[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 663   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3649480.002022-07-178164Budget
17034709.002023-07-178117Actual
23400146.512024-01-1581411Actual
1722410.002022-05-178136Actual
13628494.002023-04-168114Actual
1583255.002023-06-178126Actual
28699510.342024-06-1681111Actual
11715345.002023-02-148116Actual
8548207.002022-11-178156Actual
9862480.002022-12-158167Budget
26063276.002024-04-158136Actual
13541707.002023-04-168163Actual
20190946.552023-10-178118Actual
9723280.002022-12-158166Budget
4659124.002022-08-178173Actual
353841305.652024-12-158118Actual
30801780.002024-08-168167Actual
6583798.072022-09-168118Actual
24143549.002024-02-148167Actual
34580126.292024-11-1681212Actual
33228529.492024-10-1681111Actual
4009276.002022-07-178146Actual
3539107.002022-07-178173Actual
2840423.002022-06-178136Actual
26115130.002024-04-158156Actual
14880306.002023-05-178136Actual
129761.002022-05-178173Actual
22038117.002023-12-158156Actual
18872221.002023-09-168116Actual
29853510.342024-07-1681111Actual
18779395.002023-09-168115Actual
22908248.002024-01-158116Actual
22695252.002024-01-158173Actual
9338478.002022-12-158115Actual
14139385.942023-04-168128Actual
3786480.002022-07-178165Budget
16270103.952023-06-1781311Actual
19715570.002023-10-178114Actual
28641634.432024-06-168168Actual
3538100.002022-07-178173Budget
11714280.002023-02-148116Budget
18953159.002023-09-168146Actual
9802650.002022-12-158117Budget
34731415.292024-11-1681613Actual
15143402.602023-05-178128Actual
38776722.002025-03-178167Actual
10129380.002023-01-158113Budget
16944131.002023-07-178156Actual
12891122.002023-03-178126Actual
17302101.822023-07-1781311Actual
36709260.342025-01-1581311Actual
151151084.432023-05-178118Actual
8686650.002022-11-178117Budget
751280.002022-04-168166Budget
35036585.002024-12-158165Actual
12560650.002023-03-178114Budget
15022819.002023-05-178117Actual
37421115.002025-02-148126Actual
17155370.792023-07-178128Actual
22850395.002024-01-158165Actual
6630385.942022-09-168128Actual
11636530.002023-02-148165Actual
37534332.002025-02-148166Actual
22989167.002024-01-158146Actual
38486806.002025-03-178165Actual
17655122.002023-08-178173Actual
9665200.002022-12-158156Budget
12106480.002023-02-148167Budget
1079370.792022-04-168168Actual
19807488.002023-10-178115Actual
376831310.202025-02-148118Actual
1624280.002022-05-178116Budget
11495480.002023-02-148164Budget
17329149.702023-07-1781411Actual
2095785.002023-11-178126Actual
29229278.002024-07-168173Actual
13095280.002023-03-178166Budget
30418870.002024-08-168164Actual
1540922.042023-05-1781112Actual
8277380.002022-11-178165Budget
8136480.002022-11-178164Budget
15351214.592023-05-1781611Actual
330161127.002024-10-168117Actual
347881061.002024-12-158113Actual
6956650.002022-10-178114Actual
22723582.002024-01-158114Actual
19630650.002023-10-178163Actual
1727572.042023-07-1781211Actual
34174657.002024-11-168167Actual
645243.002022-04-168146Actual
9861393.002022-12-158167Actual
31481246.002024-09-158173Actual
26423281.622024-04-1581111Actual
10591280.002023-01-158116Budget
292571111.002024-07-168114Actual
21337174.172023-11-1781111Actual
12105409.002023-02-148167Actual
8137482.002022-11-178164Actual
2016380.002022-05-178167Budget
4116372.002022-07-178166Actual
27046802.002024-05-168115Actual
35149372.002024-12-158136Actual
33310207.152024-10-1681411Actual
25853532.002024-04-158164Actual
191611192.012023-09-168118Actual
7235380.002022-10-178116Budget
8547200.002022-11-178156Budget
32304349.702024-09-1581112Actual
11107402.602023-01-158128Actual
23727634.002024-02-148114Actual
30676168.002024-08-168156Actual
9940975.342022-12-158118Actual
16297135.872023-06-1781411Actual
1446439.062023-04-1681612Actual
27809581.622024-05-1681612Actual
1443314.592023-04-1681212Actual
8500200.002022-11-178146Budget
24463227.362024-02-1481611Actual
1218281.002022-05-178163Actual
9199650.002022-12-158114Budget
13235480.002023-03-178167Budget
19223458.672023-09-168168Actual
24997327.002024-03-168136Actual
21628891.002023-12-158113Actual
6503491.002022-09-168167Actual
21419146.512023-11-1781411Actual
17975104.002023-08-178156Actual
5706232.002022-09-168163Actual
154991112.002023-06-178113Actual
38954461.412025-03-1781111Actual
15591177.002023-06-178173Actual
11762100.002023-02-148126Budget
28076254.002024-06-168173Actual
10512380.002023-01-158165Budget
16837309.002023-07-178116Actual
2790100.002022-06-178126Budget
35559256.082024-12-1581311Actual
2282380.002022-06-178113Budget
6112302.002022-09-168116Actual
23048263.002024-01-158166Actual
37858330.552025-02-1481311Actual
16566617.002023-07-178163Actual
35094299.002024-12-158116Actual
7379275.002022-10-178146Actual
6831281.002022-10-178163Actual
26363648.062024-04-158168Actual
3865369.002022-07-178116Actual
20872502.002023-11-178165Actual
36299412.002025-01-158136Actual
22395132.682023-12-1581311Actual
7624480.002022-10-178167Budget
2543499.702024-03-1681411Actual
2343280.002022-06-178163Budget
33464503.962024-10-1681612Actual
8875385.942022-11-178128Actual
29969326.302024-07-1681611Actual
33673614.002024-11-168163Actual
90278.002022-04-168163Actual
1483550.002022-05-178115Budget
12512133.002023-03-178173Actual
35504436.942024-12-1581111Actual
1545382.002022-05-178165Actual
326331346.002024-10-168114Actual
21159509.002023-11-178167Actual
597380.002022-04-168136Budget
27277282.002024-05-168166Actual
3261316.242022-06-178128Actual
972480.002022-04-168118Budget
2458033.742024-02-1481612Actual
27867224.062024-05-1681113Actual
30027339.062024-07-1681112Actual
35532223.102024-12-1581211Actual
1933663.532023-09-1681311Actual
15619527.002023-06-178114Actual
27489592.002024-05-168168Actual
32132226.302024-09-1581211Actual
10688391.002023-01-158136Actual
16744525.002023-07-178115Actual
30650209.002024-08-168146Actual
27748394.382024-05-1681112Actual
24942223.002024-03-168116Actual
30174492.492024-07-1681213Actual
501361.002022-04-168116Actual
7485280.002022-10-178166Budget
15860315.002023-06-178136Actual
1484643.002022-05-178115Actual
35326836.002024-12-158167Actual
6033459.002022-09-168165Actual
34672446.872024-11-1681113Actual
1344650.002022-05-178114Budget
18007249.002023-08-178166Actual
19900260.002023-10-178116Actual
23820482.002024-02-148115Actual
24849416.002024-03-168115Actual
29385691.002024-07-168165Actual
8405200.002022-11-178126Budget
35121126.002024-12-158126Actual
23994218.002024-02-148146Actual
2992358.002022-06-178166Actual
21245532.912023-11-178128Actual
36351198.002025-01-158156Actual
12043550.002023-02-148117Budget
12939384.002023-03-178136Actual
22249443.512023-12-158128Actual
12764380.002023-03-178165Budget
9523200.002022-12-158126Budget
27455867.762024-05-168128Actual
3962372.002022-07-178136Actual
39302627.582025-03-1781213Actual
18721387.002023-09-168164Actual
3961380.002022-07-178136Budget
341391093.002024-11-168117Actual
26478139.062024-04-1581311Actual
36682198.642025-01-1581211Actual
16037650.002023-06-178167Actual
892380.002022-04-168167Budget
10639130.002023-01-158126Actual
973779.882022-04-168118Actual
2934167.002022-06-178156Actual
13094289.002023-03-178166Actual
19927104.002023-10-178126Actual
9474391.002022-12-158116Actual
2056842.252023-10-1781612Actual
2527380.002022-06-178164Budget
32668819.002024-10-168164Actual
17090.002022-04-168173Budget
9395500.002022-12-158165Actual
34433267.792024-11-1681411Actual
337581099.002024-11-168114Actual
29795723.822024-07-168168Actual
2041877.362023-10-1781511Actual
30596162.002024-08-168126Actual
17247191.192023-07-1781111Actual
315091210.002024-09-158114Actual
2095749.582022-05-178118Actual
25494183.742024-03-1681611Actual
35704369.912024-12-1581112Actual
25948558.002024-04-158165Actual
34699474.942024-11-1681213Actual
27369785.002024-05-168167Actual
14111931.402023-04-168118Actual
263021475.352024-04-158118Actual
18185385.942023-08-178128Actual
25049102.002024-03-168156Actual
3727480.002022-07-178115Budget
2355034.802024-01-1581612Actual
35732150.762024-12-1581212Actual
35974653.002025-01-158163Actual
34494461.412024-11-1681611Actual
12373380.002023-03-178113Budget
915168.002022-12-158173Actual
32926144.002024-10-168156Actual
7378200.002022-10-178146Budget
5644380.002022-09-168113Budget
11858280.002023-02-148146Budget
38896710.192025-03-178168Actual
26777457.402024-04-1581613Actual
1219280.002022-05-178163Budget
185671144.002023-09-168113Actual
11635380.002023-02-148165Budget
7016480.002022-10-178164Budget
33344340.132024-10-1681611Actual
26717217.052024-04-1581113Actual
4255468.002022-07-178167Actual
32046740.492024-09-158168Actual
3688167.782025-01-1581212Actual
3320280.002022-06-178168Budget
38599424.002025-03-178136Actual
38065609.282025-02-1481612Actual
19955306.002023-10-178136Actual
28289379.002024-06-168116Actual
35940921.002025-01-158113Actual
23346110.342024-01-1581211Actual
1830436.932023-08-1781211Actual
7425116.002022-10-178156Actual
33050802.002024-10-168167Actual
7750316.242022-10-178128Actual
2053713.532023-10-1781212Actual
11167414.732023-01-158168Actual
19281232.682023-09-1681111Actual
21124585.002023-11-178117Actual
38330185.002025-03-178173Actual
16002741.002023-06-178117Actual
33522369.682024-10-1681113Actual
18358106.082023-08-1781411Actual
1647427.362023-06-1781612Actual
11432650.002023-02-148114Budget
4008280.002022-07-178146Budget
13600257.002023-04-168173Actual
7891380.002022-11-178113Budget
3212480.002022-06-178118Budget
32548602.002024-10-168163Actual
26926260.002024-05-168173Actual
6161157.002022-09-168126Actual
17127916.252023-07-178118Actual
6160200.002022-09-168126Budget
1768280.002022-05-178146Budget
14555686.002023-05-178163Actual
3912200.002022-07-178126Budget
31034330.552024-08-1681311Actual
4334480.002022-07-178118Budget
39335594.252025-03-1781613Actual
28370253.002024-06-168146Actual
7623535.002022-10-178167Actual
375911019.002025-02-148117Actual
1161386.002022-05-178113Actual
29524248.002024-07-168146Actual
285791537.472024-06-168118Actual
4581200.002022-08-178163Budget
2342737.992024-01-1581511Actual
2665942.252024-04-1581612Actual
13662431.002023-04-168164Actual
18927289.002023-09-168136Actual
21279482.912023-11-178168Actual
10375480.002023-01-158164Budget
30766994.002024-08-168117Actual
15912160.002023-06-178156Actual
5179179.002022-08-178156Actual
35446749.582024-12-158168Actual
9941480.002022-12-158118Budget
21781307.002023-12-158164Actual
8356414.002022-11-178116Actual
2887276.002022-06-178146Actual
9666123.002022-12-158156Actual
691200.002022-04-168156Budget
5972480.002022-09-168115Budget
27334994.002024-05-168117Actual
21719124.002023-12-158173Actual
23762456.002024-02-148164Actual
2526405.002022-06-178164Actual
31926850.002024-09-158167Actual
1747514.592023-07-1781212Actual
6303152.002022-09-168156Actual
2157137.992023-11-1781612Actual
37031446.872025-01-1581613Actual
37123797.002025-02-148163Actual
35201147.002024-12-158156Actual
308591625.352024-08-168118Actual
1673135.002022-05-178126Actual
30298683.002024-08-168163Actual
4768509.002022-08-178164Actual
15654395.002023-06-178164Actual
24402147.572024-02-1481411Actual
18687609.002023-09-168114Actual
22455229.492023-12-1581611Actual
2144633.742023-11-1781511Actual
23318177.362024-01-1581111Actual
35234291.002024-12-158166Actual
37711835.952025-02-148128Actual
548100.002022-04-168126Budget
27547499.702024-05-1681111Actual
242090.002022-06-178173Budget
3399378.002022-07-178113Actual
359550.002022-04-168115Budget
4335642.002022-07-178118Actual
36325261.002025-01-158146Actual
9571380.002022-12-158136Budget
20132473.002023-10-178167Actual
11812401.002023-02-148136Actual
9396380.002022-12-158165Budget
5456948.072022-08-178118Actual
24884425.002024-03-168165Actual
15235230.552023-05-1781111Actual
831550.002022-04-168117Budget
10919591.002023-01-158117Actual
31776228.002024-09-158146Actual
20838497.002023-11-178115Actual
3005570.972024-07-1681212Actual
19842386.002023-10-178165Actual
3586650.002022-07-178114Budget
13315842.012023-03-178118Actual
2434872.042024-02-1481211Actual
8747480.002022-11-178167Budget
34552322.042024-11-1681112Actual
38393686.002025-03-178164Actual
32900265.002024-10-168146Actual
13424522.302023-03-178168Actual
1345650.002022-05-178114Actual
25139842.002024-03-168117Actual
6691414.732022-09-168168Actual
12513100.002023-03-178173Budget
1953932.672023-09-1681612Actual
29020343.362024-06-1681113Actual
10638100.002023-01-158126Budget
29470105.002024-07-168126Actual
29350806.002024-07-168115Actual
5036139.002022-08-178126Actual
212171105.652023-11-178118Actual
22368101.822023-12-1581211Actual
370881180.002025-02-148113Actual
16977267.002023-07-178166Actual
31215536.942024-08-1681612Actual
11574556.002023-02-148115Actual
34406300.762024-11-1681311Actual
5832650.002022-09-168114Budget
32605322.002024-10-168173Actual
31802180.002024-09-158156Actual
12623480.002023-03-178164Budget
1876251.002022-05-178166Actual
39183150.762025-03-1781212Actual
2561127.362024-03-1681612Actual
34880275.002024-12-158173Actual
18218592.002023-08-178168Actual
7751280.002022-10-178128Budget
13174550.002023-03-178117Budget
39275345.122025-03-1781113Actual
11058851.102023-01-158118Actual
9989280.002022-12-158128Budget
7156380.002022-10-178165Budget
10735319.002023-01-158146Actual
22071251.002023-12-158166Actual
5785100.002022-09-168173Budget
11433729.002023-02-148114Actual
252321051.102024-03-168118Actual
9073250.002022-12-158163Actual
10266100.002023-01-158173Actual
10980480.002023-01-158167Budget
1384481.002023-04-168126Actual
34823648.002024-12-158163Actual
11859248.002023-02-148146Actual
2605550.002022-06-178115Budget
19749331.002023-10-178164Actual
1744814.592023-07-1781112Actual
9475380.002022-12-158116Budget
644280.002022-04-168146Budget
11494494.002023-02-148164Actual
30476770.002024-08-168115Actual
8933296.542022-11-178168Actual
24791307.002024-03-168164Actual
23460193.322024-01-1581611Actual
28138717.002024-06-168164Actual
8501233.002022-11-178146Actual
10782186.002023-01-158156Actual
32726827.002024-10-168115Actual
11246439.002023-02-148113Actual
26988686.002024-05-168164Actual
8685514.002022-11-178117Actual
38862537.452025-03-178128Actual
37945359.282025-02-1481611Actual
24729123.002024-03-168173Actual

Generated 2025-05-16 23:01:28.796 UTC