[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 669   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175631102.002023-08-238113Actual
360499.002022-04-228115Actual
23400146.512024-01-2181411Actual
2094480.002022-05-238118Budget
352911019.002024-12-218117Actual
1930937.992023-09-2281211Actual
7891380.002022-11-238113Budget
1641626.292023-06-2381112Actual
7750316.242022-10-238128Actual
10050200.002022-12-218168Budget
30298683.002024-08-228163Actual
31695351.002024-09-218116Actual
34731415.292024-11-2281613Actual
7624480.002022-10-238167Budget
18218592.002023-08-238168Actual
6503491.002022-09-228167Actual
17923347.002023-08-238136Actual
26566152.892024-04-2181611Actual
30887592.002024-08-228128Actual
34943828.002024-12-218164Actual
1218281.002022-05-238163Actual
9801637.002022-12-218117Actual
7331401.002022-10-238136Actual
6442550.002022-09-228117Budget
1161386.002022-05-238113Actual
13600257.002023-04-228173Actual
10315650.002023-01-218114Actual
4383502.612022-07-238128Actual
19687265.002023-10-238173Actual
12435200.002023-03-238163Budget
38544319.002025-03-238116Actual
27079585.002024-05-228165Actual
2342737.992024-01-2181511Actual
18721387.002023-09-228164Actual
291371073.002024-07-228113Actual
6504380.002022-09-228167Budget
4256380.002022-07-238167Budget
23226417.762024-01-218128Actual
1160380.002022-05-238113Budget
35001921.002024-12-218115Actual
2469779.002022-06-238114Actual
15747452.002023-06-238165Actual
13033200.002023-03-238156Budget
22758354.002024-01-218164Actual
3785561.002022-07-238165Actual
1443314.592023-04-2281212Actual
28344440.002024-06-228136Actual
25023180.002024-03-228146Actual
30596162.002024-08-228126Actual
26089160.002024-04-218146Actual
22012214.002023-12-218146Actual
263021475.352024-04-218118Actual
549129.002022-04-228126Actual
4116372.002022-07-238166Actual
4910480.002022-08-238165Budget
30569344.002024-08-228116Actual
3587700.002022-07-238114Actual
376831310.202025-02-208118Actual
34260796.552024-11-228128Actual
292571111.002024-07-228114Actual
2033768.852023-10-2381211Actual
2742280.002022-06-238116Budget
1769283.002022-05-238146Actual
26717217.052024-04-2181113Actual
34880275.002024-12-218173Actual
6630385.942022-09-228128Actual
10374386.002023-01-218164Actual
1344650.002022-05-238114Budget
8076650.002022-11-238114Budget
5707200.002022-09-228163Budget
1540922.042023-05-2381112Actual
26926260.002024-05-228173Actual
8607280.002022-11-238166Budget
1021382.912022-04-228128Actual
21628891.002023-12-218113Actual
6957650.002022-10-238114Budget
10638100.002023-01-218126Budget
17302101.822023-07-2381311Actual
36999497.752025-01-2181213Actual
3005570.972024-07-2281212Actual
2452125.232024-02-2081112Actual
14173478.362023-04-228168Actual
23727634.002024-02-208114Actual
12372350.002023-03-238113Actual
185671144.002023-09-228113Actual
6304200.002022-09-228156Budget
14612127.002023-05-238173Actual
2282380.002022-06-238113Budget
17189.002022-04-228173Actual
27656119.912024-05-2281511Actual
3461200.002022-07-238163Budget
32396376.702024-09-2181113Actual
5180200.002022-08-238156Budget
1838532.672023-08-2381511Actual
9861393.002022-12-218167Actual
16297135.872023-06-2381411Actual
12512133.002023-03-238173Actual
11167414.732023-01-218168Actual
34293608.672024-11-228168Actual
13541707.002023-04-228163Actual
38330185.002025-03-238173Actual
37394336.002025-02-208116Actual
2777673.102024-05-2281212Actual
34699474.942024-11-2281213Actual
16892308.002023-07-238136Actual
32548602.002024-10-228163Actual
973779.882022-04-228118Actual
29583299.002024-07-228166Actual
12987280.002023-03-238146Budget
18331106.082023-08-2381311Actual
2527380.002022-06-238164Budget
28699510.342024-06-2281111Actual
21337174.172023-11-2381111Actual
15805279.002023-06-238116Actual
360591321.002025-01-218114Actual
3261316.242022-06-238128Actual
4768509.002022-08-238164Actual
38273608.002025-03-238163Actual
13817295.002023-04-228116Actual
21067263.002023-11-238166Actual
20040221.002023-10-238166Actual
8934200.002022-11-238168Budget
4441458.672022-07-238168Actual
5239310.002022-08-238166Actual
3913177.002022-07-238126Actual
13722563.002023-04-228115Actual
4909464.002022-08-238165Actual
33581678.462024-10-2281613Actual
25818778.002024-04-218114Actual
22695252.002024-01-218173Actual
4442280.002022-07-238168Budget
7095480.002022-10-238115Budget
7703480.002022-10-238118Budget
10734280.002023-01-218146Budget
326331346.002024-10-228114Actual
36736229.492025-01-2181411Actual
26505132.682024-04-2181411Actual
16977267.002023-07-238166Actual
11763186.002023-02-208126Actual
15235230.552023-05-2381111Actual
1830436.932023-08-2381211Actual
9571380.002022-12-218136Budget
1956549.002022-05-238117Actual
242090.002022-06-238173Budget
15619527.002023-06-238114Actual
31722107.002024-09-218126Actual
6631280.002022-09-228128Budget
206251023.002023-11-238113Actual
972480.002022-04-228118Budget
33283216.722024-10-2281311Actual
2142280.002022-05-238128Budget
22963305.002024-01-218136Actual
12513100.002023-03-238173Budget
28231737.002024-06-228165Actual
39275345.122025-03-2381113Actual
318921071.002024-09-218117Actual
2342216.002022-06-238163Actual
18185385.942023-08-238128Actual
21392149.702023-11-2381311Actual
37336715.002025-02-208165Actual
29550165.002024-07-228156Actual
1405380.002022-05-238164Budget
29470105.002024-07-228126Actual
6113280.002022-09-228116Budget
2603560.002024-04-218126Actual
12184725.342023-02-208118Actual
2136599.702023-11-2381211Actual
7283176.002022-10-238126Actual
2934167.002022-06-238156Actual
34494461.412024-11-2281611Actual
17775399.002023-08-238115Actual
29675772.002024-07-228167Actual
34552322.042024-11-2281112Actual
23820482.002024-02-208115Actual
337581099.002024-11-228114Actual
14521864.002023-05-238113Actual
36682198.642025-01-2181211Actual
25696878.002024-04-218113Actual
14348143.312023-04-2281611Actual
19223458.672023-09-228168Actual
10782186.002023-01-218156Actual
1768280.002022-05-238146Budget
12233200.002023-02-208128Budget
10511427.002023-01-218165Actual
37180251.002025-02-208173Actual
11858280.002023-02-208146Budget
2662540.122024-04-2181112Actual
16744525.002023-07-238115Actual
4334480.002022-07-238118Budget
831550.002022-04-228117Budget
38003257.152025-02-2081112Actual
30147206.522024-07-2281113Actual
39335594.252025-03-2381613Actual
34580126.292024-11-2281212Actual
26869775.002024-05-228163Actual
1345650.002022-05-238114Actual
24997327.002024-03-228136Actual
16566617.002023-07-238163Actual
750302.002022-04-228166Actual
17329149.702023-07-2381411Actual
12702480.002023-03-238115Budget
28138717.002024-06-228164Actual
18659132.002023-09-228173Actual
9013358.002022-12-218113Actual
36299412.002025-01-218136Actual
8137482.002022-11-238164Actual
2993280.002022-06-238166Budget
8748468.002022-11-238167Actual
11574556.002023-02-208115Actual
10512380.002023-01-218165Budget
35412642.002024-12-218128Actual
219650.002022-04-228114Actual
3865369.002022-07-238116Actual
32159264.592024-09-2181311Actual
2546170.972024-03-2281511Actual
6210380.002022-09-228136Budget
14555686.002023-05-238163Actual
33344340.132024-10-2281611Actual
27137302.002024-05-228116Actual
36763117.782025-01-2181511Actual
10590338.002023-01-218116Actual
5238280.002022-08-238166Budget
30511669.002024-08-228165Actual
31215536.942024-08-2281612Actual
11573480.002023-02-208115Budget
18157842.012023-08-238118Actual
31095362.472024-08-2281611Actual
2095785.002023-11-238126Actual
8453406.002022-11-238136Actual
4521329.002022-08-238113Actual
8685514.002022-11-238117Actual
9666123.002022-12-218156Actual
5832650.002022-09-228114Budget
892380.002022-04-228167Budget
28641634.432024-06-228168Actual
165311004.002023-07-238113Actual
28842294.382024-06-2281611Actual
14315101.822023-04-2281411Actual
12232284.422023-02-208128Actual
25139842.002024-03-228117Actual
4117280.002022-07-238166Budget
33730224.002024-11-228173Actual
11432650.002023-02-208114Budget
24201878.372024-02-208118Actual
2041877.362023-10-2381511Actual
3319425.332022-06-238168Actual
29292657.002024-07-228164Actual
14016585.002023-04-228117Actual
29229278.002024-07-228173Actual
28396198.002024-06-228156Actual
26988686.002024-05-228164Actual
30418870.002024-08-228164Actual
315091210.002024-09-218114Actual
35732150.762024-12-2181212Actual
9572401.002022-12-218136Actual
22908248.002024-01-218116Actual
5892480.002022-09-228164Budget
4581200.002022-08-238163Budget
34614559.282024-11-2281612Actual
20218532.912023-10-238128Actual
29172635.002024-07-228163Actual
37534332.002025-02-208166Actual
21662656.002023-12-218163Actual
3284697.002024-10-228126Actual
2605550.002022-06-238115Budget
3213835.952022-06-238118Actual
12434221.002023-03-238163Actual
1744814.592023-07-2381112Actual
13362200.002023-03-238128Budget
31544693.002024-09-218164Actual
21931226.002023-12-218116Actual
11905127.002023-02-208156Actual
17683516.002023-08-238114Actual
29795723.822024-07-228168Actual
2664480.002022-06-238165Budget
1020280.002022-04-228128Budget
27369785.002024-05-228167Actual
2653227.362024-04-2181511Actual
31637761.002024-09-218165Actual
23346110.342024-01-2181211Actual
11246439.002023-02-208113Actual
18899109.002023-09-228126Actual
38982210.342025-03-2381211Actual
14767359.002023-05-238165Actual
3212480.002022-06-238118Budget
690890.002022-10-238173Budget
11636530.002023-02-208165Actual
16358128.422023-06-2381611Actual
36325261.002025-01-218146Actual
36654561.412025-01-2181111Actual
35586250.762024-12-2181411Actual
5645329.002022-09-228113Actual
27927685.482024-05-2281613Actual
22128657.002023-12-218117Actual
382381061.002025-03-238113Actual
37945359.282025-02-2081611Actual
7484246.002022-10-238166Actual
8826669.282022-11-238118Actual
20190946.552023-10-238118Actual
36709260.342025-01-2181311Actual
11307200.002023-02-208163Budget
12044525.002023-02-208117Actual
9338478.002022-12-218115Actual
30979442.262024-08-2281111Actual
4659124.002022-08-238173Actual
20745651.002023-11-238114Actual
9618200.002022-12-218146Budget
14111931.402023-04-228118Actual
30355258.002024-08-228173Actual
32304349.702024-09-2181112Actual
33793717.002024-11-228164Actual
14852104.002023-05-238126Actual
1404421.002022-05-238164Actual
10687380.002023-01-218136Budget
33228529.492024-10-2281111Actual
4989316.002022-08-238116Actual
1750644.382023-07-2381612Actual
1624332.672023-06-2381211Actual
28754253.962024-06-2281311Actual
17155370.792023-07-238128Actual
14965223.002023-05-238166Actual
5785100.002022-09-228173Budget
1079370.792022-04-228168Actual
3343069.912024-10-2281212Actual
35094299.002024-12-218116Actual
30380.002022-04-228113Budget
9862480.002022-12-218167Budget
33970109.002024-11-228126Actual
33885768.002024-11-228165Actual
7811200.002022-10-238168Budget
24402147.572024-02-2081411Actual
35504436.942024-12-2181111Actual
38451730.002025-03-238115Actual
353841305.652024-12-218118Actual
25352245.442024-03-2281111Actual
33136620.792024-10-228128Actual
39097403.962025-03-2381611Actual
39302627.582025-03-2381213Actual
2886280.002022-06-238146Budget
1625321.002022-05-238116Actual
25174614.002024-03-228167Actual
5565398.062022-08-238168Actual
15654395.002023-06-238164Actual
6956650.002022-10-238114Actual
31750405.002024-09-218136Actual
35850469.682024-12-2181213Actual
23373132.682024-01-2181311Actual
21747567.002023-12-218114Actual
35201147.002024-12-218156Actual
22221851.102023-12-218118Actual
5132192.002022-08-238146Actual
751280.002022-04-228166Budget
24672637.002024-03-228163Actual
32132226.302024-09-2181211Actual
26478139.062024-04-2181311Actual
284861215.002024-06-228117Actual
29908317.792024-07-2281311Actual
644280.002022-04-228146Budget
2016380.002022-05-238167Budget
11168280.002023-01-218168Budget
645243.002022-04-228146Actual
13314480.002023-03-238118Budget
34082264.002024-11-228166Actual
37031446.872025-01-2181613Actual
3728468.002022-07-238115Actual
24942223.002024-03-228116Actual
342321305.652024-11-228118Actual
19807488.002023-10-238115Actual
15912160.002023-06-238156Actual
31776228.002024-09-218146Actual
38862537.452025-03-238128Actual
23642538.002024-02-208163Actual
31363.002022-04-228113Actual
36562608.672025-01-218128Actual
28019703.002024-06-228163Actual
13236486.002023-03-238167Actual
33673614.002024-11-228163Actual
28289379.002024-06-228116Actual
12294378.362023-02-208168Actual
38896710.192025-03-238168Actual
11906200.002023-02-208156Budget
17247191.192023-07-2381111Actual
313891115.002024-09-218113Actual
2351827.362024-01-2181112Actual
8357380.002022-11-238116Budget
5784124.002022-09-228173Actual
16095940.492023-06-238118Actual
19715570.002023-10-238114Actual
23913312.002024-02-208116Actual
7564650.002022-10-238117Budget
32926144.002024-10-228156Actual
9198715.002022-12-218114Actual
28900377.362024-06-2281112Actual
6582480.002022-09-228118Budget
8356414.002022-11-238116Actual
2839380.002022-06-238136Budget
11433729.002023-02-208114Actual
3398380.002022-07-238113Budget
20660614.002023-11-238163Actual
30709259.002024-08-228166Actual
34406300.762024-11-2281311Actual
5644380.002022-09-228113Budget
8215480.002022-11-238115Budget
11812401.002023-02-208136Actual
419414.002022-04-228165Actual
3786480.002022-07-238165Budget
30089489.072024-07-2281612Actual
1673135.002022-05-238126Actual
18779395.002023-09-228115Actual
38065609.282025-02-2081612Actual
18602579.002023-09-228163Actual
9072280.002022-12-218163Budget
21480143.312023-11-2381611Actual
8405200.002022-11-238126Budget
37625834.002025-02-208167Actual
27602350.772024-05-2281311Actual
28962450.772024-06-2281612Actual
11964280.002023-02-208166Budget
19281232.682023-09-2281111Actual
2831698.002024-06-228126Actual
38571162.002025-03-238126Actual
29080443.372024-06-2281613Actual
1939076.292023-09-2281511Actual
30624353.002024-08-228136Actual
8606310.002022-11-238166Actual
23140702.002024-01-218167Actual
29443319.002024-07-228116Actual
1526335.872023-05-2381211Actual
9258546.002022-12-218164Actual
31273239.852024-08-2281113Actual
38393686.002025-03-238164Actual
501361.002022-04-228116Actual
8501233.002022-11-238146Actual
690996.002022-10-238173Actual

Generated 2025-05-22 19:43:48.390 UTC