[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 677   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27369785.002024-05-168167Actual
11574556.002023-02-148115Actual
4255468.002022-07-178167Actual
1735637.992023-07-1781511Actual
13363405.632023-03-178128Actual
274271269.292024-05-168118Actual
15534585.002023-06-178163Actual
17090.002022-04-168173Budget
9072280.002022-12-158163Budget
750302.002022-04-168166Actual
2892869.912024-06-1681212Actual
33344340.132024-10-1681611Actual
6209406.002022-09-168136Actual
6830280.002022-10-178163Budget
7426200.002022-10-178156Budget
9523200.002022-12-158126Budget
303831148.002024-08-168114Actual
26505132.682024-04-1581411Actual
313891115.002024-09-158113Actual
1218281.002022-05-178163Actual
359550.002022-04-168115Budget
11307200.002023-02-148163Budget
14674342.002023-05-178164Actual
11714280.002023-02-148116Budget
1686479.002023-07-178126Actual
11762100.002023-02-148126Budget
1847730.552023-08-1781112Actual
8137482.002022-11-178164Actual
30569344.002024-08-168116Actual
1673135.002022-05-178126Actual
17069488.002023-07-178167Actual
8874280.002022-11-178128Budget
26834975.002024-05-168113Actual
33549434.592024-10-1681213Actual
27244144.002024-05-168156Actual
5505463.212022-08-178128Actual
598372.002022-04-168136Actual
13924152.002023-04-168156Actual
35646344.382024-12-1581611Actual
3539107.002022-07-178173Actual
13174550.002023-03-178117Budget
7890332.002022-11-178113Actual
26063276.002024-04-158136Actual
2343280.002022-06-178163Budget
25049102.002024-03-168156Actual
4441458.672022-07-178168Actual
13173499.002023-03-178117Actual
17949160.002023-08-178146Actual
15886186.002023-06-178146Actual
246371023.002024-03-168113Actual
5317550.002022-08-178117Budget
12843317.002023-03-178116Actual
33943375.002024-11-168116Actual
12987280.002023-03-178146Budget
5706232.002022-09-168163Actual
33885768.002024-11-168165Actual
3261316.242022-06-178128Actual
6210380.002022-09-168136Budget
21986330.002023-12-158136Actual
18419138.002023-08-1781611Actual
8547200.002022-11-178156Budget
19363108.212023-09-1681411Actual
28344440.002024-06-168136Actual
37858330.552025-02-1481311Actual
4116372.002022-07-178166Actual
7624480.002022-10-178167Budget
5893382.002022-09-168164Actual
38273608.002025-03-178163Actual
15712421.002023-06-178115Actual
1405380.002022-05-178164Budget
38393686.002025-03-178164Actual
25082270.002024-03-168166Actual
14051643.002023-04-168167Actual
26717217.052024-04-1581113Actual
690996.002022-10-178173Actual
33522369.682024-10-1681113Actual
30650209.002024-08-168146Actual
29292657.002024-07-168164Actual
16837309.002023-07-178116Actual
292571111.002024-07-168114Actual
3561352.892024-12-1581511Actual
19423197.572023-09-1681611Actual
24320169.912024-02-1481111Actual
24375102.892024-02-1481311Actual
1529097.572023-05-1781311Actual
22012214.002023-12-158146Actual
9012380.002022-12-158113Budget
7812301.092022-10-178168Actual
9013358.002022-12-158113Actual
3688167.782025-01-1581212Actual
20218532.912023-10-178128Actual
9666123.002022-12-158156Actual
832532.002022-04-168117Actual
10688391.002023-01-158136Actual
3864280.002022-07-178116Budget
36093811.002025-01-158164Actual
13235480.002023-03-178167Budget
2434872.042024-02-1481211Actual
10374386.002023-01-158164Actual
4580214.002022-08-178163Actual
23968321.002024-02-148136Actual
19900260.002023-10-178116Actual
191611192.012023-09-168118Actual
11246439.002023-02-148113Actual
3461200.002022-07-178163Budget
27192409.002024-05-168136Actual
349081240.002024-12-158114Actual
25948558.002024-04-158165Actual
9258546.002022-12-158164Actual
36384286.002025-01-158166Actual
28781269.912024-06-1681411Actual
360499.002022-04-168115Actual
28842294.382024-06-1681611Actual
1540922.042023-05-1781112Actual
972480.002022-04-168118Budget
38486806.002025-03-178165Actual
12232284.422023-02-148128Actual
19189555.642023-09-168128Actual
32159264.592024-09-1581311Actual
35940921.002025-01-158113Actual
2442934.802024-02-1481511Actual
20930236.002023-11-178116Actual
13315842.012023-03-178118Actual
4334480.002022-07-178118Budget
26330661.702024-04-158128Actual
3212480.002022-06-178118Budget
7378200.002022-10-178146Budget
32926144.002024-10-168156Actual
7017459.002022-10-178164Actual
11859248.002023-02-148146Actual
4117280.002022-07-178166Budget
14139385.942023-04-168128Actual
23460193.322024-01-1581611Actual
1876251.002022-05-178166Actual
35704369.912024-12-1581112Actual
21873366.002023-12-158165Actual
6583798.072022-09-168118Actual
7425116.002022-10-178156Actual
21480143.312023-11-1781611Actual
36325261.002025-01-158146Actual
13314480.002023-03-178118Budget
1583255.002023-06-178126Actual
10454480.002023-01-158115Budget
16215232.682023-06-1781111Actual
219650.002022-04-168114Actual
1160380.002022-05-178113Budget
5378386.002022-08-178167Actual
129690.002022-05-178173Budget
33970109.002024-11-168126Actual
30887592.002024-08-168128Actual
7564650.002022-10-178117Budget
28727148.632024-06-1681211Actual
31835284.002024-09-158166Actual
10735319.002023-01-158146Actual
8404161.002022-11-178126Actual
32132226.302024-09-1581211Actual
2561127.362024-03-1681612Actual
34460101.822024-11-1681511Actual
2293558.002024-01-158126Actual
31363.002022-04-168113Actual
22221851.102023-12-158118Actual
30476770.002024-08-168115Actual
1830436.932023-08-1781211Actual
27137302.002024-05-168116Actual
5456948.072022-08-178118Actual
13628494.002023-04-168114Actual
34552322.042024-11-1681112Actual
17717384.002023-08-178164Actual
1647427.362023-06-1781612Actual
38330185.002025-03-178173Actual
751280.002022-04-168166Budget
9723280.002022-12-158166Budget
7282200.002022-10-178126Budget
32819394.002024-10-168116Actual
13423280.002023-03-178168Budget
26115130.002024-04-158156Actual
27079585.002024-05-168165Actual
6691414.732022-09-168168Actual
3319425.332022-06-178168Actual
212171105.652023-11-178118Actual
35974653.002025-01-158163Actual
4910480.002022-08-178165Budget
38651208.002025-03-178156Actual
14612127.002023-05-178173Actual
7156380.002022-10-178165Budget
1443314.592023-04-1681212Actual
30089489.072024-07-1681612Actual
11059480.002023-01-158118Budget
32304349.702024-09-1581112Actual
12233200.002023-02-148128Budget
35732150.762024-12-1581212Actual
6034480.002022-09-168165Budget
1644313.532023-06-1781212Actual
8453406.002022-11-178136Actual
23105643.002024-01-158117Actual
26777457.402024-04-1581613Actual
17127916.252023-07-178118Actual
376831310.202025-02-148118Actual
18899109.002023-09-168126Actual
32186294.382024-09-1581411Actual
3648445.002022-07-178164Actual
31007113.532024-08-1681211Actual
19749331.002023-10-178164Actual
38123329.332025-02-1481113Actual
2992358.002022-06-178166Actual
16095940.492023-06-178118Actual
242090.002022-06-178173Budget
33998412.002024-11-168136Actual
19687265.002023-10-178173Actual
2538035.872024-03-1681211Actual
28019703.002024-06-168163Actual
16002741.002023-06-178117Actual
15235230.552023-05-1781111Actual
13541707.002023-04-168163Actual
10979509.002023-01-158167Actual
973779.882022-04-168118Actual
14852104.002023-05-178126Actual
2831698.002024-06-168126Actual
33136620.792024-10-168128Actual
24020175.002024-02-148156Actual
36562608.672025-01-158128Actual
7811200.002022-10-178168Budget
8827480.002022-11-178118Budget
20985324.002023-11-178136Actual
2526405.002022-06-178164Actual
18157842.012023-08-178118Actual
1483550.002022-05-178115Budget
1930937.992023-09-1681211Actual
3912200.002022-07-178126Budget
17329149.702023-07-1781411Actual
2496956.002024-03-168126Actual
4769480.002022-08-178164Budget
29080443.372024-06-1681613Actual
20838497.002023-11-178115Actual
1816125.002022-05-178156Actual
8278414.002022-11-178165Actual
6257280.002022-09-168146Budget
15654395.002023-06-178164Actual
4581200.002022-08-178163Budget
30766994.002024-08-168117Actual
37449361.002025-02-148136Actual
5892480.002022-09-168164Budget
25139842.002024-03-168117Actual
296401093.002024-07-168117Actual
18721387.002023-09-168164Actual
1625321.002022-05-178116Actual
30511669.002024-08-168165Actual
34699474.942024-11-1681213Actual
12622514.002023-03-178164Actual
29047664.422024-06-1681213Actual
12044525.002023-02-148117Actual
24942223.002024-03-168116Actual
38003257.152025-02-1481112Actual
151151084.432023-05-178118Actual
279183.002022-06-178126Actual
2468650.002022-06-178114Budget
8934200.002022-11-178168Budget
32900265.002024-10-168146Actual
38181732.842025-02-1481613Actual
26478139.062024-04-1581311Actual
2095785.002023-11-178126Actual
29908317.792024-07-1681311Actual
8933296.542022-11-178168Actual
13506965.002023-04-168113Actual
382381061.002025-03-178113Actual
37031446.872025-01-1581613Actual
33673614.002024-11-168163Actual
34406300.762024-11-1681311Actual
29350806.002024-07-168115Actual
20097722.002023-10-178117Actual
33402284.812024-10-1681112Actual
38544319.002025-03-178116Actual
21747567.002023-12-158114Actual
28196752.002024-06-168115Actual
2555220.972024-03-1681112Actual
37394336.002025-02-148116Actual
30979442.262024-08-1681111Actual
2136599.702023-11-1781211Actual
19630650.002023-10-178163Actual
17390218.852023-07-1781611Actual
20391140.122023-10-1781411Actual
7751280.002022-10-178128Budget
269541088.002024-05-168114Actual
2095749.582022-05-178118Actual
2880859.272024-06-1681511Actual
1815200.002022-05-178156Budget
37711835.952025-02-148128Actual
27629281.622024-05-1681411Actual
7702655.642022-10-178118Actual
11964280.002023-02-148166Budget
892380.002022-04-168167Budget
14016585.002023-04-168117Actual
5832650.002022-09-168114Budget
28900377.362024-06-1681112Actual
29020343.362024-06-1681113Actual
5457480.002022-08-178118Budget
24143549.002024-02-148167Actual
29795723.822024-07-168168Actual
8748468.002022-11-178167Actual
6503491.002022-09-168167Actual
23140702.002024-01-158167Actual
26089160.002024-04-158146Actual
31695351.002024-09-158116Actual
30355258.002024-08-168173Actual
21419146.512023-11-1781411Actual
8548207.002022-11-178156Actual
29172635.002024-07-168163Actual
20132473.002023-10-178167Actual
14640577.002023-05-178114Actual
23226417.762024-01-158128Actual
9862480.002022-12-158167Budget
9941480.002022-12-158118Budget
17683516.002023-08-178114Actual
39302627.582025-03-1781213Actual
4195550.002022-07-178117Budget
22603984.002024-01-158113Actual
20007119.002023-10-178156Actual
15945221.002023-06-178166Actual
12623480.002023-03-178164Budget
36736229.492025-01-1581411Actual
4383502.612022-07-178128Actual
263021475.352024-04-158118Actual
17655122.002023-08-178173Actual
33581678.462024-10-1681613Actual
11495480.002023-02-148164Budget
1138462.002023-02-148173Actual
14233195.442023-04-1681111Actual
4768509.002022-08-178164Actual
3727480.002022-07-178115Budget
31602815.002024-09-158115Actual
33256203.952024-10-1681211Actual
1526335.872023-05-1781211Actual
29470105.002024-07-168126Actual
9665200.002022-12-158156Budget
37336715.002025-02-148165Actual
8875385.942022-11-178128Actual
6161157.002022-09-168126Actual
7235380.002022-10-178116Budget
38625221.002025-03-178146Actual
14521864.002023-05-178113Actual
25731608.002024-04-158163Actual
19955306.002023-10-178136Actual
1484643.002022-05-178115Actual
8747480.002022-11-178167Budget
35559256.082024-12-1581311Actual
29229278.002024-07-168173Actual
388341319.292025-03-178118Actual
33228529.492024-10-1681111Actual
22340220.982023-12-1581111Actual
8136480.002022-11-178164Budget
33730224.002024-11-168173Actual
5132192.002022-08-178146Actual
24109733.002024-02-148117Actual
5037200.002022-08-178126Budget
34082264.002024-11-168166Actual
6033459.002022-09-168165Actual
6112302.002022-09-168116Actual
17975104.002023-08-178156Actual
12940380.002023-03-178136Budget
14825256.002023-05-178116Actual
18659132.002023-09-168173Actual
20745651.002023-11-178114Actual
19068736.002023-09-168117Actual
32396376.702024-09-1581113Actual
16123458.672023-06-178128Actual
24052199.002024-02-148166Actual
23762456.002024-02-148164Actual
28289379.002024-06-168116Actual
2094480.002022-05-178118Budget
24791307.002024-03-168164Actual
35326836.002024-12-158167Actual
1079370.792022-04-168168Actual
2934167.002022-06-178156Actual
1624280.002022-05-178116Budget
27602350.772024-05-1681311Actual
29675772.002024-07-168167Actual
690890.002022-10-178173Budget
11058851.102023-01-158118Actual
38684332.002025-03-178166Actual
35149372.002024-12-158136Actual
31332446.872024-08-1681613Actual
2056842.252023-10-1781612Actual
22638598.002024-01-158163Actual
26423281.622024-04-1581111Actual
20872502.002023-11-178165Actual
12842280.002023-03-178116Budget
19842386.002023-10-178165Actual
22723582.002024-01-158114Actual
644280.002022-04-168146Budget
13898205.002023-04-168146Actual
34943828.002024-12-158164Actual
8454380.002022-11-178136Budget
4521329.002022-08-178113Actual
165311004.002023-07-178113Actual
28754253.962024-06-1681311Actual
37243858.002025-02-148164Actual
12560650.002023-03-178114Budget
6957650.002022-10-178114Budget
2664480.002022-06-178165Budget
20660614.002023-11-178163Actual
19927104.002023-10-178126Actual
24463227.362024-02-1481611Actual
33638983.002024-11-168113Actual
915168.002022-12-158173Actual
7379275.002022-10-178146Actual
35823229.332024-12-1581113Actual
3962372.002022-07-178136Actual
2041877.362023-10-1781511Actual
18099468.002023-08-178167Actual
13033200.002023-03-178156Budget
5707200.002022-09-168163Budget
16892308.002023-07-178136Actual
9395500.002022-12-158165Actual
10782186.002023-01-158156Actual
387411102.002025-03-178117Actual
297331331.412024-07-168118Actual
26744622.322024-04-1581213Actual
4706650.002022-08-178114Budget
2015436.002022-05-178167Actual
2351827.362024-01-1581112Actual
4256380.002022-07-178167Budget
15805279.002023-06-178116Actual
7485280.002022-10-178166Budget
15143402.602023-05-178128Actual
2777673.102024-05-1681212Actual
36299412.002025-01-158136Actual

Generated 2025-05-16 23:13:22.541 UTC