[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 647   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20218532.912023-11-078128Actual
22758354.002024-02-058164Actual
27927685.482024-06-0681613Actual
185671144.002023-10-078113Actual
1877280.002022-06-078166Budget
9338478.002023-01-058115Actual
9666123.002023-01-058156Actual
1526335.872023-06-0781211Actual
4117280.002022-08-078166Budget
11574556.002023-03-078115Actual
19955306.002023-11-078136Actual
5971561.002022-10-078115Actual
8607280.002022-12-088166Budget
11432650.002023-03-078114Budget
28962450.772024-07-0781612Actual
8685514.002022-12-088117Actual
28289379.002024-07-078116Actual
246371023.002024-04-068113Actual
5565398.062022-09-078168Actual
326331346.002024-11-068114Actual
17949160.002023-09-078146Actual
39155356.082025-04-0781112Actual
24052199.002024-03-068166Actual
17975104.002023-09-078156Actual
38954461.412025-04-0781111Actual
16215232.682023-07-0881111Actual
35326836.002025-01-058167Actual
6363280.002022-10-078166Budget
7624480.002022-11-078167Budget
32668819.002024-11-068164Actual
17390218.852023-08-0781611Actual
16779512.002023-08-078165Actual
30801780.002024-09-068167Actual
35094299.002025-01-058116Actual
16123458.672023-07-088128Actual
8606310.002022-12-088166Actual
2933200.002022-07-088156Budget
19900260.002023-11-078116Actual
34050182.002024-12-078156Actual
35704369.912025-01-0581112Actual
10734280.002023-02-058146Budget
36999497.752025-02-0581213Actual
36351198.002025-02-058156Actual
5037200.002022-09-078126Budget
30418870.002024-09-068164Actual
32513983.002024-11-068113Actual
1722410.002022-06-078136Actual
5505463.212022-09-078128Actual
13094289.002023-04-078166Actual
24320169.912024-03-0681111Actual
14767359.002023-06-078165Actual
17090.002022-05-078173Budget
15886186.002023-07-088146Actual
36186605.002025-02-058165Actual
302631136.002024-09-068113Actual
28370253.002024-07-078146Actual
2394052.002024-03-068126Actual
285791537.472024-07-078118Actual
2840423.002022-07-088136Actual
15317140.122023-06-0781411Actual
36031195.002025-02-058173Actual
25818778.002024-05-068114Actual
7016480.002022-11-078164Budget
33283216.722024-11-0681311Actual
18872221.002023-10-078116Actual
3133414.002022-07-088167Actual
2195885.002024-01-058126Actual
31544693.002024-10-068164Actual
10735319.002023-02-058146Actual
2204280.002022-06-078168Budget
4707709.002022-09-078114Actual
9395500.002023-01-058165Actual
5566280.002022-09-078168Budget
13924152.002023-05-078156Actual
2790100.002022-07-088126Budget
29675772.002024-08-068167Actual
32396376.702024-10-0681113Actual
6957650.002022-11-078114Budget
2892869.912024-07-0781212Actual
10841316.002023-02-058166Actual
419414.002022-05-078165Actual
11812401.002023-03-078136Actual
17655122.002023-09-078173Actual
35121126.002025-01-058126Actual
35850469.682025-01-0581213Actual
3785561.002022-08-078165Actual
38776722.002025-04-078167Actual
2203434.422022-06-078168Actual
13957246.002023-05-078166Actual
21279482.912023-12-088168Actual
18779395.002023-10-078115Actual
27575167.782024-06-0681211Actual
501361.002022-05-078116Actual
12043550.002023-03-078117Budget
34614559.282024-12-0781612Actual
11307200.002023-03-078163Budget
32819394.002024-11-068116Actual
18157842.012023-09-078118Actual
31332446.872024-09-0681613Actual
1161386.002022-06-078113Actual
39302627.582025-04-0781213Actual
17329149.702023-08-0781411Actual
22422147.572024-01-0581411Actual
3912200.002022-08-078126Budget
30596162.002024-09-068126Actual
18331106.082023-09-0781311Actual
11246439.002023-03-078113Actual
3561352.892025-01-0581511Actual
34024260.002024-12-078146Actual
26988686.002024-06-068164Actual
37945359.282025-03-0781611Actual
29524248.002024-08-068146Actual
24849416.002024-04-068115Actual
12940380.002023-04-078136Budget
21719124.002024-01-058173Actual
37243858.002025-03-078164Actual
21419146.512023-12-0881411Actual
4442280.002022-08-078168Budget
31181130.552024-09-0681212Actual
1218281.002022-06-078163Actual
22163637.002024-01-058167Actual
23260458.672024-02-058168Actual
212171105.652023-12-088118Actual
2143417.762022-06-078128Actual
5972480.002022-10-078115Budget
3864280.002022-08-078116Budget
90278.002022-05-078163Actual
28842294.382024-07-0781611Actual
1721380.002022-06-078136Budget
10590338.002023-02-058116Actual
3586650.002022-08-078114Budget
25049102.002024-04-068156Actual
26834975.002024-06-068113Actual
8875385.942022-12-088128Actual
1384481.002023-05-078126Actual
4580214.002022-09-078163Actual
20780414.002023-12-088164Actual
30979442.262024-09-0681111Actual
3134380.002022-07-088167Budget
5317550.002022-09-078117Budget
28754253.962024-07-0781311Actual
1021382.912022-05-078128Actual
7563715.002022-11-078117Actual
31750405.002024-10-068136Actual
23400146.512024-02-0581411Actual
20660614.002023-12-088163Actual
382381061.002025-04-078113Actual
5179179.002022-09-078156Actual
9989280.002023-01-058128Budget
28019703.002024-07-078163Actual
19281232.682023-10-0781111Actual
12184725.342023-03-078118Actual
6770380.002022-11-078113Budget
7951257.002022-12-088163Actual
26505132.682024-05-0681411Actual
31776228.002024-10-068146Actual
376831310.202025-03-078118Actual
36562608.672025-02-058128Actual
30027339.062024-08-0681112Actual
2458033.742024-03-0681612Actual
22989167.002024-02-058146Actual
1768280.002022-06-078146Budget
6442550.002022-10-078117Budget
33170749.582024-11-068168Actual
2663551.002022-07-088165Actual
36914423.112025-02-0581612Actual
1625321.002022-06-078116Actual
13363405.632023-04-078128Actual
387411102.002025-04-078117Actual
27602350.772024-06-0681311Actual
37858330.552025-03-0781311Actual
1405380.002022-06-078164Budget
6033459.002022-10-078165Actual
12293280.002023-03-078168Budget
25731608.002024-05-068163Actual
12843317.002023-04-078116Actual
12513100.002023-04-078173Budget
23460193.322024-02-0581611Actual
2343280.002022-07-088163Budget
8747480.002022-12-088167Budget
23727634.002024-03-068114Actual
35201147.002025-01-058156Actual
26566152.892024-05-0681611Actual
30921851.102024-09-068168Actual
32159264.592024-10-0681311Actual
4988280.002022-09-078116Budget
692162.002022-05-078156Actual
7378200.002022-11-078146Budget
29350806.002024-08-068115Actual
21337174.172023-12-0881111Actual
691200.002022-05-078156Budget
38123329.332025-03-0781113Actual
37475275.002025-03-078146Actual
31034330.552024-09-0681311Actual
20132473.002023-11-078167Actual
1440623.102023-05-0781112Actual
33136620.792024-11-068128Actual
21747567.002024-01-058114Actual
18358106.082023-09-0781411Actual
34293608.672024-12-078168Actual
31061273.102024-09-0681411Actual
7017459.002022-11-078164Actual
2934167.002022-07-088156Actual
20309243.322023-11-0781111Actual
8215480.002022-12-088115Budget
420480.002022-05-078165Budget
15057643.002023-06-078167Actual
11635380.002023-03-078165Budget
26148179.002024-05-068166Actual
34943828.002025-01-058164Actual
2283383.002022-07-088113Actual
36384286.002025-02-058166Actual
30887592.002024-09-068128Actual
9571380.002023-01-058136Budget
6034480.002022-10-078165Budget
4383502.612022-08-078128Actual
6503491.002022-10-078167Actual
2993280.002022-07-088166Budget
10980480.002023-02-058167Budget
15351214.592023-06-0781611Actual
36093811.002025-02-058164Actual
14288142.252023-05-0781311Actual
206251023.002023-12-088113Actual
10049473.822023-01-058168Actual
4521329.002022-09-078113Actual
28781269.912024-07-0781411Actual
14173478.362023-05-078168Actual
3913177.002022-08-078126Actual
33344340.132024-11-0681611Actual
500280.002022-05-078116Budget
9337480.002023-01-058115Budget
23994218.002024-03-068146Actual
1624332.672023-07-0881211Actual
23015180.002024-02-058156Actual
3260280.002022-07-088128Budget
13315842.012023-04-078118Actual
32926144.002024-11-068156Actual
12622514.002023-04-078164Actual
23140702.002024-02-058167Actual
36853274.172025-02-0581112Actual
4520380.002022-09-078113Budget
21159509.002023-12-088167Actual
33793717.002024-12-078164Actual
352911019.002025-01-058117Actual
33885768.002024-12-078165Actual
37123797.002025-03-078163Actual
7234384.002022-11-078116Actual
15945221.002023-07-088166Actual
22038117.002024-01-058156Actual
13424522.302023-04-078168Actual
973779.882022-05-078118Actual
3399378.002022-08-078113Actual
27192409.002024-06-068136Actual
15619527.002023-07-088114Actual
1644313.532023-07-0881212Actual
12987280.002023-04-078146Budget
31007113.532024-09-0681211Actual
9802650.002023-01-058117Budget
19423197.572023-10-0781611Actual
26363648.062024-05-068168Actual
349081240.002025-01-058114Actual
27489592.002024-06-068168Actual
39217581.622025-04-0781612Actual
5832650.002022-10-078114Budget
38330185.002025-04-078173Actual
4335642.002022-08-078118Actual
12044525.002023-03-078117Actual
10840280.002023-02-058166Budget
37301860.002025-03-078115Actual
2742280.002022-07-088116Budget
16037650.002023-07-088167Actual
15747452.002023-07-088165Actual
32104461.412024-10-0681111Actual
19223458.672023-10-078168Actual
29498421.002024-08-068136Actual
2606551.002022-07-088115Actual
291371073.002024-08-068113Actual
15534585.002023-07-088163Actual
33581678.462024-11-0681613Actual
1672100.002022-06-078126Budget
27369785.002024-06-068167Actual
1426136.932023-05-0781211Actual
27046802.002024-06-068115Actual
13362200.002023-04-078128Budget
37711835.952025-03-078128Actual
11433729.002023-03-078114Actual
20838497.002023-12-088115Actual
32726827.002024-11-068115Actual
6303152.002022-10-078156Actual
3803165.652025-03-0781212Actual
10050200.002023-01-058168Budget
34823648.002025-01-058163Actual
20930236.002023-12-088116Actual
5784124.002022-10-078173Actual
22455229.492024-01-0581611Actual
5645329.002022-10-078113Actual
17155370.792023-08-078128Actual
12702480.002023-04-078115Budget
6362235.002022-10-078166Actual
30206443.372024-08-0681613Actual
26744622.322024-05-0681213Actual
22221851.102024-01-058118Actual
25352245.442024-04-0681111Actual
1219280.002022-06-078163Budget
2557915.652024-04-0681212Actual
33638983.002024-12-078113Actual
14965223.002023-06-078166Actual
31602815.002024-10-068115Actual
6441715.002022-10-078117Actual
23105643.002024-02-058117Actual
38982210.342025-04-0781211Actual
2157137.992023-12-0881612Actual
359550.002022-05-078115Budget
29172635.002024-08-068163Actual
34351588.002024-12-0781111Actual
17868315.002023-09-078116Actual
3212480.002022-07-088118Budget
32046740.492024-10-068168Actual
30676168.002024-09-068156Actual
34082264.002024-12-078166Actual
35446749.582025-01-058168Actual
8874280.002022-12-088128Budget
11247380.002023-03-078113Budget
24109733.002024-03-068117Actual
2839380.002022-07-088136Budget
22249443.512024-01-058128Actual
29229278.002024-08-068173Actual
7484246.002022-11-078166Actual
2662540.122024-05-0681112Actual
10453514.002023-02-058115Actual
33943375.002024-12-078116Actual
27455867.762024-06-068128Actual
15860315.002023-07-088136Actual
175631102.002023-09-078113Actual
34672446.872024-12-0781113Actual
27894671.442024-06-0681213Actual
34580126.292024-12-0781212Actual
4909464.002022-09-078165Actual
10315650.002023-02-058114Actual
3343069.912024-11-0681212Actual
4009276.002022-08-078146Actual
17302101.822023-08-0781311Actual
8278414.002022-12-088165Actual
30089489.072024-08-0681612Actual
7425116.002022-11-078156Actual
16944131.002023-08-078156Actual
7891380.002022-12-088113Budget
36299412.002025-02-058136Actual
29761628.372024-08-068128Actual
16297135.872023-07-0881411Actual
10979509.002023-02-058167Actual
34379113.532024-12-0781211Actual
191611192.012023-10-078118Actual
25853532.002024-05-068164Actual
36244409.002025-02-058116Actual
6831281.002022-11-078163Actual
19068736.002023-10-078117Actual
8453406.002022-12-088136Actual
2743304.002022-07-088116Actual
8933296.542022-12-088168Actual
278464.002022-05-078164Actual
12561672.002023-04-078114Actual
13722563.002023-05-078115Actual
297331331.412024-08-068118Actual
2153827.362023-12-0881112Actual
11762100.002023-03-078126Budget
3961380.002022-08-078136Budget
263021475.352024-05-068118Actual
22395132.682024-01-0581311Actual
24143549.002024-03-068167Actual
8500200.002022-12-088146Budget
20452135.872023-11-0781611Actual
5239310.002022-09-078166Actual
10687380.002023-02-058136Budget
5085380.002022-09-078136Budget
22695252.002024-02-058173Actual
32959351.002024-11-068166Actual
2254646.502024-01-0581612Actual
9522139.002023-01-058126Actual
15805279.002023-07-088116Actual
25174614.002024-04-068167Actual
24729123.002024-04-068173Actual
2664480.002022-07-088165Budget
38065609.282025-03-0781612Actual
16651678.002023-08-078114Actual
4195550.002022-08-078117Budget
24672637.002024-04-068163Actual
31835284.002024-10-068166Actual
11385100.002023-03-078173Budget
12435200.002023-04-078163Budget
36596642.002025-02-058168Actual
8404161.002022-12-088126Actual
27629281.622024-06-0681411Actual
35823229.332025-01-0581113Actual
14880306.002023-06-078136Actual
892380.002022-05-078167Budget
24997327.002024-04-068136Actual
15912160.002023-07-088156Actual
20190946.552023-11-078118Actual
15591177.002023-07-088173Actual
1933663.532023-10-0781311Actual
6956650.002022-11-078114Actual
30174492.492024-08-0681213Actual
27547499.702024-06-0681111Actual
9722266.002023-01-058166Actual
22963305.002024-02-058136Actual
11495480.002023-03-078164Budget
4706650.002022-09-078114Budget
30380.002022-05-078113Budget
6304200.002022-10-078156Budget
360499.002022-05-078115Actual
33673614.002024-12-078163Actual
17598686.002023-09-078163Actual
2036463.532023-11-0781311Actual
16918200.002023-08-078146Actual
7235380.002022-11-078116Budget
23048263.002024-02-058166Actual
28231737.002024-07-078165Actual
2056842.252023-11-0781612Actual
2603560.002024-05-068126Actual
7702655.642022-11-078118Actual
549129.002022-05-078126Actual
5706232.002022-10-078163Actual
1876251.002022-06-078166Actual
29080443.372024-07-0781613Actual
18007249.002023-09-078166Actual
11906200.002023-03-078156Budget
20745651.002023-12-088114Actual
28344440.002024-07-078136Actual
8826669.282022-12-088118Actual
2555220.972024-04-0681112Actual
11964280.002023-03-078166Budget
1816125.002022-06-078156Actual
22816504.002024-02-058115Actual
347881061.002025-01-058113Actual
3865369.002022-08-078116Actual
154991112.002023-07-088113Actual
38625221.002025-04-078146Actual
9396380.002023-01-058165Budget
23226417.762024-02-058128Actual
1750644.382023-08-0781612Actual
21124585.002023-12-088117Actual
26207926.002024-05-068117Actual
13174550.002023-04-078117Budget
17189507.152023-08-078168Actual
12512133.002023-04-078173Actual
891418.002022-05-078167Actual
10266100.002023-02-058173Actual
33730224.002024-12-078173Actual
26242725.002024-05-068167Actual
802993.002022-12-088173Actual
36763117.782025-02-0581511Actual
15177473.822023-06-078168Actual
36271103.002025-02-058126Actual
3538100.002022-08-078173Budget
832532.002022-05-078117Actual

Generated 2025-06-06 15:49:12.002 UTC