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

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5645329.002022-09-178113Actual
4442280.002022-07-188168Budget
25853532.002024-04-168164Actual
7811200.002022-10-188168Budget
2777673.102024-05-1781212Actual
29908317.792024-07-1781311Actual
18064743.002023-08-188117Actual
30624353.002024-08-178136Actual
28138717.002024-06-178164Actual
11246439.002023-02-158113Actual
24201878.372024-02-158118Actual
12293280.002023-02-158168Budget
37858330.552025-02-1581311Actual
15591177.002023-06-188173Actual
35094299.002024-12-168116Actual
38982210.342025-03-1881211Actual
19103708.002023-09-178167Actual
27867224.062024-05-1781113Actual
2394052.002024-02-158126Actual
2434872.042024-02-1581211Actual
5707200.002022-09-178163Budget
10049473.822022-12-168168Actual
10267100.002023-01-168173Budget
7703480.002022-10-188118Budget
284861215.002024-06-178117Actual
365341502.622025-01-168118Actual
34731415.292024-11-1781613Actual
14906175.002023-05-188146Actual
2880859.272024-06-1781511Actual
7891380.002022-11-188113Budget
37031446.872025-01-1681613Actual
24463227.362024-02-1581611Actual
2665942.252024-04-1681612Actual
23699124.002024-02-158173Actual
4580214.002022-08-188163Actual
9723280.002022-12-168166Budget
29550165.002024-07-178156Actual
18721387.002023-09-178164Actual
35974653.002025-01-168163Actual
4848572.002022-08-188115Actual
16944131.002023-07-188156Actual
24884425.002024-03-178165Actual
7282200.002022-10-188126Budget
32132226.302024-09-1681211Actual
27629281.622024-05-1781411Actual
12622514.002023-03-188164Actual
18659132.002023-09-178173Actual
23642538.002024-02-158163Actual
14932150.002023-05-188156Actual
6631280.002022-09-178128Budget
15177473.822023-05-188168Actual
34460101.822024-11-1781511Actual
297331331.412024-07-178118Actual
26869775.002024-05-178163Actual
36325261.002025-01-168146Actual
7702655.642022-10-188118Actual
34580126.292024-11-1781212Actual
11167414.732023-01-168168Actual
22989167.002024-01-168146Actual
315091210.002024-09-168114Actual
2663551.002022-06-188165Actual
14173478.362023-04-178168Actual
302631136.002024-08-178113Actual
5377380.002022-08-188167Budget
14348143.312023-04-1781611Actual
11432650.002023-02-158114Budget
2546170.972024-03-1781511Actual
15747452.002023-06-188165Actual
8747480.002022-11-188167Budget
34082264.002024-11-178166Actual
38150420.562025-02-1581213Actual
35765609.282024-12-1681612Actual
23318177.362024-01-1681111Actual
36186605.002025-01-168165Actual
15057643.002023-05-188167Actual
9199650.002022-12-168114Budget
5179179.002022-08-188156Actual
34174657.002024-11-178167Actual
4335642.002022-07-188118Actual
14139385.942023-04-178128Actual
1624280.002022-05-188116Budget
1625321.002022-05-188116Actual
3005570.972024-07-1781212Actual
3728468.002022-07-188115Actual
7332380.002022-10-188136Budget
375911019.002025-02-158117Actual
31273239.852024-08-1781113Actual
1769283.002022-05-188146Actual
29047664.422024-06-1781213Actual
9862480.002022-12-168167Budget
10050200.002022-12-168168Budget
2742280.002022-06-188116Budget
36596642.002025-01-168168Actual
4910480.002022-08-188165Budget
11247380.002023-02-158113Budget
1345650.002022-05-188114Actual
6161157.002022-09-178126Actual
19955306.002023-10-188136Actual
29675772.002024-07-178167Actual
32761790.002024-10-178165Actual
1647427.362023-06-1881612Actual
17034709.002023-07-188117Actual
35532223.102024-12-1681211Actual
5644380.002022-09-178113Budget
28781269.912024-06-1781411Actual
29583299.002024-07-178166Actual
38181732.842025-02-1581613Actual
21873366.002023-12-168165Actual
22422147.572023-12-1681411Actual
32396376.702024-09-1681113Actual
16123458.672023-06-188128Actual
39097403.962025-03-1881611Actual
12044525.002023-02-158117Actual
28429300.002024-06-178166Actual
35234291.002024-12-168166Actual
6113280.002022-09-178116Budget
802890.002022-11-188173Budget
19281232.682023-09-1781111Actual
35732150.762024-12-1681212Actual
16037650.002023-06-188167Actual
292571111.002024-07-178114Actual
8501233.002022-11-188146Actual
28344440.002024-06-178136Actual
6692280.002022-09-178168Budget
8933296.542022-11-188168Actual
8875385.942022-11-188128Actual
1933663.532023-09-1781311Actual
376831310.202025-02-158118Actual
19981195.002023-10-188146Actual
8454380.002022-11-188136Budget
6771435.002022-10-188113Actual
2282380.002022-06-188113Budget
2603560.002024-04-168126Actual
7564650.002022-10-188117Budget
26089160.002024-04-168146Actual
28396198.002024-06-178156Actual
5504280.002022-08-188128Budget
29498421.002024-07-178136Actual
22963305.002024-01-168136Actual
281041346.002024-06-178114Actual
245487.142024-02-1581212Actual
6256313.002022-09-178146Actual
38544319.002025-03-188116Actual
23855452.002024-02-158165Actual
10512380.002023-01-168165Budget
36853274.172025-01-1681112Actual
10129380.002023-01-168113Budget
16651678.002023-07-188114Actual
690996.002022-10-188173Actual
21419146.512023-11-1881411Actual
14288142.252023-04-1781311Actual
30298683.002024-08-178163Actual
27455867.762024-05-178128Actual
18007249.002023-08-188166Actual
13423280.002023-03-188168Budget
13722563.002023-04-178115Actual
13363405.632023-03-188128Actual
13314480.002023-03-188118Budget
16215232.682023-06-1881111Actual
12232284.422023-02-158128Actual
3538100.002022-07-188173Budget
91280.002022-04-178163Budget
2342216.002022-06-188163Actual
19011260.002023-09-178166Actual
33402284.812024-10-1781112Actual
36736229.492025-01-1681411Actual
7485280.002022-10-188166Budget
32104461.412024-09-1681111Actual
2053713.532023-10-1881212Actual
1956549.002022-05-188117Actual
27046802.002024-05-178115Actual
4382280.002022-07-188128Budget
34552322.042024-11-1781112Actual
151151084.432023-05-188118Actual
279380.002022-04-178164Budget
27137302.002024-05-178116Actual
24262638.972024-02-158168Actual
17923347.002023-08-188136Actual
18979115.002023-09-178156Actual
279841104.002024-06-178113Actual
349081240.002024-12-168114Actual
37501202.002025-02-158156Actual
364411149.002025-01-168117Actual
33581678.462024-10-1781613Actual
27575167.782024-05-1781211Actual
3071550.002022-06-188117Budget
31926850.002024-09-168167Actual
6583798.072022-09-178118Actual
39217581.622025-03-1881612Actual
7425116.002022-10-188156Actual
17655122.002023-08-188173Actual
29761628.372024-07-178128Actual
25790191.002024-04-168173Actual
13424522.302023-03-188168Actual
1138462.002023-02-158173Actual
18927289.002023-09-178136Actual
31695351.002024-09-168116Actual
5505463.212022-08-188128Actual
10189200.002023-01-168163Budget
36654561.412025-01-1681111Actual
23015180.002024-01-168156Actual
27334994.002024-05-178117Actual
33851753.002024-11-178115Actual
29229278.002024-07-178173Actual
24849416.002024-03-178115Actual
4909464.002022-08-188165Actual
33943375.002024-11-178116Actual
15317140.122023-05-1881411Actual
15143402.602023-05-188128Actual
16977267.002023-07-188166Actual
8606310.002022-11-188166Actual
29020343.362024-06-1781113Actual
9572401.002022-12-168136Actual
13817295.002023-04-178116Actual
32246298.642024-09-1681611Actual
3261316.242022-06-188128Actual
8277380.002022-11-188165Budget
2538035.872024-03-1781211Actual
35559256.082024-12-1681311Actual
6362235.002022-09-178166Actual
25023180.002024-03-178146Actual
36271103.002025-01-168126Actual
22128657.002023-12-168117Actual
20780414.002023-11-188164Actual
6503491.002022-09-178167Actual
1161386.002022-05-188113Actual
274271269.292024-05-178118Actual
26744622.322024-04-1681213Actual
12843317.002023-03-188116Actual
1939076.292023-09-1781511Actual
33673614.002024-11-178163Actual
21747567.002023-12-168114Actual
34351588.002024-11-1781111Actual
20745651.002023-11-188114Actual
4255468.002022-07-188167Actual
20132473.002023-10-188167Actual
29881113.532024-07-1781211Actual
28231737.002024-06-178165Actual
11635380.002023-02-158165Budget
33793717.002024-11-178164Actual
11495480.002023-02-158164Budget
1484643.002022-05-188115Actual
347881061.002024-12-168113Actual
34823648.002024-12-168163Actual
12890100.002023-03-188126Budget
3791249.702025-02-1581511Actual
13662431.002023-04-178164Actual
3649480.002022-07-188164Budget
37475275.002025-02-158146Actual
11494494.002023-02-158164Actual
2840423.002022-06-188136Actual
5456948.072022-08-188118Actual
9523200.002022-12-168126Budget
36562608.672025-01-168128Actual
32304349.702024-09-1681112Actual
18218592.002023-08-188168Actual
31637761.002024-09-168165Actual
1930937.992023-09-1781211Actual
2195885.002023-12-168126Actual
12105409.002023-02-158167Actual
37336715.002025-02-158165Actual
1160380.002022-05-188113Budget
751280.002022-04-178166Budget
24672637.002024-03-178163Actual
35823229.332024-12-1681113Actual
1446439.062023-04-1781612Actual
7095480.002022-10-188115Budget
27602350.772024-05-1781311Actual
1526335.872023-05-1881211Actual
28727148.632024-06-1781211Actual
3134380.002022-06-188167Budget
2157137.992023-11-1881612Actual
219650.002022-04-178114Actual
16297135.872023-06-1881411Actual
35883457.402024-12-1681613Actual
1727572.042023-07-1881211Actual
6630385.942022-09-178128Actual
5318488.002022-08-188117Actual
11107402.602023-01-168128Actual
549129.002022-04-178126Actual
28699510.342024-06-1781111Actual
9337480.002022-12-168115Budget
1955550.002022-05-188117Budget
831550.002022-04-178117Budget
12842280.002023-03-188116Budget
4334480.002022-07-188118Budget
9012380.002022-12-168113Budget
1876251.002022-05-188166Actual
34614559.282024-11-1781612Actual
36709260.342025-01-1681311Actual
39335594.252025-03-1881613Actual
35121126.002024-12-168126Actual
10919591.002023-01-168117Actual
26478139.062024-04-1681311Actual
3460237.002022-07-188163Actual
2934167.002022-06-188156Actual
6303152.002022-09-178156Actual
18276185.872023-08-1881111Actual
23607967.002024-02-158113Actual
10638100.002023-01-168126Budget
8500200.002022-11-188146Budget
30921851.102024-08-178168Actual
3586650.002022-07-188114Budget
31722107.002024-09-168126Actual
13095280.002023-03-188166Budget
24109733.002024-02-158117Actual
341391093.002024-11-178117Actual
16358128.422023-06-1881611Actual
33283216.722024-10-1781311Actual
32046740.492024-09-168168Actual
9259480.002022-12-168164Budget
17189.002022-04-178173Actual
3783197.572025-02-1581211Actual
20838497.002023-11-188115Actual
252321051.102024-03-178118Actual
501361.002022-04-178116Actual
22249443.512023-12-168128Actual
17329149.702023-07-1881411Actual
4196468.002022-07-188117Actual
35704369.912024-12-1681112Actual
16918200.002023-07-188146Actual
1672100.002022-05-188126Budget
37945359.282025-02-1581611Actual
30089489.072024-07-1781612Actual
6033459.002022-09-178165Actual
18814512.002023-09-178165Actual
4658100.002022-08-188173Budget
18358106.082023-08-1881411Actual
38273608.002025-03-188163Actual
10590338.002023-01-168116Actual
20930236.002023-11-188116Actual
15654395.002023-06-188164Actual
175631102.002023-08-188113Actual
30979442.262024-08-1781111Actual
13315842.012023-03-188118Actual
23226417.762024-01-168128Actual
2204280.002022-05-188168Budget
36151886.002025-01-168115Actual
645243.002022-04-178146Actual
38954461.412025-03-1881111Actual
27927685.482024-05-1781613Actual
24229482.912024-02-158128Actual
691200.002022-04-178156Budget
330161127.002024-10-178117Actual
9395500.002022-12-168165Actual
14880306.002023-05-188136Actual
1080280.002022-04-178168Budget
19068736.002023-09-178117Actual
4056164.002022-07-188156Actual
35504436.942024-12-1681111Actual
6441715.002022-09-178117Actual
30676168.002024-08-178156Actual
5706232.002022-09-178163Actual
20190946.552023-10-188118Actual
36384286.002025-01-168166Actual
37394336.002025-02-158116Actual
20097722.002023-10-188117Actual
25731608.002024-04-168163Actual
1632436.932023-06-1881511Actual
1789587.002023-08-188126Actual
6257280.002022-09-178146Budget
24020175.002024-02-158156Actual
13362200.002023-03-188128Budget
35001921.002024-12-168115Actual
23198832.912024-01-168118Actual
34406300.762024-11-1781311Actual
26008181.002024-04-168116Actual
30355258.002024-08-178173Actual
4706650.002022-08-188114Budget
2469779.002022-06-188114Actual
36682198.642025-01-1681211Actual
4441458.672022-07-188168Actual
22816504.002024-01-168115Actual
26566152.892024-04-1681611Actual
13235480.002023-03-188167Budget
5180200.002022-08-188156Budget
37243858.002025-02-158164Actual
11168280.002023-01-168168Budget
1624332.672023-06-1881211Actual
11811380.002023-02-158136Budget
19749331.002023-10-188164Actual
3399378.002022-07-188113Actual
20251614.732023-10-188168Actual
31061273.102024-08-1781411Actual
1546480.002022-05-188165Budget
31424635.002024-09-168163Actual
11858280.002023-02-158146Budget
5457480.002022-08-188118Budget
36351198.002025-01-168156Actual
18953159.002023-09-178146Actual
37803401.832025-02-1581111Actual
8357380.002022-11-188116Budget
1384481.002023-04-178126Actual
18602579.002023-09-178163Actual
27894671.442024-05-1781213Actual
22221851.102023-12-168118Actual
28842294.382024-06-1781611Actual
8826669.282022-11-188118Actual
9988537.452022-12-168128Actual
2094480.002022-05-188118Budget
33730224.002024-11-178173Actual
352911019.002024-12-168117Actual
23260458.672024-01-168168Actual
39155356.082025-03-1881112Actual
4847480.002022-08-188115Budget
33885768.002024-11-178165Actual
12940380.002023-03-188136Budget
8686650.002022-11-188117Budget
33256203.952024-10-1781211Actual
891418.002022-04-178167Actual
14852104.002023-05-188126Actual
33970109.002024-11-178126Actual
26505132.682024-04-1681411Actual
20452135.872023-10-1881611Actual
4256380.002022-07-188167Budget
24997327.002024-03-178136Actual
28289379.002024-06-178116Actual
26148179.002024-04-168166Actual
20872502.002023-11-188165Actual
3961380.002022-07-188136Budget
13094289.002023-03-188166Actual
10314650.002023-01-168114Budget
10591280.002023-01-168116Budget
7379275.002022-10-188146Actual

Generated 2025-05-17 20:18:40.954 UTC