[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 675   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218650.002022-05-078114Budget
28076254.002024-07-078173Actual
1747514.592023-08-0781212Actual
23105643.002024-02-058117Actual
22368101.822024-01-0581211Actual
21245532.912023-12-088128Actual
5036139.002022-09-078126Actual
39302627.582025-04-0781213Actual
6830280.002022-11-078163Budget
33943375.002024-12-078116Actual
20251614.732023-11-078168Actual
31007113.532024-09-0681211Actual
22850395.002024-02-058165Actual
1816125.002022-06-078156Actual
4008280.002022-08-078146Budget
1644313.532023-07-0881212Actual
19981195.002023-11-078146Actual
32456420.562024-10-0681613Actual
10782186.002023-02-058156Actual
7095480.002022-11-078115Budget
24729123.002024-04-068173Actual
30676168.002024-09-068156Actual
1219280.002022-06-078163Budget
27656119.912024-06-0681511Actual
31695351.002024-10-068116Actual
4055200.002022-08-078156Budget
31061273.102024-09-0681411Actual
3783197.572025-03-0781211Actual
25260502.612024-04-068128Actual
11762100.002023-03-078126Budget
5971561.002022-10-078115Actual
14233195.442023-05-0781111Actual
8548207.002022-12-088156Actual
2934167.002022-07-088156Actual
3005570.972024-08-0681212Actual
3460237.002022-08-078163Actual
891418.002022-05-078167Actual
10734280.002023-02-058146Budget
185671144.002023-10-078113Actual
13095280.002023-04-078166Budget
4909464.002022-09-078165Actual
12373380.002023-04-078113Budget
38003257.152025-03-0781112Actual
370881180.002025-03-078113Actual
2157137.992023-12-0881612Actual
22340220.982024-01-0581111Actual
13924152.002023-05-078156Actual
11307200.002023-03-078163Budget
382381061.002025-04-078113Actual
1624280.002022-06-078116Budget
18276185.872023-09-0781111Actual
20040221.002023-11-078166Actual
7750316.242022-11-078128Actual
32761790.002024-11-068165Actual
35001921.002025-01-058115Actual
7485280.002022-11-078166Budget
12890100.002023-04-078126Budget
10840280.002023-02-058166Budget
372081275.002025-03-078114Actual
36299412.002025-02-058136Actual
31750405.002024-10-068136Actual
26063276.002024-05-068136Actual
3864280.002022-08-078116Budget
245487.142024-03-0681212Actual
5785100.002022-10-078173Budget
8934200.002022-12-088168Budget
26505132.682024-05-0681411Actual
2605550.002022-07-088115Budget
27602350.772024-06-0681311Actual
4255468.002022-08-078167Actual
21781307.002024-01-058164Actual
4334480.002022-08-078118Budget
29583299.002024-08-068166Actual
7017459.002022-11-078164Actual
7331401.002022-11-078136Actual
36271103.002025-02-058126Actual
16837309.002023-08-078116Actual
24020175.002024-03-068156Actual
26089160.002024-05-068146Actual
14555686.002023-06-078163Actual
28962450.772024-07-0781612Actual
10267100.002023-02-058173Budget
8357380.002022-12-088116Budget
8686650.002022-12-088117Budget
11574556.002023-03-078115Actual
9988537.452023-01-058128Actual
7624480.002022-11-078167Budget
14521864.002023-06-078113Actual
27277282.002024-06-068166Actual
22963305.002024-02-058136Actual
11168280.002023-02-058168Budget
7378200.002022-11-078146Budget
13872251.002023-05-078136Actual
33050802.002024-11-068167Actual
38451730.002025-04-078115Actual
15317140.122023-06-0781411Actual
37501202.002025-03-078156Actual
12513100.002023-04-078173Budget
10980480.002023-02-058167Budget
3399378.002022-08-078113Actual
26115130.002024-05-068156Actual
2606551.002022-07-088115Actual
17949160.002023-09-078146Actual
17127916.252023-08-078118Actual
39183150.762025-04-0781212Actual
8875385.942022-12-088128Actual
30298683.002024-09-068163Actual
269541088.002024-06-068114Actual
5566280.002022-09-078168Budget
2839380.002022-07-088136Budget
34050182.002024-12-078156Actual
30801780.002024-09-068167Actual
37421115.002025-03-078126Actual
690890.002022-11-078173Budget
36682198.642025-02-0581211Actual
10638100.002023-02-058126Budget
25352245.442024-04-0681111Actual
5504280.002022-09-078128Budget
36914423.112025-02-0581612Actual
18687609.002023-10-078114Actual
14315101.822023-05-0781411Actual
27489592.002024-06-068168Actual
9801637.002023-01-058117Actual
3539107.002022-08-078173Actual
19068736.002023-10-078117Actual
359550.002022-05-078115Budget
9013358.002023-01-058113Actual
10189200.002023-02-058163Budget
18007249.002023-09-078166Actual
32186294.382024-10-0681411Actual
34672446.872024-12-0781113Actual
37803401.832025-03-0781111Actual
1426136.932023-05-0781211Actual
11432650.002023-03-078114Budget
14139385.942023-05-078128Actual
25139842.002024-04-068117Actual
18157842.012023-09-078118Actual
206251023.002023-12-088113Actual
33638983.002024-12-078113Actual
17868315.002023-09-078116Actual
23346110.342024-02-0581211Actual
22282434.422024-01-058168Actual
34433267.792024-12-0781411Actual
5180200.002022-09-078156Budget
26777457.402024-05-0681613Actual
37336715.002025-03-078165Actual
9802650.002023-01-058117Budget
11715345.002023-03-078116Actual
10128347.002023-02-058113Actual
349081240.002025-01-058114Actual
32726827.002024-11-068115Actual
6112302.002022-10-078116Actual
1483550.002022-06-078115Budget
2036463.532023-11-0781311Actual
7563715.002022-11-078117Actual
33310207.152024-11-0681411Actual
29761628.372024-08-068128Actual
2355034.802024-02-0581612Actual
21628891.002024-01-058113Actual
13094289.002023-04-078166Actual
2342216.002022-07-088163Actual
14852104.002023-06-078126Actual
11858280.002023-03-078146Budget
16918200.002023-08-078146Actual
6583798.072022-10-078118Actual
24791307.002024-04-068164Actual
297331331.412024-08-068118Actual
31181130.552024-09-0681212Actual
11964280.002023-03-078166Budget
37475275.002025-03-078146Actual
1735637.992023-08-0781511Actual
23460193.322024-02-0581611Actual
35036585.002025-01-058165Actual
16095940.492023-07-088118Actual
10374386.002023-02-058164Actual
20985324.002023-12-088136Actual
5318488.002022-09-078117Actual
9012380.002023-01-058113Budget
17683516.002023-09-078114Actual
9618200.002023-01-058146Budget
9258546.002023-01-058164Actual
18602579.002023-10-078163Actual
31153377.362024-09-0681112Actual
31300443.372024-09-0681213Actual
281041346.002024-07-078114Actual
9474391.002023-01-058116Actual
18953159.002023-10-078146Actual
2992358.002022-07-088166Actual
37180251.002025-03-078173Actual
5893382.002022-10-078164Actual
175631102.002023-09-078113Actual
17090.002022-05-078173Budget
1744814.592023-08-0781112Actual
35201147.002025-01-058156Actual
31332446.872024-09-0681613Actual
20309243.322023-11-0781111Actual
37745819.282025-03-078168Actual
28370253.002024-07-078146Actual
365341502.622025-02-058118Actual
4520380.002022-09-078113Budget
27455867.762024-06-068128Actual
25294513.212024-04-068168Actual
5645329.002022-10-078113Actual
5505463.212022-09-078128Actual
25494183.742024-04-0681611Actual
33851753.002024-12-078115Actual
23226417.762024-02-058128Actual
14348143.312023-05-0781611Actual
12986307.002023-04-078146Actual
28641634.432024-07-078168Actual
32819394.002024-11-068116Actual
129690.002022-06-078173Budget
4009276.002022-08-078146Actual
915168.002023-01-058173Actual
8685514.002022-12-088117Actual
22249443.512024-01-058128Actual
23642538.002024-03-068163Actual
22695252.002024-02-058173Actual
35646344.382025-01-0581611Actual
549129.002022-05-078126Actual
27547499.702024-06-0681111Actual
31544693.002024-10-068164Actual
10315650.002023-02-058114Actual
26834975.002024-06-068113Actual
27369785.002024-06-068167Actual
18927289.002023-10-078136Actual
31802180.002024-10-068156Actual
319841351.112024-10-068118Actual
27218291.002024-06-068146Actual
2561127.362024-04-0681612Actual
6160200.002022-10-078126Budget
12561672.002023-04-078114Actual
1876251.002022-06-078166Actual
15712421.002023-07-088115Actual
5565398.062022-09-078168Actual
20838497.002023-12-088115Actual
22908248.002024-02-058116Actual
19189555.642023-10-078128Actual
28138717.002024-07-078164Actual
9723280.002023-01-058166Budget
274271269.292024-06-068118Actual
31926850.002024-10-068167Actual
2496956.002024-04-068126Actual
32132226.302024-10-0681211Actual
1404421.002022-06-078164Actual
1529097.572023-06-0781311Actual
3320280.002022-07-088168Budget
2887276.002022-07-088146Actual
2993280.002022-07-088166Budget
8278414.002022-12-088165Actual
20780414.002023-12-088164Actual
12044525.002023-03-078117Actual
9619215.002023-01-058146Actual
28289379.002024-07-078116Actual
3261316.242022-07-088128Actual
27894671.442024-06-0681213Actual
29470105.002024-08-068126Actual
284861215.002024-07-078117Actual
12293280.002023-03-078168Budget
12106480.002023-03-078167Budget
11058851.102023-02-058118Actual
20717137.002023-12-088173Actual
419414.002022-05-078165Actual
21392149.702023-12-0881311Actual
2051022.042023-11-0781112Actual
27629281.622024-06-0681411Actual
6363280.002022-10-078166Budget
13315842.012023-04-078118Actual
5707200.002022-10-078163Budget
33673614.002024-12-078163Actual
24320169.912024-03-0681111Actual
10050200.002023-01-058168Budget
9989280.002023-01-058128Budget
4848572.002022-09-078115Actual
14640577.002023-06-078114Actual
4706650.002022-09-078114Budget
34024260.002024-12-078146Actual
26926260.002024-06-068173Actual
18064743.002023-09-078117Actual
8874280.002022-12-088128Budget
1545382.002022-06-078165Actual
1632436.932023-07-0881511Actual
21279482.912023-12-088168Actual
38181732.842025-03-0781613Actual
10049473.822023-01-058168Actual
38393686.002025-04-078164Actual
24757627.002024-04-068114Actual
692162.002022-05-078156Actual
1948113.532023-10-0781112Actual
2053713.532023-11-0781212Actual
9666123.002023-01-058156Actual
12043550.002023-03-078117Budget
7950280.002022-12-088163Budget
4989316.002022-09-078116Actual
31034330.552024-09-0681311Actual
750302.002022-05-078166Actual
1815200.002022-06-078156Budget
5132192.002022-09-078146Actual
2434872.042024-03-0681211Actual
1955550.002022-06-078117Budget
32668819.002024-11-068164Actual
37243858.002025-03-078164Actual
9665200.002023-01-058156Budget
1673135.002022-06-078126Actual
1641626.292023-07-0881112Actual
30650209.002024-09-068146Actual
31273239.852024-09-0681113Actual
6831281.002022-11-078163Actual
3913177.002022-08-078126Actual
38625221.002025-04-078146Actual
33793717.002024-12-078164Actual
9337480.002023-01-058115Budget
7890332.002022-12-088113Actual
11494494.002023-03-078164Actual
2538035.872024-04-0681211Actual
5239310.002022-09-078166Actual
12701596.002023-04-078115Actual
28842294.382024-07-0781611Actual
91280.002022-05-078163Budget
18099468.002023-09-078167Actual
24201878.372024-03-068118Actual
20190946.552023-11-078118Actual
21931226.002024-01-058116Actual
19281232.682023-10-0781111Actual
14965223.002023-06-078166Actual
36972460.912025-02-0581113Actual
3586650.002022-08-078114Budget
37394336.002025-03-078116Actual
33228529.492024-11-0681111Actual
21747567.002024-01-058114Actual
6770380.002022-11-078113Budget
12435200.002023-04-078163Budget
7891380.002022-12-088113Budget
2056842.252023-11-0781612Actual
32548602.002024-11-068163Actual
337581099.002024-12-078114Actual
8404161.002022-12-088126Actual
39217581.622025-04-0781612Actual
279183.002022-07-088126Actual
23762456.002024-03-068164Actual
2743304.002022-07-088116Actual
21159509.002023-12-088167Actual
26363648.062024-05-068168Actual
38684332.002025-04-078166Actual
14111931.402023-05-078118Actual
11106200.002023-02-058128Budget
10688391.002023-02-058136Actual
20007119.002023-11-078156Actual
27748394.382024-06-0681112Actual
29795723.822024-08-068168Actual
2527380.002022-07-088164Budget
263021475.352024-05-068118Actual
3134380.002022-07-088167Budget
34379113.532024-12-0781211Actual
2283383.002022-07-088113Actual
32874376.002024-11-068136Actual
2095785.002023-12-088126Actual
13506965.002023-05-078113Actual
13541707.002023-05-078163Actual
2546170.972024-04-0681511Actual
597380.002022-05-078136Budget
10454480.002023-02-058115Budget
27164138.002024-06-068126Actual
21662656.002024-01-058163Actual
23015180.002024-02-058156Actual
292571111.002024-08-068114Actual
17598686.002023-09-078163Actual
3648445.002022-08-078164Actual
4056164.002022-08-078156Actual
279841104.002024-07-078113Actual
2195885.002024-01-058126Actual
29853510.342024-08-0681111Actual
21067263.002023-12-088166Actual
33885768.002024-12-078165Actual
1939076.292023-10-0781511Actual
38065609.282025-03-0781612Actual
13314480.002023-04-078118Budget
13173499.002023-04-078117Actual
1405380.002022-06-078164Budget
7484246.002022-11-078166Actual
34943828.002025-01-058164Actual
27809581.622024-06-0681612Actual
2136599.702023-12-0881211Actual
2033768.852023-11-0781211Actual
10639130.002023-02-058126Actual
29443319.002024-08-068116Actual
6956650.002022-11-078114Actual
37858330.552025-03-0781311Actual
4383502.612022-08-078128Actual
23855452.002024-03-068165Actual
15654395.002023-07-088164Actual
22038117.002024-01-058156Actual
31602815.002024-10-068115Actual
17655122.002023-09-078173Actual
1953932.672023-10-0781612Actual
10841316.002023-02-058166Actual
13363405.632023-04-078128Actual
37945359.282025-03-0781611Actual
15143402.602023-06-078128Actual
2442934.802024-03-0681511Actual
6442550.002022-10-078117Budget
25853532.002024-05-068164Actual
18979115.002023-10-078156Actual
9396380.002023-01-058165Budget
32213105.022024-10-0681511Actual
4581200.002022-09-078163Budget
34494461.412024-12-0781611Actual
11495480.002023-03-078164Budget
8827480.002022-12-088118Budget
24052199.002024-03-068166Actual
33402284.812024-11-0681112Actual
25696878.002024-05-068113Actual
315091210.002024-10-068114Actual
33998412.002024-12-078136Actual
27244144.002024-06-068156Actual
34731415.292024-12-0781613Actual
12842280.002023-04-078116Budget
12891122.002023-04-078126Actual
1484643.002022-06-078115Actual
318921071.002024-10-068117Actual
19955306.002023-11-078136Actual
2790100.002022-07-088126Budget
12764380.002023-04-078165Budget
25818778.002024-05-068114Actual
915090.002023-01-058173Budget
29080443.372024-07-0781613Actual
6304200.002022-10-078156Budget
13236486.002023-04-078167Actual

Generated 2025-06-07 02:50:48.540 UTC