[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 666   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26207926.002024-05-138117Actual
318921071.002024-10-138117Actual
21873366.002024-01-128165Actual
39217581.622025-04-1481612Actual
2204280.002022-06-148168Budget
30174492.492024-08-1381213Actual
36999497.752025-02-1281213Actual
11905127.002023-03-148156Actual
2136599.702023-12-1581211Actual
9802650.002023-01-128117Budget
18953159.002023-10-148146Actual
12939384.002023-04-148136Actual
1750644.382023-08-1481612Actual
2526405.002022-07-158164Actual
165311004.002023-08-148113Actual
1344650.002022-06-148114Budget
35412642.002025-01-128128Actual
5377380.002022-09-148167Budget
11811380.002023-03-148136Budget
16123458.672023-07-158128Actual
26566152.892024-05-1381611Actual
352911019.002025-01-128117Actual
33256203.952024-11-1381211Actual
30569344.002024-09-138116Actual
16270103.952023-07-1581311Actual
5566280.002022-09-148168Budget
32186294.382024-10-1381411Actual
36596642.002025-02-128168Actual
750302.002022-05-148166Actual
32338457.152024-10-1381612Actual
27809581.622024-06-1381612Actual
31007113.532024-09-1381211Actual
11964280.002023-03-148166Budget
296401093.002024-08-138117Actual
420480.002022-05-148165Budget
11246439.002023-03-148113Actual
382381061.002025-04-148113Actual
5645329.002022-10-148113Actual
3320280.002022-07-158168Budget
27334994.002024-06-138117Actual
17775399.002023-09-148115Actual
8454380.002022-12-158136Budget
90278.002022-05-148163Actual
18779395.002023-10-148115Actual
16686361.002023-08-148164Actual
17247191.192023-08-1481111Actual
5457480.002022-09-148118Budget
29550165.002024-08-138156Actual
5378386.002022-09-148167Actual
26744622.322024-05-1381213Actual
13362200.002023-04-148128Budget
33522369.682024-11-1381113Actual
17329149.702023-08-1481411Actual
13600257.002023-05-148173Actual
28138717.002024-07-148164Actual
25023180.002024-04-138146Actual
39302627.582025-04-1481213Actual
12512133.002023-04-148173Actual
8405200.002022-12-158126Budget
37534332.002025-03-148166Actual
32874376.002024-11-138136Actual
2892869.912024-07-1481212Actual
29675772.002024-08-138167Actual
342321305.652024-12-148118Actual
8607280.002022-12-158166Budget
7096436.002022-11-148115Actual
548100.002022-05-148126Budget
33464503.962024-11-1381612Actual
11385100.002023-03-148173Budget
14111931.402023-05-148118Actual
10639130.002023-02-128126Actual
11858280.002023-03-148146Budget
31722107.002024-10-138126Actual
28231737.002024-07-148165Actual
1404421.002022-06-148164Actual
8827480.002022-12-158118Budget
23226417.762024-02-128128Actual
37123797.002025-03-148163Actual
1546480.002022-06-148165Budget
10781200.002023-02-128156Budget
17810478.002023-09-148165Actual
30676168.002024-09-138156Actual
278464.002022-05-148164Actual
13722563.002023-05-148115Actual
2203434.422022-06-148168Actual
17868315.002023-09-148116Actual
37336715.002025-03-148165Actual
22163637.002024-01-128167Actual
33310207.152024-11-1381411Actual
37858330.552025-03-1481311Actual
8686650.002022-12-158117Budget
31034330.552024-09-1381311Actual
3561352.892025-01-1281511Actual
5239310.002022-09-148166Actual
2355034.802024-02-1281612Actual
8136480.002022-12-158164Budget
10920550.002023-02-128117Budget
337581099.002024-12-148114Actual
27244144.002024-06-138156Actual
14932150.002023-06-148156Actual
12233200.002023-03-148128Budget
30089489.072024-08-1381612Actual
20309243.322023-11-1481111Actual
5318488.002022-09-148117Actual
2555220.972024-04-1381112Actual
8933296.542022-12-158168Actual
1769283.002022-06-148146Actual
3785561.002022-08-148165Actual
34494461.412024-12-1481611Actual
8500200.002022-12-158146Budget
4256380.002022-08-148167Budget
35823229.332025-01-1281113Actual
2282380.002022-07-158113Budget
6256313.002022-10-148146Actual
3284697.002024-11-138126Actual
15619527.002023-07-158114Actual
281041346.002024-07-148114Actual
12763370.002023-04-148165Actual
2016380.002022-06-148167Budget
14233195.442023-05-1481111Actual
24375102.892024-03-1381311Actual
1956549.002022-06-148117Actual
35234291.002025-01-128166Actual
13174550.002023-04-148117Budget
34614559.282024-12-1481612Actual
16037650.002023-07-158167Actual
274271269.292024-06-138118Actual
35175225.002025-01-128146Actual
19630650.002023-11-148163Actual
7156380.002022-11-148165Budget
22850395.002024-02-128165Actual
35646344.382025-01-1281611Actual
691200.002022-05-148156Budget
24791307.002024-04-138164Actual
12043550.002023-03-148117Budget
30147206.522024-08-1381113Actual
27629281.622024-06-1381411Actual
26089160.002024-05-138146Actual
21986330.002024-01-128136Actual
10512380.002023-02-128165Budget
9665200.002023-01-128156Budget
37421115.002025-03-148126Actual
308591625.352024-09-138118Actual
32668819.002024-11-138164Actual
24201878.372024-03-138118Actual
892380.002022-05-148167Budget
16297135.872023-07-1581411Actual
383581259.002025-04-148114Actual
23642538.002024-03-138163Actual
28754253.962024-07-1481311Actual
2557915.652024-04-1381212Actual
31181130.552024-09-1381212Actual
13034217.002023-04-148156Actual
10129380.002023-02-128113Budget
2142280.002022-06-148128Budget
2665942.252024-05-1381612Actual
291371073.002024-08-138113Actual
11714280.002023-03-148116Budget
24884425.002024-04-138165Actual
1583255.002023-07-158126Actual
4055200.002022-08-148156Budget
19955306.002023-11-148136Actual
25853532.002024-05-138164Actual
11106200.002023-02-128128Budget
8934200.002022-12-158168Budget
27369785.002024-06-138167Actual
31061273.102024-09-1381411Actual
2934167.002022-07-158156Actual
7951257.002022-12-158163Actual
30418870.002024-09-138164Actual
4521329.002022-09-148113Actual
3319425.332022-07-158168Actual
6770380.002022-11-148113Budget
2041877.362023-11-1481511Actual
8547200.002022-12-158156Budget
36972460.912025-02-1281113Actual
34260796.552024-12-148128Actual
9072280.002023-01-128163Budget
191611192.012023-10-148118Actual
36325261.002025-02-128146Actual
549129.002022-05-148126Actual
38273608.002025-04-148163Actual
28289379.002024-07-148116Actual
1624280.002022-06-148116Budget
13173499.002023-04-148117Actual
31095362.472024-09-1381611Actual
20872502.002023-12-158165Actual
12232284.422023-03-148128Actual
10687380.002023-02-128136Budget
4988280.002022-09-148116Budget
35094299.002025-01-128116Actual
32104461.412024-10-1381111Actual
22455229.492024-01-1281611Actual
24729123.002024-04-138173Actual
27656119.912024-06-1381511Actual
285791537.472024-07-148118Actual
19715570.002023-11-148114Actual
15177473.822023-06-148168Actual
16651678.002023-08-148114Actual
27894671.442024-06-1381213Actual
21628891.002024-01-128113Actual
15886186.002023-07-158146Actual
38544319.002025-04-148116Actual
25818778.002024-05-138114Actual
376831310.202025-03-148118Actual
2452125.232024-03-1381112Actual
21392149.702023-12-1581311Actual
8216520.002022-12-158115Actual
372081275.002025-03-148114Actual
27137302.002024-06-138116Actual
11635380.002023-03-148165Budget
8501233.002022-12-158146Actual
10841316.002023-02-128166Actual
27927685.482024-06-1381613Actual
645243.002022-05-148146Actual
6583798.072022-10-148118Actual
30027339.062024-08-1381112Actual
313891115.002024-10-138113Actual
32132226.302024-10-1381211Actual
19807488.002023-11-148115Actual
20930236.002023-12-158116Actual
2095749.582022-06-148118Actual
23762456.002024-03-138164Actual
24229482.912024-03-138128Actual
1721380.002022-06-148136Budget
9337480.002023-01-128115Budget
25494183.742024-04-1381611Actual
7703480.002022-11-148118Budget
20660614.002023-12-158163Actual
15235230.552023-06-1481111Actual
751280.002022-05-148166Budget
14051643.002023-05-148167Actual
2777673.102024-06-1381212Actual
14906175.002023-06-148146Actual
2831698.002024-07-148126Actual
38486806.002025-04-148165Actual
18602579.002023-10-148163Actual
32605322.002024-11-138173Actual
9941480.002023-01-128118Budget
9989280.002023-01-128128Budget
34580126.292024-12-1481212Actual
38123329.332025-03-1481113Actual
31926850.002024-10-138167Actual
25049102.002024-04-138156Actual
2342216.002022-07-158163Actual
17127916.252023-08-148118Actual
349081240.002025-01-128114Actual
6582480.002022-10-148118Budget
29292657.002024-08-138164Actual
5037200.002022-09-148126Budget
33970109.002024-12-148126Actual
15534585.002023-07-158163Actual
29229278.002024-08-138173Actual
26115130.002024-05-138156Actual
18419138.002023-09-1481611Actual
419414.002022-05-148165Actual
16892308.002023-08-148136Actual
9666123.002023-01-128156Actual
36914423.112025-02-1281612Actual
6113280.002022-10-148116Budget
28699510.342024-07-1481111Actual
315091210.002024-10-138114Actual
14173478.362023-05-148168Actual
21037164.002023-12-158156Actual
26330661.702024-05-138128Actual
12184725.342023-03-148118Actual
7811200.002022-11-148168Budget
3539107.002022-08-148173Actual
5892480.002022-10-148164Budget
31332446.872024-09-1381613Actual
16623275.002023-08-148173Actual
34433267.792024-12-1481411Actual
10735319.002023-02-128146Actual
6210380.002022-10-148136Budget
25790191.002024-05-138173Actual
26988686.002024-06-138164Actual
34880275.002025-01-128173Actual
2527380.002022-07-158164Budget
6957650.002022-11-148114Budget
10840280.002023-02-128166Budget
36853274.172025-02-1281112Actual
1529097.572023-06-1481311Actual
39009210.342025-04-1481311Actual
5833787.002022-10-148114Actual
10375480.002023-02-128164Budget
7702655.642022-11-148118Actual
24672637.002024-04-138163Actual
292571111.002024-08-138114Actual
26451116.722024-05-1381211Actual
28521707.002024-07-148167Actual
13424522.302023-04-148168Actual
31273239.852024-09-1381113Actual
29172635.002024-08-138163Actual
17655122.002023-09-148173Actual
32761790.002024-11-138165Actual
27748394.382024-06-1381112Actual
2033768.852023-11-1481211Actual
246371023.002024-04-138113Actual
1722410.002022-06-148136Actual
17923347.002023-09-148136Actual
387411102.002025-04-148117Actual
24109733.002024-03-138117Actual
27867224.062024-06-1381113Actual
5238280.002022-09-148166Budget
1644313.532023-07-1581212Actual
151151084.432023-06-148118Actual
6504380.002022-10-148167Budget
802890.002022-12-158173Budget
16837309.002023-08-148116Actual
37475275.002025-03-148146Actual
7426200.002022-11-148156Budget
8748468.002022-12-158167Actual
4707709.002022-09-148114Actual
375911019.002025-03-148117Actual
33170749.582024-11-138168Actual
15057643.002023-06-148167Actual
34460101.822024-12-1481511Actual
13628494.002023-05-148114Actual
7017459.002022-11-148164Actual
5504280.002022-09-148128Budget
29969326.302024-08-1381611Actual
12891122.002023-04-148126Actual
25082270.002024-04-138166Actual
22128657.002024-01-128117Actual
23607967.002024-03-138113Actual
3913177.002022-08-148126Actual
23699124.002024-03-138173Actual
12764380.002023-04-148165Budget
3864280.002022-08-148116Budget
29908317.792024-08-1381311Actual
30298683.002024-09-138163Actual
21011223.002023-12-158146Actual
3961380.002022-08-148136Budget
129761.002022-06-148173Actual
8826669.282022-12-158118Actual
8077741.002022-12-158114Actual
10734280.002023-02-128146Budget
3134380.002022-07-158167Budget
10590338.002023-02-128116Actual
1876251.002022-06-148166Actual
32456420.562024-10-1381613Actual
218650.002022-05-148114Budget
4334480.002022-08-148118Budget
31215536.942024-09-1381612Actual
35732150.762025-01-1281212Actual
18358106.082023-09-1481411Actual
16095940.492023-07-158118Actual
4195550.002022-08-148117Budget
31802180.002024-10-138156Actual
31835284.002024-10-138166Actual
1747514.592023-08-1481212Actual
6362235.002022-10-148166Actual
4769480.002022-09-148164Budget
3072689.002022-07-158117Actual
2015436.002022-06-148167Actual
6303152.002022-10-148156Actual
22071251.002024-01-128166Actual
13095280.002023-04-148166Budget
6034480.002022-10-148165Budget
2053713.532023-11-1481212Actual
37031446.872025-02-1281613Actual
22422147.572024-01-1281411Actual
10980480.002023-02-128167Budget
30709259.002024-09-138166Actual
26926260.002024-06-138173Actual
16157638.972023-07-158168Actual
4659124.002022-09-148173Actual
38954461.412025-04-1481111Actual
4117280.002022-08-148166Budget
19596955.002023-11-148113Actual
6209406.002022-10-148136Actual
11307200.002023-03-148163Budget
34731415.292024-12-1481613Actual
26505132.682024-05-1381411Actual
10374386.002023-02-128164Actual
20040221.002023-11-148166Actual
23140702.002024-02-128167Actual
14016585.002023-05-148117Actual
9572401.002023-01-128136Actual
36031195.002025-02-128173Actual
27489592.002024-06-138168Actual
359550.002022-05-148115Budget
19687265.002023-11-148173Actual
27455867.762024-06-138128Actual
9395500.002023-01-128165Actual
2251313.532024-01-1281112Actual
27277282.002024-06-138166Actual
10266100.002023-02-128173Actual
32513983.002024-11-138113Actual
29583299.002024-08-138166Actual
13363405.632023-04-148128Actual
7564650.002022-11-148117Budget
33402284.812024-11-1381112Actual
34379113.532024-12-1481211Actual
25731608.002024-05-138163Actual
29080443.372024-07-1481613Actual
12373380.002023-04-148113Budget
13506965.002023-05-148113Actual
690890.002022-11-148173Budget
37501202.002025-03-148156Actual
23855452.002024-03-138165Actual
31637761.002024-10-138165Actual
33050802.002024-11-138167Actual
23913312.002024-03-138116Actual
38776722.002025-04-148167Actual
11494494.002023-03-148164Actual
1815200.002022-06-148156Budget
13898205.002023-05-148146Actual
35504436.942025-01-1281111Actual
31481246.002024-10-138173Actual
29795723.822024-08-138168Actual
31300443.372024-09-1381213Actual
1939076.292023-10-1481511Actual
22282434.422024-01-128168Actual
13094289.002023-04-148166Actual
14825256.002023-06-148116Actual
11167414.732023-02-128168Actual
22340220.982024-01-1281111Actual
22695252.002024-02-128173Actual
6442550.002022-10-148117Budget
22816504.002024-02-128115Actual
7623535.002022-11-148167Actual
3005570.972024-08-1381212Actual
5133280.002022-09-148146Budget
13541707.002023-05-148163Actual
5784124.002022-10-148173Actual
28900377.362024-07-1481112Actual
23198832.912024-02-128118Actual
1768280.002022-06-148146Budget
12843317.002023-04-148116Actual
219650.002022-05-148114Actual
20097722.002023-11-148117Actual
20745651.002023-12-158114Actual
19363108.212023-10-1481411Actual
13033200.002023-04-148156Budget
35201147.002025-01-128156Actual
269541088.002024-06-138114Actual

Generated 2025-06-14 02:48:28.476 UTC