[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735637.992023-08-1981511Actual
26869775.002024-06-188163Actual
36562608.672025-02-178128Actual
30147206.522024-08-1881113Actual
13362200.002023-04-198128Budget
34082264.002024-12-198166Actual
26834975.002024-06-188113Actual
2886280.002022-07-208146Budget
38273608.002025-04-198163Actual
1641626.292023-07-2081112Actual
6034480.002022-10-198165Budget
12232284.422023-03-198128Actual
24402147.572024-03-1881411Actual
4334480.002022-08-198118Budget
38896710.192025-04-198168Actual
3343069.912024-11-1881212Actual
37745819.282025-03-198168Actual
7426200.002022-11-198156Budget
22816504.002024-02-178115Actual
2434872.042024-03-1881211Actual
2282380.002022-07-208113Budget
91280.002022-05-198163Budget
2933200.002022-07-208156Budget
9258546.002023-01-178164Actual
22395132.682024-01-1781311Actual
4383502.612022-08-198128Actual
34943828.002025-01-178164Actual
23699124.002024-03-188173Actual
32338457.152024-10-1881612Actual
2603560.002024-05-188126Actual
11811380.002023-03-198136Budget
13541707.002023-05-198163Actual
13363405.632023-04-198128Actual
28370253.002024-07-198146Actual
2543499.702024-04-1881411Actual
11106200.002023-02-178128Budget
33970109.002024-12-198126Actual
2144633.742023-12-2081511Actual
30089489.072024-08-1881612Actual
291371073.002024-08-188113Actual
29020343.362024-07-1981113Actual
1540922.042023-06-1981112Actual
6630385.942022-10-198128Actual
7095480.002022-11-198115Budget
34293608.672024-12-198168Actual
28231737.002024-07-198165Actual
6362235.002022-10-198166Actual
24791307.002024-04-188164Actual
13662431.002023-05-198164Actual
34433267.792024-12-1981411Actual
35823229.332025-01-1781113Actual
2743304.002022-07-208116Actual
2143417.762022-06-198128Actual
3727480.002022-08-198115Budget
27079585.002024-06-188165Actual
8548207.002022-12-208156Actual
19715570.002023-11-198114Actual
11574556.002023-03-198115Actual
2496956.002024-04-188126Actual
1747514.592023-08-1981212Actual
7485280.002022-11-198166Budget
11906200.002023-03-198156Budget
18899109.002023-10-198126Actual
90278.002022-05-198163Actual
31273239.852024-09-1881113Actual
6112302.002022-10-198116Actual
12940380.002023-04-198136Budget
1404421.002022-06-198164Actual
13094289.002023-04-198166Actual
3319425.332022-07-208168Actual
4382280.002022-08-198128Budget
31215536.942024-09-1881612Actual
3912200.002022-08-198126Budget
2142280.002022-06-198128Budget
36682198.642025-02-1781211Actual
252321051.102024-04-188118Actual
18953159.002023-10-198146Actual
19927104.002023-11-198126Actual
19103708.002023-10-198167Actual
376831310.202025-03-198118Actual
32213105.022024-10-1881511Actual
3786480.002022-08-198165Budget
129761.002022-06-198173Actual
33402284.812024-11-1881112Actual
34494461.412024-12-1981611Actual
17683516.002023-09-198114Actual
206251023.002023-12-208113Actual
14767359.002023-06-198165Actual
4196468.002022-08-198117Actual
2839380.002022-07-208136Budget
23820482.002024-03-188115Actual
2136599.702023-12-2081211Actual
8405200.002022-12-208126Budget
22282434.422024-01-178168Actual
27809581.622024-06-1881612Actual
15591177.002023-07-208173Actual
33170749.582024-11-188168Actual
1526335.872023-06-1981211Actual
6256313.002022-10-198146Actual
16744525.002023-08-198115Actual
7332380.002022-11-198136Budget
6503491.002022-10-198167Actual
4707709.002022-09-198114Actual
37534332.002025-03-198166Actual
32396376.702024-10-1881113Actual
5085380.002022-09-198136Budget
4848572.002022-09-198115Actual
3539107.002022-08-198173Actual
25731608.002024-05-188163Actual
29550165.002024-08-188156Actual
31926850.002024-10-188167Actual
23346110.342024-02-1781211Actual
29172635.002024-08-188163Actual
278464.002022-05-198164Actual
2203434.422022-06-198168Actual
16297135.872023-07-2081411Actual
10453514.002023-02-178115Actual
21011223.002023-12-208146Actual
12512133.002023-04-198173Actual
35586250.762025-01-1781411Actual
17975104.002023-09-198156Actual
5706232.002022-10-198163Actual
165311004.002023-08-198113Actual
16779512.002023-08-198165Actual
30206443.372024-08-1881613Actual
33851753.002024-12-198115Actual
24320169.912024-03-1881111Actual
337581099.002024-12-198114Actual
21781307.002024-01-178164Actual
32726827.002024-11-188115Actual
5456948.072022-09-198118Actual
17390218.852023-08-1981611Actual
1632436.932023-07-2081511Actual
326331346.002024-11-188114Actual
38982210.342025-04-1981211Actual
25913644.002024-05-188115Actual
17247191.192023-08-1981111Actual
27602350.772024-06-1881311Actual
10734280.002023-02-178146Budget
1440623.102023-05-1981112Actual
15805279.002023-07-208116Actual
31007113.532024-09-1881211Actual
27277282.002024-06-188166Actual
2526405.002022-07-208164Actual
8076650.002022-12-208114Budget
1020280.002022-05-198128Budget
25948558.002024-05-188165Actual
7282200.002022-11-198126Budget
1345650.002022-06-198114Actual
23226417.762024-02-178128Actual
28289379.002024-07-198116Actual
1344650.002022-06-198114Budget
8934200.002022-12-208168Budget
18979115.002023-10-198156Actual
1851044.382023-09-1981612Actual
20309243.322023-11-1981111Actual
5505463.212022-09-198128Actual
13173499.002023-04-198117Actual
35234291.002025-01-178166Actual
35883457.402025-01-1781613Actual
5832650.002022-10-198114Budget
29675772.002024-08-188167Actual
31602815.002024-10-188115Actual
9801637.002023-01-178117Actual
27455867.762024-06-188128Actual
5566280.002022-09-198168Budget
1838532.672023-09-1981511Actual
18276185.872023-09-1981111Actual
16123458.672023-07-208128Actual
802993.002022-12-208173Actual
28641634.432024-07-198168Actual
29908317.792024-08-1881311Actual
9572401.002023-01-178136Actual
12434221.002023-04-198163Actual
26148179.002024-05-188166Actual
1219280.002022-06-198163Budget
19363108.212023-10-1981411Actual
11059480.002023-02-178118Budget
14173478.362023-05-198168Actual
37475275.002025-03-198146Actual
36186605.002025-02-178165Actual
2351827.362024-02-1781112Actual
12891122.002023-04-198126Actual
5086350.002022-09-198136Actual
6209406.002022-10-198136Actual
15747452.002023-07-208165Actual
11635380.002023-03-198165Budget
11714280.002023-03-198116Budget
2887276.002022-07-208146Actual
35412642.002025-01-178128Actual
3460237.002022-08-198163Actual
11905127.002023-03-198156Actual
3005570.972024-08-1881212Actual
26207926.002024-05-188117Actual
10591280.002023-02-178116Budget
9012380.002023-01-178113Budget
22038117.002024-01-178156Actual
7812301.092022-11-198168Actual
32012717.762024-10-188128Actual
32159264.592024-10-1881311Actual
39009210.342025-04-1981311Actual
32761790.002024-11-188165Actual
12702480.002023-04-198115Budget
23642538.002024-03-188163Actual
29229278.002024-08-188173Actual
1789587.002023-09-198126Actual
13033200.002023-04-198156Budget
38571162.002025-04-198126Actual
7950280.002022-12-208163Budget
3538100.002022-08-198173Budget
23048263.002024-02-178166Actual
23727634.002024-03-188114Actual
8547200.002022-12-208156Budget
7096436.002022-11-198115Actual
4441458.672022-08-198168Actual
3791249.702025-03-1981511Actual
341391093.002024-12-198117Actual
7703480.002022-11-198118Budget
33943375.002024-12-198116Actual
284861215.002024-07-198117Actual
21067263.002023-12-208166Actual
3284697.002024-11-188126Actual
3133414.002022-07-208167Actual
30298683.002024-09-188163Actual
27927685.482024-06-1881613Actual
22368101.822024-01-1781211Actual
4009276.002022-08-198146Actual
17655122.002023-09-198173Actual
191611192.012023-10-198118Actual
3649480.002022-08-198164Budget
17329149.702023-08-1981411Actual
19630650.002023-11-198163Actual
27334994.002024-06-188117Actual
1830436.932023-09-1981211Actual
2283383.002022-07-208113Actual
10781200.002023-02-178156Budget
2561127.362024-04-1881612Actual
5892480.002022-10-198164Budget
16270103.952023-07-2081311Actual
13236486.002023-04-198167Actual
30511669.002024-09-188165Actual
3728468.002022-08-198115Actual
690996.002022-11-198173Actual
1529097.572023-06-1981311Actual
36299412.002025-02-178136Actual
1950814.592023-10-1981212Actual
1727572.042023-08-1981211Actual
19281232.682023-10-1981111Actual
35559256.082025-01-1781311Actual
38625221.002025-04-198146Actual
17868315.002023-09-198116Actual
2033768.852023-11-1981211Actual
1625321.002022-06-198116Actual
34580126.292024-12-1981212Actual
5239310.002022-09-198166Actual
4989316.002022-09-198116Actual
4706650.002022-09-198114Budget
212171105.652023-12-208118Actual
1446439.062023-05-1981612Actual
30355258.002024-09-188173Actual
39097403.962025-04-1981611Actual
12372350.002023-04-198113Actual
23105643.002024-02-178117Actual
37123797.002025-03-198163Actual
5785100.002022-10-198173Budget
2094480.002022-06-198118Budget
8685514.002022-12-208117Actual
27690343.322024-06-1881611Actual
37858330.552025-03-1981311Actual
388341319.292025-04-198118Actual
16837309.002023-08-198116Actual
2993280.002022-07-208166Budget
13757351.002023-05-198165Actual
22249443.512024-01-178128Actual
274271269.292024-06-188118Actual
35704369.912025-01-1781112Actual
21873366.002024-01-178165Actual
9337480.002023-01-178115Budget
34552322.042024-12-1981112Actual
26777457.402024-05-1881613Actual
34024260.002024-12-198146Actual
2293558.002024-02-178126Actual
9396380.002023-01-178165Budget
2934167.002022-07-208156Actual
18927289.002023-10-198136Actual
35175225.002025-01-178146Actual
7234384.002022-11-198116Actual
20391140.122023-11-1981411Actual
1750644.382023-08-1981612Actual
3803165.652025-03-1981212Actual
29881113.532024-08-1881211Actual
10782186.002023-02-178156Actual
4116372.002022-08-198166Actual
12184725.342023-03-198118Actual
37243858.002025-03-198164Actual
21245532.912023-12-208128Actual
36244409.002025-02-178116Actual
6113280.002022-10-198116Budget
9199650.002023-01-178114Budget
11812401.002023-03-198136Actual
21747567.002024-01-178114Actual
28429300.002024-07-198166Actual
4910480.002022-09-198165Budget
2343280.002022-07-208163Budget
18358106.082023-09-1981411Actual
28344440.002024-07-198136Actual
27489592.002024-06-188168Actual
17775399.002023-09-198115Actual
13898205.002023-05-198146Actual
35094299.002025-01-178116Actual
18602579.002023-10-198163Actual
20251614.732023-11-198168Actual
1955550.002022-06-198117Budget
18721387.002023-10-198164Actual
31776228.002024-10-188146Actual
15143402.602023-06-198128Actual
387411102.002025-04-198117Actual
18687609.002023-10-198114Actual
14825256.002023-06-198116Actual
597380.002022-05-198136Budget
3865369.002022-08-198116Actual
33730224.002024-12-198173Actual
1426136.932023-05-1981211Actual
23607967.002024-03-188113Actual
17598686.002023-09-198163Actual
1722410.002022-06-198136Actual
10638100.002023-02-178126Budget
36972460.912025-02-1781113Actual
7017459.002022-11-198164Actual
38776722.002025-04-198167Actual
318921071.002024-10-188117Actual
21419146.512023-12-2081411Actual
6504380.002022-10-198167Budget
33256203.952024-11-1881211Actual
5377380.002022-09-198167Budget
4255468.002022-08-198167Actual
25049102.002024-04-188156Actual
34731415.292024-12-1981613Actual
33310207.152024-11-1881411Actual
296401093.002024-08-188117Actual
3785561.002022-08-198165Actual
16215232.682023-07-2081111Actual
36384286.002025-02-178166Actual
1876251.002022-06-198166Actual
7331401.002022-11-198136Actual
24229482.912024-03-188128Actual
35121126.002025-01-178126Actual
22340220.982024-01-1781111Actual
36736229.492025-02-1781411Actual
1768280.002022-06-198146Budget
8356414.002022-12-208116Actual
12373380.002023-04-198113Budget
14233195.442023-05-1981111Actual
6160200.002022-10-198126Budget
17189507.152023-08-198168Actual
1544244.382023-06-1981612Actual
18779395.002023-10-198115Actual
23373132.682024-02-1781311Actual
19749331.002023-11-198164Actual
6692280.002022-10-198168Budget
154991112.002023-07-208113Actual
4847480.002022-09-198115Budget
8278414.002022-12-208165Actual
15712421.002023-07-208115Actual
16944131.002023-08-198156Actual
32819394.002024-11-188116Actual
28900377.362024-07-1981112Actual
31363.002022-05-198113Actual
13506965.002023-05-198113Actual
242198.002022-07-208173Actual
37625834.002025-03-198167Actual
6363280.002022-10-198166Budget
17717384.002023-09-198164Actual
28962450.772024-07-1981612Actual
319841351.112024-10-188118Actual
12890100.002023-04-198126Budget
19011260.002023-10-198166Actual
5644380.002022-10-198113Budget
20838497.002023-12-208115Actual
16977267.002023-08-198166Actual
1546480.002022-06-198165Budget
20132473.002023-11-198167Actual
33885768.002024-12-198165Actual
26115130.002024-05-188156Actual
4256380.002022-08-198167Budget
1644313.532023-07-2081212Actual
36654561.412025-02-1781111Actual
19223458.672023-10-198168Actual
10049473.822023-01-178168Actual
1160380.002022-06-198113Budget
37421115.002025-03-198126Actual
17949160.002023-09-198146Actual
365341502.622025-02-178118Actual
17923347.002023-09-198136Actual
4521329.002022-09-198113Actual
10687380.002023-02-178136Budget
2204280.002022-06-198168Budget
22723582.002024-02-178114Actual
19807488.002023-11-198115Actual
14880306.002023-06-198136Actual
11246439.002023-03-198113Actual
14111931.402023-05-198118Actual
20872502.002023-12-208165Actual
420480.002022-05-198165Budget
8357380.002022-12-208116Budget
7378200.002022-11-198146Budget
12513100.002023-04-198173Budget

Generated 2025-06-18 06:26:05.645 UTC