[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 704   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34672446.872024-12-1781113Actual
3320280.002022-07-188168Budget
1218281.002022-06-178163Actual
17189507.152023-08-178168Actual
16297135.872023-07-1881411Actual
973779.882022-05-178118Actual
2041877.362023-11-1781511Actual
26988686.002024-06-168164Actual
30766994.002024-09-168117Actual
1624332.672023-07-1881211Actual
1721380.002022-06-178136Budget
11432650.002023-03-178114Budget
2742280.002022-07-188116Budget
17090.002022-05-178173Budget
1955550.002022-06-178117Budget
27277282.002024-06-168166Actual
13314480.002023-04-178118Budget
36271103.002025-02-158126Actual
26008181.002024-05-168116Actual
1647427.362023-07-1881612Actual
5565398.062022-09-178168Actual
9337480.002023-01-158115Budget
5833787.002022-10-178114Actual
30624353.002024-09-168136Actual
4256380.002022-08-178167Budget
38003257.152025-03-1781112Actual
1440623.102023-05-1781112Actual
6303152.002022-10-178156Actual
16037650.002023-07-188167Actual
1160380.002022-06-178113Budget
2886280.002022-07-188146Budget
972480.002022-05-178118Budget
1673135.002022-06-178126Actual
10688391.002023-02-158136Actual
23226417.762024-02-158128Actual
22128657.002024-01-158117Actual
6630385.942022-10-178128Actual
13628494.002023-05-178114Actual
331081255.652024-11-168118Actual
32213105.022024-10-1681511Actual
1446439.062023-05-1781612Actual
17655122.002023-09-178173Actual
6583798.072022-10-178118Actual
26478139.062024-05-1681311Actual
33998412.002024-12-178136Actual
17717384.002023-09-178164Actual
8685514.002022-12-188117Actual
19596955.002023-11-178113Actual
279380.002022-05-178164Budget
1744814.592023-08-1781112Actual
34731415.292024-12-1781613Actual
24884425.002024-04-168165Actual
2203434.422022-06-178168Actual
15805279.002023-07-188116Actual
4255468.002022-08-178167Actual
25260502.612024-04-168128Actual
308591625.352024-09-168118Actual
20007119.002023-11-178156Actual
19281232.682023-10-1781111Actual
8357380.002022-12-188116Budget
29047664.422024-07-1781213Actual
36351198.002025-02-158156Actual
1768280.002022-06-178146Budget
5706232.002022-10-178163Actual
26363648.062024-05-168168Actual
14732542.002023-06-178115Actual
24201878.372024-03-168118Actual
4008280.002022-08-178146Budget
20040221.002023-11-178166Actual
15712421.002023-07-188115Actual
21392149.702023-12-1881311Actual
1079370.792022-05-178168Actual
30650209.002024-09-168146Actual
19068736.002023-10-178117Actual
20872502.002023-12-188165Actual
38571162.002025-04-178126Actual
3803165.652025-03-1781212Actual
10315650.002023-02-158114Actual
23015180.002024-02-158156Actual
24052199.002024-03-168166Actual
8933296.542022-12-188168Actual
34293608.672024-12-178168Actual
2452125.232024-03-1681112Actual
17247191.192023-08-1781111Actual
2993280.002022-07-188166Budget
11307200.002023-03-178163Budget
22455229.492024-01-1581611Actual
25913644.002024-05-168115Actual
302631136.002024-09-168113Actual
3460237.002022-08-178163Actual
10638100.002023-02-158126Budget
27547499.702024-06-1681111Actual
1847730.552023-09-1781112Actual
5892480.002022-10-178164Budget
33581678.462024-11-1681613Actual
29795723.822024-08-168168Actual
25696878.002024-05-168113Actual
10050200.002023-01-158168Budget
23198832.912024-02-158118Actual
1484643.002022-06-178115Actual
2790100.002022-07-188126Budget
30380.002022-05-178113Budget
13315842.012023-04-178118Actual
13423280.002023-04-178168Budget
5180200.002022-09-178156Budget
6210380.002022-10-178136Budget
7283176.002022-11-178126Actual
34050182.002024-12-178156Actual
18331106.082023-09-1781311Actual
4581200.002022-09-178163Budget
2743304.002022-07-188116Actual
3783197.572025-03-1781211Actual
6161157.002022-10-178126Actual
35940921.002025-02-158113Actual
4009276.002022-08-178146Actual
13957246.002023-05-178166Actual
1877280.002022-06-178166Budget
3912200.002022-08-178126Budget
38862537.452025-04-178128Actual
8277380.002022-12-188165Budget
3213835.952022-07-188118Actual
35883457.402025-01-1581613Actual
242090.002022-07-188173Budget
7563715.002022-11-178117Actual
11168280.002023-02-158168Budget
33522369.682024-11-1681113Actual
27927685.482024-06-1681613Actual
35974653.002025-02-158163Actual
24463227.362024-03-1681611Actual
644280.002022-05-178146Budget
14612127.002023-06-178173Actual
2469779.002022-07-188114Actual
38982210.342025-04-1781211Actual
8500200.002022-12-188146Budget
23346110.342024-02-1581211Actual
28754253.962024-07-1781311Actual
2195885.002024-01-158126Actual
12987280.002023-04-178146Budget
7950280.002022-12-188163Budget
13236486.002023-04-178167Actual
30027339.062024-08-1681112Actual
26207926.002024-05-168117Actual
31637761.002024-10-168165Actual
10980480.002023-02-158167Budget
10512380.002023-02-158165Budget
29881113.532024-08-1681211Actual
39155356.082025-04-1781112Actual
23820482.002024-03-168115Actual
25023180.002024-04-168146Actual
37858330.552025-03-1781311Actual
7282200.002022-11-178126Budget
1405380.002022-06-178164Budget
2056842.252023-11-1781612Actual
11636530.002023-03-178165Actual
3648445.002022-08-178164Actual
34260796.552024-12-178128Actual
26505132.682024-05-1681411Actual
34699474.942024-12-1781213Actual
5972480.002022-10-178115Budget
11433729.002023-03-178114Actual
7811200.002022-11-178168Budget
9572401.002023-01-158136Actual
12890100.002023-04-178126Budget
25790191.002024-05-168173Actual
31695351.002024-10-168116Actual
15022819.002023-06-178117Actual
2254646.502024-01-1581612Actual
21628891.002024-01-158113Actual
9199650.002023-01-158114Budget
3864280.002022-08-178116Budget
21124585.002023-12-188117Actual
1750644.382023-08-1781612Actual
5378386.002022-09-178167Actual
15654395.002023-07-188164Actual
38123329.332025-03-1781113Actual
31802180.002024-10-168156Actual
3728468.002022-08-178115Actual
7156380.002022-11-178165Budget
2033768.852023-11-1781211Actual
32548602.002024-11-168163Actual
359550.002022-05-178115Budget
32132226.302024-10-1681211Actual
420480.002022-05-178165Budget
4195550.002022-08-178117Budget
6209406.002022-10-178136Actual
24262638.972024-03-168168Actual
4117280.002022-08-178166Budget
27455867.762024-06-168128Actual
10687380.002023-02-158136Budget
1583255.002023-07-188126Actual
2538035.872024-04-1681211Actual
20838497.002023-12-188115Actual
12184725.342023-03-178118Actual
30511669.002024-09-168165Actual
32396376.702024-10-1681113Actual
13034217.002023-04-178156Actual
37501202.002025-03-178156Actual
291371073.002024-08-168113Actual
17390218.852023-08-1781611Actual
22963305.002024-02-158136Actual
364411149.002025-02-158117Actual
2887276.002022-07-188146Actual
14906175.002023-06-178146Actual
33283216.722024-11-1681311Actual
219650.002022-05-178114Actual
23400146.512024-02-1581411Actual
297331331.412024-08-168118Actual
21986330.002024-01-158136Actual
31061273.102024-09-1681411Actual
27489592.002024-06-168168Actual
388341319.292025-04-178118Actual
12702480.002023-04-178115Budget
245487.142024-03-1681212Actual
1735637.992023-08-1781511Actual
9801637.002023-01-158117Actual
35586250.762025-01-1581411Actual
21662656.002024-01-158163Actual
37243858.002025-03-178164Actual
21067263.002023-12-188166Actual
18007249.002023-09-178166Actual
31544693.002024-10-168164Actual
29935283.742024-08-1681411Actual
2293558.002024-02-158126Actual
2394052.002024-03-168126Actual
7016480.002022-11-178164Budget
1545382.002022-06-178165Actual
5784124.002022-10-178173Actual
28727148.632024-07-1781211Actual
21419146.512023-12-1881411Actual
35036585.002025-01-158165Actual
22638598.002024-02-158163Actual
38625221.002025-04-178146Actual
1686479.002023-08-178126Actual
32046740.492024-10-168168Actual
33673614.002024-12-178163Actual
892380.002022-05-178167Budget
296401093.002024-08-168117Actual
24143549.002024-03-168167Actual
4580214.002022-09-178163Actual
37803401.832025-03-1781111Actual
8405200.002022-12-188126Budget
10734280.002023-02-158146Budget
5457480.002022-09-178118Budget
2546170.972024-04-1681511Actual
8686650.002022-12-188117Budget
14139385.942023-05-178128Actual
9619215.002023-01-158146Actual
4520380.002022-09-178113Budget
3586650.002022-08-178114Budget
8077741.002022-12-188114Actual
9665200.002023-01-158156Budget
1722410.002022-06-178136Actual
3727480.002022-08-178115Budget
18276185.872023-09-1781111Actual
3587700.002022-08-178114Actual
318921071.002024-10-168117Actual
13722563.002023-05-178115Actual
7235380.002022-11-178116Budget
38544319.002025-04-178116Actual
10920550.002023-02-158117Budget
27244144.002024-06-168156Actual
11107402.602023-02-158128Actual
17034709.002023-08-178117Actual
33310207.152024-11-1681411Actual
28019703.002024-07-178163Actual
11058851.102023-02-158118Actual
751280.002022-05-178166Budget
38954461.412025-04-1781111Actual
15945221.002023-07-188166Actual
1483550.002022-06-178115Budget
5645329.002022-10-178113Actual
8356414.002022-12-188116Actual
14555686.002023-06-178163Actual
30206443.372024-08-1681613Actual
6363280.002022-10-178166Budget
21011223.002023-12-188146Actual
284861215.002024-07-178117Actual
26330661.702024-05-168128Actual
18358106.082023-09-1781411Actual
28396198.002024-07-178156Actual
7891380.002022-12-188113Budget
548100.002022-05-178126Budget
12233200.002023-03-178128Budget
4383502.612022-08-178128Actual
16779512.002023-08-178165Actual
831550.002022-05-178117Budget
24672637.002024-04-168163Actual
353841305.652025-01-158118Actual
26566152.892024-05-1681611Actual
20717137.002023-12-188173Actual
37745819.282025-03-178168Actual
10979509.002023-02-158167Actual
34823648.002025-01-158163Actual
15057643.002023-06-178167Actual
9723280.002023-01-158166Budget
1838532.672023-09-1781511Actual
3399378.002022-08-178113Actual
32246298.642024-10-1681611Actual
5318488.002022-09-178117Actual
36763117.782025-02-1581511Actual
6160200.002022-10-178126Budget
6831281.002022-11-178163Actual
13235480.002023-04-178167Budget
5504280.002022-09-178128Budget
10781200.002023-02-158156Budget
2343280.002022-07-188163Budget
2540796.512024-04-1681311Actual
20660614.002023-12-188163Actual
549129.002022-05-178126Actual
3284697.002024-11-168126Actual
10314650.002023-02-158114Budget
24402147.572024-03-1681411Actual
19749331.002023-11-178164Actual
22038117.002024-01-158156Actual
31095362.472024-09-1681611Actual
38393686.002025-04-178164Actual
32456420.562024-10-1681613Actual
34351588.002024-12-1781111Actual
8747480.002022-12-188167Budget
383581259.002025-04-178114Actual
11246439.002023-03-178113Actual
3906349.702025-04-1781511Actual
4442280.002022-08-178168Budget
39217581.622025-04-1781612Actual
12512133.002023-04-178173Actual
23373132.682024-02-1581311Actual
18659132.002023-10-178173Actual
1344650.002022-06-178114Budget
18872221.002023-10-178116Actual
7017459.002022-11-178164Actual
3398380.002022-08-178113Budget
23048263.002024-02-158166Actual
11859248.002023-03-178146Actual
11763186.002023-03-178126Actual
9571380.002023-01-158136Budget
1956549.002022-06-178117Actual
31776228.002024-10-168146Actual
23260458.672024-02-158168Actual
35823229.332025-01-1581113Actual
1769283.002022-06-178146Actual
27690343.322024-06-1681611Actual
27137302.002024-06-168116Actual
26717217.052024-05-1681113Actual
330161127.002024-11-168117Actual
25948558.002024-05-168165Actual
28289379.002024-07-178116Actual
4521329.002022-09-178113Actual
25731608.002024-05-168163Actual
28196752.002024-07-178115Actual
38451730.002025-04-178115Actual
13506965.002023-05-178113Actual
1644313.532023-07-1881212Actual
9395500.002023-01-158165Actual
33885768.002024-12-178165Actual
37449361.002025-03-178136Actual
18779395.002023-10-178115Actual
26148179.002024-05-168166Actual
17127916.252023-08-178118Actual
2095749.582022-06-178118Actual
13662431.002023-05-178164Actual
28370253.002024-07-178146Actual
1540922.042023-06-1781112Actual
6257280.002022-10-178146Budget
30887592.002024-09-168128Actual
9861393.002023-01-158167Actual
3134380.002022-07-188167Budget
7951257.002022-12-188163Actual
2892869.912024-07-1781212Actual
27192409.002024-06-168136Actual
2496956.002024-04-168126Actual
33638983.002024-12-178113Actual
27867224.062024-06-1681113Actual
30801780.002024-09-168167Actual
9523200.002023-01-158126Budget
8501233.002022-12-188146Actual
347881061.002025-01-158113Actual
27334994.002024-06-168117Actual
17329149.702023-08-1781411Actual
9722266.002023-01-158166Actual
2777673.102024-06-1681212Actual
14880306.002023-06-178136Actual
14051643.002023-05-178167Actual
1953932.672023-10-1781612Actual
15619527.002023-07-188114Actual
5893382.002022-10-178164Actual
21037164.002023-12-188156Actual
129690.002022-06-178173Budget
38776722.002025-04-178167Actual
15235230.552023-06-1781111Actual
352911019.002025-01-158117Actual
37534332.002025-03-178166Actual
6957650.002022-11-178114Budget
14965223.002023-06-178166Actual
26115130.002024-05-168156Actual
6631280.002022-10-178128Budget
7426200.002022-11-178156Budget
23607967.002024-03-168113Actual
17598686.002023-09-178163Actual
37711835.952025-03-178128Actual

Generated 2025-06-16 12:33:38.791 UTC