[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 712   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12987280.002023-04-178146Budget
4910480.002022-09-178165Budget
7623535.002022-11-178167Actual
30921851.102024-09-168168Actual
31481246.002024-10-168173Actual
17775399.002023-09-178115Actual
7016480.002022-11-178164Budget
2143417.762022-06-178128Actual
2557915.652024-04-1681212Actual
10374386.002023-02-158164Actual
11859248.002023-03-178146Actual
2540796.512024-04-1681311Actual
22989167.002024-02-158146Actual
36654561.412025-02-1581111Actual
13034217.002023-04-178156Actual
8685514.002022-12-188117Actual
30355258.002024-09-168173Actual
13173499.002023-04-178117Actual
31424635.002024-10-168163Actual
29385691.002024-08-168165Actual
7425116.002022-11-178156Actual
36244409.002025-02-158116Actual
23913312.002024-03-168116Actual
38486806.002025-04-178165Actual
3005570.972024-08-1681212Actual
23260458.672024-02-158168Actual
13872251.002023-05-178136Actual
15712421.002023-07-188115Actual
24402147.572024-03-1681411Actual
2790100.002022-07-188126Budget
4768509.002022-09-178164Actual
246371023.002024-04-168113Actual
20251614.732023-11-178168Actual
26478139.062024-05-1681311Actual
12702480.002023-04-178115Budget
35532223.102025-01-1581211Actual
6504380.002022-10-178167Budget
6692280.002022-10-178168Budget
12623480.002023-04-178164Budget
7890332.002022-12-188113Actual
19363108.212023-10-1781411Actual
21986330.002024-01-158136Actual
33581678.462024-11-1681613Actual
27656119.912024-06-1681511Actual
16095940.492023-07-188118Actual
8216520.002022-12-188115Actual
39155356.082025-04-1781112Actual
19103708.002023-10-178167Actual
14016585.002023-05-178117Actual
14880306.002023-06-178136Actual
22012214.002024-01-158146Actual
349081240.002025-01-158114Actual
2394052.002024-03-168126Actual
7484246.002022-11-178166Actual
6631280.002022-10-178128Budget
2016380.002022-06-178167Budget
8747480.002022-12-188167Budget
7234384.002022-11-178116Actual
28429300.002024-07-178166Actual
31750405.002024-10-168136Actual
19189555.642023-10-178128Actual
38571162.002025-04-178126Actual
2992358.002022-07-188166Actual
8933296.542022-12-188168Actual
18157842.012023-09-178118Actual
6691414.732022-10-178168Actual
8500200.002022-12-188146Budget
9198715.002023-01-158114Actual
27867224.062024-06-1681113Actual
14932150.002023-06-178156Actual
33998412.002024-12-178136Actual
13094289.002023-04-178166Actual
34823648.002025-01-158163Actual
29969326.302024-08-1681611Actual
308591625.352024-09-168118Actual
2442934.802024-03-1681511Actual
13817295.002023-05-178116Actual
2434872.042024-03-1681211Actual
38451730.002025-04-178115Actual
23346110.342024-02-1581211Actual
14521864.002023-06-178113Actual
26834975.002024-06-168113Actual
1020280.002022-05-178128Budget
29080443.372024-07-1781613Actual
2051022.042023-11-1781112Actual
34672446.872024-12-1781113Actual
278464.002022-05-178164Actual
8606310.002022-12-188166Actual
32246298.642024-10-1681611Actual
11858280.002023-03-178146Budget
245487.142024-03-1681212Actual
13662431.002023-05-178164Actual
28900377.362024-07-1781112Actual
3320280.002022-07-188168Budget
18779395.002023-10-178115Actual
1686479.002023-08-178126Actual
12293280.002023-03-178168Budget
31095362.472024-09-1681611Actual
19981195.002023-11-178146Actual
1953932.672023-10-1781612Actual
8826669.282022-12-188118Actual
16744525.002023-08-178115Actual
30147206.522024-08-1681113Actual
1529097.572023-06-1781311Actual
20218532.912023-11-178128Actual
30801780.002024-09-168167Actual
9522139.002023-01-158126Actual
597380.002022-05-178136Budget
13757351.002023-05-178165Actual
6209406.002022-10-178136Actual
13033200.002023-04-178156Budget
3399378.002022-08-178113Actual
18899109.002023-10-178126Actual
4707709.002022-09-178114Actual
22038117.002024-01-158156Actual
4769480.002022-09-178164Budget
13362200.002023-04-178128Budget
5179179.002022-09-178156Actual
129761.002022-06-178173Actual
154991112.002023-07-188113Actual
33344340.132024-11-1681611Actual
34580126.292024-12-1781212Actual
331081255.652024-11-168118Actual
10979509.002023-02-158167Actual
14233195.442023-05-1781111Actual
8875385.942022-12-188128Actual
7155445.002022-11-178165Actual
17090.002022-05-178173Budget
18659132.002023-10-178173Actual
4520380.002022-09-178113Budget
17034709.002023-08-178117Actual
12512133.002023-04-178173Actual
2452125.232024-03-1681112Actual
11246439.002023-03-178113Actual
34174657.002024-12-178167Actual
8215480.002022-12-188115Budget
5892480.002022-10-178164Budget
28076254.002024-07-178173Actual
28727148.632024-07-1781211Actual
11494494.002023-03-178164Actual
16270103.952023-07-1881311Actual
33549434.592024-11-1681213Actual
3134380.002022-07-188167Budget
21337174.172023-12-1881111Actual
5085380.002022-09-178136Budget
7811200.002022-11-178168Budget
19596955.002023-11-178113Actual
33228529.492024-11-1681111Actual
8277380.002022-12-188165Budget
242090.002022-07-188173Budget
2351827.362024-02-1581112Actual
21931226.002024-01-158116Actual
1877280.002022-06-178166Budget
5132192.002022-09-178146Actual
33673614.002024-12-178163Actual
313891115.002024-10-168113Actual
24052199.002024-03-168166Actual
2527380.002022-07-188164Budget
11168280.002023-02-158168Budget
1930937.992023-10-1781211Actual
36562608.672025-02-158128Actual
1768280.002022-06-178146Budget
16123458.672023-07-188128Actual
21873366.002024-01-158165Actual
3783197.572025-03-1781211Actual
24201878.372024-03-168118Actual
5180200.002022-09-178156Budget
2095785.002023-12-188126Actual
14732542.002023-06-178115Actual
12105409.002023-03-178167Actual
9619215.002023-01-158146Actual
500280.002022-05-178116Budget
1956549.002022-06-178117Actual
11763186.002023-03-178126Actual
34552322.042024-12-1781112Actual
27277282.002024-06-168166Actual
6033459.002022-10-178165Actual
91280.002022-05-178163Budget
12232284.422023-03-178128Actual
25790191.002024-05-168173Actual
10315650.002023-02-158114Actual
3791249.702025-03-1781511Actual
27164138.002024-06-168126Actual
1876251.002022-06-178166Actual
27629281.622024-06-1681411Actual
25696878.002024-05-168113Actual
36736229.492025-02-1581411Actual
35175225.002025-01-158146Actual
20452135.872023-11-1781611Actual
19955306.002023-11-178136Actual
32548602.002024-11-168163Actual
1744814.592023-08-1781112Actual
20745651.002023-12-188114Actual
13424522.302023-04-178168Actual
1483550.002022-06-178115Budget
6160200.002022-10-178126Budget
17155370.792023-08-178128Actual
3460237.002022-08-178163Actual
36299412.002025-02-158136Actual
32668819.002024-11-168164Actual
347881061.002025-01-158113Actual
38896710.192025-04-178168Actual
20660614.002023-12-188163Actual
35559256.082025-01-1581311Actual
6770380.002022-11-178113Budget
11715345.002023-03-178116Actual
26330661.702024-05-168128Actual
2665942.252024-05-1681612Actual
2355034.802024-02-1581612Actual
11636530.002023-03-178165Actual
23820482.002024-03-168115Actual
25174614.002024-04-168167Actual
27218291.002024-06-168146Actual
972480.002022-05-178118Budget
5037200.002022-09-178126Budget
4659124.002022-09-178173Actual
3343069.912024-11-1681212Actual
9989280.002023-01-158128Budget
8357380.002022-12-188116Budget
33136620.792024-11-168128Actual
31802180.002024-10-168156Actual
8548207.002022-12-188156Actual
12891122.002023-04-178126Actual
37711835.952025-03-178128Actual
17127916.252023-08-178118Actual
37031446.872025-02-1581613Actual
28754253.962024-07-1781311Actual
5706232.002022-10-178163Actual
23762456.002024-03-168164Actual
279183.002022-07-188126Actual
12185480.002023-03-178118Budget
23727634.002024-03-168114Actual
15235230.552023-06-1781111Actual
302631136.002024-09-168113Actual
18953159.002023-10-178146Actual
24143549.002024-03-168167Actual
7891380.002022-12-188113Budget
4117280.002022-08-178166Budget
35940921.002025-02-158113Actual
16566617.002023-08-178163Actual
24757627.002024-04-168114Actual
25139842.002024-04-168117Actual
14111931.402023-05-178118Actual
1632436.932023-07-1881511Actual
32726827.002024-11-168115Actual
11247380.002023-03-178113Budget
31695351.002024-10-168116Actual
33885768.002024-12-178165Actual
24463227.362024-03-1681611Actual
12561672.002023-04-178114Actual
2538035.872024-04-1681211Actual
36476828.002025-02-158167Actual
6441715.002022-10-178117Actual
4706650.002022-09-178114Budget
37745819.282025-03-178168Actual
3727480.002022-08-178115Budget
31722107.002024-10-168126Actual
18099468.002023-09-178167Actual
19630650.002023-11-178163Actual
4116372.002022-08-178166Actual
20097722.002023-11-178117Actual
38954461.412025-04-1781111Actual
359550.002022-05-178115Budget
36795294.382025-02-1581611Actual
645243.002022-05-178146Actual
14139385.942023-05-178128Actual
9618200.002023-01-158146Budget
27079585.002024-06-168165Actual
4334480.002022-08-178118Budget
16892308.002023-08-178136Actual
37301860.002025-03-178115Actual
26717217.052024-05-1681113Actual
692162.002022-05-178156Actual
1644313.532023-07-1881212Actual
32132226.302024-10-1681211Actual
4055200.002022-08-178156Budget
353841305.652025-01-158118Actual
33464503.962024-11-1681612Actual
15886186.002023-07-188146Actual
31181130.552024-09-1681212Actual
1440623.102023-05-1781112Actual
242198.002022-07-188173Actual
24672637.002024-04-168163Actual
9073250.002023-01-158163Actual
26063276.002024-05-168136Actual
28019703.002024-07-178163Actual
35765609.282025-01-1581612Actual
2742280.002022-07-188116Budget
1080280.002022-05-178168Budget
22071251.002024-01-158166Actual
2561127.362024-04-1681612Actual
34494461.412024-12-1781611Actual
31926850.002024-10-168167Actual
20190946.552023-11-178118Actual
28962450.772024-07-1781612Actual
27575167.782024-06-1681211Actual
27748394.382024-06-1681112Actual
14555686.002023-06-178163Actual
5239310.002022-09-178166Actual
10049473.822023-01-158168Actual
175631102.002023-09-178113Actual
29498421.002024-08-168136Actual
1672100.002022-06-178126Budget
35201147.002025-01-158156Actual
39036350.772025-04-1781411Actual
27455867.762024-06-168128Actual
319841351.112024-10-168118Actual
34699474.942024-12-1781213Actual
1384481.002023-05-178126Actual
18185385.942023-09-178128Actual
34433267.792024-12-1781411Actual
37858330.552025-03-1781311Actual
15591177.002023-07-188173Actual
39302627.582025-04-1781213Actual
11385100.002023-03-178173Budget
1955550.002022-06-178117Budget
891418.002022-05-178167Actual
26207926.002024-05-168117Actual
35883457.402025-01-1581613Actual
16157638.972023-07-188168Actual
20780414.002023-12-188164Actual
32213105.022024-10-1681511Actual
370881180.002025-03-178113Actual
1769283.002022-06-178146Actual
10920550.002023-02-158117Budget
8607280.002022-12-188166Budget
12764380.002023-04-178165Budget
34614559.282024-12-1781612Actual
360591321.002025-02-158114Actual
2142280.002022-06-178128Budget
28396198.002024-07-178156Actual
29583299.002024-08-168166Actual
2343280.002022-07-188163Budget
9475380.002023-01-158116Budget
9801637.002023-01-158117Actual
6583798.072022-10-178118Actual
14348143.312023-05-1781611Actual
26089160.002024-05-168146Actual
28231737.002024-07-178165Actual
419414.002022-05-178165Actual
37534332.002025-03-178166Actual
23968321.002024-03-168136Actual
22723582.002024-02-158114Actual
10841316.002023-02-158166Actual
29172635.002024-08-168163Actual
15022819.002023-06-178117Actual
33522369.682024-11-1681113Actual
7812301.092022-11-178168Actual
4255468.002022-08-178167Actual
2496956.002024-04-168126Actual
2831698.002024-07-178126Actual
4382280.002022-08-178128Budget
38599424.002025-04-178136Actual
7283176.002022-11-178126Actual
17189.002022-05-178173Actual
25260502.612024-04-168128Actual
22340220.982024-01-1581111Actual
598372.002022-05-178136Actual
30174492.492024-08-1681213Actual
14288142.252023-05-1781311Actual
4056164.002022-08-178156Actual
32012717.762024-10-168128Actual
12435200.002023-04-178163Budget
30206443.372024-08-1681613Actual
14051643.002023-05-178167Actual
30766994.002024-09-168117Actual
39217581.622025-04-1781612Actual
2203434.422022-06-178168Actual
23699124.002024-03-168173Actual
4442280.002022-08-178168Budget
7750316.242022-11-178128Actual
15912160.002023-07-188156Actual
13722563.002023-05-178115Actual
17717384.002023-09-178164Actual
6582480.002022-10-178118Budget
32304349.702024-10-1681112Actual
38982210.342025-04-1781211Actual
26008181.002024-05-168116Actual
10454480.002023-02-158115Budget
14173478.362023-05-178168Actual
36596642.002025-02-158168Actual
11574556.002023-03-178115Actual
36972460.912025-02-1581113Actual
8076650.002022-12-188114Budget
1838532.672023-09-1781511Actual
19423197.572023-10-1781611Actual
11433729.002023-03-178114Actual
165311004.002023-08-178113Actual
915090.002023-01-158173Budget
2543499.702024-04-1681411Actual
90278.002022-05-178163Actual

Generated 2025-06-16 10:16:13.290 UTC