[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 674   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8278414.002022-12-208165Actual
21067263.002023-12-208166Actual
9666123.002023-01-178156Actual
11812401.002023-03-198136Actual
31034330.552024-09-1881311Actual
2094480.002022-06-198118Budget
24229482.912024-03-188128Actual
8826669.282022-12-208118Actual
24849416.002024-04-188115Actual
5456948.072022-09-198118Actual
16744525.002023-08-198115Actual
341391093.002024-12-198117Actual
3728468.002022-08-198115Actual
14521864.002023-06-198113Actual
420480.002022-05-198165Budget
14674342.002023-06-198164Actual
13506965.002023-05-198113Actual
8216520.002022-12-208115Actual
30650209.002024-09-188146Actual
30887592.002024-09-188128Actual
37625834.002025-03-198167Actual
8875385.942022-12-208128Actual
21931226.002024-01-178116Actual
7703480.002022-11-198118Budget
26148179.002024-05-188166Actual
3586650.002022-08-198114Budget
6210380.002022-10-198136Budget
25790191.002024-05-188173Actual
500280.002022-05-198116Budget
30027339.062024-08-1881112Actual
1583255.002023-07-208126Actual
36476828.002025-02-178167Actual
19749331.002023-11-198164Actual
10735319.002023-02-178146Actual
38065609.282025-03-1981612Actual
36709260.342025-02-1781311Actual
9072280.002023-01-178163Budget
17810478.002023-09-198165Actual
32304349.702024-10-1881112Actual
692162.002022-05-198156Actual
37394336.002025-03-198116Actual
23820482.002024-03-188115Actual
38776722.002025-04-198167Actual
18687609.002023-10-198114Actual
1483550.002022-06-198115Budget
281041346.002024-07-198114Actual
5644380.002022-10-198113Budget
16918200.002023-08-198146Actual
18157842.012023-09-198118Actual
26207926.002024-05-188117Actual
34552322.042024-12-1981112Actual
1769283.002022-06-198146Actual
10590338.002023-02-178116Actual
2434872.042024-03-1881211Actual
9259480.002023-01-178164Budget
4706650.002022-09-198114Budget
32513983.002024-11-188113Actual
10688391.002023-02-178136Actual
23460193.322024-02-1781611Actual
12560650.002023-04-198114Budget
9941480.002023-01-178118Budget
27629281.622024-06-1881411Actual
3134380.002022-07-208167Budget
22038117.002024-01-178156Actual
7016480.002022-11-198164Budget
1672100.002022-06-198126Budget
17717384.002023-09-198164Actual
18218592.002023-09-198168Actual
38982210.342025-04-1981211Actual
8405200.002022-12-208126Budget
5318488.002022-09-198117Actual
10979509.002023-02-178167Actual
23642538.002024-03-188163Actual
3260280.002022-07-208128Budget
279841104.002024-07-198113Actual
7155445.002022-11-198165Actual
3212480.002022-07-208118Budget
31061273.102024-09-1881411Actual
15057643.002023-06-198167Actual
24109733.002024-03-188117Actual
33998412.002024-12-198136Actual
1815200.002022-06-198156Budget
26834975.002024-06-188113Actual
30979442.262024-09-1881111Actual
5180200.002022-09-198156Budget
1219280.002022-06-198163Budget
690890.002022-11-198173Budget
23140702.002024-02-178167Actual
14233195.442023-05-1981111Actual
18721387.002023-10-198164Actual
37301860.002025-03-198115Actual
31215536.942024-09-1881612Actual
39009210.342025-04-1981311Actual
26717217.052024-05-1881113Actual
1877280.002022-06-198166Budget
4580214.002022-09-198163Actual
32423610.042024-10-1881213Actual
5378386.002022-09-198167Actual
1955550.002022-06-198117Budget
35149372.002025-01-178136Actual
14880306.002023-06-198136Actual
12185480.002023-03-198118Budget
14825256.002023-06-198116Actual
33228529.492024-11-1881111Actual
3539107.002022-08-198173Actual
11494494.002023-03-198164Actual
30624353.002024-09-188136Actual
2343280.002022-07-208163Budget
2887276.002022-07-208146Actual
13423280.002023-04-198168Budget
22638598.002024-02-178163Actual
33730224.002024-12-198173Actual
16095940.492023-07-208118Actual
21873366.002024-01-178165Actual
17302101.822023-08-1981311Actual
10734280.002023-02-178146Budget
1647427.362023-07-2081612Actual
23968321.002024-03-188136Actual
2743304.002022-07-208116Actual
21245532.912023-12-208128Actual
11247380.002023-03-198113Budget
34433267.792024-12-1981411Actual
36031195.002025-02-178173Actual
22603984.002024-02-178113Actual
4255468.002022-08-198167Actual
37803401.832025-03-1981111Actual
1160380.002022-06-198113Budget
11059480.002023-02-178118Budget
2056842.252023-11-1981612Actual
38571162.002025-04-198126Actual
342321305.652024-12-198118Actual
27547499.702024-06-1881111Actual
13362200.002023-04-198128Budget
12512133.002023-04-198173Actual
14555686.002023-06-198163Actual
2157137.992023-12-2081612Actual
2442934.802024-03-1881511Actual
36999497.752025-02-1781213Actual
1544244.382023-06-1981612Actual
1384481.002023-05-198126Actual
22071251.002024-01-178166Actual
7950280.002022-12-208163Budget
31300443.372024-09-1881213Actual
5133280.002022-09-198146Budget
38150420.562025-03-1981213Actual
12622514.002023-04-198164Actual
19223458.672023-10-198168Actual
28521707.002024-07-198167Actual
1747514.592023-08-1981212Actual
8934200.002022-12-208168Budget
13424522.302023-04-198168Actual
5566280.002022-09-198168Budget
17949160.002023-09-198146Actual
6033459.002022-10-198165Actual
35412642.002025-01-178128Actual
284861215.002024-07-198117Actual
18602579.002023-10-198163Actual
29229278.002024-08-188173Actual
18979115.002023-10-198156Actual
37180251.002025-03-198173Actual
13722563.002023-05-198115Actual
10511427.002023-02-178165Actual
25731608.002024-05-188163Actual
38862537.452025-04-198128Actual
11636530.002023-03-198165Actual
3864280.002022-08-198116Budget
30476770.002024-09-188115Actual
34379113.532024-12-1981211Actual
4055200.002022-08-198156Budget
38954461.412025-04-1981111Actual
23699124.002024-03-188173Actual
2015436.002022-06-198167Actual
23260458.672024-02-178168Actual
19281232.682023-10-1981111Actual
33638983.002024-12-198113Actual
6113280.002022-10-198116Budget
13095280.002023-04-198166Budget
16002741.002023-07-208117Actual
18927289.002023-10-198136Actual
29292657.002024-08-188164Actual
27192409.002024-06-188136Actual
37745819.282025-03-198168Actual
5085380.002022-09-198136Budget
5784124.002022-10-198173Actual
25853532.002024-05-188164Actual
9337480.002023-01-178115Budget
27656119.912024-06-1881511Actual
23994218.002024-03-188146Actual
2605550.002022-07-208115Budget
22282434.422024-01-178168Actual
6362235.002022-10-198166Actual
8548207.002022-12-208156Actual
36853274.172025-02-1781112Actual
347881061.002025-01-178113Actual
35765609.282025-01-1781612Actual
20218532.912023-11-198128Actual
1161386.002022-06-198113Actual
12373380.002023-04-198113Budget
365341502.622025-02-178118Actual
29350806.002024-08-188115Actual
11906200.002023-03-198156Budget
7234384.002022-11-198116Actual
21628891.002024-01-178113Actual
27164138.002024-06-188126Actual
35586250.762025-01-1781411Actual
7951257.002022-12-208163Actual
2543499.702024-04-1881411Actual
972480.002022-05-198118Budget
37031446.872025-02-1781613Actual
21159509.002023-12-208167Actual
1939076.292023-10-1981511Actual
17069488.002023-08-198167Actual
14173478.362023-05-198168Actual
13033200.002023-04-198156Budget
8137482.002022-12-208164Actual
29675772.002024-08-188167Actual
9396380.002023-01-178165Budget
23346110.342024-02-1781211Actual
22723582.002024-02-178114Actual
4847480.002022-09-198115Budget
308591625.352024-09-188118Actual
34731415.292024-12-1981613Actual
1138462.002023-03-198173Actual
219650.002022-05-198114Actual
9665200.002023-01-178156Budget
17329149.702023-08-1981411Actual
501361.002022-05-198116Actual
29853510.342024-08-1881111Actual
36299412.002025-02-178136Actual
28370253.002024-07-198146Actual
3865369.002022-08-198116Actual
2831698.002024-07-198126Actual
3538100.002022-08-198173Budget
24672637.002024-04-188163Actual
18276185.872023-09-1981111Actual
7095480.002022-11-198115Budget
32246298.642024-10-1881611Actual
313891115.002024-10-188113Actual
5892480.002022-10-198164Budget
5505463.212022-09-198128Actual
2452125.232024-03-1881112Actual
30380.002022-05-198113Budget
12763370.002023-04-198165Actual
26242725.002024-05-188167Actual
8454380.002022-12-208136Budget
5239310.002022-09-198166Actual
6583798.072022-10-198118Actual
15619527.002023-07-208114Actual
3005570.972024-08-1881212Actual
9618200.002023-01-178146Budget
25174614.002024-04-188167Actual
11964280.002023-03-198166Budget
1546480.002022-06-198165Budget
915168.002023-01-178173Actual
1540922.042023-06-1981112Actual
2603560.002024-05-188126Actual
10374386.002023-02-178164Actual
10050200.002023-01-178168Budget
4116372.002022-08-198166Actual
3783197.572025-03-1981211Actual
13757351.002023-05-198165Actual
11167414.732023-02-178168Actual
13363405.632023-04-198128Actual
1956549.002022-06-198117Actual
5971561.002022-10-198115Actual
23727634.002024-03-188114Actual
2880859.272024-07-1981511Actual
318921071.002024-10-188117Actual
34699474.942024-12-1981213Actual
802993.002022-12-208173Actual
4196468.002022-08-198117Actual
38896710.192025-04-198168Actual
14767359.002023-06-198165Actual
12843317.002023-04-198116Actual
24402147.572024-03-1881411Actual
2540796.512024-04-1881311Actual
20391140.122023-11-1981411Actual
3071550.002022-07-208117Budget
20452135.872023-11-1981611Actual
2662540.122024-05-1881112Actual
7485280.002022-11-198166Budget
2557915.652024-04-1881212Actual
13541707.002023-05-198163Actual
9988537.452023-01-178128Actual
892380.002022-05-198167Budget
352911019.002025-01-178117Actual
29881113.532024-08-1881211Actual
28076254.002024-07-198173Actual
1440623.102023-05-1981112Actual
20985324.002023-12-208136Actual
6956650.002022-11-198114Actual
5893382.002022-10-198164Actual
25023180.002024-04-188146Actual
11859248.002023-03-198146Actual
278464.002022-05-198164Actual
2293558.002024-02-178126Actual
12294378.362023-03-198168Actual
7017459.002022-11-198164Actual
33970109.002024-12-198126Actual
2203434.422022-06-198168Actual
31332446.872024-09-1881613Actual
33256203.952024-11-1881211Actual
26988686.002024-06-188164Actual
6503491.002022-10-198167Actual
2195885.002024-01-178126Actual
28196752.002024-07-198115Actual
24463227.362024-03-1881611Actual
9013358.002023-01-178113Actual
191611192.012023-10-198118Actual
29443319.002024-08-188116Actual
20780414.002023-12-208164Actual
165311004.002023-08-198113Actual
10980480.002023-02-178167Budget
3649480.002022-08-198164Budget
4383502.612022-08-198128Actual
291371073.002024-08-188113Actual
33050802.002024-11-188167Actual
9395500.002023-01-178165Actual
8748468.002022-12-208167Actual
34293608.672024-12-198168Actual
3072689.002022-07-208117Actual
1625321.002022-06-198116Actual
4658100.002022-09-198173Budget
6112302.002022-10-198116Actual
9989280.002023-01-178128Budget
12939384.002023-04-198136Actual
10315650.002023-02-178114Actual
29550165.002024-08-188156Actual
370881180.002025-03-198113Actual
12233200.002023-03-198128Budget
22816504.002024-02-178115Actual
28138717.002024-07-198164Actual
37501202.002025-03-198156Actual
12986307.002023-04-198146Actual
30511669.002024-09-188165Actual
8500200.002022-12-208146Budget
8077741.002022-12-208114Actual
19687265.002023-11-198173Actual
37711835.952025-03-198128Actual
39036350.772025-04-1981411Actual
2839380.002022-07-208136Budget
21124585.002023-12-208117Actual
7332380.002022-11-198136Budget
2016380.002022-06-198167Budget
31181130.552024-09-1881212Actual
3791249.702025-03-1981511Actual
1526335.872023-06-1981211Actual
38273608.002025-04-198163Actual
5504280.002022-09-198128Budget
35234291.002025-01-178166Actual
1632436.932023-07-2081511Actual
31802180.002024-10-188156Actual
5238280.002022-09-198166Budget
29795723.822024-08-188168Actual
12890100.002023-04-198126Budget
315091210.002024-10-188114Actual
15860315.002023-07-208136Actual
2934167.002022-07-208156Actual
1933663.532023-10-1981311Actual
5037200.002022-09-198126Budget
36186605.002025-02-178165Actual
206251023.002023-12-208113Actual
2892869.912024-07-1981212Actual
246371023.002024-04-188113Actual
6160200.002022-10-198126Budget
1948113.532023-10-1981112Actual
419414.002022-05-198165Actual
11106200.002023-02-178128Budget
28962450.772024-07-1981612Actual
32159264.592024-10-1881311Actual
7156380.002022-11-198165Budget
269541088.002024-06-188114Actual
21419146.512023-12-2081411Actual
24942223.002024-04-188116Actual
6831281.002022-11-198163Actual
22395132.682024-01-1781311Actual
37858330.552025-03-1981311Actual
31007113.532024-09-1881211Actual
11715345.002023-03-198116Actual
12842280.002023-04-198116Budget
35326836.002025-01-178167Actual
2546170.972024-04-1881511Actual
4707709.002022-09-198114Actual
38599424.002025-04-198136Actual
644280.002022-05-198146Budget
18814512.002023-10-198165Actual
19900260.002023-11-198116Actual
26115130.002024-05-188156Actual
38451730.002025-04-198115Actual
12513100.002023-04-198173Budget
2355034.802024-02-1781612Actual
20190946.552023-11-198118Actual
10128347.002023-02-178113Actual
4008280.002022-08-198146Budget
2653227.362024-05-1881511Actual
2254646.502024-01-1781612Actual
7750316.242022-11-198128Actual
3319425.332022-07-208168Actual
3587700.002022-08-198114Actual
9199650.002023-01-178114Budget
20838497.002023-12-208115Actual
10781200.002023-02-178156Budget
12293280.002023-03-198168Budget
23373132.682024-02-1781311Actual
25913644.002024-05-188115Actual
6957650.002022-11-198114Budget
11107402.602023-02-178128Actual
28842294.382024-07-1981611Actual
30418870.002024-09-188164Actual
1721380.002022-06-198136Budget
6257280.002022-10-198146Budget
11965275.002023-03-198166Actual
15805279.002023-07-208116Actual
33310207.152024-11-1881411Actual
32959351.002024-11-188166Actual
12940380.002023-04-198136Budget
4335642.002022-08-198118Actual
11495480.002023-03-198164Budget
359550.002022-05-198115Budget
11635380.002023-03-198165Budget
6504380.002022-10-198167Budget
8356414.002022-12-208116Actual
22368101.822024-01-1781211Actual
13924152.002023-05-198156Actual
27079585.002024-06-188165Actual
10049473.822023-01-178168Actual
10188243.002023-02-178163Actual
32046740.492024-10-188168Actual
1545382.002022-06-198165Actual

Generated 2025-06-18 08:20:16.849 UTC