[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 724   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7564650.002022-11-178117Budget
22989167.002024-02-158146Actual
3785561.002022-08-178165Actual
16157638.972023-07-188168Actual
32159264.592024-10-1681311Actual
5645329.002022-10-178113Actual
19981195.002023-11-178146Actual
24997327.002024-04-168136Actual
37885336.942025-03-1781411Actual
9801637.002023-01-158117Actual
18899109.002023-10-178126Actual
31095362.472024-09-1681611Actual
27164138.002024-06-168126Actual
21839542.002024-01-158115Actual
19630650.002023-11-178163Actual
31750405.002024-10-168136Actual
11811380.002023-03-178136Budget
387411102.002025-04-178117Actual
28900377.362024-07-1781112Actual
14965223.002023-06-178166Actual
3319425.332022-07-188168Actual
24463227.362024-03-1681611Actual
1020280.002022-05-178128Budget
2442934.802024-03-1681511Actual
37475275.002025-03-178146Actual
25260502.612024-04-168128Actual
31332446.872024-09-1681613Actual
37301860.002025-03-178115Actual
11307200.002023-03-178163Budget
690996.002022-11-178173Actual
1483550.002022-06-178115Budget
1789587.002023-09-178126Actual
8356414.002022-12-188116Actual
5971561.002022-10-178115Actual
2880859.272024-07-1781511Actual
35883457.402025-01-1581613Actual
4581200.002022-09-178163Budget
12987280.002023-04-178146Budget
25352245.442024-04-1681111Actual
278464.002022-05-178164Actual
34260796.552024-12-178128Actual
2526405.002022-07-188164Actual
5086350.002022-09-178136Actual
32186294.382024-10-1681411Actual
19103708.002023-10-178167Actual
38330185.002025-04-178173Actual
35201147.002025-01-158156Actual
24109733.002024-03-168117Actual
38625221.002025-04-178146Actual
23105643.002024-02-158117Actual
22163637.002024-01-158167Actual
3005570.972024-08-1681212Actual
1625321.002022-06-178116Actual
19842386.002023-11-178165Actual
252321051.102024-04-168118Actual
12701596.002023-04-178115Actual
4117280.002022-08-178166Budget
19749331.002023-11-178164Actual
1644313.532023-07-1881212Actual
1955550.002022-06-178117Budget
16744525.002023-08-178115Actual
11965275.002023-03-178166Actual
20780414.002023-12-188164Actual
26744622.322024-05-1681213Actual
18358106.082023-09-1781411Actual
29908317.792024-08-1681311Actual
2886280.002022-07-188146Budget
28231737.002024-07-178165Actual
802890.002022-12-188173Budget
364411149.002025-02-158117Actual
692162.002022-05-178156Actual
2606551.002022-07-188115Actual
4520380.002022-09-178113Budget
18064743.002023-09-178117Actual
12232284.422023-03-178128Actual
365341502.622025-02-158118Actual
17189507.152023-08-178168Actual
352911019.002025-01-158117Actual
32423610.042024-10-1681213Actual
36709260.342025-02-1581311Actual
8826669.282022-12-188118Actual
1545382.002022-06-178165Actual
19011260.002023-10-178166Actual
17923347.002023-09-178136Actual
36562608.672025-02-158128Actual
13174550.002023-04-178117Budget
7703480.002022-11-178118Budget
9665200.002023-01-158156Budget
37394336.002025-03-178116Actual
30766994.002024-09-168117Actual
1021382.912022-05-178128Actual
3865369.002022-08-178116Actual
10511427.002023-02-158165Actual
20838497.002023-12-188115Actual
10315650.002023-02-158114Actual
29385691.002024-08-168165Actual
15654395.002023-07-188164Actual
3906349.702025-04-1781511Actual
24757627.002024-04-168114Actual
18872221.002023-10-178116Actual
1816125.002022-06-178156Actual
17868315.002023-09-178116Actual
20452135.872023-11-1781611Actual
6442550.002022-10-178117Budget
17329149.702023-08-1781411Actual
23762456.002024-03-168164Actual
10735319.002023-02-158146Actual
27927685.482024-06-1681613Actual
34552322.042024-12-1781112Actual
34460101.822024-12-1781511Actual
375911019.002025-03-178117Actual
22963305.002024-02-158136Actual
11107402.602023-02-158128Actual
3284697.002024-11-168126Actual
6257280.002022-10-178146Budget
25174614.002024-04-168167Actual
370881180.002025-03-178113Actual
17090.002022-05-178173Budget
2136599.702023-12-1881211Actual
2094480.002022-06-178118Budget
34672446.872024-12-1781113Actual
12043550.002023-03-178117Budget
26063276.002024-05-168136Actual
2143417.762022-06-178128Actual
7155445.002022-11-178165Actual
1624332.672023-07-1881211Actual
36384286.002025-02-158166Actual
598372.002022-05-178136Actual
14612127.002023-06-178173Actual
32668819.002024-11-168164Actual
13757351.002023-05-178165Actual
18927289.002023-10-178136Actual
8747480.002022-12-188167Budget
23699124.002024-03-168173Actual
28842294.382024-07-1781611Actual
27369785.002024-06-168167Actual
11246439.002023-03-178113Actual
26207926.002024-05-168117Actual
21124585.002023-12-188117Actual
3783197.572025-03-1781211Actual
21419146.512023-12-1881411Actual
291371073.002024-08-168113Actual
18721387.002023-10-178164Actual
7426200.002022-11-178156Budget
3961380.002022-08-178136Budget
35532223.102025-01-1581211Actual
20132473.002023-11-178167Actual
14674342.002023-06-178164Actual
21747567.002024-01-158114Actual
33344340.132024-11-1681611Actual
7156380.002022-11-178165Budget
22249443.512024-01-158128Actual
14315101.822023-05-1781411Actual
36795294.382025-02-1581611Actual
25818778.002024-05-168114Actual
29935283.742024-08-1681411Actual
3399378.002022-08-178113Actual
972480.002022-05-178118Budget
25696878.002024-05-168113Actual
25082270.002024-04-168166Actual
3213835.952022-07-188118Actual
246371023.002024-04-168113Actual
31835284.002024-10-168166Actual
27809581.622024-06-1681612Actual
27455867.762024-06-168128Actual
10920550.002023-02-158117Budget
279183.002022-07-188126Actual
14880306.002023-06-178136Actual
5456948.072022-09-178118Actual
32338457.152024-10-1681612Actual
34174657.002024-12-178167Actual
2282380.002022-07-188113Budget
17717384.002023-09-178164Actual
16892308.002023-08-178136Actual
302631136.002024-09-168113Actual
8686650.002022-12-188117Budget
20218532.912023-11-178128Actual
28429300.002024-07-178166Actual
17683516.002023-09-178114Actual
11762100.002023-03-178126Budget
23820482.002024-03-168115Actual
33464503.962024-11-1681612Actual
14555686.002023-06-178163Actual
26423281.622024-05-1681111Actual
36244409.002025-02-158116Actual
19189555.642023-10-178128Actual
18007249.002023-09-178166Actual
30380.002022-05-178113Budget
21931226.002024-01-158116Actual
20040221.002023-11-178166Actual
2394052.002024-03-168126Actual
27192409.002024-06-168136Actual
353841305.652025-01-158118Actual
13094289.002023-04-178166Actual
21245532.912023-12-188128Actual
11859248.002023-03-178146Actual
9523200.002023-01-158126Budget
9862480.002023-01-158167Budget
36682198.642025-02-1581211Actual
11763186.002023-03-178126Actual
2605550.002022-07-188115Budget
32246298.642024-10-1681611Actual
1405380.002022-06-178164Budget
500280.002022-05-178116Budget
185671144.002023-10-178113Actual
33050802.002024-11-168167Actual
17975104.002023-09-178156Actual
37243858.002025-03-178164Actual
24942223.002024-04-168116Actual
8357380.002022-12-188116Budget
1769283.002022-06-178146Actual
28781269.912024-07-1781411Actual
1838532.672023-09-1781511Actual
31034330.552024-09-1681311Actual
19955306.002023-11-178136Actual
16358128.422023-07-1881611Actual
645243.002022-05-178146Actual
269541088.002024-06-168114Actual
37745819.282025-03-178168Actual
19223458.672023-10-178168Actual
18979115.002023-10-178156Actual
30089489.072024-08-1681612Actual
15912160.002023-07-188156Actual
35646344.382025-01-1581611Actual
2887276.002022-07-188146Actual
2342737.992024-02-1581511Actual
2144633.742023-12-1881511Actual
1583255.002023-07-188126Actual
3587700.002022-08-178114Actual
27079585.002024-06-168165Actual
6034480.002022-10-178165Budget
3864280.002022-08-178116Budget
7283176.002022-11-178126Actual
36151886.002025-02-158115Actual
26717217.052024-05-1681113Actual
2351827.362024-02-1581112Actual
38150420.562025-03-1781213Actual
7096436.002022-11-178115Actual
2355034.802024-02-1581612Actual
10512380.002023-02-158165Budget
4056164.002022-08-178156Actual
33851753.002024-12-178115Actual
24375102.892024-03-1681311Actual
31007113.532024-09-1681211Actual
10639130.002023-02-158126Actual
9338478.002023-01-158115Actual
35732150.762025-01-1581212Actual
319841351.112024-10-168118Actual
1529097.572023-06-1781311Actual
279841104.002024-07-178113Actual
38651208.002025-04-178156Actual
10782186.002023-02-158156Actual
10129380.002023-02-158113Budget
11858280.002023-03-178146Budget
29350806.002024-08-168115Actual
1546480.002022-06-178165Budget
5504280.002022-09-178128Budget
20930236.002023-12-188116Actual
341391093.002024-12-178117Actual
33310207.152024-11-1681411Actual
32304349.702024-10-1681112Actual
29229278.002024-08-168173Actual
16651678.002023-08-178114Actual
12763370.002023-04-178165Actual
13506965.002023-05-178113Actual
383581259.002025-04-178114Actual
15177473.822023-06-178168Actual
6161157.002022-10-178126Actual
34293608.672024-12-178168Actual
2452125.232024-03-1681112Actual
6830280.002022-11-178163Budget
30355258.002024-09-168173Actual
28196752.002024-07-178115Actual
12842280.002023-04-178116Budget
5566280.002022-09-178168Budget
31637761.002024-10-168165Actual
832532.002022-05-178117Actual
11168280.002023-02-158168Budget
8874280.002022-12-188128Budget
19900260.002023-11-178116Actual
23460193.322024-02-1581611Actual
21781307.002024-01-158164Actual
17155370.792023-08-178128Actual
33549434.592024-11-1681213Actual
24849416.002024-04-168115Actual
13541707.002023-05-178163Actual
38684332.002025-04-178166Actual
376831310.202025-03-178118Actual
292571111.002024-08-168114Actual
892380.002022-05-178167Budget
8501233.002022-12-188146Actual
359550.002022-05-178115Budget
29047664.422024-07-1781213Actual
31695351.002024-10-168116Actual
7624480.002022-11-178167Budget
750302.002022-05-178166Actual
36999497.752025-02-1581213Actual
7282200.002022-11-178126Budget
751280.002022-05-178166Budget
27547499.702024-06-1681111Actual
11714280.002023-03-178116Budget
13033200.002023-04-178156Budget
19715570.002023-11-178114Actual
8278414.002022-12-188165Actual
2538035.872024-04-1681211Actual
10919591.002023-02-158117Actual
7235380.002022-11-178116Budget
26089160.002024-05-168146Actual
13315842.012023-04-178118Actual
9395500.002023-01-158165Actual
548100.002022-05-178126Budget
23607967.002024-03-168113Actual
2254646.502024-01-1581612Actual
4196468.002022-08-178117Actual
25790191.002024-05-168173Actual
23855452.002024-03-168165Actual
29498421.002024-08-168136Actual
14233195.442023-05-1781111Actual
2142280.002022-06-178128Budget
15143402.602023-06-178128Actual
27867224.062024-06-1681113Actual
24884425.002024-04-168165Actual
8277380.002022-12-188165Budget
3727480.002022-08-178115Budget
38599424.002025-04-178136Actual
219650.002022-05-178114Actual
36914423.112025-02-1581612Actual
17189.002022-05-178173Actual
30921851.102024-09-168168Actual
16779512.002023-08-178165Actual
34943828.002025-01-158164Actual
2293558.002024-02-158126Actual
154991112.002023-07-188113Actual
33136620.792024-11-168128Actual
16002741.002023-07-188117Actual
34351588.002024-12-1781111Actual
32605322.002024-11-168173Actual
372081275.002025-03-178114Actual
2555220.972024-04-1681112Actual
12044525.002023-03-178117Actual
8748468.002022-12-188167Actual
20745651.002023-12-188114Actual
9722266.002023-01-158166Actual
23642538.002024-03-168163Actual
9072280.002023-01-158163Budget
6112302.002022-10-178116Actual
1768280.002022-06-178146Budget
1876251.002022-06-178166Actual
33730224.002024-12-178173Actual
10374386.002023-02-158164Actual
1847730.552023-09-1781112Actual
7751280.002022-11-178128Budget
12764380.002023-04-178165Budget
5644380.002022-10-178113Budget
1443314.592023-05-1781212Actual
6209406.002022-10-178136Actual
33170749.582024-11-168168Actual
15057643.002023-06-178167Actual
14173478.362023-05-178168Actual
15805279.002023-07-188116Actual
29524248.002024-08-168146Actual
3913177.002022-08-178126Actual
24729123.002024-04-168173Actual
388341319.292025-04-178118Actual
6630385.942022-10-178128Actual
19596955.002023-11-178113Actual
1384481.002023-05-178126Actual
38451730.002025-04-178115Actual
14767359.002023-06-178165Actual
12843317.002023-04-178116Actual
10188243.002023-02-158163Actual
12434221.002023-04-178163Actual
5832650.002022-10-178114Budget
8137482.002022-12-188164Actual
24143549.002024-03-168167Actual
6256313.002022-10-178146Actual
33283216.722024-11-1681311Actual
11167414.732023-02-158168Actual
5132192.002022-09-178146Actual

Generated 2025-06-16 13:34:39.817 UTC