[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 661   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527380.002022-07-178164Budget
38393686.002025-04-168164Actual
7485280.002022-11-168166Budget
31300443.372024-09-1581213Actual
30709259.002024-09-158166Actual
35149372.002025-01-148136Actual
36562608.672025-02-148128Actual
37449361.002025-03-168136Actual
831550.002022-05-168117Budget
30676168.002024-09-158156Actual
37625834.002025-03-168167Actual
242090.002022-07-178173Budget
972480.002022-05-168118Budget
8136480.002022-12-178164Budget
3261316.242022-07-178128Actual
212171105.652023-12-178118Actual
33970109.002024-12-168126Actual
9395500.002023-01-148165Actual
23105643.002024-02-148117Actual
26451116.722024-05-1581211Actual
13095280.002023-04-168166Budget
2095785.002023-12-178126Actual
6303152.002022-10-168156Actual
37803401.832025-03-1681111Actual
36736229.492025-02-1481411Actual
24052199.002024-03-158166Actual
802890.002022-12-178173Budget
8686650.002022-12-178117Budget
9337480.002023-01-148115Budget
36654561.412025-02-1481111Actual
165311004.002023-08-168113Actual
19596955.002023-11-168113Actual
9989280.002023-01-148128Budget
28396198.002024-07-168156Actual
14051643.002023-05-168167Actual
8277380.002022-12-178165Budget
341391093.002024-12-168117Actual
20930236.002023-12-178116Actual
31602815.002024-10-158115Actual
750302.002022-05-168166Actual
15619527.002023-07-178114Actual
2142280.002022-06-168128Budget
4442280.002022-08-168168Budget
915168.002023-01-148173Actual
29795723.822024-08-158168Actual
27629281.622024-06-1581411Actual
10734280.002023-02-148146Budget
15886186.002023-07-178146Actual
7950280.002022-12-178163Budget
39097403.962025-04-1681611Actual
21628891.002024-01-148113Actual
36325261.002025-02-148146Actual
129690.002022-06-168173Budget
1735637.992023-08-1681511Actual
7379275.002022-11-168146Actual
9571380.002023-01-148136Budget
4195550.002022-08-168117Budget
4989316.002022-09-168116Actual
2442934.802024-03-1581511Actual
6830280.002022-11-168163Budget
26363648.062024-05-158168Actual
18276185.872023-09-1681111Actual
32012717.762024-10-158128Actual
10512380.002023-02-148165Budget
8547200.002022-12-178156Budget
23400146.512024-02-1481411Actual
1816125.002022-06-168156Actual
31926850.002024-10-158167Actual
19955306.002023-11-168136Actual
17683516.002023-09-168114Actual
2015436.002022-06-168167Actual
32761790.002024-11-158165Actual
12233200.002023-03-168128Budget
17127916.252023-08-168118Actual
30624353.002024-09-158136Actual
10453514.002023-02-148115Actual
2095749.582022-06-168118Actual
419414.002022-05-168165Actual
154991112.002023-07-178113Actual
23820482.002024-03-158115Actual
11307200.002023-03-168163Budget
6304200.002022-10-168156Budget
6210380.002022-10-168136Budget
13541707.002023-05-168163Actual
2665942.252024-05-1581612Actual
30355258.002024-09-158173Actual
4055200.002022-08-168156Budget
19281232.682023-10-1681111Actual
2094480.002022-06-168118Budget
3538100.002022-08-168173Budget
10980480.002023-02-148167Budget
11433729.002023-03-168114Actual
8826669.282022-12-178118Actual
1540922.042023-06-1681112Actual
2790100.002022-07-178126Budget
14348143.312023-05-1681611Actual
38003257.152025-03-1681112Actual
18099468.002023-09-168167Actual
31776228.002024-10-158146Actual
34672446.872024-12-1681113Actual
22282434.422024-01-148168Actual
29020343.362024-07-1681113Actual
11495480.002023-03-168164Budget
27079585.002024-06-158165Actual
30476770.002024-09-158115Actual
21873366.002024-01-148165Actual
16651678.002023-08-168114Actual
39183150.762025-04-1681212Actual
3461200.002022-08-168163Budget
30650209.002024-09-158146Actual
23198832.912024-02-148118Actual
32213105.022024-10-1581511Actual
25294513.212024-04-158168Actual
1384481.002023-05-168126Actual
3962372.002022-08-168136Actual
11635380.002023-03-168165Budget
23226417.762024-02-148128Actual
1544244.382023-06-1681612Actual
22249443.512024-01-148128Actual
11714280.002023-03-168116Budget
15860315.002023-07-178136Actual
28429300.002024-07-168166Actual
2254646.502024-01-1481612Actual
16918200.002023-08-168146Actual
35850469.682025-01-1481213Actual
38776722.002025-04-168167Actual
13424522.302023-04-168168Actual
10314650.002023-02-148114Budget
18358106.082023-09-1681411Actual
274271269.292024-06-158118Actual
27192409.002024-06-158136Actual
31637761.002024-10-158165Actual
33522369.682024-11-1581113Actual
15022819.002023-06-168117Actual
23048263.002024-02-148166Actual
7564650.002022-11-168117Budget
22455229.492024-01-1481611Actual
13033200.002023-04-168156Budget
175631102.002023-09-168113Actual
6692280.002022-10-168168Budget
23727634.002024-03-158114Actual
20132473.002023-11-168167Actual
26148179.002024-05-158166Actual
279183.002022-07-178126Actual
14852104.002023-06-168126Actual
24020175.002024-03-158156Actual
2033768.852023-11-1681211Actual
1020280.002022-05-168128Budget
23607967.002024-03-158113Actual
644280.002022-05-168146Budget
33170749.582024-11-158168Actual
36351198.002025-02-148156Actual
7282200.002022-11-168126Budget
5086350.002022-09-168136Actual
36031195.002025-02-148173Actual
30979442.262024-09-1581111Actual
16215232.682023-07-1781111Actual
32900265.002024-11-158146Actual
18185385.942023-09-168128Actual
17923347.002023-09-168136Actual
1021382.912022-05-168128Actual
35234291.002025-01-148166Actual
18157842.012023-09-168118Actual
38123329.332025-03-1681113Actual
36972460.912025-02-1481113Actual
30766994.002024-09-158117Actual
2777673.102024-06-1581212Actual
21279482.912023-12-178168Actual
9988537.452023-01-148128Actual
8404161.002022-12-178126Actual
11762100.002023-03-168126Budget
8748468.002022-12-178167Actual
5785100.002022-10-168173Budget
35412642.002025-01-148128Actual
500280.002022-05-168116Budget
26089160.002024-05-158146Actual
388341319.292025-04-168118Actual
364411149.002025-02-148117Actual
30089489.072024-08-1581612Actual
9572401.002023-01-148136Actual
32159264.592024-10-1581311Actual
3398380.002022-08-168113Budget
38065609.282025-03-1681612Actual
2203434.422022-06-168168Actual
16095940.492023-07-178118Actual
27547499.702024-06-1581111Actual
16358128.422023-07-1781611Actual
22340220.982024-01-1481111Actual
30801780.002024-09-158167Actual
2743304.002022-07-178116Actual
3284697.002024-11-158126Actual
21839542.002024-01-148115Actual
6362235.002022-10-168166Actual
35732150.762025-01-1481212Actual
360591321.002025-02-148114Actual
6160200.002022-10-168126Budget
37394336.002025-03-168116Actual
37421115.002025-03-168126Actual
5833787.002022-10-168114Actual
15747452.002023-07-178165Actual
15712421.002023-07-178115Actual
28699510.342024-07-1681111Actual
14640577.002023-06-168114Actual
12105409.002023-03-168167Actual
7751280.002022-11-168128Budget
2041877.362023-11-1681511Actual
15057643.002023-06-168167Actual
8357380.002022-12-178116Budget
32456420.562024-10-1581613Actual
598372.002022-05-168136Actual
1632436.932023-07-1781511Actual
19842386.002023-11-168165Actual
29080443.372024-07-1681613Actual
3803165.652025-03-1681212Actual
5706232.002022-10-168163Actual
37945359.282025-03-1681611Actual
8137482.002022-12-178164Actual
12701596.002023-04-168115Actual
22816504.002024-02-148115Actual
21011223.002023-12-178146Actual
2469779.002022-07-178114Actual
6113280.002022-10-168116Budget
4008280.002022-08-168146Budget
19189555.642023-10-168128Actual
24791307.002024-04-158164Actual
5036139.002022-09-168126Actual
21747567.002024-01-148114Actual
16779512.002023-08-168165Actual
1624280.002022-06-168116Budget
302631136.002024-09-158113Actual
1483550.002022-06-168115Budget
4056164.002022-08-168156Actual
14906175.002023-06-168146Actual
12232284.422023-03-168128Actual
15534585.002023-07-178163Actual
16037650.002023-07-178167Actual
1583255.002023-07-178126Actual
34552322.042024-12-1681112Actual
4383502.612022-08-168128Actual
17655122.002023-09-168173Actual
27218291.002024-06-158146Actual
38982210.342025-04-1681211Actual
31481246.002024-10-158173Actual
30511669.002024-09-158165Actual
1426136.932023-05-1681211Actual
27334994.002024-06-158117Actual
7331401.002022-11-168136Actual
17069488.002023-08-168167Actual
9861393.002023-01-148167Actual
18602579.002023-10-168163Actual
318921071.002024-10-158117Actual
9072280.002023-01-148163Budget
10919591.002023-02-148117Actual
337581099.002024-12-168114Actual
2293558.002024-02-148126Actual
34433267.792024-12-1681411Actual
2056842.252023-11-1681612Actual
33638983.002024-12-168113Actual
9722266.002023-01-148166Actual
32132226.302024-10-1581211Actual
30174492.492024-08-1581213Actual
1404421.002022-06-168164Actual
7811200.002022-11-168168Budget
34823648.002025-01-148163Actual
18331106.082023-09-1681311Actual
20838497.002023-12-178115Actual
24884425.002024-04-158165Actual
17810478.002023-09-168165Actual
6034480.002022-10-168165Budget
1727572.042023-08-1681211Actual
26717217.052024-05-1581113Actual
19749331.002023-11-168164Actual
12184725.342023-03-168118Actual
9012380.002023-01-148113Budget
18687609.002023-10-168114Actual
19927104.002023-11-168126Actual
2458033.742024-03-1581612Actual
36709260.342025-02-1481311Actual
4848572.002022-09-168115Actual
372081275.002025-03-168114Actual
12890100.002023-04-168126Budget
11247380.002023-03-168113Budget
34943828.002025-01-148164Actual
11859248.002023-03-168146Actual
12043550.002023-03-168117Budget
5892480.002022-10-168164Budget
24463227.362024-03-1581611Actual
31007113.532024-09-1581211Actual
25790191.002024-05-158173Actual
8500200.002022-12-178146Budget
28370253.002024-07-168146Actual
10639130.002023-02-148126Actual
1769283.002022-06-168146Actual
420480.002022-05-168165Budget
1851044.382023-09-1681612Actual
33256203.952024-11-1581211Actual
29908317.792024-08-1581311Actual
359550.002022-05-168115Budget
5239310.002022-09-168166Actual
5504280.002022-09-168128Budget
36271103.002025-02-148126Actual
22422147.572024-01-1481411Actual
13722563.002023-05-168115Actual
38451730.002025-04-168115Actual
692162.002022-05-168156Actual
1440623.102023-05-1681112Actual
6630385.942022-10-168128Actual
3791249.702025-03-1681511Actual
2204280.002022-06-168168Budget
10454480.002023-02-148115Budget
10687380.002023-02-148136Budget
10979509.002023-02-148167Actual
18814512.002023-10-168165Actual
34699474.942024-12-1681213Actual
3688167.782025-02-1481212Actual
9198715.002023-01-148114Actual
1484643.002022-06-168115Actual
25731608.002024-05-158163Actual
9338478.002023-01-148115Actual
30298683.002024-09-158163Actual
18721387.002023-10-168164Actual
22963305.002024-02-148136Actual
185671144.002023-10-168113Actual
30596162.002024-09-158126Actual
39036350.772025-04-1681411Actual
28344440.002024-07-168136Actual
28607655.642024-07-168128Actual
37336715.002025-03-168165Actual
2394052.002024-03-158126Actual
22071251.002024-01-148166Actual
1847730.552023-09-1681112Actual
269541088.002024-06-158114Actual
37858330.552025-03-1681311Actual
8215480.002022-12-178115Budget
30887592.002024-09-158128Actual
246371023.002024-04-158113Actual
1876251.002022-06-168166Actual
23855452.002024-03-158165Actual
35094299.002025-01-148116Actual
22695252.002024-02-148173Actual
10735319.002023-02-148146Actual
15805279.002023-07-178116Actual
16623275.002023-08-168173Actual
33136620.792024-11-158128Actual
25174614.002024-04-158167Actual
13315842.012023-04-168118Actual
30206443.372024-08-1581613Actual
35559256.082025-01-1481311Actual
18872221.002023-10-168116Actual
9862480.002023-01-148167Budget
36682198.642025-02-1481211Actual
33050802.002024-11-158167Actual
21159509.002023-12-178167Actual
5457480.002022-09-168118Budget
245487.142024-03-1581212Actual
365341502.622025-02-148118Actual
33885768.002024-12-168165Actual
23260458.672024-02-148168Actual
1079370.792022-05-168168Actual
9619215.002023-01-148146Actual
17949160.002023-09-168146Actual
32926144.002024-11-158156Actual
15654395.002023-07-178164Actual
292571111.002024-08-158114Actual
6363280.002022-10-168166Budget
129761.002022-06-168173Actual
15317140.122023-06-1681411Actual
19011260.002023-10-168166Actual
34580126.292024-12-1681212Actual
23140702.002024-02-148167Actual
37243858.002025-03-168164Actual
16123458.672023-07-178128Actual
8077741.002022-12-178114Actual
38684332.002025-04-168166Actual
18064743.002023-09-168117Actual
24201878.372024-03-158118Actual
3586650.002022-08-168114Budget
31034330.552024-09-1581311Actual
11059480.002023-02-148118Budget
34082264.002024-12-168166Actual
36186605.002025-02-148165Actual
1933663.532023-10-1681311Actual
14315101.822023-05-1681411Actual
35446749.582025-01-148168Actual
28196752.002024-07-168115Actual
10638100.002023-02-148126Budget
29350806.002024-08-158115Actual
23699124.002024-03-158173Actual
21245532.912023-12-178128Actual
27656119.912024-06-1581511Actual
8747480.002022-12-178167Budget
29498421.002024-08-158136Actual
2546170.972024-04-1581511Actual
8548207.002022-12-178156Actual
22723582.002024-02-148114Actual
7235380.002022-11-168116Budget
1744814.592023-08-1681112Actual
26478139.062024-05-1581311Actual
18979115.002023-10-168156Actual
9259480.002023-01-148164Budget
6631280.002022-10-168128Budget
2839380.002022-07-178136Budget
4256380.002022-08-168167Budget
6957650.002022-11-168114Budget
5784124.002022-10-168173Actual
26008181.002024-05-158116Actual
25696878.002024-05-158113Actual
751280.002022-05-168166Budget
24320169.912024-03-1581111Actual
35504436.942025-01-1481111Actual
9801637.002023-01-148117Actual
25853532.002024-05-158164Actual
11858280.002023-03-168146Budget
32186294.382024-10-1581411Actual
20218532.912023-11-168128Actual
13898205.002023-05-168146Actual
2561127.362024-04-1581612Actual
3913177.002022-08-168126Actual
12843317.002023-04-168116Actual
915090.002023-01-148173Budget
16297135.872023-07-1781411Actual
35121126.002025-01-148126Actual
14555686.002023-06-168163Actual
23318177.362024-02-1481111Actual
19630650.002023-11-168163Actual
12513100.002023-04-168173Budget
20745651.002023-12-178114Actual
8501233.002022-12-178146Actual
8356414.002022-12-178116Actual
1815200.002022-06-168156Budget
24109733.002024-03-158117Actual
9941480.002023-01-148118Budget
34460101.822024-12-1681511Actual
27046802.002024-06-158115Actual
24375102.892024-03-1581311Actual
8685514.002022-12-178117Actual
1747514.592023-08-1681212Actual
37745819.282025-03-168168Actual
20391140.122023-11-1681411Actual
33943375.002024-12-168116Actual
11107402.602023-02-148128Actual
27927685.482024-06-1581613Actual

Generated 2025-06-15 04:32:33.693 UTC