[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 706   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29385691.002024-08-168165Actual
8278414.002022-12-188165Actual
22603984.002024-02-158113Actual
1847730.552023-09-1781112Actual
388341319.292025-04-178118Actual
35765609.282025-01-1581612Actual
21337174.172023-12-1881111Actual
1020280.002022-05-178128Budget
337581099.002024-12-178114Actual
1540922.042023-06-1781112Actual
13236486.002023-04-178167Actual
36562608.672025-02-158128Actual
690996.002022-11-178173Actual
16686361.002023-08-178164Actual
3961380.002022-08-178136Budget
15945221.002023-07-188166Actual
29350806.002024-08-168115Actual
29935283.742024-08-1681411Actual
2142280.002022-06-178128Budget
1769283.002022-06-178146Actual
37421115.002025-03-178126Actual
7484246.002022-11-178166Actual
34672446.872024-12-1781113Actual
1644313.532023-07-1881212Actual
6209406.002022-10-178136Actual
10841316.002023-02-158166Actual
28607655.642024-07-178128Actual
6362235.002022-10-178166Actual
21067263.002023-12-188166Actual
219650.002022-05-178114Actual
8874280.002022-12-188128Budget
24229482.912024-03-168128Actual
9665200.002023-01-158156Budget
39183150.762025-04-1781212Actual
360499.002022-05-178115Actual
9861393.002023-01-158167Actual
32900265.002024-11-168146Actual
34260796.552024-12-178128Actual
31926850.002024-10-168167Actual
12106480.002023-03-178167Budget
370881180.002025-03-178113Actual
32605322.002024-11-168173Actual
1384481.002023-05-178126Actual
11107402.602023-02-158128Actual
32926144.002024-11-168156Actual
2468650.002022-07-188114Budget
9198715.002023-01-158114Actual
802993.002022-12-188173Actual
5132192.002022-09-178146Actual
33885768.002024-12-178165Actual
7623535.002022-11-178167Actual
11762100.002023-03-178126Budget
32338457.152024-10-1681612Actual
23820482.002024-03-168115Actual
24143549.002024-03-168167Actual
32513983.002024-11-168113Actual
31750405.002024-10-168136Actual
2603560.002024-05-168126Actual
10638100.002023-02-158126Budget
3212480.002022-07-188118Budget
22963305.002024-02-158136Actual
13094289.002023-04-178166Actual
4008280.002022-08-178146Budget
22723582.002024-02-158114Actual
15143402.602023-06-178128Actual
38486806.002025-04-178165Actual
5133280.002022-09-178146Budget
22850395.002024-02-158165Actual
35850469.682025-01-1581213Actual
14288142.252023-05-1781311Actual
37180251.002025-03-178173Actual
27218291.002024-06-168146Actual
5377380.002022-09-178167Budget
3785561.002022-08-178165Actual
27489592.002024-06-168168Actual
34406300.762024-12-1781311Actual
252321051.102024-04-168118Actual
1625321.002022-06-178116Actual
8453406.002022-12-188136Actual
27079585.002024-06-168165Actual
11763186.002023-03-178126Actual
90278.002022-05-178163Actual
1405380.002022-06-178164Budget
2293558.002024-02-158126Actual
15654395.002023-07-188164Actual
11906200.002023-03-178156Budget
21037164.002023-12-188156Actual
22989167.002024-02-158146Actual
1483550.002022-06-178115Budget
1161386.002022-06-178113Actual
8136480.002022-12-188164Budget
37945359.282025-03-1781611Actual
27894671.442024-06-1681213Actual
4847480.002022-09-178115Budget
36384286.002025-02-158166Actual
206251023.002023-12-188113Actual
13600257.002023-05-178173Actual
4383502.612022-08-178128Actual
7426200.002022-11-178156Budget
18872221.002023-10-178116Actual
31363.002022-05-178113Actual
25913644.002024-05-168115Actual
13872251.002023-05-178136Actual
20660614.002023-12-188163Actual
31061273.102024-09-1681411Actual
5784124.002022-10-178173Actual
296401093.002024-08-168117Actual
20218532.912023-11-178128Actual
302631136.002024-09-168113Actual
2458033.742024-03-1681612Actual
9259480.002023-01-158164Budget
14880306.002023-06-178136Actual
3134380.002022-07-188167Budget
9862480.002023-01-158167Budget
598372.002022-05-178136Actual
26478139.062024-05-1681311Actual
36244409.002025-02-158116Actual
18979115.002023-10-178156Actual
1930937.992023-10-1781211Actual
4769480.002022-09-178164Budget
3906349.702025-04-1781511Actual
1404421.002022-06-178164Actual
31602815.002024-10-168115Actual
5565398.062022-09-178168Actual
31544693.002024-10-168164Actual
33283216.722024-11-1681311Actual
12764380.002023-04-178165Budget
21419146.512023-12-1881411Actual
37449361.002025-03-178136Actual
38982210.342025-04-1781211Actual
10590338.002023-02-158116Actual
22128657.002024-01-158117Actual
34050182.002024-12-178156Actual
1021382.912022-05-178128Actual
165311004.002023-08-178113Actual
12293280.002023-03-178168Budget
37301860.002025-03-178115Actual
501361.002022-05-178116Actual
31181130.552024-09-1681212Actual
6831281.002022-11-178163Actual
9572401.002023-01-158136Actual
6503491.002022-10-178167Actual
14521864.002023-06-178113Actual
2743304.002022-07-188116Actual
13898205.002023-05-178146Actual
38599424.002025-04-178136Actual
20190946.552023-11-178118Actual
34379113.532024-12-1781211Actual
29853510.342024-08-1681111Actual
15057643.002023-06-178167Actual
2342216.002022-07-188163Actual
27192409.002024-06-168136Actual
32012717.762024-10-168128Actual
5318488.002022-09-178117Actual
7811200.002022-11-178168Budget
31481246.002024-10-168173Actual
3399378.002022-08-178113Actual
8357380.002022-12-188116Budget
2394052.002024-03-168126Actual
36031195.002025-02-158173Actual
1789587.002023-09-178126Actual
25818778.002024-05-168114Actual
22695252.002024-02-158173Actual
30569344.002024-09-168116Actual
24463227.362024-03-1681611Actual
29172635.002024-08-168163Actual
34494461.412024-12-1781611Actual
32726827.002024-11-168115Actual
7016480.002022-11-178164Budget
28429300.002024-07-178166Actual
2840423.002022-07-188136Actual
20309243.322023-11-1781111Actual
11714280.002023-03-178116Budget
2561127.362024-04-1681612Actual
1219280.002022-06-178163Budget
24884425.002024-04-168165Actual
26869775.002024-06-168163Actual
11106200.002023-02-158128Budget
3783197.572025-03-1781211Actual
9012380.002023-01-158113Budget
28196752.002024-07-178115Actual
5972480.002022-10-178115Budget
7155445.002022-11-178165Actual
1953932.672023-10-1781612Actual
2543499.702024-04-1681411Actual
8404161.002022-12-188126Actual
4768509.002022-09-178164Actual
23699124.002024-03-168173Actual
24402147.572024-03-1681411Actual
3261316.242022-07-188128Actual
330161127.002024-11-168117Actual
7234384.002022-11-178116Actual
6303152.002022-10-178156Actual
1747514.592023-08-1781212Actual
3539107.002022-08-178173Actual
34943828.002025-01-158164Actual
2452125.232024-03-1681112Actual
20251614.732023-11-178168Actual
32246298.642024-10-1681611Actual
9073250.002023-01-158163Actual
4009276.002022-08-178146Actual
38896710.192025-04-178168Actual
25352245.442024-04-1681111Actual
13424522.302023-04-178168Actual
2993280.002022-07-188166Budget
26988686.002024-06-168164Actual
10049473.822023-01-158168Actual
12513100.002023-04-178173Budget
36186605.002025-02-158165Actual
27656119.912024-06-1681511Actual
376831310.202025-03-178118Actual
12434221.002023-04-178163Actual
419414.002022-05-178165Actual
31332446.872024-09-1681613Actual
26926260.002024-06-168173Actual
1816125.002022-06-178156Actual
24052199.002024-03-168166Actual
22282434.422024-01-158168Actual
19900260.002023-11-178116Actual
16623275.002023-08-178173Actual
9072280.002023-01-158163Budget
22395132.682024-01-1581311Actual
37475275.002025-03-178146Actual
1583255.002023-07-188126Actual
11168280.002023-02-158168Budget
30766994.002024-09-168117Actual
3538100.002022-08-178173Budget
33793717.002024-12-178164Actual
915090.002023-01-158173Budget
5785100.002022-10-178173Budget
19103708.002023-10-178167Actual
21159509.002023-12-188167Actual
2153827.362023-12-1881112Actual
26330661.702024-05-168128Actual
597380.002022-05-178136Budget
14555686.002023-06-178163Actual
12842280.002023-04-178116Budget
2041877.362023-11-1781511Actual
35036585.002025-01-158165Actual
30979442.262024-09-1681111Actual
15619527.002023-07-188114Actual
35559256.082025-01-1581311Actual
4909464.002022-09-178165Actual
331081255.652024-11-168118Actual
35175225.002025-01-158146Actual
36914423.112025-02-1581612Actual
22163637.002024-01-158167Actual
9723280.002023-01-158166Budget
30596162.002024-09-168126Actual
12890100.002023-04-178126Budget
279380.002022-05-178164Budget
27137302.002024-06-168116Actual
2605550.002022-07-188115Budget
10980480.002023-02-158167Budget
1939076.292023-10-1781511Actual
3284697.002024-11-168126Actual
1838532.672023-09-1781511Actual
13363405.632023-04-178128Actual
35446749.582025-01-158168Actual
5893382.002022-10-178164Actual
2526405.002022-07-188164Actual
16037650.002023-07-188167Actual
3865369.002022-08-178116Actual
34731415.292024-12-1781613Actual
14852104.002023-06-178126Actual
12623480.002023-04-178164Budget
27455867.762024-06-168128Actual
14348143.312023-05-1781611Actual
38393686.002025-04-178164Actual
33581678.462024-11-1681613Actual
3962372.002022-08-178136Actual
23198832.912024-02-158118Actual
500280.002022-05-178116Budget
16270103.952023-07-1881311Actual
7378200.002022-11-178146Budget
7283176.002022-11-178126Actual
11058851.102023-02-158118Actual
10591280.002023-02-158116Budget
33549434.592024-11-1681213Actual
3133414.002022-07-188167Actual
802890.002022-12-188173Budget
2204280.002022-06-178168Budget
4256380.002022-08-178167Budget
26505132.682024-05-1681411Actual
39217581.622025-04-1781612Actual
17127916.252023-08-178118Actual
13095280.002023-04-178166Budget
16779512.002023-08-178165Actual
10920550.002023-02-158117Budget
387411102.002025-04-178117Actual
1722410.002022-06-178136Actual
1446439.062023-05-1781612Actual
27334994.002024-06-168117Actual
12043550.002023-03-178117Budget
2557915.652024-04-1681212Actual
891418.002022-05-178167Actual
1544244.382023-06-1781612Actual
2664480.002022-07-188165Budget
26777457.402024-05-1681613Actual
18064743.002023-09-178117Actual
3586650.002022-08-178114Budget
5832650.002022-10-178114Budget
1950814.592023-10-1781212Actual
12105409.002023-03-178167Actual
9258546.002023-01-158164Actual
24109733.002024-03-168117Actual
21839542.002024-01-158115Actual
2527380.002022-07-188164Budget
8500200.002022-12-188146Budget
20985324.002023-12-188136Actual
349081240.002025-01-158114Actual
2343280.002022-07-188163Budget
32159264.592024-10-1681311Actual
21124585.002023-12-188117Actual
353841305.652025-01-158118Actual
35646344.382025-01-1581611Actual
2934167.002022-07-188156Actual
15534585.002023-07-188163Actual
1160380.002022-06-178113Budget
4334480.002022-08-178118Budget
31637761.002024-10-168165Actual
36999497.752025-02-1581213Actual
23994218.002024-03-168146Actual
12232284.422023-03-178128Actual
364411149.002025-02-158117Actual
14965223.002023-06-178166Actual
5085380.002022-09-178136Budget
2653227.362024-05-1681511Actual
8933296.542022-12-188168Actual
3260280.002022-07-188128Budget
297331331.412024-08-168118Actual
2665942.252024-05-1681612Actual
245487.142024-03-1681212Actual
3648445.002022-08-178164Actual
29470105.002024-08-168126Actual
25696878.002024-05-168113Actual
15886186.002023-07-188146Actual
2839380.002022-07-188136Budget
2342737.992024-02-1581511Actual
32396376.702024-10-1681113Actual
27164138.002024-06-168126Actual
154991112.002023-07-188113Actual
14825256.002023-06-178116Actual
19281232.682023-10-1781111Actual
9522139.002023-01-158126Actual
1727572.042023-08-1781211Actual
38571162.002025-04-178126Actual
5179179.002022-09-178156Actual
9988537.452023-01-158128Actual
4910480.002022-09-178165Budget
12184725.342023-03-178118Actual
22816504.002024-02-158115Actual
8747480.002022-12-188167Budget
10267100.002023-02-158173Budget
2546170.972024-04-1681511Actual
31007113.532024-09-1681211Actual
17155370.792023-08-178128Actual
2283383.002022-07-188113Actual
2790100.002022-07-188126Budget
13174550.002023-04-178117Budget
28842294.382024-07-1781611Actual
32132226.302024-10-1681211Actual
5644380.002022-10-178113Budget
34351588.002024-12-1781111Actual
30206443.372024-08-1681613Actual
33050802.002024-11-168167Actual
36271103.002025-02-158126Actual
16215232.682023-07-1881111Actual
4196468.002022-08-178117Actual
12435200.002023-04-178163Budget
10782186.002023-02-158156Actual
36654561.412025-02-1581111Actual
30511669.002024-09-168165Actual
3461200.002022-08-178163Budget
32186294.382024-10-1681411Actual
24375102.892024-03-1681311Actual
2015436.002022-06-178167Actual
12986307.002023-04-178146Actual
32304349.702024-10-1681112Actual
31153377.362024-09-1681112Actual
16944131.002023-08-178156Actual
13817295.002023-05-178116Actual
1768280.002022-06-178146Budget
39097403.962025-04-1781611Actual
35732150.762025-01-1581212Actual
5037200.002022-09-178126Budget
5706232.002022-10-178163Actual
23015180.002024-02-158156Actual
33228529.492024-11-1681111Actual
1624280.002022-06-178116Budget
19011260.002023-10-178166Actual
10374386.002023-02-158164Actual
18276185.872023-09-1781111Actual
13757351.002023-05-178165Actual
15235230.552023-06-1781111Actual
26008181.002024-05-168116Actual
691200.002022-05-178156Budget

Generated 2025-06-16 12:41:50.867 UTC