[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 725   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161386.002022-06-178113Actual
11494494.002023-03-178164Actual
13872251.002023-05-178136Actual
19103708.002023-10-178167Actual
10734280.002023-02-158146Budget
35532223.102025-01-1581211Actual
22395132.682024-01-1581311Actual
5972480.002022-10-178115Budget
12434221.002023-04-178163Actual
16918200.002023-08-178146Actual
7331401.002022-11-178136Actual
34351588.002024-12-1781111Actual
17329149.702023-08-1781411Actual
29443319.002024-08-168116Actual
22282434.422024-01-158168Actual
31153377.362024-09-1681112Actual
35175225.002025-01-158146Actual
4255468.002022-08-178167Actual
10639130.002023-02-158126Actual
24052199.002024-03-168166Actual
24463227.362024-03-1681611Actual
2095749.582022-06-178118Actual
29350806.002024-08-168115Actual
129690.002022-06-178173Budget
2790100.002022-07-188126Budget
10511427.002023-02-158165Actual
38330185.002025-04-178173Actual
36384286.002025-02-158166Actual
18185385.942023-09-178128Actual
36562608.672025-02-158128Actual
18872221.002023-10-178116Actual
5318488.002022-09-178117Actual
37301860.002025-03-178115Actual
29292657.002024-08-168164Actual
38625221.002025-04-178146Actual
337581099.002024-12-178114Actual
18979115.002023-10-178156Actual
26988686.002024-06-168164Actual
281041346.002024-07-178114Actual
9989280.002023-01-158128Budget
382381061.002025-04-178113Actual
2663551.002022-07-188165Actual
22128657.002024-01-158117Actual
1647427.362023-07-1881612Actual
22908248.002024-02-158116Actual
1722410.002022-06-178136Actual
17390218.852023-08-1781611Actual
36654561.412025-02-1581111Actual
37031446.872025-02-1581613Actual
645243.002022-05-178146Actual
10375480.002023-02-158164Budget
18602579.002023-10-178163Actual
24143549.002024-03-168167Actual
8747480.002022-12-188167Budget
7702655.642022-11-178118Actual
13315842.012023-04-178118Actual
365341502.622025-02-158118Actual
27164138.002024-06-168126Actual
7283176.002022-11-178126Actual
23048263.002024-02-158166Actual
28641634.432024-07-178168Actual
2603560.002024-05-168126Actual
1876251.002022-06-178166Actual
22340220.982024-01-1581111Actual
37945359.282025-03-1781611Actual
3399378.002022-08-178113Actual
3727480.002022-08-178115Budget
35234291.002025-01-158166Actual
33549434.592024-11-1681213Actual
33970109.002024-12-178126Actual
30801780.002024-09-168167Actual
2094480.002022-06-178118Budget
2282380.002022-07-188113Budget
33283216.722024-11-1681311Actual
3261316.242022-07-188128Actual
218650.002022-05-178114Budget
10128347.002023-02-158113Actual
22723582.002024-02-158114Actual
11167414.732023-02-158168Actual
1930937.992023-10-1781211Actual
14767359.002023-06-178165Actual
13957246.002023-05-178166Actual
25082270.002024-04-168166Actual
14640577.002023-06-178114Actual
19596955.002023-11-178113Actual
14521864.002023-06-178113Actual
26478139.062024-05-1681311Actual
6631280.002022-10-178128Budget
10920550.002023-02-158117Budget
8686650.002022-12-188117Budget
11306255.002023-03-178163Actual
32338457.152024-10-1681612Actual
12512133.002023-04-178173Actual
21931226.002024-01-158116Actual
2434872.042024-03-1681211Actual
4521329.002022-09-178113Actual
1768280.002022-06-178146Budget
15177473.822023-06-178168Actual
35201147.002025-01-158156Actual
7282200.002022-11-178126Budget
1750644.382023-08-1781612Actual
19900260.002023-11-178116Actual
278464.002022-05-178164Actual
549129.002022-05-178126Actual
1079370.792022-05-178168Actual
5133280.002022-09-178146Budget
30676168.002024-09-168156Actual
360499.002022-05-178115Actual
22012214.002024-01-158146Actual
36186605.002025-02-158165Actual
12106480.002023-03-178167Budget
5085380.002022-09-178136Budget
16566617.002023-08-178163Actual
37421115.002025-03-178126Actual
35765609.282025-01-1581612Actual
20780414.002023-12-188164Actual
12843317.002023-04-178116Actual
13423280.002023-04-178168Budget
4056164.002022-08-178156Actual
38544319.002025-04-178116Actual
13600257.002023-05-178173Actual
31273239.852024-09-1681113Actual
15805279.002023-07-188116Actual
6957650.002022-11-178114Budget
36999497.752025-02-1581213Actual
35823229.332025-01-1581113Actual
2204280.002022-06-178168Budget
2880859.272024-07-1781511Actual
10638100.002023-02-158126Budget
26330661.702024-05-168128Actual
5565398.062022-09-178168Actual
2526405.002022-07-188164Actual
7623535.002022-11-178167Actual
34552322.042024-12-1781112Actual
3538100.002022-08-178173Budget
5238280.002022-09-178166Budget
892380.002022-05-178167Budget
7564650.002022-11-178117Budget
8547200.002022-12-188156Budget
11573480.002023-03-178115Budget
12986307.002023-04-178146Actual
35940921.002025-02-158113Actual
4580214.002022-09-178163Actual
274271269.292024-06-168118Actual
21392149.702023-12-1881311Actual
308591625.352024-09-168118Actual
35412642.002025-01-158128Actual
28370253.002024-07-178146Actual
26423281.622024-05-1681111Actual
30089489.072024-08-1681612Actual
32668819.002024-11-168164Actual
315091210.002024-10-168114Actual
2051022.042023-11-1781112Actual
14932150.002023-06-178156Actual
291371073.002024-08-168113Actual
38776722.002025-04-178167Actual
20930236.002023-12-188116Actual
27244144.002024-06-168156Actual
10188243.002023-02-158163Actual
3260280.002022-07-188128Budget
4659124.002022-09-178173Actual
11168280.002023-02-158168Budget
242090.002022-07-188173Budget
6113280.002022-10-178116Budget
2606551.002022-07-188115Actual
11715345.002023-03-178116Actual
20007119.002023-11-178156Actual
19630650.002023-11-178163Actual
1672100.002022-06-178126Budget
8137482.002022-12-188164Actual
8077741.002022-12-188114Actual
5785100.002022-10-178173Budget
27547499.702024-06-1681111Actual
16358128.422023-07-1881611Actual
16037650.002023-07-188167Actual
6362235.002022-10-178166Actual
1838532.672023-09-1781511Actual
3912200.002022-08-178126Budget
4989316.002022-09-178116Actual
34406300.762024-12-1781311Actual
28900377.362024-07-1781112Actual
1583255.002023-07-188126Actual
10314650.002023-02-158114Budget
31835284.002024-10-168166Actual
32456420.562024-10-1681613Actual
3561352.892025-01-1581511Actual
15317140.122023-06-1781411Actual
26115130.002024-05-168156Actual
39302627.582025-04-1781213Actual
2743304.002022-07-188116Actual
10189200.002023-02-158163Budget
19927104.002023-11-178126Actual
8827480.002022-12-188118Budget
9338478.002023-01-158115Actual
28019703.002024-07-178163Actual
1847730.552023-09-1781112Actual
12372350.002023-04-178113Actual
4988280.002022-09-178116Budget
1625321.002022-06-178116Actual
35974653.002025-02-158163Actual
2056842.252023-11-1781612Actual
2251313.532024-01-1581112Actual
8607280.002022-12-188166Budget
24375102.892024-03-1681311Actual
6770380.002022-11-178113Budget
18331106.082023-09-1781311Actual
23762456.002024-03-168164Actual
30596162.002024-09-168126Actual
26063276.002024-05-168136Actual
29229278.002024-08-168173Actual
151151084.432023-06-178118Actual
20040221.002023-11-178166Actual
38123329.332025-03-1781113Actual
1021382.912022-05-178128Actual
2153827.362023-12-1881112Actual
1526335.872023-06-1781211Actual
27489592.002024-06-168168Actual
5971561.002022-10-178115Actual
32213105.022024-10-1681511Actual
5707200.002022-10-178163Budget
2351827.362024-02-1581112Actual
20838497.002023-12-188115Actual
12890100.002023-04-178126Budget
18899109.002023-10-178126Actual
1529097.572023-06-1781311Actual
17868315.002023-09-178116Actual
31300443.372024-09-1681213Actual
36682198.642025-02-1581211Actual
23400146.512024-02-1581411Actual
9802650.002023-01-158117Budget
23460193.322024-02-1581611Actual
30887592.002024-09-168128Actual
34943828.002025-01-158164Actual
3319425.332022-07-188168Actual
29550165.002024-08-168156Actual
37858330.552025-03-1781311Actual
19068736.002023-10-178117Actual
25174614.002024-04-168167Actual
14555686.002023-06-178163Actual
9861393.002023-01-158167Actual
36299412.002025-02-158136Actual
35001921.002025-01-158115Actual
3786480.002022-08-178165Budget
15747452.002023-07-188165Actual
34823648.002025-01-158163Actual
692162.002022-05-178156Actual
3913177.002022-08-178126Actual
30650209.002024-09-168146Actual
2144633.742023-12-1881511Actual
8685514.002022-12-188117Actual
39155356.082025-04-1781112Actual
8501233.002022-12-188146Actual
6630385.942022-10-178128Actual
36972460.912025-02-1581113Actual
23913312.002024-03-168116Actual
347881061.002025-01-158113Actual
6831281.002022-11-178163Actual
32761790.002024-11-168165Actual
2840423.002022-07-188136Actual
383581259.002025-04-178114Actual
297331331.412024-08-168118Actual
13628494.002023-05-178114Actual
22850395.002024-02-158165Actual
37394336.002025-03-178116Actual
13541707.002023-05-178163Actual
38684332.002025-04-178166Actual
20251614.732023-11-178168Actual
18687609.002023-10-178114Actual
35094299.002025-01-158116Actual
28607655.642024-07-178128Actual
35446749.582025-01-158168Actual
32186294.382024-10-1681411Actual
31926850.002024-10-168167Actual
24229482.912024-03-168128Actual
3213835.952022-07-188118Actual
25260502.612024-04-168128Actual
17717384.002023-09-178164Actual
27079585.002024-06-168165Actual
26089160.002024-05-168146Actual
15945221.002023-07-188166Actual
35149372.002025-01-158136Actual
37180251.002025-03-178173Actual
7234384.002022-11-178116Actual
33170749.582024-11-168168Actual
38181732.842025-03-1781613Actual
17810478.002023-09-178165Actual
3072689.002022-07-188117Actual
38003257.152025-03-1781112Actual
14173478.362023-05-178168Actual
1673135.002022-06-178126Actual
24672637.002024-04-168163Actual
36151886.002025-02-158115Actual
16623275.002023-08-178173Actual
1644313.532023-07-1881212Actual
2993280.002022-07-188166Budget
6210380.002022-10-178136Budget
11432650.002023-03-178114Budget
1933663.532023-10-1781311Actual
25731608.002024-05-168163Actual
352911019.002025-01-158117Actual
33464503.962024-11-1681612Actual
19807488.002023-11-178115Actual
39183150.762025-04-1781212Actual
13235480.002023-04-178167Budget
5132192.002022-09-178146Actual
10841316.002023-02-158166Actual
185671144.002023-10-178113Actual
38486806.002025-04-178165Actual
32819394.002024-11-168116Actual
9571380.002023-01-158136Budget
14612127.002023-06-178173Actual
420480.002022-05-178165Budget
37711835.952025-03-178128Actual
6504380.002022-10-178167Budget
2016380.002022-06-178167Budget
11964280.002023-03-178166Budget
5833787.002022-10-178114Actual
13817295.002023-05-178116Actual
10687380.002023-02-158136Budget
2254646.502024-01-1581612Actual
1624332.672023-07-1881211Actual
28754253.962024-07-1781311Actual
28231737.002024-07-178165Actual
9337480.002023-01-158115Budget
10840280.002023-02-158166Budget
21986330.002024-01-158136Actual
7484246.002022-11-178166Actual
191611192.012023-10-178118Actual
4334480.002022-08-178118Budget
9073250.002023-01-158163Actual
20391140.122023-11-1781411Actual
34050182.002024-12-178156Actual
29020343.362024-07-1781113Actual
4848572.002022-09-178115Actual
26242725.002024-05-168167Actual
21628891.002024-01-158113Actual
4910480.002022-09-178165Budget
37475275.002025-03-178146Actual
3343069.912024-11-1681212Actual
32304349.702024-10-1681112Actual
17034709.002023-08-178117Actual
2538035.872024-04-1681211Actual
26834975.002024-06-168113Actual
9198715.002023-01-158114Actual
36853274.172025-02-1581112Actual
22221851.102024-01-158118Actual
1546480.002022-06-178165Budget
30298683.002024-09-168163Actual
33344340.132024-11-1681611Actual
1789587.002023-09-178126Actual
750302.002022-05-178166Actual
26148179.002024-05-168166Actual
23642538.002024-03-168163Actual
19842386.002023-11-178165Actual
6582480.002022-10-178118Budget
12044525.002023-03-178117Actual
7891380.002022-12-188113Budget
364411149.002025-02-158117Actual
29795723.822024-08-168168Actual
12105409.002023-03-178167Actual
27137302.002024-06-168116Actual
15912160.002023-07-188156Actual
16270103.952023-07-1881311Actual
3460237.002022-08-178163Actual
38150420.562025-03-1781213Actual
4335642.002022-08-178118Actual
19423197.572023-10-1781611Actual
11307200.002023-03-178163Budget
38451730.002025-04-178115Actual
5317550.002022-09-178117Budget
12842280.002023-04-178116Budget
330161127.002024-11-168117Actual
9618200.002023-01-158146Budget
1446439.062023-05-1781612Actual
28344440.002024-07-178136Actual
13662431.002023-05-178164Actual
21159509.002023-12-188167Actual
129761.002022-06-178173Actual

Generated 2025-06-17 00:20:54.102 UTC