[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 698   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254646.502024-01-1581612Actual
1744814.592023-08-1781112Actual
1847730.552023-09-1781112Actual
8606310.002022-12-188166Actual
7751280.002022-11-178128Budget
34823648.002025-01-158163Actual
26566152.892024-05-1681611Actual
29172635.002024-08-168163Actual
37421115.002025-03-178126Actual
29908317.792024-08-1681311Actual
33549434.592024-11-1681213Actual
17034709.002023-08-178117Actual
12701596.002023-04-178115Actual
3688167.782025-02-1581212Actual
9572401.002023-01-158136Actual
8747480.002022-12-188167Budget
4521329.002022-09-178113Actual
11905127.002023-03-178156Actual
28019703.002024-07-178163Actual
501361.002022-05-178116Actual
3785561.002022-08-178165Actual
32900265.002024-11-168146Actual
690890.002022-11-178173Budget
7282200.002022-11-178126Budget
36031195.002025-02-158173Actual
29881113.532024-08-1681211Actual
2434872.042024-03-1681211Actual
23048263.002024-02-158166Actual
18721387.002023-10-178164Actual
12891122.002023-04-178126Actual
23198832.912024-02-158118Actual
28289379.002024-07-178116Actual
11964280.002023-03-178166Budget
33943375.002024-12-178116Actual
37711835.952025-03-178128Actual
31776228.002024-10-168146Actual
33344340.132024-11-1681611Actual
6033459.002022-10-178165Actual
15860315.002023-07-188136Actual
7623535.002022-11-178167Actual
6831281.002022-11-178163Actual
10734280.002023-02-158146Budget
16744525.002023-08-178115Actual
9941480.002023-01-158118Budget
15057643.002023-06-178167Actual
5566280.002022-09-178168Budget
331081255.652024-11-168118Actual
7096436.002022-11-178115Actual
751280.002022-05-178166Budget
5086350.002022-09-178136Actual
2540796.512024-04-1681311Actual
28138717.002024-07-178164Actual
33851753.002024-12-178115Actual
13506965.002023-05-178113Actual
37745819.282025-03-178168Actual
36351198.002025-02-158156Actual
2204280.002022-06-178168Budget
38625221.002025-04-178146Actual
27079585.002024-06-168165Actual
26115130.002024-05-168156Actual
31153377.362024-09-1681112Actual
17069488.002023-08-178167Actual
383581259.002025-04-178114Actual
33228529.492024-11-1681111Actual
13898205.002023-05-178146Actual
915168.002023-01-158173Actual
21037164.002023-12-188156Actual
18953159.002023-10-178146Actual
1544244.382023-06-1781612Actual
22340220.982024-01-1581111Actual
11906200.002023-03-178156Budget
32132226.302024-10-1681211Actual
6582480.002022-10-178118Budget
22963305.002024-02-158136Actual
6112302.002022-10-178116Actual
5457480.002022-09-178118Budget
13034217.002023-04-178156Actual
2051022.042023-11-1781112Actual
8501233.002022-12-188146Actual
10782186.002023-02-158156Actual
38123329.332025-03-1781113Actual
5378386.002022-09-178167Actual
3587700.002022-08-178114Actual
9395500.002023-01-158165Actual
16566617.002023-08-178163Actual
19630650.002023-11-178163Actual
12106480.002023-03-178167Budget
12986307.002023-04-178146Actual
4707709.002022-09-178114Actual
23699124.002024-03-168173Actual
5132192.002022-09-178146Actual
19955306.002023-11-178136Actual
353841305.652025-01-158118Actual
14288142.252023-05-1781311Actual
13872251.002023-05-178136Actual
13423280.002023-04-178168Budget
10374386.002023-02-158164Actual
16215232.682023-07-1881111Actual
6691414.732022-10-178168Actual
21419146.512023-12-1881411Actual
36709260.342025-02-1581311Actual
17975104.002023-09-178156Actual
33998412.002024-12-178136Actual
2790100.002022-07-188126Budget
11168280.002023-02-158168Budget
36596642.002025-02-158168Actual
21839542.002024-01-158115Actual
20872502.002023-12-188165Actual
2933200.002022-07-188156Budget
9337480.002023-01-158115Budget
30511669.002024-09-168165Actual
24052199.002024-03-168166Actual
9523200.002023-01-158126Budget
35646344.382025-01-1581611Actual
30147206.522024-08-1681113Actual
9259480.002023-01-158164Budget
39217581.622025-04-1781612Actual
32159264.592024-10-1681311Actual
14880306.002023-06-178136Actual
12764380.002023-04-178165Budget
1021382.912022-05-178128Actual
15177473.822023-06-178168Actual
9619215.002023-01-158146Actual
25731608.002024-05-168163Actual
11811380.002023-03-178136Budget
26330661.702024-05-168128Actual
28196752.002024-07-178115Actual
17390218.852023-08-1781611Actual
297331331.412024-08-168118Actual
3539107.002022-08-178173Actual
1686479.002023-08-178126Actual
15886186.002023-07-188146Actual
24229482.912024-03-168128Actual
38393686.002025-04-178164Actual
1750644.382023-08-1781612Actual
6362235.002022-10-178166Actual
30979442.262024-09-1681111Actual
8685514.002022-12-188117Actual
31095362.472024-09-1681611Actual
191611192.012023-10-178118Actual
12233200.002023-03-178128Budget
19223458.672023-10-178168Actual
32396376.702024-10-1681113Actual
242090.002022-07-188173Budget
19715570.002023-11-178114Actual
30418870.002024-09-168164Actual
419414.002022-05-178165Actual
18007249.002023-09-178166Actual
17655122.002023-09-178173Actual
26744622.322024-05-1681213Actual
15534585.002023-07-188163Actual
3803165.652025-03-1781212Actual
38181732.842025-03-1781613Actual
31481246.002024-10-168173Actual
33970109.002024-12-178126Actual
31544693.002024-10-168164Actual
18687609.002023-10-178114Actual
36271103.002025-02-158126Actual
33170749.582024-11-168168Actual
1721380.002022-06-178136Budget
31034330.552024-09-1681311Actual
13924152.002023-05-178156Actual
14640577.002023-06-178114Actual
7095480.002022-11-178115Budget
27369785.002024-06-168167Actual
22395132.682024-01-1581311Actual
8405200.002022-12-188126Budget
3134380.002022-07-188167Budget
24672637.002024-04-168163Actual
90278.002022-05-178163Actual
4768509.002022-09-178164Actual
28607655.642024-07-178128Actual
25294513.212024-04-168168Actual
23820482.002024-03-168115Actual
32726827.002024-11-168115Actual
27748394.382024-06-1681112Actual
2143417.762022-06-178128Actual
30027339.062024-08-1681112Actual
1080280.002022-05-178168Budget
308591625.352024-09-168118Actual
3399378.002022-08-178113Actual
1632436.932023-07-1881511Actual
31602815.002024-10-168115Actual
25948558.002024-05-168165Actual
1672100.002022-06-178126Budget
9073250.002023-01-158163Actual
38451730.002025-04-178115Actual
2351827.362024-02-1581112Actual
32513983.002024-11-168113Actual
9862480.002023-01-158167Budget
4056164.002022-08-178156Actual
29761628.372024-08-168128Actual
11167414.732023-02-158168Actual
6160200.002022-10-178126Budget
284861215.002024-07-178117Actual
597380.002022-05-178136Budget
165311004.002023-08-178113Actual
11246439.002023-03-178113Actual
10453514.002023-02-158115Actual
30624353.002024-09-168136Actual
13817295.002023-05-178116Actual
330161127.002024-11-168117Actual
11636530.002023-03-178165Actual
8137482.002022-12-188164Actual
1405380.002022-06-178164Budget
23994218.002024-03-168146Actual
11306255.002023-03-178163Actual
10639130.002023-02-158126Actual
39335594.252025-04-1781613Actual
292571111.002024-08-168114Actual
19927104.002023-11-178126Actual
29229278.002024-08-168173Actual
11059480.002023-02-158118Budget
28900377.362024-07-1781112Actual
5972480.002022-10-178115Budget
22071251.002024-01-158166Actual
34351588.002024-12-1781111Actual
27192409.002024-06-168136Actual
27656119.912024-06-1681511Actual
11859248.002023-03-178146Actual
29935283.742024-08-1681411Actual
4009276.002022-08-178146Actual
9474391.002023-01-158116Actual
18099468.002023-09-178167Actual
13095280.002023-04-178166Budget
34880275.002025-01-158173Actual
9522139.002023-01-158126Actual
24942223.002024-04-168116Actual
35234291.002025-01-158166Actual
1815200.002022-06-178156Budget
21245532.912023-12-188128Actual
5784124.002022-10-178173Actual
25853532.002024-05-168164Actual
21480143.312023-12-1881611Actual
38684332.002025-04-178166Actual
212171105.652023-12-188118Actual
29853510.342024-08-1681111Actual
7283176.002022-11-178126Actual
8874280.002022-12-188128Budget
832532.002022-05-178117Actual
12513100.002023-04-178173Budget
7425116.002022-11-178156Actual
38065609.282025-03-1781612Actual
31363.002022-05-178113Actual
382381061.002025-04-178113Actual
3961380.002022-08-178136Budget
35121126.002025-01-158126Actual
14732542.002023-06-178115Actual
32819394.002024-11-168116Actual
8076650.002022-12-188114Budget
33402284.812024-11-1681112Actual
31835284.002024-10-168166Actual
10590338.002023-02-158116Actual
7485280.002022-11-178166Budget
376831310.202025-03-178118Actual
1641626.292023-07-1881112Actual
18899109.002023-10-178126Actual
1877280.002022-06-178166Budget
33464503.962024-11-1681612Actual
10591280.002023-02-158116Budget
30921851.102024-09-168168Actual
4706650.002022-09-178114Budget
18064743.002023-09-178117Actual
13628494.002023-05-178114Actual
1624332.672023-07-1881211Actual
11858280.002023-03-178146Budget
21279482.912023-12-188168Actual
750302.002022-05-178166Actual
14233195.442023-05-1781111Actual
20251614.732023-11-178168Actual
2606551.002022-07-188115Actual
29524248.002024-08-168146Actual
11715345.002023-03-178116Actual
1218281.002022-06-178163Actual
13362200.002023-04-178128Budget
38486806.002025-04-178165Actual
1426136.932023-05-1781211Actual
15654395.002023-07-188164Actual
26008181.002024-05-168116Actual
15712421.002023-07-188115Actual
6256313.002022-10-178146Actual
24143549.002024-03-168167Actual
13236486.002023-04-178167Actual
6956650.002022-11-178114Actual
8933296.542022-12-188168Actual
2016380.002022-06-178167Budget
5317550.002022-09-178117Budget
1219280.002022-06-178163Budget
6771435.002022-11-178113Actual
11433729.002023-03-178114Actual
973779.882022-05-178118Actual
31273239.852024-09-1681113Actual
32959351.002024-11-168166Actual
6631280.002022-10-178128Budget
16918200.002023-08-178146Actual
30596162.002024-09-168126Actual
25260502.612024-04-168128Actual
8748468.002022-12-188167Actual
2053713.532023-11-1781212Actual
27455867.762024-06-168128Actual
5892480.002022-10-178164Budget
2251313.532024-01-1581112Actual
17189.002022-05-178173Actual
2355034.802024-02-1581612Actual
37394336.002025-03-178116Actual
15747452.002023-07-188165Actual
30676168.002024-09-168156Actual
8500200.002022-12-188146Budget
2543499.702024-04-1681411Actual
30887592.002024-09-168128Actual
5565398.062022-09-178168Actual
2662540.122024-05-1681112Actual
38862537.452025-04-178128Actual
29443319.002024-08-168116Actual
20985324.002023-12-188136Actual
2458033.742024-03-1681612Actual
19363108.212023-10-1781411Actual
7484246.002022-11-178166Actual
6830280.002022-11-178163Budget
1443314.592023-05-1781212Actual
35201147.002025-01-158156Actual
28754253.962024-07-1781311Actual
20391140.122023-11-1781411Actual
549129.002022-05-178126Actual
37475275.002025-03-178146Actual
32456420.562024-10-1681613Actual
7564650.002022-11-178117Budget
5085380.002022-09-178136Budget
4335642.002022-08-178118Actual
35586250.762025-01-1581411Actual
17247191.192023-08-1781111Actual
2605550.002022-07-188115Budget
2664480.002022-07-188165Budget
28370253.002024-07-178146Actual
34024260.002024-12-178146Actual
598372.002022-05-178136Actual
25352245.442024-04-1681111Actual
19189555.642023-10-178128Actual
4658100.002022-09-178173Budget
34293608.672024-12-178168Actual
25082270.002024-04-168166Actual
16157638.972023-07-188168Actual
9199650.002023-01-158114Budget
2839380.002022-07-188136Budget
22282434.422024-01-158168Actual
2496956.002024-04-168126Actual
16837309.002023-08-178116Actual
27867224.062024-06-1681113Actual
10919591.002023-02-158117Actual
5645329.002022-10-178113Actual
9012380.002023-01-158113Budget
352911019.002025-01-158117Actual
291371073.002024-08-168113Actual
1529097.572023-06-1781311Actual
23400146.512024-02-1581411Actual
11107402.602023-02-158128Actual
5180200.002022-09-178156Budget
14521864.002023-06-178113Actual
269541088.002024-06-168114Actual
31424635.002024-10-168163Actual
13235480.002023-04-178167Budget
7750316.242022-11-178128Actual
9072280.002023-01-158163Budget
30650209.002024-09-168146Actual
6442550.002022-10-178117Budget
2887276.002022-07-188146Actual
281041346.002024-07-178114Actual
10840280.002023-02-158166Budget
28429300.002024-07-178166Actual
1540922.042023-06-1781112Actual
28962450.772024-07-1781612Actual
20040221.002023-11-178166Actual
29550165.002024-08-168156Actual
17775399.002023-09-178115Actual
8277380.002022-12-188165Budget
27894671.442024-06-1681213Actual
13424522.302023-04-178168Actual
37885336.942025-03-1781411Actual
15805279.002023-07-188116Actual
35504436.942025-01-1581111Actual
32761790.002024-11-168165Actual
38330185.002025-04-178173Actual
24402147.572024-03-1681411Actual
2993280.002022-07-188166Budget
29675772.002024-08-168167Actual
8404161.002022-12-188126Actual
9861393.002023-01-158167Actual
242198.002022-07-188173Actual
6210380.002022-10-178136Budget
22603984.002024-02-158113Actual
3398380.002022-08-178113Budget
11635380.002023-03-178165Budget
36795294.382025-02-1581611Actual
21873366.002024-01-158165Actual
8215480.002022-12-188115Budget
14348143.312023-05-1781611Actual
279380.002022-05-178164Budget
11385100.002023-03-178173Budget
23373132.682024-02-1581311Actual
34943828.002025-01-158164Actual
11714280.002023-03-178116Budget
1546480.002022-06-178165Budget
5504280.002022-09-178128Budget
10979509.002023-02-158167Actual
31215536.942024-09-1681612Actual

Generated 2025-06-16 03:41:46.641 UTC