[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 659   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27455867.762024-05-178128Actual
28429300.002024-06-178166Actual
22816504.002024-01-168115Actual
5457480.002022-08-188118Budget
9396380.002022-12-168165Budget
25696878.002024-04-168113Actual
18185385.942023-08-188128Actual
341391093.002024-11-178117Actual
4116372.002022-07-188166Actual
14288142.252023-04-1781311Actual
6160200.002022-09-178126Budget
9522139.002022-12-168126Actual
4910480.002022-08-188165Budget
33136620.792024-10-178128Actual
13957246.002023-04-178166Actual
32513983.002024-10-178113Actual
34580126.292024-11-1781212Actual
23727634.002024-02-158114Actual
21011223.002023-11-188146Actual
9258546.002022-12-168164Actual
2557915.652024-03-1781212Actual
3398380.002022-07-188113Budget
16123458.672023-06-188128Actual
28196752.002024-06-178115Actual
23400146.512024-01-1681411Actual
38862537.452025-03-188128Actual
10979509.002023-01-168167Actual
24143549.002024-02-158167Actual
36351198.002025-01-168156Actual
2452125.232024-02-1581112Actual
3791249.702025-02-1581511Actual
6033459.002022-09-178165Actual
4847480.002022-08-188115Budget
12232284.422023-02-158128Actual
129690.002022-05-188173Budget
26566152.892024-04-1681611Actual
4196468.002022-07-188117Actual
25913644.002024-04-168115Actual
5456948.072022-08-188118Actual
14880306.002023-05-188136Actual
2603560.002024-04-168126Actual
24997327.002024-03-178136Actual
20251614.732023-10-188168Actual
11168280.002023-01-168168Budget
36853274.172025-01-1681112Actual
35234291.002024-12-168166Actual
10189200.002023-01-168163Budget
2743304.002022-06-188116Actual
1830436.932023-08-1881211Actual
8686650.002022-11-188117Budget
2605550.002022-06-188115Budget
10687380.002023-01-168136Budget
8607280.002022-11-188166Budget
3134380.002022-06-188167Budget
1838532.672023-08-1881511Actual
27602350.772024-05-1781311Actual
14051643.002023-04-178167Actual
2934167.002022-06-188156Actual
31750405.002024-09-168136Actual
38684332.002025-03-188166Actual
13315842.012023-03-188118Actual
19189555.642023-09-178128Actual
36093811.002025-01-168164Actual
7426200.002022-10-188156Budget
6363280.002022-09-178166Budget
16297135.872023-06-1881411Actual
6770380.002022-10-188113Budget
32900265.002024-10-178146Actual
39036350.772025-03-1881411Actual
1021382.912022-04-178128Actual
6362235.002022-09-178166Actual
32186294.382024-09-1681411Actual
23699124.002024-02-158173Actual
30650209.002024-08-178146Actual
12044525.002023-02-158117Actual
16892308.002023-07-188136Actual
2664480.002022-06-188165Budget
13722563.002023-04-178115Actual
20660614.002023-11-188163Actual
13423280.002023-03-188168Budget
30709259.002024-08-178166Actual
23048263.002024-01-168166Actual
598372.002022-04-178136Actual
3561352.892024-12-1681511Actual
23015180.002024-01-168156Actual
36972460.912025-01-1681113Actual
5706232.002022-09-178163Actual
10454480.002023-01-168115Budget
11714280.002023-02-158116Budget
11306255.002023-02-158163Actual
27575167.782024-05-1781211Actual
285791537.472024-06-178118Actual
9259480.002022-12-168164Budget
9013358.002022-12-168113Actual
31061273.102024-08-1781411Actual
32159264.592024-09-1681311Actual
26988686.002024-05-178164Actual
27489592.002024-05-178168Actual
10688391.002023-01-168136Actual
8356414.002022-11-188116Actual
7951257.002022-11-188163Actual
1876251.002022-05-188166Actual
8404161.002022-11-188126Actual
35201147.002024-12-168156Actual
360591321.002025-01-168114Actual
26063276.002024-04-168136Actual
4989316.002022-08-188116Actual
2992358.002022-06-188166Actual
26717217.052024-04-1681113Actual
2251313.532023-12-1681112Actual
3586650.002022-07-188114Budget
292571111.002024-07-178114Actual
38571162.002025-03-188126Actual
9989280.002022-12-168128Budget
12185480.002023-02-158118Budget
831550.002022-04-178117Budget
4521329.002022-08-188113Actual
15591177.002023-06-188173Actual
10267100.002023-01-168173Budget
24402147.572024-02-1581411Actual
38150420.562025-02-1581213Actual
17189507.152023-07-188168Actual
37123797.002025-02-158163Actual
1160380.002022-05-188113Budget
12106480.002023-02-158167Budget
11494494.002023-02-158164Actual
5317550.002022-08-188117Budget
38954461.412025-03-1881111Actual
30979442.262024-08-1781111Actual
9571380.002022-12-168136Budget
1384481.002023-04-178126Actual
33998412.002024-11-178136Actual
383581259.002025-03-188114Actual
13235480.002023-03-188167Budget
3072689.002022-06-188117Actual
2142280.002022-05-188128Budget
8216520.002022-11-188115Actual
29583299.002024-07-178166Actual
20452135.872023-10-1881611Actual
10782186.002023-01-168156Actual
18872221.002023-09-178116Actual
2351827.362024-01-1681112Actual
37534332.002025-02-158166Actual
2662540.122024-04-1681112Actual
32213105.022024-09-1681511Actual
22989167.002024-01-168146Actual
35532223.102024-12-1681211Actual
14732542.002023-05-188115Actual
33522369.682024-10-1781113Actual
17775399.002023-08-188115Actual
7095480.002022-10-188115Budget
17975104.002023-08-188156Actual
12434221.002023-03-188163Actual
9395500.002022-12-168165Actual
39009210.342025-03-1881311Actual
3864280.002022-07-188116Budget
37301860.002025-02-158115Actual
1443314.592023-04-1781212Actual
1624280.002022-05-188116Budget
5239310.002022-08-188166Actual
175631102.002023-08-188113Actual
17683516.002023-08-188114Actual
2886280.002022-06-188146Budget
33283216.722024-10-1781311Actual
36476828.002025-01-168167Actual
7812301.092022-10-188168Actual
15805279.002023-06-188116Actual
8747480.002022-11-188167Budget
33228529.492024-10-1781111Actual
26505132.682024-04-1681411Actual
154991112.002023-06-188113Actual
6303152.002022-09-178156Actual
12890100.002023-03-188126Budget
5378386.002022-08-188167Actual
17949160.002023-08-188146Actual
19011260.002023-09-178166Actual
28607655.642024-06-178128Actual
9572401.002022-12-168136Actual
2203434.422022-05-188168Actual
24942223.002024-03-178116Actual
17302101.822023-07-1881311Actual
21124585.002023-11-188117Actual
1641626.292023-06-1881112Actual
2546170.972024-03-1781511Actual
15235230.552023-05-1881111Actual
17923347.002023-08-188136Actual
3212480.002022-06-188118Budget
30887592.002024-08-178128Actual
21747567.002023-12-168114Actual
5037200.002022-08-188126Budget
29550165.002024-07-178156Actual
10781200.002023-01-168156Budget
37858330.552025-02-1581311Actual
15143402.602023-05-188128Actual
15886186.002023-06-188146Actual
21392149.702023-11-1881311Actual
33256203.952024-10-1781211Actual
4707709.002022-08-188114Actual
37336715.002025-02-158165Actual
24884425.002024-03-178165Actual
11859248.002023-02-158146Actual
34672446.872024-11-1781113Actual
30569344.002024-08-178116Actual
29935283.742024-07-1781411Actual
16837309.002023-07-188116Actual
2469779.002022-06-188114Actual
31273239.852024-08-1781113Actual
16358128.422023-06-1881611Actual
2933200.002022-06-188156Budget
14521864.002023-05-188113Actual
6631280.002022-09-178128Budget
34460101.822024-11-1781511Actual
25049102.002024-03-178156Actual
12293280.002023-02-158168Budget
13173499.002023-03-188117Actual
39335594.252025-03-1881613Actual
1526335.872023-05-1881211Actual
37475275.002025-02-158146Actual
32104461.412024-09-1681111Actual
242090.002022-06-188173Budget
19749331.002023-10-188164Actual
6112302.002022-09-178116Actual
245487.142024-02-1581212Actual
2282380.002022-06-188113Budget
30380.002022-04-178113Budget
31095362.472024-08-1781611Actual
1080280.002022-04-178168Budget
1789587.002023-08-188126Actual
18602579.002023-09-178163Actual
14932150.002023-05-188156Actual
6503491.002022-09-178167Actual
22012214.002023-12-168146Actual
10128347.002023-01-168113Actual
7703480.002022-10-188118Budget
15351214.592023-05-1881611Actual
13757351.002023-04-178165Actual
2555220.972024-03-1781112Actual
34379113.532024-11-1781211Actual
3320280.002022-06-188168Budget
284861215.002024-06-178117Actual
33170749.582024-10-178168Actual
23913312.002024-02-158116Actual
802890.002022-11-188173Budget
4768509.002022-08-188164Actual
2665942.252024-04-1681612Actual
7890332.002022-11-188113Actual
5238280.002022-08-188166Budget
31802180.002024-09-168156Actual
30174492.492024-07-1781213Actual
16270103.952023-06-1881311Actual
13541707.002023-04-178163Actual
13600257.002023-04-178173Actual
1815200.002022-05-188156Budget
10920550.002023-01-168117Budget
269541088.002024-05-178114Actual
24020175.002024-02-158156Actual
23318177.362024-01-1681111Actual
13033200.002023-03-188156Budget
22695252.002024-01-168173Actual
302631136.002024-08-178113Actual
12435200.002023-03-188163Budget
12940380.002023-03-188136Budget
22850395.002024-01-168165Actual
7564650.002022-10-188117Budget
5133280.002022-08-188146Budget
6771435.002022-10-188113Actual
16095940.492023-06-188118Actual
12701596.002023-03-188115Actual
10375480.002023-01-168164Budget
39302627.582025-03-1881213Actual
31835284.002024-09-168166Actual
33793717.002024-11-178164Actual
29675772.002024-07-178167Actual
13628494.002023-04-178114Actual
14612127.002023-05-188173Actual
3803165.652025-02-1581212Actual
20745651.002023-11-188114Actual
21279482.912023-11-188168Actual
891418.002022-04-178167Actual
20985324.002023-11-188136Actual
15057643.002023-05-188167Actual
4256380.002022-07-188167Budget
359550.002022-04-178115Budget
24320169.912024-02-1581111Actual
375911019.002025-02-158117Actual
19715570.002023-10-188114Actual
4659124.002022-08-188173Actual
1722410.002022-05-188136Actual
4335642.002022-07-188118Actual
91280.002022-04-178163Budget
29443319.002024-07-178116Actual
21986330.002023-12-168136Actual
20717137.002023-11-188173Actual
26089160.002024-04-168146Actual
20040221.002023-10-188166Actual
2993280.002022-06-188166Budget
28641634.432024-06-178168Actual
8606310.002022-11-188166Actual
973779.882022-04-178118Actual
11715345.002023-02-158116Actual
11433729.002023-02-158114Actual
32423610.042024-09-1681213Actual
5785100.002022-09-178173Budget
27218291.002024-05-178146Actual
9862480.002022-12-168167Budget
5132192.002022-08-188146Actual
8278414.002022-11-188165Actual
419414.002022-04-178165Actual
1727572.042023-07-1881211Actual
2056842.252023-10-1881612Actual
7484246.002022-10-188166Actual
17247191.192023-07-1881111Actual
6034480.002022-09-178165Budget
36384286.002025-01-168166Actual
37711835.952025-02-158128Actual
13094289.002023-03-188166Actual
29020343.362024-06-1781113Actual
34552322.042024-11-1781112Actual
23105643.002024-01-168117Actual
1953932.672023-09-1781612Actual
8933296.542022-11-188168Actual
3865369.002022-07-188116Actual
12512133.002023-03-188173Actual
23820482.002024-02-158115Actual
23968321.002024-02-158136Actual
5707200.002022-09-178163Budget
3260280.002022-06-188128Budget
15619527.002023-06-188114Actual
11432650.002023-02-158114Budget
18358106.082023-08-1881411Actual
11906200.002023-02-158156Budget
32304349.702024-09-1681112Actual
23762456.002024-02-158164Actual
2144633.742023-11-1881511Actual
11107402.602023-01-168128Actual
27244144.002024-05-178156Actual
25790191.002024-04-168173Actual
3906349.702025-03-1881511Actual
23607967.002024-02-158113Actual
31926850.002024-09-168167Actual
24849416.002024-03-178115Actual
303831148.002024-08-178114Actual
279380.002022-04-178164Budget
2015436.002022-05-188167Actual
5505463.212022-08-188128Actual
19281232.682023-09-1781111Actual
5377380.002022-08-188167Budget
349081240.002024-12-168114Actual
22422147.572023-12-1681411Actual
3962372.002022-07-188136Actual
4255468.002022-07-188167Actual
17034709.002023-07-188117Actual
10049473.822022-12-168168Actual
8357380.002022-11-188116Budget
22071251.002023-12-168166Actual
5565398.062022-08-188168Actual
8500200.002022-11-188146Budget
7563715.002022-10-188117Actual
17127916.252023-07-188118Actual
37243858.002025-02-158164Actual
9199650.002022-12-168114Budget
263021475.352024-04-168118Actual
21245532.912023-11-188128Actual
29385691.002024-07-178165Actual
1483550.002022-05-188115Budget
29524248.002024-07-178146Actual
20838497.002023-11-188115Actual
8685514.002022-11-188117Actual
4909464.002022-08-188165Actual
1939076.292023-09-1781511Actual
6209406.002022-09-178136Actual
12842280.002023-03-188116Budget
972480.002022-04-178118Budget
2041877.362023-10-1881511Actual
27927685.482024-05-1781613Actual
31332446.872024-08-1781613Actual
5086350.002022-08-188136Actual
7624480.002022-10-188167Budget
21337174.172023-11-1881111Actual
13363405.632023-03-188128Actual
10315650.002023-01-168114Actual
27369785.002024-05-178167Actual
281041346.002024-06-178114Actual
19223458.672023-09-178168Actual
3727480.002022-07-188115Budget
13817295.002023-04-178116Actual
10919591.002023-01-168117Actual
24109733.002024-02-158117Actual
28754253.962024-06-1781311Actual
36271103.002025-01-168126Actual
14111931.402023-04-178118Actual
38896710.192025-03-188168Actual
3213835.952022-06-188118Actual
23460193.322024-01-1681611Actual
33344340.132024-10-1781611Actual
28344440.002024-06-178136Actual
2458033.742024-02-1581612Actual
8548207.002022-11-188156Actual
9073250.002022-12-168163Actual
37885336.942025-02-1581411Actual
18419138.002023-08-1881611Actual
33050802.002024-10-178167Actual
34293608.672024-11-178168Actual
1672100.002022-05-188126Budget
18979115.002023-09-178156Actual
24229482.912024-02-158128Actual
20218532.912023-10-188128Actual
1529097.572023-05-1881311Actual
31300443.372024-08-1781213Actual
7425116.002022-10-188156Actual
31544693.002024-09-168164Actual
6957650.002022-10-188114Budget
2840423.002022-06-188136Actual
27079585.002024-05-178165Actual
16779512.002023-07-188165Actual
24463227.362024-02-1581611Actual
29498421.002024-07-178136Actual
33581678.462024-10-1781613Actual
16215232.682023-06-1881111Actual
38393686.002025-03-188164Actual
31215536.942024-08-1781612Actual
9802650.002022-12-168117Budget
1933663.532023-09-1781311Actual
36186605.002025-01-168165Actual
9619215.002022-12-168146Actual
16566617.002023-07-188163Actual
17810478.002023-08-188165Actual
10980480.002023-01-168167Budget
20190946.552023-10-188118Actual
31007113.532024-08-1781211Actual
291371073.002024-07-178113Actual
11812401.002023-02-158136Actual
22340220.982023-12-1681111Actual
4195550.002022-07-188117Budget
3133414.002022-06-188167Actual
644280.002022-04-178146Budget
2094480.002022-05-188118Budget
26834975.002024-05-178113Actual
1624332.672023-06-1881211Actual
34880275.002024-12-168173Actual
10188243.002023-01-168163Actual
36999497.752025-01-1681213Actual
33464503.962024-10-1781612Actual
39275345.122025-03-1881113Actual

Generated 2025-05-17 07:21:26.300 UTC