[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 689   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18659132.002023-10-148173Actual
30511669.002024-09-138165Actual
14315101.822023-05-1481411Actual
4009276.002022-08-148146Actual
32423610.042024-10-1381213Actual
26363648.062024-05-138168Actual
16918200.002023-08-148146Actual
9072280.002023-01-128163Budget
29229278.002024-08-138173Actual
6583798.072022-10-148118Actual
2540796.512024-04-1381311Actual
15860315.002023-07-158136Actual
39097403.962025-04-1481611Actual
27927685.482024-06-1381613Actual
802993.002022-12-158173Actual
28727148.632024-07-1481211Actual
3786480.002022-08-148165Budget
2605550.002022-07-158115Budget
32548602.002024-11-138163Actual
29498421.002024-08-138136Actual
31034330.552024-09-1381311Actual
35201147.002025-01-128156Actual
4659124.002022-09-148173Actual
15712421.002023-07-158115Actual
4707709.002022-09-148114Actual
349081240.002025-01-128114Actual
32513983.002024-11-138113Actual
17127916.252023-08-148118Actual
1722410.002022-06-148136Actual
91280.002022-05-148163Budget
38486806.002025-04-148165Actual
28289379.002024-07-148116Actual
33970109.002024-12-148126Actual
8405200.002022-12-158126Budget
22422147.572024-01-1281411Actual
31802180.002024-10-138156Actual
20717137.002023-12-158173Actual
29292657.002024-08-138164Actual
27369785.002024-06-138167Actual
2144633.742023-12-1581511Actual
12233200.002023-03-148128Budget
10189200.002023-02-128163Budget
151151084.432023-06-148118Actual
32668819.002024-11-138164Actual
31273239.852024-09-1381113Actual
7703480.002022-11-148118Budget
27867224.062024-06-1381113Actual
31153377.362024-09-1381112Actual
1624280.002022-06-148116Budget
915090.002023-01-128173Budget
15912160.002023-07-158156Actual
1583255.002023-07-158126Actual
37123797.002025-03-148163Actual
1484643.002022-06-148115Actual
35121126.002025-01-128126Actual
3284697.002024-11-138126Actual
2458033.742024-03-1381612Actual
12763370.002023-04-148165Actual
27164138.002024-06-138126Actual
2496956.002024-04-138126Actual
21719124.002024-01-128173Actual
2992358.002022-07-158166Actual
33402284.812024-11-1381112Actual
13235480.002023-04-148167Budget
24020175.002024-03-138156Actual
24052199.002024-03-138166Actual
7332380.002022-11-148136Budget
13662431.002023-05-148164Actual
20872502.002023-12-158165Actual
30418870.002024-09-138164Actual
16123458.672023-07-158128Actual
30355258.002024-09-138173Actual
13898205.002023-05-148146Actual
13423280.002023-04-148168Budget
36351198.002025-02-128156Actual
9012380.002023-01-128113Budget
245487.142024-03-1381212Actual
21011223.002023-12-158146Actual
315091210.002024-10-138114Actual
29761628.372024-08-138128Actual
6034480.002022-10-148165Budget
3133414.002022-07-158167Actual
4658100.002022-09-148173Budget
2153827.362023-12-1581112Actual
3539107.002022-08-148173Actual
14852104.002023-06-148126Actual
1769283.002022-06-148146Actual
5893382.002022-10-148164Actual
30624353.002024-09-138136Actual
3561352.892025-01-1281511Actual
2015436.002022-06-148167Actual
23727634.002024-03-138114Actual
9395500.002023-01-128165Actual
35504436.942025-01-1281111Actual
6113280.002022-10-148116Budget
30676168.002024-09-138156Actual
2933200.002022-07-158156Budget
33943375.002024-12-148116Actual
26451116.722024-05-1381211Actual
29443319.002024-08-138116Actual
10920550.002023-02-128117Budget
2143417.762022-06-148128Actual
4195550.002022-08-148117Budget
3587700.002022-08-148114Actual
2665942.252024-05-1381612Actual
29583299.002024-08-138166Actual
10980480.002023-02-128167Budget
296401093.002024-08-138117Actual
38330185.002025-04-148173Actual
9941480.002023-01-128118Budget
263021475.352024-05-138118Actual
21781307.002024-01-128164Actual
8501233.002022-12-158146Actual
13817295.002023-05-148116Actual
2095785.002023-12-158126Actual
12940380.002023-04-148136Budget
31544693.002024-10-138164Actual
6256313.002022-10-148146Actual
972480.002022-05-148118Budget
19281232.682023-10-1481111Actual
2095749.582022-06-148118Actual
14173478.362023-05-148168Actual
34024260.002024-12-148146Actual
1544244.382023-06-1481612Actual
31926850.002024-10-138167Actual
15805279.002023-07-158116Actual
6503491.002022-10-148167Actual
11107402.602023-02-128128Actual
10188243.002023-02-128163Actual
8278414.002022-12-158165Actual
691200.002022-05-148156Budget
5318488.002022-09-148117Actual
30650209.002024-09-138146Actual
10919591.002023-02-128117Actual
9396380.002023-01-128165Budget
37534332.002025-03-148166Actual
27748394.382024-06-1381112Actual
7624480.002022-11-148167Budget
17302101.822023-08-1481311Actual
2351827.362024-02-1281112Actual
2892869.912024-07-1481212Actual
18779395.002023-10-148115Actual
1950814.592023-10-1481212Actual
18218592.002023-09-148168Actual
35036585.002025-01-128165Actual
38862537.452025-04-148128Actual
20660614.002023-12-158163Actual
4521329.002022-09-148113Actual
15945221.002023-07-158166Actual
2051022.042023-11-1481112Actual
19687265.002023-11-148173Actual
4847480.002022-09-148115Budget
35446749.582025-01-128168Actual
3261316.242022-07-158128Actual
15143402.602023-06-148128Actual
19423197.572023-10-1481611Actual
26566152.892024-05-1381611Actual
33228529.492024-11-1381111Actual
34174657.002024-12-148167Actual
419414.002022-05-148165Actual
2839380.002022-07-158136Budget
35850469.682025-01-1281213Actual
23968321.002024-03-138136Actual
36151886.002025-02-128115Actual
8277380.002022-12-158165Budget
4256380.002022-08-148167Budget
17683516.002023-09-148114Actual
2053713.532023-11-1481212Actual
36972460.912025-02-1281113Actual
14233195.442023-05-1481111Actual
39183150.762025-04-1481212Actual
18276185.872023-09-1481111Actual
19900260.002023-11-148116Actual
7282200.002022-11-148126Budget
30979442.262024-09-1381111Actual
2603560.002024-05-138126Actual
1641626.292023-07-1581112Actual
12764380.002023-04-148165Budget
26717217.052024-05-1381113Actual
34260796.552024-12-148128Actual
38393686.002025-04-148164Actual
32900265.002024-11-138146Actual
23762456.002024-03-138164Actual
14111931.402023-05-148118Actual
11965275.002023-03-148166Actual
9723280.002023-01-128166Budget
29524248.002024-08-138146Actual
34614559.282024-12-1481612Actual
7283176.002022-11-148126Actual
14139385.942023-05-148128Actual
2742280.002022-07-158116Budget
17069488.002023-08-148167Actual
17189.002022-05-148173Actual
36031195.002025-02-128173Actual
22908248.002024-02-128116Actual
31095362.472024-09-1381611Actual
28607655.642024-07-148128Actual
2557915.652024-04-1381212Actual
17810478.002023-09-148165Actual
21159509.002023-12-158167Actual
303831148.002024-09-138114Actual
8356414.002022-12-158116Actual
154991112.002023-07-158113Actual
6160200.002022-10-148126Budget
17949160.002023-09-148146Actual
387411102.002025-04-148117Actual
360591321.002025-02-128114Actual
2282380.002022-07-158113Budget
9571380.002023-01-128136Budget
1344650.002022-06-148114Budget
18007249.002023-09-148166Actual
7563715.002022-11-148117Actual
23260458.672024-02-128168Actual
27629281.622024-06-1381411Actual
34460101.822024-12-1481511Actual
388341319.292025-04-148118Actual
7950280.002022-12-158163Budget
279841104.002024-07-148113Actual
3961380.002022-08-148136Budget
15591177.002023-07-158173Actual
14880306.002023-06-148136Actual
2469779.002022-07-158114Actual
13600257.002023-05-148173Actual
26744622.322024-05-1381213Actual
29881113.532024-08-1381211Actual
5784124.002022-10-148173Actual
16215232.682023-07-1581111Actual
1673135.002022-06-148126Actual
13541707.002023-05-148163Actual
37394336.002025-03-148116Actual
891418.002022-05-148167Actual
4988280.002022-09-148116Budget
10638100.002023-02-128126Budget
16095940.492023-07-158118Actual
313891115.002024-10-138113Actual
14640577.002023-06-148114Actual
24402147.572024-03-1381411Actual
5239310.002022-09-148166Actual
13315842.012023-04-148118Actual
2790100.002022-07-158126Budget
32926144.002024-11-138156Actual
30921851.102024-09-138168Actual
7235380.002022-11-148116Budget
22455229.492024-01-1281611Actual
30766994.002024-09-138117Actual
9258546.002023-01-128164Actual
28138717.002024-07-148164Actual
9013358.002023-01-128113Actual
10315650.002023-02-128114Actual
2094480.002022-06-148118Budget
14051643.002023-05-148167Actual
35094299.002025-01-128116Actual
27244144.002024-06-138156Actual
34699474.942024-12-1481213Actual
2293558.002024-02-128126Actual
18185385.942023-09-148128Actual
39335594.252025-04-1481613Actual
11964280.002023-03-148166Budget
11432650.002023-03-148114Budget
29047664.422024-07-1481213Actual
13362200.002023-04-148128Budget
6631280.002022-10-148128Budget
38181732.842025-03-1481613Actual
22249443.512024-01-128128Actual
353841305.652025-01-128118Actual
24143549.002024-03-138167Actual
6630385.942022-10-148128Actual
11167414.732023-02-128168Actual
13094289.002023-04-148166Actual
3586650.002022-08-148114Budget
17775399.002023-09-148115Actual
2653227.362024-05-1381511Actual
1747514.592023-08-1481212Actual
19749331.002023-11-148164Actual
16623275.002023-08-148173Actual
10591280.002023-02-128116Budget
21839542.002024-01-128115Actual
13506965.002023-05-148113Actual
5037200.002022-09-148126Budget
33851753.002024-12-148115Actual
11385100.002023-03-148173Budget
28641634.432024-07-148168Actual
11573480.002023-03-148115Budget
35704369.912025-01-1281112Actual
26777457.402024-05-1381613Actual
16686361.002023-08-148164Actual
29080443.372024-07-1481613Actual
2887276.002022-07-158146Actual
10979509.002023-02-128167Actual
2934167.002022-07-158156Actual
1529097.572023-06-1481311Actual
2204280.002022-06-148168Budget
32046740.492024-10-138168Actual
10375480.002023-02-128164Budget
17329149.702023-08-1481411Actual
8453406.002022-12-158136Actual
6112302.002022-10-148116Actual
22963305.002024-02-128136Actual
36186605.002025-02-128165Actual
34351588.002024-12-1481111Actual
29385691.002024-08-138165Actual
5832650.002022-10-148114Budget
11635380.002023-03-148165Budget
3260280.002022-07-158128Budget
1079370.792022-05-148168Actual
19363108.212023-10-1481411Actual
6304200.002022-10-148156Budget
25049102.002024-04-138156Actual
5971561.002022-10-148115Actual
19189555.642023-10-148128Actual
4196468.002022-08-148117Actual
28370253.002024-07-148146Actual
34082264.002024-12-148166Actual
5706232.002022-10-148163Actual
22395132.682024-01-1281311Actual
20251614.732023-11-148168Actual
10687380.002023-02-128136Budget
23820482.002024-03-138115Actual
33136620.792024-11-138128Actual
4008280.002022-08-148146Budget
14732542.002023-06-148115Actual
11058851.102023-02-128118Actual
18979115.002023-10-148156Actual
10688391.002023-02-128136Actual
2555220.972024-04-1381112Actual
644280.002022-05-148146Budget
11168280.002023-02-128168Budget
2254646.502024-01-1281612Actual
5644380.002022-10-148113Budget
7812301.092022-11-148168Actual
9073250.002023-01-128163Actual
360499.002022-05-148115Actual
21337174.172023-12-1581111Actual
26089160.002024-05-138146Actual
337581099.002024-12-148114Actual
19223458.672023-10-148168Actual
26423281.622024-05-1381111Actual
37336715.002025-03-148165Actual
38150420.562025-03-1481213Actual
21480143.312023-12-1581611Actual
9989280.002023-01-128128Budget
4334480.002022-08-148118Budget
8685514.002022-12-158117Actual
30887592.002024-09-138128Actual
11433729.002023-03-148114Actual
279380.002022-05-148164Budget
36682198.642025-02-1281211Actual
15886186.002023-07-158146Actual
4989316.002022-09-148116Actual
10267100.002023-02-128173Budget
22368101.822024-01-1281211Actual
7017459.002022-11-148164Actual
38651208.002025-04-148156Actual
16779512.002023-08-148165Actual
14288142.252023-05-1481311Actual
24849416.002024-04-138115Actual
18927289.002023-10-148136Actual
13314480.002023-04-148118Budget
5377380.002022-09-148167Budget
32338457.152024-10-1381612Actual
20218532.912023-11-148128Actual
27277282.002024-06-138166Actual
3962372.002022-08-148136Actual
5180200.002022-09-148156Budget
22221851.102024-01-128118Actual
25948558.002024-05-138165Actual
2831698.002024-07-148126Actual
28842294.382024-07-1481611Actual
8747480.002022-12-158167Budget
30801780.002024-09-138167Actual
32605322.002024-11-138173Actual
32304349.702024-10-1381112Actual
18331106.082023-09-1481311Actual
31300443.372024-09-1381213Actual
1744814.592023-08-1481112Actual
11858280.002023-03-148146Budget
4055200.002022-08-148156Budget
17923347.002023-09-148136Actual
22071251.002024-01-128166Actual
32213105.022024-10-1381511Actual
11762100.002023-03-148126Budget
19807488.002023-11-148115Actual
8500200.002022-12-158146Budget
16157638.972023-07-158168Actual
33730224.002024-12-148173Actual
2016380.002022-06-148167Budget
3728468.002022-08-148115Actual
1138462.002023-03-148173Actual
5892480.002022-10-148164Budget
1080280.002022-05-148168Budget
3913177.002022-08-148126Actual
34823648.002025-01-128163Actual
17975104.002023-09-148156Actual
36244409.002025-02-128116Actual
1768280.002022-06-148146Budget
750302.002022-05-148166Actual
18099468.002023-09-148167Actual
12560650.002023-04-148114Budget
38625221.002025-04-148146Actual
1546480.002022-06-148165Budget
802890.002022-12-158173Budget
1939076.292023-10-1481511Actual
308591625.352024-09-138118Actual
36476828.002025-02-128167Actual
19068736.002023-10-148117Actual
29795723.822024-08-138168Actual
8827480.002022-12-158118Budget
9337480.002023-01-128115Budget
8875385.942022-12-158128Actual
22850395.002024-02-128165Actual
212171105.652023-12-158118Actual
31602815.002024-10-138115Actual
2033768.852023-11-1481211Actual
1021382.912022-05-148128Actual

Generated 2025-06-14 01:06:45.819 UTC