[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 703   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35121126.002025-01-168126Actual
32456420.562024-10-1781613Actual
14288142.252023-05-1881311Actual
279183.002022-07-198126Actual
10638100.002023-02-168126Budget
1544244.382023-06-1881612Actual
212171105.652023-12-198118Actual
29080443.372024-07-1881613Actual
23968321.002024-03-178136Actual
35094299.002025-01-168116Actual
31300443.372024-09-1781213Actual
33673614.002024-12-188163Actual
8875385.942022-12-198128Actual
1138462.002023-03-188173Actual
32132226.302024-10-1781211Actual
7564650.002022-11-188117Budget
20930236.002023-12-198116Actual
1546480.002022-06-188165Budget
151151084.432023-06-188118Actual
24143549.002024-03-178167Actual
1956549.002022-06-188117Actual
24997327.002024-04-178136Actual
185671144.002023-10-188113Actual
32726827.002024-11-178115Actual
15177473.822023-06-188168Actual
38954461.412025-04-1881111Actual
22368101.822024-01-1681211Actual
34351588.002024-12-1881111Actual
4334480.002022-08-188118Budget
8215480.002022-12-198115Budget
6770380.002022-11-188113Budget
6830280.002022-11-188163Budget
802890.002022-12-198173Budget
18157842.012023-09-188118Actual
27809581.622024-06-1781612Actual
5132192.002022-09-188146Actual
27369785.002024-06-178167Actual
27455867.762024-06-178128Actual
18331106.082023-09-1881311Actual
16837309.002023-08-188116Actual
28196752.002024-07-188115Actual
2790100.002022-07-198126Budget
21986330.002024-01-168136Actual
2095749.582022-06-188118Actual
30355258.002024-09-178173Actual
1816125.002022-06-188156Actual
34614559.282024-12-1881612Actual
23762456.002024-03-178164Actual
23994218.002024-03-178146Actual
34082264.002024-12-188166Actual
27046802.002024-06-178115Actual
5565398.062022-09-188168Actual
5971561.002022-10-188115Actual
4383502.612022-08-188128Actual
18602579.002023-10-188163Actual
13095280.002023-04-188166Budget
9396380.002023-01-168165Budget
22638598.002024-02-168163Actual
1529097.572023-06-1881311Actual
26505132.682024-05-1781411Actual
7484246.002022-11-188166Actual
29470105.002024-08-178126Actual
4910480.002022-09-188165Budget
2543499.702024-04-1781411Actual
29795723.822024-08-178168Actual
32246298.642024-10-1781611Actual
29550165.002024-08-178156Actual
5180200.002022-09-188156Budget
1020280.002022-05-188128Budget
382381061.002025-04-188113Actual
10979509.002023-02-168167Actual
4008280.002022-08-188146Budget
32668819.002024-11-178164Actual
31481246.002024-10-178173Actual
23373132.682024-02-1681311Actual
4195550.002022-08-188117Budget
4847480.002022-09-188115Budget
37945359.282025-03-1881611Actual
9522139.002023-01-168126Actual
15654395.002023-07-198164Actual
21124585.002023-12-198117Actual
5133280.002022-09-188146Budget
1673135.002022-06-188126Actual
4707709.002022-09-188114Actual
24463227.362024-03-1781611Actual
5037200.002022-09-188126Budget
23913312.002024-03-178116Actual
29229278.002024-08-178173Actual
291371073.002024-08-178113Actual
27192409.002024-06-178136Actual
16270103.952023-07-1981311Actual
20097722.002023-11-188117Actual
3962372.002022-08-188136Actual
2526405.002022-07-198164Actual
1484643.002022-06-188115Actual
31332446.872024-09-1781613Actual
281041346.002024-07-188114Actual
29020343.362024-07-1881113Actual
7426200.002022-11-188156Budget
1345650.002022-06-188114Actual
8136480.002022-12-198164Budget
22395132.682024-01-1681311Actual
8077741.002022-12-198114Actual
10735319.002023-02-168146Actual
39217581.622025-04-1881612Actual
9338478.002023-01-168115Actual
18007249.002023-09-188166Actual
33344340.132024-11-1781611Actual
39302627.582025-04-1881213Actual
1625321.002022-06-188116Actual
37301860.002025-03-188115Actual
1721380.002022-06-188136Budget
24849416.002024-04-178115Actual
33998412.002024-12-188136Actual
12560650.002023-04-188114Budget
17683516.002023-09-188114Actual
14173478.362023-05-188168Actual
500280.002022-05-188116Budget
23820482.002024-03-178115Actual
32012717.762024-10-178128Actual
5972480.002022-10-188115Budget
3913177.002022-08-188126Actual
32213105.022024-10-1781511Actual
31602815.002024-10-178115Actual
8685514.002022-12-198117Actual
5892480.002022-10-188164Budget
23048263.002024-02-168166Actual
6831281.002022-11-188163Actual
13872251.002023-05-188136Actual
8748468.002022-12-198167Actual
38181732.842025-03-1881613Actual
2142280.002022-06-188128Budget
4988280.002022-09-188116Budget
34552322.042024-12-1881112Actual
10128347.002023-02-168113Actual
33885768.002024-12-188165Actual
6160200.002022-10-188126Budget
10375480.002023-02-168164Budget
12940380.002023-04-188136Budget
4768509.002022-09-188164Actual
28727148.632024-07-1881211Actual
26063276.002024-05-178136Actual
279380.002022-05-188164Budget
6303152.002022-10-188156Actual
1405380.002022-06-188164Budget
5833787.002022-10-188114Actual
1768280.002022-06-188146Budget
1955550.002022-06-188117Budget
318921071.002024-10-178117Actual
26988686.002024-06-178164Actual
4009276.002022-08-188146Actual
30174492.492024-08-1781213Actual
12293280.002023-03-188168Budget
29385691.002024-08-178165Actual
30650209.002024-09-178146Actual
36562608.672025-02-168128Actual
30921851.102024-09-178168Actual
31153377.362024-09-1781112Actual
26207926.002024-05-178117Actual
11107402.602023-02-168128Actual
7332380.002022-11-188136Budget
3865369.002022-08-188116Actual
18687609.002023-10-188114Actual
34494461.412024-12-1881611Actual
8933296.542022-12-198168Actual
33851753.002024-12-188115Actual
23400146.512024-02-1681411Actual
2840423.002022-07-198136Actual
5784124.002022-10-188173Actual
4255468.002022-08-188167Actual
27867224.062024-06-1781113Actual
9988537.452023-01-168128Actual
11433729.002023-03-188114Actual
27489592.002024-06-178168Actual
18721387.002023-10-188164Actual
2041877.362023-11-1881511Actual
10188243.002023-02-168163Actual
15057643.002023-06-188167Actual
31802180.002024-10-178156Actual
3261316.242022-07-198128Actual
32396376.702024-10-1781113Actual
2662540.122024-05-1781112Actual
14674342.002023-06-188164Actual
21628891.002024-01-168113Actual
37711835.952025-03-188128Actual
21337174.172023-12-1981111Actual
5644380.002022-10-188113Budget
90278.002022-05-188163Actual
10687380.002023-02-168136Budget
1583255.002023-07-198126Actual
303831148.002024-09-178114Actual
337581099.002024-12-188114Actual
4769480.002022-09-188164Budget
1939076.292023-10-1881511Actual
21662656.002024-01-168163Actual
23699124.002024-03-178173Actual
2394052.002024-03-178126Actual
17717384.002023-09-188164Actual
38571162.002025-04-188126Actual
17090.002022-05-188173Budget
38330185.002025-04-188173Actual
1446439.062023-05-1881612Actual
18979115.002023-10-188156Actual
597380.002022-05-188136Budget
31007113.532024-09-1781211Actual
28429300.002024-07-188166Actual
3728468.002022-08-188115Actual
25049102.002024-04-178156Actual
9198715.002023-01-168114Actual
23260458.672024-02-168168Actual
6442550.002022-10-188117Budget
3460237.002022-08-188163Actual
2442934.802024-03-1781511Actual
15619527.002023-07-198114Actual
14767359.002023-06-188165Actual
15317140.122023-06-1881411Actual
29350806.002024-08-178115Actual
6209406.002022-10-188136Actual
2538035.872024-04-1781211Actual
36709260.342025-02-1681311Actual
16157638.972023-07-198168Actual
11168280.002023-02-168168Budget
35704369.912025-01-1681112Actual
2664480.002022-07-198165Budget
1876251.002022-06-188166Actual
27602350.772024-06-1781311Actual
420480.002022-05-188165Budget
2777673.102024-06-1781212Actual
2056842.252023-11-1881612Actual
1080280.002022-05-188168Budget
28781269.912024-07-1881411Actual
21037164.002023-12-198156Actual
15022819.002023-06-188117Actual
32046740.492024-10-178168Actual
11763186.002023-03-188126Actual
19596955.002023-11-188113Actual
7235380.002022-11-188116Budget
6503491.002022-10-188167Actual
26478139.062024-05-1781311Actual
19630650.002023-11-188163Actual
6362235.002022-10-188166Actual
2743304.002022-07-198116Actual
16744525.002023-08-188115Actual
10374386.002023-02-168164Actual
1950814.592023-10-1881212Actual
36299412.002025-02-168136Actual
30801780.002024-09-178167Actual
21067263.002023-12-198166Actual
27137302.002024-06-178116Actual
7016480.002022-11-188164Budget
2527380.002022-07-198164Budget
25174614.002024-04-178167Actual
10049473.822023-01-168168Actual
2203434.422022-06-188168Actual
11058851.102023-02-168118Actual
7155445.002022-11-188165Actual
2015436.002022-06-188167Actual
24672637.002024-04-178163Actual
690890.002022-11-188173Budget
4909464.002022-09-188165Actual
13506965.002023-05-188113Actual
36476828.002025-02-168167Actual
3561352.892025-01-1681511Actual
11906200.002023-03-188156Budget
12232284.422023-03-188128Actual
17598686.002023-09-188163Actual
10919591.002023-02-168117Actual
7811200.002022-11-188168Budget
2452125.232024-03-1781112Actual
6113280.002022-10-188116Budget
18185385.942023-09-188128Actual
3906349.702025-04-1881511Actual
24402147.572024-03-1781411Actual
13315842.012023-04-188118Actual
38150420.562025-03-1881213Actual
34823648.002025-01-168163Actual
28699510.342024-07-1881111Actual
5832650.002022-10-188114Budget
22723582.002024-02-168114Actual
25352245.442024-04-1781111Actual
36763117.782025-02-1681511Actual
33283216.722024-11-1781311Actual
15591177.002023-07-198173Actual
8607280.002022-12-198166Budget
1735637.992023-08-1881511Actual
2051022.042023-11-1881112Actual
6256313.002022-10-188146Actual
6257280.002022-10-188146Budget
22163637.002024-01-168167Actual
645243.002022-05-188146Actual
285791537.472024-07-188118Actual
13600257.002023-05-188173Actual
19749331.002023-11-188164Actual
23346110.342024-02-1681211Actual
14612127.002023-06-188173Actual
18358106.082023-09-1881411Actual
2540796.512024-04-1781311Actual
3912200.002022-08-188126Budget
8826669.282022-12-198118Actual
245487.142024-03-1781212Actual
7095480.002022-11-188115Budget
3461200.002022-08-188163Budget
2143417.762022-06-188128Actual
12701596.002023-04-188115Actual
364411149.002025-02-168117Actual
35504436.942025-01-1681111Actual
219650.002022-05-188114Actual
3319425.332022-07-198168Actual
8405200.002022-12-198126Budget
26566152.892024-05-1781611Actual
35765609.282025-01-1681612Actual
10511427.002023-02-168165Actual
2892869.912024-07-1881212Actual
5085380.002022-09-188136Budget
2144633.742023-12-1981511Actual
21781307.002024-01-168164Actual
26008181.002024-05-178116Actual
6692280.002022-10-188168Budget
22455229.492024-01-1681611Actual
20985324.002023-12-198136Actual
1953932.672023-10-1881612Actual
32104461.412024-10-1781111Actual
3399378.002022-08-188113Actual
644280.002022-05-188146Budget
6112302.002022-10-188116Actual
30766994.002024-09-178117Actual
31750405.002024-10-178136Actual
35149372.002025-01-168136Actual
20218532.912023-11-188128Actual
30380.002022-05-188113Budget
34880275.002025-01-168173Actual
37031446.872025-02-1681613Actual
1686479.002023-08-188126Actual
27079585.002024-06-178165Actual
10453514.002023-02-168115Actual
2839380.002022-07-198136Budget
17155370.792023-08-188128Actual
365341502.622025-02-168118Actual
8500200.002022-12-198146Budget
278464.002022-05-188164Actual
11859248.002023-03-188146Actual
28138717.002024-07-188164Actual
32186294.382024-10-1781411Actual
3072689.002022-07-198117Actual
27244144.002024-06-178156Actual
21839542.002024-01-168115Actual
2496956.002024-04-178126Actual
30298683.002024-09-178163Actual
34699474.942024-12-1881213Actual
28076254.002024-07-188173Actual
13628494.002023-05-188114Actual
9801637.002023-01-168117Actual
11574556.002023-03-188115Actual
29292657.002024-08-178164Actual
23727634.002024-03-178114Actual
19807488.002023-11-188115Actual
2469779.002022-07-198114Actual
33730224.002024-12-188173Actual
35823229.332025-01-1681113Actual
14016585.002023-05-188117Actual
12622514.002023-04-188164Actual
2016380.002022-06-188167Budget
25948558.002024-05-178165Actual
2653227.362024-05-1781511Actual
21873366.002024-01-168165Actual
25853532.002024-05-178164Actual
24109733.002024-03-178117Actual
5377380.002022-09-188167Budget
2094480.002022-06-188118Budget
13033200.002023-04-188156Budget
2546170.972024-04-1781511Actual
296401093.002024-08-178117Actual
14111931.402023-05-188118Actual
29524248.002024-08-178146Actual
1747514.592023-08-1881212Actual
3786480.002022-08-188165Budget
20452135.872023-11-1881611Actual
16002741.002023-07-198117Actual
7950280.002022-12-198163Budget
22071251.002024-01-168166Actual
35234291.002025-01-168166Actual
27164138.002024-06-178126Actual
2342737.992024-02-1681511Actual
27894671.442024-06-1781213Actual
342321305.652024-12-188118Actual
16037650.002023-07-198167Actual
33136620.792024-11-178128Actual
2886280.002022-07-198146Budget
11246439.002023-03-188113Actual
16918200.002023-08-188146Actual
15235230.552023-06-1881111Actual
31181130.552024-09-1781212Actual
24020175.002024-03-178156Actual
23015180.002024-02-168156Actual
16623275.002023-08-188173Actual
11106200.002023-02-168128Budget
19981195.002023-11-188146Actual
30887592.002024-09-178128Actual
8137482.002022-12-198164Actual
27748394.382024-06-1781112Actual

Generated 2025-06-17 08:38:22.488 UTC