[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 679   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22422147.572024-01-2181411Actual
32186294.382024-10-2281411Actual
7425116.002022-11-238156Actual
31544693.002024-10-228164Actual
4117280.002022-08-238166Budget
2777673.102024-06-2281212Actual
17329149.702023-08-2381411Actual
2527380.002022-07-248164Budget
5833787.002022-10-238114Actual
8136480.002022-12-248164Budget
2157137.992023-12-2481612Actual
18721387.002023-10-238164Actual
14288142.252023-05-2381311Actual
7811200.002022-11-238168Budget
21662656.002024-01-218163Actual
9572401.002023-01-218136Actual
11495480.002023-03-238164Budget
12986307.002023-04-238146Actual
7891380.002022-12-248113Budget
2094480.002022-06-238118Budget
35732150.762025-01-2181212Actual
12293280.002023-03-238168Budget
10638100.002023-02-218126Budget
10735319.002023-02-218146Actual
16123458.672023-07-248128Actual
9395500.002023-01-218165Actual
15591177.002023-07-248173Actual
548100.002022-05-238126Budget
3727480.002022-08-238115Budget
7564650.002022-11-238117Budget
27547499.702024-06-2281111Actual
27629281.622024-06-2281411Actual
35974653.002025-02-218163Actual
31181130.552024-09-2281212Actual
12372350.002023-04-238113Actual
34880275.002025-01-218173Actual
10512380.002023-02-218165Budget
12843317.002023-04-238116Actual
10267100.002023-02-218173Budget
33673614.002024-12-238163Actual
27489592.002024-06-228168Actual
3319425.332022-07-248168Actual
11763186.002023-03-238126Actual
25948558.002024-05-228165Actual
16215232.682023-07-2481111Actual
13235480.002023-04-238167Budget
18331106.082023-09-2381311Actual
16297135.872023-07-2481411Actual
1625321.002022-06-238116Actual
31776228.002024-10-228146Actual
23140702.002024-02-218167Actual
19223458.672023-10-238168Actual
19011260.002023-10-238166Actual
23226417.762024-02-218128Actual
17683516.002023-09-238114Actual
2840423.002022-07-248136Actual
27656119.912024-06-2281511Actual
20452135.872023-11-2381611Actual
30147206.522024-08-2281113Actual
19807488.002023-11-238115Actual
37301860.002025-03-238115Actual
17775399.002023-09-238115Actual
32012717.762024-10-228128Actual
129761.002022-06-238173Actual
972480.002022-05-238118Budget
38982210.342025-04-2381211Actual
17127916.252023-08-238118Actual
6630385.942022-10-238128Actual
9199650.002023-01-218114Budget
16977267.002023-08-238166Actual
2992358.002022-07-248166Actual
330161127.002024-11-228117Actual
2442934.802024-03-2281511Actual
33522369.682024-11-2281113Actual
18185385.942023-09-238128Actual
12044525.002023-03-238117Actual
1930937.992023-10-2381211Actual
387411102.002025-04-238117Actual
18007249.002023-09-238166Actual
645243.002022-05-238146Actual
15235230.552023-06-2381111Actual
1345650.002022-06-238114Actual
7703480.002022-11-238118Budget
12184725.342023-03-238118Actual
17655122.002023-09-238173Actual
2831698.002024-07-238126Actual
13662431.002023-05-238164Actual
751280.002022-05-238166Budget
27927685.482024-06-2281613Actual
185671144.002023-10-238113Actual
1020280.002022-05-238128Budget
5971561.002022-10-238115Actual
25494183.742024-04-2281611Actual
3320280.002022-07-248168Budget
12294378.362023-03-238168Actual
5239310.002022-09-238166Actual
4989316.002022-09-238116Actual
15057643.002023-06-238167Actual
32548602.002024-11-228163Actual
8874280.002022-12-248128Budget
3865369.002022-08-238116Actual
8357380.002022-12-248116Budget
23105643.002024-02-218117Actual
26423281.622024-05-2281111Actual
973779.882022-05-238118Actual
28396198.002024-07-238156Actual
30569344.002024-09-228116Actual
22989167.002024-02-218146Actual
10453514.002023-02-218115Actual
12702480.002023-04-238115Budget
22163637.002024-01-218167Actual
1079370.792022-05-238168Actual
13363405.632023-04-238128Actual
22071251.002024-01-218166Actual
14825256.002023-06-238116Actual
2095785.002023-12-248126Actual
36476828.002025-02-218167Actual
14051643.002023-05-238167Actual
14612127.002023-06-238173Actual
1956549.002022-06-238117Actual
2041877.362023-11-2381511Actual
8356414.002022-12-248116Actual
13423280.002023-04-238168Budget
29881113.532024-08-2281211Actual
26869775.002024-06-228163Actual
4659124.002022-09-238173Actual
915090.002023-01-218173Budget
36682198.642025-02-2181211Actual
1816125.002022-06-238156Actual
25818778.002024-05-228114Actual
15619527.002023-07-248114Actual
14852104.002023-06-238126Actual
36736229.492025-02-2181411Actual
1344650.002022-06-238114Budget
1624280.002022-06-238116Budget
23198832.912024-02-218118Actual
19103708.002023-10-238167Actual
27748394.382024-06-2281112Actual
6691414.732022-10-238168Actual
12513100.002023-04-238173Budget
2603560.002024-05-228126Actual
33170749.582024-11-228168Actual
27575167.782024-06-2281211Actual
28019703.002024-07-238163Actual
37711835.952025-03-238128Actual
18899109.002023-10-238126Actual
19596955.002023-11-238113Actual
30511669.002024-09-228165Actual
16651678.002023-08-238114Actual
34699474.942024-12-2381213Actual
15712421.002023-07-248115Actual
15747452.002023-07-248165Actual
35586250.762025-01-2181411Actual
353841305.652025-01-218118Actual
32104461.412024-10-2281111Actual
36853274.172025-02-2181112Actual
7096436.002022-11-238115Actual
19687265.002023-11-238173Actual
13541707.002023-05-238163Actual
35036585.002025-01-218165Actual
342321305.652024-12-238118Actual
4658100.002022-09-238173Budget
5457480.002022-09-238118Budget
19842386.002023-11-238165Actual
20251614.732023-11-238168Actual
1405380.002022-06-238164Budget
12233200.002023-03-238128Budget
11636530.002023-03-238165Actual
36654561.412025-02-2181111Actual
27602350.772024-06-2281311Actual
2743304.002022-07-248116Actual
27867224.062024-06-2281113Actual
35504436.942025-01-2181111Actual
14932150.002023-06-238156Actual
17975104.002023-09-238156Actual
690890.002022-11-238173Budget
32456420.562024-10-2281613Actual
27192409.002024-06-228136Actual
5317550.002022-09-238117Budget
17034709.002023-08-238117Actual
32959351.002024-11-228166Actual
32132226.302024-10-2281211Actual
2254646.502024-01-2181612Actual
15945221.002023-07-248166Actual
34731415.292024-12-2381613Actual
3786480.002022-08-238165Budget
8875385.942022-12-248128Actual
318921071.002024-10-228117Actual
1484643.002022-06-238115Actual
18979115.002023-10-238156Actual
11058851.102023-02-218118Actual
35201147.002025-01-218156Actual
7623535.002022-11-238167Actual
33885768.002024-12-238165Actual
21628891.002024-01-218113Actual
5504280.002022-09-238128Budget
24791307.002024-04-228164Actual
4116372.002022-08-238166Actual
12434221.002023-04-238163Actual
14348143.312023-05-2381611Actual
7426200.002022-11-238156Budget
6256313.002022-10-238146Actual
129690.002022-06-238173Budget
13924152.002023-05-238156Actual
6113280.002022-10-238116Budget
11168280.002023-02-218168Budget
364411149.002025-02-218117Actual
242198.002022-07-248173Actual
3864280.002022-08-238116Budget
13506965.002023-05-238113Actual
12842280.002023-04-238116Budget
365341502.622025-02-218118Actual
1138462.002023-03-238173Actual
10591280.002023-02-218116Budget
10840280.002023-02-218166Budget
20985324.002023-12-248136Actual
38065609.282025-03-2381612Actual
9396380.002023-01-218165Budget
2056842.252023-11-2381612Actual
2468650.002022-07-248114Budget
31215536.942024-09-2281612Actual
4988280.002022-09-238116Budget
360591321.002025-02-218114Actual
34580126.292024-12-2381212Actual
32874376.002024-11-228136Actual
30206443.372024-08-2281613Actual
6303152.002022-10-238156Actual
690996.002022-11-238173Actual
2561127.362024-04-2281612Actual
27809581.622024-06-2281612Actual
8686650.002022-12-248117Budget
5706232.002022-10-238163Actual
14674342.002023-06-238164Actual
2195885.002024-01-218126Actual
17390218.852023-08-2381611Actual
39097403.962025-04-2381611Actual
3284697.002024-11-228126Actual
4441458.672022-08-238168Actual
38486806.002025-04-238165Actual
383581259.002025-04-238114Actual
29969326.302024-08-2281611Actual
6363280.002022-10-238166Budget
38123329.332025-03-2381113Actual
212171105.652023-12-248118Actual
37803401.832025-03-2381111Actual
34494461.412024-12-2381611Actual
6830280.002022-11-238163Budget
35175225.002025-01-218146Actual
9862480.002023-01-218167Budget
30380.002022-05-238113Budget
16566617.002023-08-238163Actual
38150420.562025-03-2381213Actual
3460237.002022-08-238163Actual
5377380.002022-09-238167Budget
25696878.002024-05-228113Actual
8500200.002022-12-248146Budget
1950814.592023-10-2381212Actual
5707200.002022-10-238163Budget
2887276.002022-07-248146Actual
24997327.002024-04-228136Actual
252321051.102024-04-228118Actual
36031195.002025-02-218173Actual
26008181.002024-05-228116Actual
1647427.362023-07-2481612Actual
1526335.872023-06-2381211Actual
1750644.382023-08-2381612Actual
23968321.002024-03-228136Actual
24052199.002024-03-228166Actual
4056164.002022-08-238156Actual
19927104.002023-11-238126Actual
18602579.002023-10-238163Actual
33402284.812024-11-2281112Actual
6210380.002022-10-238136Budget
832532.002022-05-238117Actual
32213105.022024-10-2281511Actual
16944131.002023-08-238156Actual
382381061.002025-04-238113Actual
5785100.002022-10-238173Budget
33998412.002024-12-238136Actual
20190946.552023-11-238118Actual
10688391.002023-02-218136Actual
3586650.002022-08-238114Budget
12940380.002023-04-238136Budget
4008280.002022-08-238146Budget
2015436.002022-06-238167Actual
33851753.002024-12-238115Actual
915168.002023-01-218173Actual
23346110.342024-02-2181211Actual
23400146.512024-02-2181411Actual
20391140.122023-11-2381411Actual
17155370.792023-08-238128Actual
34552322.042024-12-2381112Actual
37745819.282025-03-238168Actual
7951257.002022-12-248163Actual
3071550.002022-07-248117Budget
1747514.592023-08-2381212Actual
5893382.002022-10-238164Actual
19363108.212023-10-2381411Actual
11714280.002023-03-238116Budget
26363648.062024-05-228168Actual
26988686.002024-06-228164Actual
18157842.012023-09-238118Actual
24884425.002024-04-228165Actual
22128657.002024-01-218117Actual
2143417.762022-06-238128Actual
2790100.002022-07-248126Budget
17598686.002023-09-238163Actual
29935283.742024-08-2281411Actual
15317140.122023-06-2381411Actual
1727572.042023-08-2381211Actual
17090.002022-05-238173Budget
644280.002022-05-238146Budget
6033459.002022-10-238165Actual
11965275.002023-03-238166Actual
218650.002022-05-238114Budget
32304349.702024-10-2281112Actual
2839380.002022-07-248136Budget
2142280.002022-06-238128Budget
38954461.412025-04-2381111Actual
10687380.002023-02-218136Budget
303831148.002024-09-228114Actual
10374386.002023-02-218164Actual
1545382.002022-06-238165Actual
34460101.822024-12-2381511Actual
9337480.002023-01-218115Budget
10315650.002023-02-218114Actual
263021475.352024-05-228118Actual
4009276.002022-08-238146Actual
24729123.002024-04-228173Actual
7331401.002022-11-238136Actual
13034217.002023-04-238156Actual
36351198.002025-02-218156Actual
32423610.042024-10-2281213Actual
29675772.002024-08-228167Actual
1672100.002022-06-238126Budget
2546170.972024-04-2281511Actual
14233195.442023-05-2381111Actual
20930236.002023-12-248116Actual
7563715.002022-11-238117Actual
20218532.912023-11-238128Actual
19715570.002023-11-238114Actual
22368101.822024-01-2181211Actual
28641634.432024-07-238168Actual
24672637.002024-04-228163Actual
24320169.912024-03-2281111Actual
16837309.002023-08-238116Actual
2543499.702024-04-2281411Actual
1735637.992023-08-2381511Actual
6362235.002022-10-238166Actual
10050200.002023-01-218168Budget
12373380.002023-04-238113Budget
23318177.362024-02-2181111Actual
28344440.002024-07-238136Actual
19630650.002023-11-238163Actual
12105409.002023-03-238167Actual
31835284.002024-10-228166Actual
9940975.342023-01-218118Actual
22758354.002024-02-218164Actual
8077741.002022-12-248114Actual
27690343.322024-06-2281611Actual
4910480.002022-09-238165Budget
1440623.102023-05-2381112Actual
6770380.002022-11-238113Budget
21747567.002024-01-218114Actual
26777457.402024-05-2281613Actual
1641626.292023-07-2481112Actual
11107402.602023-02-218128Actual
35646344.382025-01-2181611Actual
12560650.002023-04-238114Budget
23913312.002024-03-228116Actual
11858280.002023-03-238146Budget
9338478.002023-01-218115Actual
36271103.002025-02-218126Actual
1830436.932023-09-2381211Actual
8747480.002022-12-248167Budget
6504380.002022-10-238167Budget
2051022.042023-11-2381112Actual
1583255.002023-07-248126Actual
1384481.002023-05-238126Actual
2351827.362024-02-2181112Actual
30027339.062024-08-2281112Actual
29761628.372024-08-228128Actual
10314650.002023-02-218114Budget
16892308.002023-08-238136Actual
19955306.002023-11-238136Actual
1483550.002022-06-238115Budget
36763117.782025-02-2181511Actual
3134380.002022-07-248167Budget
28076254.002024-07-238173Actual
25139842.002024-04-228117Actual
10511427.002023-02-218165Actual
19068736.002023-10-238117Actual
27244144.002024-06-228156Actual
18419138.002023-09-2381611Actual
29229278.002024-08-228173Actual
3913177.002022-08-238126Actual
13424522.302023-04-238168Actual
30766994.002024-09-228117Actual
12561672.002023-04-238114Actual
36972460.912025-02-2181113Actual
31637761.002024-10-228165Actual
20309243.322023-11-2381111Actual
4521329.002022-09-238113Actual
13314480.002023-04-238118Budget
9072280.002023-01-218163Budget
10266100.002023-02-218173Actual
5784124.002022-10-238173Actual
34351588.002024-12-2381111Actual
30624353.002024-09-228136Actual
19981195.002023-11-238146Actual
21037164.002023-12-248156Actual
151151084.432023-06-238118Actual
10375480.002023-02-218164Budget
21011223.002023-12-248146Actual
15351214.592023-06-2381611Actual
12890100.002023-04-238126Budget
6160200.002022-10-238126Budget
7950280.002022-12-248163Budget
11432650.002023-03-238114Budget
13094289.002023-04-238166Actual
2095749.582022-06-238118Actual
25260502.612024-04-228128Actual
4706650.002022-09-238114Budget
18358106.082023-09-2381411Actual

Generated 2025-06-22 15:27:25.616 UTC