[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 634   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35094299.002025-01-148116Actual
18064743.002023-09-168117Actual
1768280.002022-06-168146Budget
12293280.002023-03-168168Budget
27455867.762024-06-158128Actual
34174657.002024-12-168167Actual
1483550.002022-06-168115Budget
25174614.002024-04-158167Actual
34260796.552024-12-168128Actual
17683516.002023-09-168114Actual
4580214.002022-09-168163Actual
16892308.002023-08-168136Actual
35121126.002025-01-148126Actual
11858280.002023-03-168146Budget
2662540.122024-05-1581112Actual
19749331.002023-11-168164Actual
30709259.002024-09-158166Actual
15747452.002023-07-178165Actual
19630650.002023-11-168163Actual
4055200.002022-08-168156Budget
24884425.002024-04-158165Actual
29172635.002024-08-158163Actual
23699124.002024-03-158173Actual
8826669.282022-12-178118Actual
25731608.002024-05-158163Actual
548100.002022-05-168126Budget
22695252.002024-02-148173Actual
8685514.002022-12-178117Actual
23855452.002024-03-158165Actual
3791249.702025-03-1681511Actual
25260502.612024-04-158128Actual
37449361.002025-03-168136Actual
892380.002022-05-168167Budget
22340220.982024-01-1481111Actual
3134380.002022-07-178167Budget
19189555.642023-10-168128Actual
6830280.002022-11-168163Budget
12939384.002023-04-168136Actual
2053713.532023-11-1681212Actual
30766994.002024-09-158117Actual
5132192.002022-09-168146Actual
25352245.442024-04-1581111Actual
18979115.002023-10-168156Actual
1544244.382023-06-1681612Actual
31424635.002024-10-158163Actual
2041877.362023-11-1681511Actual
750302.002022-05-168166Actual
23260458.672024-02-148168Actual
34082264.002024-12-168166Actual
5707200.002022-10-168163Budget
17034709.002023-08-168117Actual
10266100.002023-02-148173Actual
27894671.442024-06-1581213Actual
27218291.002024-06-158146Actual
30650209.002024-09-158146Actual
15235230.552023-06-1681111Actual
10315650.002023-02-148114Actual
35504436.942025-01-1481111Actual
21279482.912023-12-178168Actual
6161157.002022-10-168126Actual
2543499.702024-04-1581411Actual
23198832.912024-02-148118Actual
18953159.002023-10-168146Actual
16002741.002023-07-178117Actual
18007249.002023-09-168166Actual
6770380.002022-11-168113Budget
25049102.002024-04-158156Actual
2892869.912024-07-1681212Actual
31095362.472024-09-1581611Actual
21337174.172023-12-1781111Actual
6362235.002022-10-168166Actual
17975104.002023-09-168156Actual
11246439.002023-03-168113Actual
9199650.002023-01-148114Budget
4910480.002022-09-168165Budget
22038117.002024-01-148156Actual
30206443.372024-08-1581613Actual
8356414.002022-12-178116Actual
9475380.002023-01-148116Budget
24229482.912024-03-158128Actual
5832650.002022-10-168114Budget
2561127.362024-04-1581612Actual
10734280.002023-02-148146Budget
18602579.002023-10-168163Actual
6210380.002022-10-168136Budget
17868315.002023-09-168116Actual
4521329.002022-09-168113Actual
30174492.492024-08-1581213Actual
3461200.002022-08-168163Budget
23642538.002024-03-158163Actual
30596162.002024-09-158126Actual
32605322.002024-11-158173Actual
24320169.912024-03-1581111Actual
2653227.362024-05-1581511Actual
12185480.002023-03-168118Budget
3005570.972024-08-1581212Actual
2663551.002022-07-178165Actual
751280.002022-05-168166Budget
29498421.002024-08-158136Actual
21747567.002024-01-148114Actual
37501202.002025-03-168156Actual
19068736.002023-10-168117Actual
12842280.002023-04-168116Budget
4009276.002022-08-168146Actual
25948558.002024-05-158165Actual
12623480.002023-04-168164Budget
36596642.002025-02-148168Actual
35234291.002025-01-148166Actual
1672100.002022-06-168126Budget
2665942.252024-05-1581612Actual
1948113.532023-10-1681112Actual
15886186.002023-07-178146Actual
10314650.002023-02-148114Budget
24201878.372024-03-158118Actual
31695351.002024-10-158116Actual
25082270.002024-04-158166Actual
38599424.002025-04-168136Actual
279841104.002024-07-168113Actual
11811380.002023-03-168136Budget
2342216.002022-07-178163Actual
35850469.682025-01-1481213Actual
30355258.002024-09-158173Actual
8501233.002022-12-178146Actual
36682198.642025-02-1481211Actual
690996.002022-11-168173Actual
34406300.762024-12-1681311Actual
31061273.102024-09-1581411Actual
38982210.342025-04-1681211Actual
11247380.002023-03-168113Budget
27809581.622024-06-1581612Actual
11059480.002023-02-148118Budget
18814512.002023-10-168165Actual
33310207.152024-11-1581411Actual
12434221.002023-04-168163Actual
36244409.002025-02-148116Actual
5784124.002022-10-168173Actual
6363280.002022-10-168166Budget
26478139.062024-05-1581311Actual
39335594.252025-04-1681613Actual
11494494.002023-03-168164Actual
360499.002022-05-168115Actual
2204280.002022-06-168168Budget
4848572.002022-09-168115Actual
9337480.002023-01-148115Budget
14732542.002023-06-168115Actual
11906200.002023-03-168156Budget
32959351.002024-11-158166Actual
32513983.002024-11-158113Actual
2555220.972024-04-1581112Actual
14139385.942023-05-168128Actual
23913312.002024-03-158116Actual
19281232.682023-10-1681111Actual
10454480.002023-02-148115Budget
1769283.002022-06-168146Actual
16744525.002023-08-168115Actual
2434872.042024-03-1581211Actual
7283176.002022-11-168126Actual
9259480.002023-01-148164Budget
28196752.002024-07-168115Actual
1484643.002022-06-168115Actual
4116372.002022-08-168166Actual
15912160.002023-07-178156Actual
11167414.732023-02-148168Actual
1624332.672023-07-1781211Actual
19687265.002023-11-168173Actual
18099468.002023-09-168167Actual
19103708.002023-10-168167Actual
37534332.002025-03-168166Actual
360591321.002025-02-148114Actual
1673135.002022-06-168126Actual
12294378.362023-03-168168Actual
3071550.002022-07-178117Budget
206251023.002023-12-178113Actual
9989280.002023-01-148128Budget
1218281.002022-06-168163Actual
13235480.002023-04-168167Budget
28396198.002024-07-168156Actual
35532223.102025-01-1481211Actual
10590338.002023-02-148116Actual
13174550.002023-04-168117Budget
1750644.382023-08-1681612Actual
319841351.112024-10-158118Actual
10979509.002023-02-148167Actual
832532.002022-05-168117Actual
35001921.002025-01-148115Actual
12106480.002023-03-168167Budget
9338478.002023-01-148115Actual
2557915.652024-04-1581212Actual
11636530.002023-03-168165Actual
1955550.002022-06-168117Budget
18779395.002023-10-168115Actual
16123458.672023-07-178128Actual
21781307.002024-01-148164Actual
14233195.442023-05-1681111Actual
7155445.002022-11-168165Actual
2157137.992023-12-1781612Actual
1956549.002022-06-168117Actual
292571111.002024-08-158114Actual
29795723.822024-08-158168Actual
34293608.672024-12-168168Actual
8453406.002022-12-178136Actual
29550165.002024-08-158156Actual
22221851.102024-01-148118Actual
8357380.002022-12-178116Budget
8405200.002022-12-178126Budget
1529097.572023-06-1681311Actual
4383502.612022-08-168128Actual
10188243.002023-02-148163Actual
26063276.002024-05-158136Actual
13034217.002023-04-168156Actual
364411149.002025-02-148117Actual
24849416.002024-04-158115Actual
20218532.912023-11-168128Actual
24020175.002024-03-158156Actual
1789587.002023-09-168126Actual
30624353.002024-09-158136Actual
2840423.002022-07-178136Actual
2468650.002022-07-178114Budget
20985324.002023-12-178136Actual
38684332.002025-04-168166Actual
10638100.002023-02-148126Budget
24997327.002024-04-158136Actual
3688167.782025-02-1481212Actual
38651208.002025-04-168156Actual
37858330.552025-03-1681311Actual
2887276.002022-07-178146Actual
31602815.002024-10-158115Actual
35883457.402025-01-1481613Actual
17949160.002023-09-168146Actual
5317550.002022-09-168117Budget
32900265.002024-11-158146Actual
14555686.002023-06-168163Actual
16037650.002023-07-178167Actual
33522369.682024-11-1581113Actual
8747480.002022-12-178167Budget
14348143.312023-05-1681611Actual
7426200.002022-11-168156Budget
9801637.002023-01-148117Actual
36795294.382025-02-1481611Actual
32046740.492024-10-158168Actual
296401093.002024-08-158117Actual
644280.002022-05-168146Budget
8137482.002022-12-178164Actual
14880306.002023-06-168136Actual
1632436.932023-07-1781511Actual
1727572.042023-08-1681211Actual
22249443.512024-01-148128Actual
22282434.422024-01-148168Actual
20251614.732023-11-168168Actual
2603560.002024-05-158126Actual
690890.002022-11-168173Budget
2886280.002022-07-178146Budget
33638983.002024-12-168113Actual
10591280.002023-02-148116Budget
11432650.002023-03-168114Budget
2527380.002022-07-178164Budget
1735637.992023-08-1681511Actual
21986330.002024-01-148136Actual
12184725.342023-03-168118Actual
5086350.002022-09-168136Actual
297331331.412024-08-158118Actual
30676168.002024-09-158156Actual
11715345.002023-03-168116Actual
6692280.002022-10-168168Budget
19927104.002023-11-168126Actual
28962450.772024-07-1681612Actual
6441715.002022-10-168117Actual
26566152.892024-05-1581611Actual
34494461.412024-12-1681611Actual
5505463.212022-09-168128Actual
14825256.002023-06-168116Actual
18218592.002023-09-168168Actual
14016585.002023-05-168117Actual
34024260.002024-12-168146Actual
308591625.352024-09-158118Actual
8875385.942022-12-178128Actual
15860315.002023-07-178136Actual
29080443.372024-07-1681613Actual
31181130.552024-09-1581212Actual
20132473.002023-11-168167Actual
12373380.002023-04-168113Budget
2839380.002022-07-178136Budget
10049473.822023-01-148168Actual
3133414.002022-07-178167Actual
37625834.002025-03-168167Actual
318921071.002024-10-158117Actual
23820482.002024-03-158115Actual
90278.002022-05-168163Actual
39183150.762025-04-1681212Actual
38393686.002025-04-168164Actual
32761790.002024-11-158165Actual
9618200.002023-01-148146Budget
8076650.002022-12-178114Budget
32423610.042024-10-1581213Actual
24757627.002024-04-158114Actual
2144633.742023-12-1781511Actual
29020343.362024-07-1681113Actual
12560650.002023-04-168114Budget
6957650.002022-11-168114Budget
15619527.002023-07-178114Actual
13872251.002023-05-168136Actual
419414.002022-05-168165Actual
20097722.002023-11-168117Actual
1953932.672023-10-1681612Actual
20660614.002023-12-178163Actual
1939076.292023-10-1681511Actual
8933296.542022-12-178168Actual
802993.002022-12-178173Actual
24791307.002024-04-158164Actual
31926850.002024-10-158167Actual
1583255.002023-07-178126Actual
4658100.002022-09-168173Budget
242090.002022-07-178173Budget
13094289.002023-04-168166Actual
27547499.702024-06-1581111Actual
17189507.152023-08-168168Actual
26869775.002024-06-158163Actual
129761.002022-06-168173Actual
7750316.242022-11-168128Actual
27927685.482024-06-1581613Actual
4442280.002022-08-168168Budget
1721380.002022-06-168136Budget
13236486.002023-04-168167Actual
29935283.742024-08-1581411Actual
11574556.002023-03-168115Actual
26089160.002024-05-158146Actual
27046802.002024-06-158115Actual
20190946.552023-11-168118Actual
12764380.002023-04-168165Budget
185671144.002023-10-168113Actual
2540796.512024-04-1581311Actual
10374386.002023-02-148164Actual
23373132.682024-02-1481311Actual
10267100.002023-02-148173Budget
313891115.002024-10-158113Actual
18687609.002023-10-168114Actual
38003257.152025-03-1681112Actual
9198715.002023-01-148114Actual
32874376.002024-11-158136Actual
15057643.002023-06-168167Actual
25790191.002024-05-158173Actual
24463227.362024-03-1581611Actual
14965223.002023-06-168166Actual
33136620.792024-11-158128Actual
4196468.002022-08-168117Actual
12044525.002023-03-168117Actual
28754253.962024-07-1681311Actual
33402284.812024-11-1581112Actual
31273239.852024-09-1581113Actual
9571380.002023-01-148136Budget
30089489.072024-08-1581612Actual
1440623.102023-05-1681112Actual
33170749.582024-11-158168Actual
16157638.972023-07-178168Actual
5239310.002022-09-168166Actual
9988537.452023-01-148128Actual
27137302.002024-06-158116Actual
30418870.002024-09-158164Actual
11495480.002023-03-168164Budget
342321305.652024-12-168118Actual
34580126.292024-12-1681212Actual
38150420.562025-03-1681213Actual
10735319.002023-02-148146Actual
1624280.002022-06-168116Budget
2664480.002022-07-178165Budget
129690.002022-06-168173Budget
2742280.002022-07-178116Budget
14612127.002023-06-168173Actual
32456420.562024-10-1581613Actual
22816504.002024-02-148115Actual
7485280.002022-11-168166Budget
30921851.102024-09-158168Actual
12622514.002023-04-168164Actual
14640577.002023-06-168114Actual
18276185.872023-09-1681111Actual
11385100.002023-03-168173Budget
2153827.362023-12-1781112Actual
23226417.762024-02-148128Actual
27656119.912024-06-1581511Actual
341391093.002024-12-168117Actual
8686650.002022-12-178117Budget
36972460.912025-02-1481113Actual
10840280.002023-02-148166Budget
14767359.002023-06-168165Actual
14051643.002023-05-168167Actual
22758354.002024-02-148164Actual
285791537.472024-07-168118Actual
6771435.002022-11-168113Actual
32132226.302024-10-1581211Actual
24262638.972024-03-158168Actual
3587700.002022-08-168114Actual
420480.002022-05-168165Budget
13722563.002023-05-168115Actual
21245532.912023-12-178128Actual
27748394.382024-06-1581112Actual
17390218.852023-08-1681611Actual
269541088.002024-06-158114Actual
19807488.002023-11-168115Actual
21480143.312023-12-1781611Actual
28231737.002024-07-168165Actual
15317140.122023-06-1681411Actual
19596955.002023-11-168113Actual
5085380.002022-09-168136Budget
5378386.002022-09-168167Actual
28370253.002024-07-168146Actual
11307200.002023-03-168163Budget
1876251.002022-06-168166Actual
34552322.042024-12-1681112Actual
18185385.942023-09-168128Actual
10511427.002023-02-148165Actual
6631280.002022-10-168128Budget
23346110.342024-02-1481211Actual
10050200.002023-01-148168Budget
16215232.682023-07-1781111Actual
36151886.002025-02-148115Actual
18331106.082023-09-1681311Actual
11573480.002023-03-168115Budget
32396376.702024-10-1581113Actual
11433729.002023-03-168114Actual
36325261.002025-02-148146Actual
28781269.912024-07-1681411Actual
2933200.002022-07-178156Budget
13314480.002023-04-168118Budget
13173499.002023-04-168117Actual
26926260.002024-06-158173Actual
31300443.372024-09-1581213Actual
37803401.832025-03-1681111Actual
8077741.002022-12-178114Actual
27164138.002024-06-158126Actual
3213835.952022-07-178118Actual
39275345.122025-04-1681113Actual
13424522.302023-04-168168Actual
11763186.002023-03-168126Actual
7095480.002022-11-168115Budget
39009210.342025-04-1681311Actual
4441458.672022-08-168168Actual
337581099.002024-12-168114Actual
12512133.002023-04-168173Actual
9012380.002023-01-148113Budget
32104461.412024-10-1581111Actual
4768509.002022-09-168164Actual
20872502.002023-12-178165Actual
38776722.002025-04-168167Actual
1686479.002023-08-168126Actual
10375480.002023-02-148164Budget
25818778.002024-05-158114Actual
2993280.002022-07-178166Budget
33943375.002024-12-168116Actual
26330661.702024-05-158128Actual
8215480.002022-12-178115Budget
2469779.002022-07-178114Actual
11306255.002023-03-168163Actual
22638598.002024-02-148163Actual
7282200.002022-11-168126Budget
14315101.822023-05-1681411Actual
972480.002022-05-168118Budget
501361.002022-05-168116Actual
11106200.002023-02-148128Budget
9395500.002023-01-148165Actual
5972480.002022-10-168115Budget
32668819.002024-11-158164Actual
36562608.672025-02-148128Actual
21931226.002024-01-148116Actual
31363.002022-05-168113Actual
17302101.822023-08-1681311Actual
3561352.892025-01-1481511Actual
1625321.002022-06-168116Actual
23015180.002024-02-148156Actual
692162.002022-05-168156Actual

Generated 2025-06-15 13:00:25.363 UTC