
5892480.002022-10-198164Budget
22603984.002024-02-178113Actual
3791249.702025-03-1981511Actual
6362235.002022-10-198166Actual
34379113.532024-12-1981211Actual
2143417.762022-06-198128Actual
6033459.002022-10-198165Actual
38776722.002025-04-198167Actual
10315650.002023-02-178114Actual
31215536.942024-09-1881612Actual
1877280.002022-06-198166Budget
19189555.642023-10-198128Actual
22455229.492024-01-1781611Actual
8686650.002022-12-208117Budget
3213835.952022-07-208118Actual
7484246.002022-11-198166Actual
31424635.002024-10-188163Actual
36972460.912025-02-1781113Actual
6770380.002022-11-198113Budget
33464503.962024-11-1881612Actual
2293558.002024-02-178126Actual
32046740.492024-10-188168Actual
27489592.002024-06-188168Actual
30511669.002024-09-188165Actual
29498421.002024-08-188136Actual
1404421.002022-06-198164Actual
8548207.002022-12-208156Actual
32338457.152024-10-1881612Actual
36709260.342025-02-1781311Actual
19687265.002023-11-198173Actual
279380.002022-05-198164Budget
22816504.002024-02-178115Actual
11494494.002023-03-198164Actual
32605322.002024-11-188173Actual
7623535.002022-11-198167Actual
37394336.002025-03-198116Actual
6956650.002022-11-198114Actual
9665200.002023-01-178156Budget
973779.882022-05-198118Actual
33344340.132024-11-1881611Actual
35732150.762025-01-1781212Actual
5832650.002022-10-198114Budget
1641626.292023-07-2081112Actual
22128657.002024-01-178117Actual
5972480.002022-10-198115Budget
31695351.002024-10-188116Actual
34552322.042024-12-1981112Actual
38954461.412025-04-1981111Actual
24942223.002024-04-188116Actual
37501202.002025-03-198156Actual
359550.002022-05-198115Budget
802993.002022-12-208173Actual
13094289.002023-04-198166Actual
20985324.002023-12-208136Actual
13817295.002023-05-198116Actual
303831148.002024-09-188114Actual
4989316.002022-09-198116Actual
13235480.002023-04-198167Budget
8404161.002022-12-208126Actual
831550.002022-05-198117Budget
29969326.302024-08-1881611Actual
34050182.002024-12-198156Actual
19011260.002023-10-198166Actual
91280.002022-05-198163Budget
33581678.462024-11-1881613Actual
32513983.002024-11-188113Actual
2933200.002022-07-208156Budget
1583255.002023-07-208126Actual
26242725.002024-05-188167Actual
263021475.352024-05-188118Actual
5036139.002022-09-198126Actual
191611192.012023-10-198118Actual
15860315.002023-07-208136Actual
12891122.002023-04-198126Actual
7751280.002022-11-198128Budget
10128347.002023-02-178113Actual
349081240.002025-01-178114Actual
29080443.372024-07-1981613Actual
8827480.002022-12-208118Budget
1830436.932023-09-1981211Actual
2557915.652024-04-1881212Actual
8216520.002022-12-208115Actual
36914423.112025-02-1781612Actual
30355258.002024-09-188173Actual
35094299.002025-01-178116Actual
1747514.592023-08-1981212Actual
35121126.002025-01-178126Actual
9802650.002023-01-178117Budget
32396376.702024-10-1881113Actual
690996.002022-11-198173Actual
31722107.002024-10-188126Actual
154991112.002023-07-208113Actual
18157842.012023-09-198118Actual
28076254.002024-07-198173Actual
33310207.152024-11-1881411Actual
6831281.002022-11-198163Actual
6209406.002022-10-198136Actual
644280.002022-05-198146Budget
7425116.002022-11-198156Actual
10050200.002023-01-178168Budget
15177473.822023-06-198168Actual
31926850.002024-10-188167Actual
12940380.002023-04-198136Budget
4056164.002022-08-198156Actual
36596642.002025-02-178168Actual
7951257.002022-12-208163Actual
35850469.682025-01-1781213Actual
20007119.002023-11-198156Actual
19630650.002023-11-198163Actual
22038117.002024-01-178156Actual
23140702.002024-02-178167Actual
4706650.002022-09-198114Budget
1735637.992023-08-1981511Actual
2606551.002022-07-208115Actual
5565398.062022-09-198168Actual
2153827.362023-12-2081112Actual
7485280.002022-11-198166Budget
14932150.002023-06-198156Actual
10314650.002023-02-178114Budget
39217581.622025-04-1981612Actual
33402284.812024-11-1881112Actual
36271103.002025-02-178126Actual
27244144.002024-06-188156Actual
22368101.822024-01-1781211Actual
16270103.952023-07-2081311Actual
27079585.002024-06-188165Actual
27690343.322024-06-1881611Actual
23260458.672024-02-178168Actual
597380.002022-05-198136Budget
2742280.002022-07-208116Budget
20872502.002023-12-208165Actual
20838497.002023-12-208115Actual
36763117.782025-02-1781511Actual
36999497.752025-02-1781213Actual
30206443.372024-08-1881613Actual
31273239.852024-09-1881113Actual
34460101.822024-12-1981511Actual
11906200.002023-03-198156Budget
11058851.102023-02-178118Actual
17034709.002023-08-198117Actual
11714280.002023-03-198116Budget
27218291.002024-06-188146Actual
25818778.002024-05-188114Actual
151151084.432023-06-198118Actual
32761790.002024-11-188165Actual
3783197.572025-03-1981211Actual
4383502.612022-08-198128Actual
5238280.002022-09-198166Budget
13314480.002023-04-198118Budget
972480.002022-05-198118Budget
12842280.002023-04-198116Budget
27602350.772024-06-1881311Actual
7235380.002022-11-198116Budget
24143549.002024-03-188167Actual
279841104.002024-07-198113Actual
8606310.002022-12-208166Actual
20251614.732023-11-198168Actual
2526405.002022-07-208164Actual
22850395.002024-02-178165Actual
3727480.002022-08-198115Budget
14016585.002023-05-198117Actual
12764380.002023-04-198165Budget
35036585.002025-01-178165Actual
26363648.062024-05-188168Actual
1544244.382023-06-1981612Actual
21781307.002024-01-178164Actual
245487.142024-03-1881212Actual
13362200.002023-04-198128Budget
2036463.532023-11-1981311Actual
353841305.652025-01-178118Actual
4382280.002022-08-198128Budget
2665942.252024-05-1881612Actual
3912200.002022-08-198126Budget
35940921.002025-02-178113Actual
2041877.362023-11-1981511Actual
3961380.002022-08-198136Budget
129690.002022-06-198173Budget
18872221.002023-10-198116Actual
2468650.002022-07-208114Budget
8607280.002022-12-208166Budget
1672100.002022-06-198126Budget
2662540.122024-05-1881112Actual
3261316.242022-07-208128Actual
17975104.002023-09-198156Actual
12986307.002023-04-198146Actual
549129.002022-05-198126Actual
32900265.002024-11-188146Actual
1948113.532023-10-1981112Actual
21124585.002023-12-208117Actual
35234291.002025-01-178166Actual
21747567.002024-01-178114Actual
13173499.002023-04-198117Actual
2663551.002022-07-208165Actual
1526335.872023-06-1981211Actual
32819394.002024-11-188116Actual
13033200.002023-04-198156Budget
37858330.552025-03-1981311Actual
19596955.002023-11-198113Actual
7563715.002022-11-198117Actual
6304200.002022-10-198156Budget
9522139.002023-01-178126Actual
11715345.002023-03-198116Actual
28641634.432024-07-198168Actual
36853274.172025-02-1781112Actual
1727572.042023-08-1981211Actual
17949160.002023-09-198146Actual
32012717.762024-10-188128Actual
15619527.002023-07-208114Actual
2458033.742024-03-1881612Actual
23820482.002024-03-188115Actual
31835284.002024-10-188166Actual
10049473.822023-01-178168Actual
23226417.762024-02-178128Actual
12434221.002023-04-198163Actual
28396198.002024-07-198156Actual
10267100.002023-02-178173Budget
30709259.002024-09-188166Actual
18064743.002023-09-198117Actual
21931226.002024-01-178116Actual
35532223.102025-01-1781211Actual
8501233.002022-12-208146Actual
419414.002022-05-198165Actual
5180200.002022-09-198156Budget
25790191.002024-05-188173Actual

Generated 2025-06-18 04:33:02.933 UTC