[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 676   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16002741.002023-07-188117Actual
34552322.042024-12-1781112Actual
11059480.002023-02-158118Budget
37123797.002025-03-178163Actual
12184725.342023-03-178118Actual
2056842.252023-11-1781612Actual
36914423.112025-02-1581612Actual
3320280.002022-07-188168Budget
690890.002022-11-178173Budget
3727480.002022-08-178115Budget
20040221.002023-11-178166Actual
14932150.002023-06-178156Actual
10590338.002023-02-158116Actual
11715345.002023-03-178116Actual
12434221.002023-04-178163Actual
7750316.242022-11-178128Actual
3319425.332022-07-188168Actual
12232284.422023-03-178128Actual
23400146.512024-02-1581411Actual
26505132.682024-05-1681411Actual
12622514.002023-04-178164Actual
27894671.442024-06-1681213Actual
25731608.002024-05-168163Actual
9012380.002023-01-158113Budget
2142280.002022-06-178128Budget
11906200.002023-03-178156Budget
2831698.002024-07-178126Actual
5238280.002022-09-178166Budget
8607280.002022-12-188166Budget
2933200.002022-07-188156Budget
25913644.002024-05-168115Actual
9723280.002023-01-158166Budget
7751280.002022-11-178128Budget
27867224.062024-06-1681113Actual
27690343.322024-06-1681611Actual
4706650.002022-09-178114Budget
1161386.002022-06-178113Actual
26063276.002024-05-168136Actual
29935283.742024-08-1681411Actual
38181732.842025-03-1781613Actual
892380.002022-05-178167Budget
31695351.002024-10-168116Actual
341391093.002024-12-178117Actual
35974653.002025-02-158163Actual
10375480.002023-02-158164Budget
17329149.702023-08-1781411Actual
13628494.002023-05-178114Actual
10049473.822023-01-158168Actual
915168.002023-01-158173Actual
9665200.002023-01-158156Budget
359550.002022-05-178115Budget
29795723.822024-08-168168Actual
1647427.362023-07-1881612Actual
6113280.002022-10-178116Budget
645243.002022-05-178146Actual
10919591.002023-02-158117Actual
29470105.002024-08-168126Actual
5785100.002022-10-178173Budget
5971561.002022-10-178115Actual
22816504.002024-02-158115Actual
21873366.002024-01-158165Actual
12233200.002023-03-178128Budget
16215232.682023-07-1881111Actual
17655122.002023-09-178173Actual
25853532.002024-05-168164Actual
5180200.002022-09-178156Budget
13600257.002023-05-178173Actual
1956549.002022-06-178117Actual
24143549.002024-03-168167Actual
4848572.002022-09-178115Actual
29443319.002024-08-168116Actual
36186605.002025-02-158165Actual
4989316.002022-09-178116Actual
2892869.912024-07-1781212Actual
8278414.002022-12-188165Actual
37711835.952025-03-178128Actual
36853274.172025-02-1581112Actual
802993.002022-12-188173Actual
6831281.002022-11-178163Actual
2790100.002022-07-188126Budget
19927104.002023-11-178126Actual
291371073.002024-08-168113Actual
11246439.002023-03-178113Actual
1847730.552023-09-1781112Actual
7234384.002022-11-178116Actual
9073250.002023-01-158163Actual
28842294.382024-07-1781611Actual
10639130.002023-02-158126Actual
14965223.002023-06-178166Actual
598372.002022-05-178136Actual
6957650.002022-11-178114Budget
34024260.002024-12-178146Actual
29583299.002024-08-168166Actual
21662656.002024-01-158163Actual
4196468.002022-08-178117Actual
19281232.682023-10-1781111Actual
28641634.432024-07-178168Actual
35175225.002025-01-158146Actual
38065609.282025-03-1781612Actual
8548207.002022-12-188156Actual
12764380.002023-04-178165Budget
6630385.942022-10-178128Actual
331081255.652024-11-168118Actual
17775399.002023-09-178115Actual
22221851.102024-01-158118Actual
2653227.362024-05-1681511Actual
1426136.932023-05-1781211Actual
38684332.002025-04-178166Actual
3072689.002022-07-188117Actual
5377380.002022-09-178167Budget
11247380.002023-03-178113Budget
22368101.822024-01-1581211Actual
1851044.382023-09-1781612Actual
5457480.002022-09-178118Budget
5036139.002022-09-178126Actual
9072280.002023-01-158163Budget
4056164.002022-08-178156Actual
4521329.002022-09-178113Actual
14612127.002023-06-178173Actual
13094289.002023-04-178166Actual
34880275.002025-01-158173Actual
32304349.702024-10-1681112Actual
24262638.972024-03-168168Actual
30921851.102024-09-168168Actual
690996.002022-11-178173Actual
319841351.112024-10-168118Actual
37449361.002025-03-178136Actual
20309243.322023-11-1781111Actual
36244409.002025-02-158116Actual
292571111.002024-08-168114Actual
1446439.062023-05-1781612Actual
11635380.002023-03-178165Budget
5132192.002022-09-178146Actual
11811380.002023-03-178136Budget
15805279.002023-07-188116Actual
12843317.002023-04-178116Actual
4769480.002022-09-178164Budget
12043550.002023-03-178117Budget
17949160.002023-09-178146Actual
16744525.002023-08-178115Actual
20838497.002023-12-188115Actual
37421115.002025-03-178126Actual
11168280.002023-02-158168Budget
10688391.002023-02-158136Actual
4659124.002022-09-178173Actual
18659132.002023-10-178173Actual
18276185.872023-09-1781111Actual
2605550.002022-07-188115Budget
24849416.002024-04-168115Actual
8076650.002022-12-188114Budget
1768280.002022-06-178146Budget
9013358.002023-01-158113Actual
23346110.342024-02-1581211Actual
7950280.002022-12-188163Budget
151151084.432023-06-178118Actual
27656119.912024-06-1681511Actual
7155445.002022-11-178165Actual
29524248.002024-08-168146Actual
32548602.002024-11-168163Actual
18218592.002023-09-178168Actual
18779395.002023-10-178115Actual
12373380.002023-04-178113Budget
2469779.002022-07-188114Actual
36384286.002025-02-158166Actual
11762100.002023-03-178126Budget
9199650.002023-01-158114Budget
548100.002022-05-178126Budget
10374386.002023-02-158164Actual
2036463.532023-11-1781311Actual
18331106.082023-09-1781311Actual
5893382.002022-10-178164Actual
31332446.872024-09-1681613Actual
13757351.002023-05-178165Actual
33170749.582024-11-168168Actual
3906349.702025-04-1781511Actual
30089489.072024-08-1681612Actual
16566617.002023-08-178163Actual
2254646.502024-01-1581612Actual
13817295.002023-05-178116Actual
18721387.002023-10-178164Actual
1219280.002022-06-178163Budget
2144633.742023-12-1881511Actual
6256313.002022-10-178146Actual
14139385.942023-05-178128Actual
27192409.002024-06-168136Actual
15022819.002023-06-178117Actual
29229278.002024-08-168173Actual
1021382.912022-05-178128Actual
1344650.002022-06-178114Budget
8404161.002022-12-188126Actual
9941480.002023-01-158118Budget
25494183.742024-04-1681611Actual
4383502.612022-08-178128Actual
10050200.002023-01-158168Budget
597380.002022-05-178136Budget
2777673.102024-06-1681212Actual
185671144.002023-10-178113Actual
13173499.002023-04-178117Actual
34379113.532024-12-1781211Actual
26478139.062024-05-1681311Actual
23642538.002024-03-168163Actual
32726827.002024-11-168115Actual
29080443.372024-07-1781613Actual
2538035.872024-04-1681211Actual
32761790.002024-11-168165Actual
19955306.002023-11-178136Actual
313891115.002024-10-168113Actual
9571380.002023-01-158136Budget
32874376.002024-11-168136Actual
11058851.102023-02-158118Actual
11307200.002023-03-178163Budget
8606310.002022-12-188166Actual
10314650.002023-02-158114Budget
7703480.002022-11-178118Budget
24020175.002024-03-168156Actual
802890.002022-12-188173Budget
3539107.002022-08-178173Actual
7156380.002022-11-178165Budget
7811200.002022-11-178168Budget
17069488.002023-08-178167Actual
7484246.002022-11-178166Actual
17302101.822023-08-1781311Actual
21781307.002024-01-158164Actual
7702655.642022-11-178118Actual
35559256.082025-01-1581311Actual
22163637.002024-01-158167Actual
17923347.002023-09-178136Actual
34672446.872024-12-1781113Actual
20132473.002023-11-178167Actual
2157137.992023-12-1881612Actual
27369785.002024-06-168167Actual
31481246.002024-10-168173Actual
3260280.002022-07-188128Budget
360499.002022-05-178115Actual
370881180.002025-03-178113Actual
17810478.002023-09-178165Actual
2468650.002022-07-188114Budget
32605322.002024-11-168173Actual
8136480.002022-12-188164Budget
36562608.672025-02-158128Actual
3791249.702025-03-1781511Actual
7563715.002022-11-178117Actual
2540796.512024-04-1681311Actual
9861393.002023-01-158167Actual
16123458.672023-07-188128Actual
8501233.002022-12-188146Actual
501361.002022-05-178116Actual
28754253.962024-07-1781311Actual
22989167.002024-02-158146Actual
13033200.002023-04-178156Budget
4442280.002022-08-178168Budget
27164138.002024-06-168126Actual
33730224.002024-12-178173Actual
28138717.002024-07-178164Actual
12623480.002023-04-178164Budget
36763117.782025-02-1581511Actual
12044525.002023-03-178117Actual
4909464.002022-09-178165Actual
18007249.002023-09-178166Actual
27602350.772024-06-1681311Actual
19363108.212023-10-1781411Actual
30676168.002024-09-168156Actual
17247191.192023-08-1781111Actual
15534585.002023-07-188163Actual
36972460.912025-02-1581113Actual
19715570.002023-11-178114Actual
31544693.002024-10-168164Actual
35326836.002025-01-158167Actual
17090.002022-05-178173Budget
1750644.382023-08-1781612Actual
15945221.002023-07-188166Actual
5317550.002022-09-178117Budget
5505463.212022-09-178128Actual
4847480.002022-09-178115Budget
35446749.582025-01-158168Actual
2016380.002022-06-178167Budget
16651678.002023-08-178114Actual
33581678.462024-11-1681613Actual
38982210.342025-04-1781211Actual
19900260.002023-11-178116Actual
33228529.492024-11-1681111Actual
37180251.002025-03-178173Actual
915090.002023-01-158173Budget
419414.002022-05-178165Actual
11433729.002023-03-178114Actual
2664480.002022-07-188165Budget
245487.142024-03-1681212Actual
12435200.002023-04-178163Budget
31424635.002024-10-168163Actual
19842386.002023-11-178165Actual
28231737.002024-07-178165Actual
36596642.002025-02-158168Actual
23913312.002024-03-168116Actual
4520380.002022-09-178113Budget
1672100.002022-06-178126Budget
12890100.002023-04-178126Budget
15747452.002023-07-188165Actual
28019703.002024-07-178163Actual
9801637.002023-01-158117Actual
36682198.642025-02-1581211Actual
15177473.822023-06-178168Actual
26834975.002024-06-168113Actual
35765609.282025-01-1581612Actual
1939076.292023-10-1781511Actual
31061273.102024-09-1681411Actual
18814512.002023-10-178165Actual
10189200.002023-02-158163Budget
22038117.002024-01-158156Actual
36736229.492025-02-1581411Actual
1079370.792022-05-178168Actual
15591177.002023-07-188173Actual
3962372.002022-08-178136Actual
20452135.872023-11-1781611Actual
17189507.152023-08-178168Actual
3399378.002022-08-178113Actual
11106200.002023-02-158128Budget
4580214.002022-09-178163Actual
28727148.632024-07-1781211Actual
11965275.002023-03-178166Actual
2606551.002022-07-188115Actual
302631136.002024-09-168113Actual
2394052.002024-03-168126Actual
32132226.302024-10-1681211Actual
1405380.002022-06-178164Budget
32668819.002024-11-168164Actual
23198832.912024-02-158118Actual
36325261.002025-02-158146Actual
353841305.652025-01-158118Actual
10315650.002023-02-158114Actual
15619527.002023-07-188114Actual
16779512.002023-08-178165Actual
39009210.342025-04-1781311Actual
31273239.852024-09-1681113Actual
4910480.002022-09-178165Budget
11859248.002023-03-178146Actual
7951257.002022-12-188163Actual
2886280.002022-07-188146Budget
4256380.002022-08-178167Budget
269541088.002024-06-168114Actual
6503491.002022-10-178167Actual
1838532.672023-09-1781511Actual
16157638.972023-07-188168Actual
2203434.422022-06-178168Actual
7379275.002022-11-178146Actual
29908317.792024-08-1681311Actual
21124585.002023-12-188117Actual
7425116.002022-11-178156Actual
17155370.792023-08-178128Actual
12560650.002023-04-178114Budget
25082270.002024-04-168166Actual
21159509.002023-12-188167Actual
891418.002022-05-178167Actual
5707200.002022-10-178163Budget
1769283.002022-06-178146Actual
27809581.622024-06-1681612Actual
16892308.002023-08-178136Actual
175631102.002023-09-178113Actual
2458033.742024-03-1681612Actual
3461200.002022-08-178163Budget
18927289.002023-10-178136Actual
1529097.572023-06-1781311Actual
10782186.002023-02-158156Actual
14674342.002023-06-178164Actual
2434872.042024-03-1681211Actual
23226417.762024-02-158128Actual
3538100.002022-08-178173Budget
18899109.002023-10-178126Actual
1404421.002022-06-178164Actual
2015436.002022-06-178167Actual
23607967.002024-03-168113Actual
17683516.002023-09-178114Actual
10781200.002023-02-158156Budget
13315842.012023-04-178118Actual
8747480.002022-12-188167Budget
33402284.812024-11-1681112Actual
11432650.002023-03-178114Budget
15860315.002023-07-188136Actual
25948558.002024-05-168165Actual
10511427.002023-02-158165Actual
12763370.002023-04-178165Actual
36271103.002025-02-158126Actual
3728468.002022-08-178115Actual
35234291.002025-01-158166Actual
14173478.362023-05-178168Actual
31776228.002024-10-168146Actual
15143402.602023-06-178128Actual
3785561.002022-08-178165Actual
242090.002022-07-188173Budget
20190946.552023-11-178118Actual
1020280.002022-05-178128Budget
22908248.002024-02-158116Actual
1830436.932023-09-1781211Actual
23968321.002024-03-168136Actual
32456420.562024-10-1681613Actual
20780414.002023-12-188164Actual
831550.002022-05-178117Budget
26207926.002024-05-168117Actual
2887276.002022-07-188146Actual
1632436.932023-07-1881511Actual
27455867.762024-06-168128Actual
22695252.002024-02-158173Actual
10453514.002023-02-158115Actual
1727572.042023-08-1781211Actual
16686361.002023-08-178164Actual
7426200.002022-11-178156Budget
15654395.002023-07-188164Actual
26242725.002024-05-168167Actual
17717384.002023-09-178164Actual
28962450.772024-07-1781612Actual
7564650.002022-11-178117Budget
18687609.002023-10-178114Actual
34614559.282024-12-1781612Actual
12105409.002023-03-178167Actual
22455229.492024-01-1581611Actual
10128347.002023-02-158113Actual
30650209.002024-09-168146Actual
4008280.002022-08-178146Budget
3803165.652025-03-1781212Actual
14111931.402023-05-178118Actual
26988686.002024-06-168164Actual
3688167.782025-02-1581212Actual
34082264.002024-12-178166Actual
242198.002022-07-188173Actual
21719124.002024-01-158173Actual
16037650.002023-07-188167Actual
33464503.962024-11-1681612Actual
19749331.002023-11-178164Actual

Generated 2025-06-16 03:46:39.072 UTC