[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 686   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2742280.002022-07-058116Budget
30355258.002024-09-038173Actual
4116372.002022-08-048166Actual
2880859.272024-07-0481511Actual
2526405.002022-07-058164Actual
3398380.002022-08-048113Budget
7484246.002022-11-048166Actual
28019703.002024-07-048163Actual
37301860.002025-03-048115Actual
19807488.002023-11-048115Actual
16686361.002023-08-048164Actual
10314650.002023-02-028114Budget
6630385.942022-10-048128Actual
3538100.002022-08-048173Budget
2282380.002022-07-058113Budget
375911019.002025-03-048117Actual
22395132.682024-01-0281311Actual
24463227.362024-03-0381611Actual
285791537.472024-07-048118Actual
5318488.002022-09-048117Actual
5644380.002022-10-048113Budget
6771435.002022-11-048113Actual
9861393.002023-01-028167Actual
33136620.792024-11-038128Actual
32726827.002024-11-038115Actual
19749331.002023-11-048164Actual
6957650.002022-11-048114Budget
33310207.152024-11-0381411Actual
11168280.002023-02-028168Budget
4441458.672022-08-048168Actual
31034330.552024-09-0381311Actual
26834975.002024-06-038113Actual
27164138.002024-06-038126Actual
2452125.232024-03-0381112Actual
32668819.002024-11-038164Actual
20745651.002023-12-058114Actual
29292657.002024-08-038164Actual
3460237.002022-08-048163Actual
2887276.002022-07-058146Actual
35850469.682025-01-0281213Actual
269541088.002024-06-038114Actual
7485280.002022-11-048166Budget
7235380.002022-11-048116Budget
1384481.002023-05-048126Actual
4989316.002022-09-048116Actual
25294513.212024-04-038168Actual
91280.002022-05-048163Budget
2095749.582022-06-048118Actual
21037164.002023-12-058156Actual
11859248.002023-03-048146Actual
4117280.002022-08-048166Budget
13236486.002023-04-048167Actual
35974653.002025-02-028163Actual
38123329.332025-03-0481113Actual
318921071.002024-10-038117Actual
3005570.972024-08-0381212Actual
33793717.002024-12-048164Actual
20097722.002023-11-048117Actual
13362200.002023-04-048128Budget
29969326.302024-08-0381611Actual
16651678.002023-08-048114Actual
4520380.002022-09-048113Budget
15886186.002023-07-058146Actual
597380.002022-05-048136Budget
18276185.872023-09-0481111Actual
34494461.412024-12-0481611Actual
12701596.002023-04-048115Actual
1950814.592023-10-0481212Actual
24020175.002024-03-038156Actual
22368101.822024-01-0281211Actual
6583798.072022-10-048118Actual
28699510.342024-07-0481111Actual
13924152.002023-05-048156Actual
218650.002022-05-048114Budget
38486806.002025-04-048165Actual
32186294.382024-10-0381411Actual
6256313.002022-10-048146Actual
35201147.002025-01-028156Actual
29385691.002024-08-038165Actual
20391140.122023-11-0481411Actual
31695351.002024-10-038116Actual
2015436.002022-06-048167Actual
17810478.002023-09-048165Actual
3648445.002022-08-048164Actual
18185385.942023-09-048128Actual
1345650.002022-06-048114Actual
39275345.122025-04-0481113Actual
388341319.292025-04-048118Actual
3134380.002022-07-058167Budget
11812401.002023-03-048136Actual
2496956.002024-04-038126Actual
16566617.002023-08-048163Actual
23260458.672024-02-028168Actual
4056164.002022-08-048156Actual
12561672.002023-04-048114Actual
37243858.002025-03-048164Actual
27218291.002024-06-038146Actual
21480143.312023-12-0581611Actual
4658100.002022-09-048173Budget
34406300.762024-12-0481311Actual
37501202.002025-03-048156Actual
22963305.002024-02-028136Actual
129761.002022-06-048173Actual
13034217.002023-04-048156Actual
33943375.002024-12-048116Actual
26717217.052024-05-0381113Actual
1529097.572023-06-0481311Actual
12373380.002023-04-048113Budget
6160200.002022-10-048126Budget
39036350.772025-04-0481411Actual
2743304.002022-07-058116Actual
6692280.002022-10-048168Budget
11306255.002023-03-048163Actual
6303152.002022-10-048156Actual
26148179.002024-05-038166Actual
36972460.912025-02-0281113Actual
7156380.002022-11-048165Budget
18779395.002023-10-048115Actual
34943828.002025-01-028164Actual
25082270.002024-04-038166Actual
14016585.002023-05-048117Actual
5378386.002022-09-048167Actual
17155370.792023-08-048128Actual
1647427.362023-07-0581612Actual
7563715.002022-11-048117Actual
17655122.002023-09-048173Actual
7751280.002022-11-048128Budget
17717384.002023-09-048164Actual
21747567.002024-01-028114Actual
35094299.002025-01-028116Actual
39097403.962025-04-0481611Actual
349081240.002025-01-028114Actual
644280.002022-05-048146Budget
6033459.002022-10-048165Actual
28370253.002024-07-048146Actual
9012380.002023-01-028113Budget
302631136.002024-09-038113Actual
8215480.002022-12-058115Budget
36476828.002025-02-028167Actual
9666123.002023-01-028156Actual
12939384.002023-04-048136Actual
35175225.002025-01-028146Actual
2605550.002022-07-058115Budget
5972480.002022-10-048115Budget
11905127.002023-03-048156Actual
28641634.432024-07-048168Actual
4256380.002022-08-048167Budget
35532223.102025-01-0281211Actual
1830436.932023-09-0481211Actual
28396198.002024-07-048156Actual
28607655.642024-07-048128Actual
11167414.732023-02-028168Actual
17127916.252023-08-048118Actual
5036139.002022-09-048126Actual
3783197.572025-03-0481211Actual
1583255.002023-07-058126Actual
19281232.682023-10-0481111Actual
4009276.002022-08-048146Actual
12623480.002023-04-048164Budget
23762456.002024-03-038164Actual
1673135.002022-06-048126Actual
9618200.002023-01-028146Budget
33402284.812024-11-0381112Actual
347881061.002025-01-028113Actual
9571380.002023-01-028136Budget
3133414.002022-07-058167Actual
18331106.082023-09-0481311Actual
31722107.002024-10-038126Actual
21245532.912023-12-058128Actual
38651208.002025-04-048156Actual
4521329.002022-09-048113Actual
915090.002023-01-028173Budget
9396380.002023-01-028165Budget
10781200.002023-02-028156Budget
3260280.002022-07-058128Budget
2095785.002023-12-058126Actual
5086350.002022-09-048136Actual
4769480.002022-09-048164Budget
9801637.002023-01-028117Actual
34460101.822024-12-0481511Actual
14640577.002023-06-048114Actual
20218532.912023-11-048128Actual
219650.002022-05-048114Actual
7283176.002022-11-048126Actual
12185480.002023-03-048118Budget
30380.002022-05-048113Budget
27369785.002024-06-038167Actual
5456948.072022-09-048118Actual
38065609.282025-03-0481612Actual
12842280.002023-04-048116Budget
10050200.002023-01-028168Budget
10687380.002023-02-028136Budget
9619215.002023-01-028146Actual
10267100.002023-02-028173Budget
19630650.002023-11-048163Actual
750302.002022-05-048166Actual
891418.002022-05-048167Actual
4581200.002022-09-048163Budget
8500200.002022-12-058146Budget
26330661.702024-05-038128Actual
24942223.002024-04-038116Actual
36325261.002025-02-028146Actual
33522369.682024-11-0381113Actual
7234384.002022-11-048116Actual
11714280.002023-03-048116Budget
2555220.972024-04-0381112Actual
15317140.122023-06-0481411Actual
34672446.872024-12-0481113Actual
16123458.672023-07-058128Actual
9989280.002023-01-028128Budget
28962450.772024-07-0481612Actual
15534585.002023-07-058163Actual
2892869.912024-07-0481212Actual
32423610.042024-10-0381213Actual
9395500.002023-01-028165Actual
4008280.002022-08-048146Budget
17034709.002023-08-048117Actual
18687609.002023-10-048114Actual
5893382.002022-10-048164Actual
11494494.002023-03-048164Actual
10129380.002023-02-028113Budget
14732542.002023-06-048115Actual
4847480.002022-09-048115Budget
27894671.442024-06-0381213Actual
26063276.002024-05-038136Actual
36853274.172025-02-0281112Actual
1641626.292023-07-0581112Actual
16095940.492023-07-058118Actual
315091210.002024-10-038114Actual
22249443.512024-01-028128Actual
26242725.002024-05-038167Actual
30596162.002024-09-038126Actual
23400146.512024-02-0281411Actual
8357380.002022-12-058116Budget
8933296.542022-12-058168Actual
33638983.002024-12-048113Actual
3728468.002022-08-048115Actual
15619527.002023-07-058114Actual
34024260.002024-12-048146Actual
10979509.002023-02-028167Actual
3913177.002022-08-048126Actual
10639130.002023-02-028126Actual
2195885.002024-01-028126Actual
10688391.002023-02-028136Actual
18721387.002023-10-048164Actual
12843317.002023-04-048116Actual
12987280.002023-04-048146Budget
16037650.002023-07-058167Actual
12105409.002023-03-048167Actual
27690343.322024-06-0381611Actual
30624353.002024-09-038136Actual
20780414.002023-12-058164Actual
372081275.002025-03-048114Actual
31363.002022-05-048113Actual
39302627.582025-04-0481213Actual
25818778.002024-05-038114Actual
36271103.002025-02-028126Actual
38625221.002025-04-048146Actual
14767359.002023-06-048165Actual
4659124.002022-09-048173Actual
34174657.002024-12-048167Actual
8874280.002022-12-058128Budget
39009210.342025-04-0481311Actual
24757627.002024-04-038114Actual
35586250.762025-01-0281411Actual
19715570.002023-11-048114Actual
26363648.062024-05-038168Actual
17189507.152023-08-048168Actual
5504280.002022-09-048128Budget
32338457.152024-10-0381612Actual
32046740.492024-10-038168Actual
165311004.002023-08-048113Actual
14348143.312023-05-0481611Actual
21279482.912023-12-058168Actual
4055200.002022-08-048156Budget
7096436.002022-11-048115Actual
11906200.002023-03-048156Budget
17775399.002023-09-048115Actual
1020280.002022-05-048128Budget
16157638.972023-07-058168Actual
13094289.002023-04-048166Actual
6112302.002022-10-048116Actual
22282434.422024-01-028168Actual
13757351.002023-05-048165Actual
12512133.002023-04-048173Actual
37031446.872025-02-0281613Actual
18659132.002023-10-048173Actual
30921851.102024-09-038168Actual
3803165.652025-03-0481212Actual
24849416.002024-04-038115Actual
2777673.102024-06-0381212Actual
29881113.532024-08-0381211Actual
12986307.002023-04-048146Actual
3343069.912024-11-0381212Actual
38599424.002025-04-048136Actual
39155356.082025-04-0481112Actual
18099468.002023-09-048167Actual
10453514.002023-02-028115Actual
11107402.602023-02-028128Actual
27334994.002024-06-038117Actual
20660614.002023-12-058163Actual
2036463.532023-11-0481311Actual
24791307.002024-04-038164Actual
2434872.042024-03-0381211Actual
12294378.362023-03-048168Actual
25790191.002024-05-038173Actual
5317550.002022-09-048117Budget
8686650.002022-12-058117Budget
38982210.342025-04-0481211Actual
1877280.002022-06-048166Budget
2458033.742024-03-0381612Actual
31095362.472024-09-0381611Actual
2653227.362024-05-0381511Actual
1625321.002022-06-048116Actual
21986330.002024-01-028136Actual
18979115.002023-10-048156Actual
2540796.512024-04-0381311Actual
9474391.002023-01-028116Actual
36093811.002025-02-028164Actual
7891380.002022-12-058113Budget
9522139.002023-01-028126Actual
16297135.872023-07-0581411Actual
25174614.002024-04-038167Actual
263021475.352024-05-038118Actual
1138462.002023-03-048173Actual
25853532.002024-05-038164Actual
2546170.972024-04-0381511Actual
2527380.002022-07-058164Budget
1632436.932023-07-0581511Actual
37711835.952025-03-048128Actual
27927685.482024-06-0381613Actual
11762100.002023-03-048126Budget
6034480.002022-10-048165Budget
1956549.002022-06-048117Actual
1930937.992023-10-0481211Actual
5784124.002022-10-048173Actual
281041346.002024-07-048114Actual
9862480.002023-01-028167Budget
24320169.912024-03-0381111Actual
29675772.002024-08-038167Actual
4768509.002022-09-048164Actual
8748468.002022-12-058167Actual
32396376.702024-10-0381113Actual
22128657.002024-01-028117Actual
19423197.572023-10-0481611Actual
37449361.002025-03-048136Actual
32513983.002024-11-038113Actual
37885336.942025-03-0481411Actual
12763370.002023-04-048165Actual
21067263.002023-12-058166Actual
13314480.002023-04-048118Budget
38150420.562025-03-0481213Actual
38544319.002025-04-048116Actual
8606310.002022-12-058166Actual
7624480.002022-11-048167Budget
7812301.092022-11-048168Actual
26869775.002024-06-038163Actual
35036585.002025-01-028165Actual
9475380.002023-01-028116Budget
291371073.002024-08-038113Actual
32548602.002024-11-038163Actual
21392149.702023-12-0581311Actual
26505132.682024-05-0381411Actual
284861215.002024-07-048117Actual
32959351.002024-11-038166Actual
24143549.002024-03-038167Actual
15654395.002023-07-058164Actual
33851753.002024-12-048115Actual
30206443.372024-08-0381613Actual
337581099.002024-12-048114Actual
13506965.002023-05-048113Actual
18814512.002023-10-048165Actual
36709260.342025-02-0281311Actual
1768280.002022-06-048146Budget
14288142.252023-05-0481311Actual
10782186.002023-02-028156Actual
9198715.002023-01-028114Actual
24375102.892024-03-0381311Actual
1161386.002022-06-048113Actual
370881180.002025-03-048113Actual
29795723.822024-08-038168Actual
2293558.002024-02-028126Actual
23727634.002024-03-038114Actual
12560650.002023-04-048114Budget
10980480.002023-02-028167Budget
31750405.002024-10-038136Actual
29350806.002024-08-038115Actual
36351198.002025-02-028156Actual
12622514.002023-04-048164Actual
1838532.672023-09-0481511Actual
246371023.002024-04-038113Actual
29047664.422024-07-0481213Actual
27244144.002024-06-038156Actual
7378200.002022-11-048146Budget
21011223.002023-12-058146Actual
10188243.002023-02-028163Actual
10920550.002023-02-028117Budget
13174550.002023-04-048117Budget
23318177.362024-02-0281111Actual
30887592.002024-09-038128Actual
16002741.002023-07-058117Actual
1443314.592023-05-0481212Actual
8076650.002022-12-058114Budget
35704369.912025-01-0281112Actual
29935283.742024-08-0381411Actual
9199650.002023-01-028114Budget
13600257.002023-05-048173Actual
21628891.002024-01-028113Actual
33344340.132024-11-0381611Actual
36186605.002025-02-028165Actual
1851044.382023-09-0481612Actual
35646344.382025-01-0281611Actual
22850395.002024-02-028165Actual
33170749.582024-11-038168Actual
33549434.592024-11-0381213Actual
24402147.572024-03-0381411Actual
30089489.072024-08-0381612Actual

Generated 2025-06-03 08:42:01.366 UTC