[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4521329.002022-08-198113Actual
5132192.002022-08-198146Actual
39183150.762025-03-1981212Actual
831550.002022-04-188117Budget
129761.002022-05-198173Actual
4117280.002022-07-198166Budget
7332380.002022-10-198136Budget
39155356.082025-03-1981112Actual
18927289.002023-09-188136Actual
13423280.002023-03-198168Budget
5318488.002022-08-198117Actual
31007113.532024-08-1881211Actual
16837309.002023-07-198116Actual
15317140.122023-05-1981411Actual
33943375.002024-11-188116Actual
27602350.772024-05-1881311Actual
3587700.002022-07-198114Actual
24884425.002024-03-188165Actual
14315101.822023-04-1881411Actual
27244144.002024-05-188156Actual
2840423.002022-06-198136Actual
802890.002022-11-198173Budget
13173499.002023-03-198117Actual
2496956.002024-03-188126Actual
31835284.002024-09-178166Actual
27192409.002024-05-188136Actual
9199650.002022-12-178114Budget
24997327.002024-03-188136Actual
165311004.002023-07-198113Actual
2094480.002022-05-198118Budget
15591177.002023-06-198173Actual
2886280.002022-06-198146Budget
37243858.002025-02-168164Actual
17069488.002023-07-198167Actual
36914423.112025-01-1781612Actual
21719124.002023-12-178173Actual
14173478.362023-04-188168Actual
17655122.002023-08-198173Actual
13662431.002023-04-188164Actual
16779512.002023-07-198165Actual
22422147.572023-12-1781411Actual
4056164.002022-07-198156Actual
12843317.002023-03-198116Actual
5317550.002022-08-198117Budget
11058851.102023-01-178118Actual
25913644.002024-04-178115Actual
281041346.002024-06-188114Actual
18099468.002023-08-198167Actual
25023180.002024-03-188146Actual
5645329.002022-09-188113Actual
1138462.002023-02-168173Actual
28754253.962024-06-1881311Actual
296401093.002024-07-188117Actual
22989167.002024-01-178146Actual
32513983.002024-10-188113Actual
33730224.002024-11-188173Actual
23346110.342024-01-1781211Actual
19596955.002023-10-198113Actual
7485280.002022-10-198166Budget
13600257.002023-04-188173Actual
21037164.002023-11-198156Actual
21159509.002023-11-198167Actual
11635380.002023-02-168165Budget
4442280.002022-07-198168Budget
39217581.622025-03-1981612Actual
7283176.002022-10-198126Actual
9665200.002022-12-178156Budget
26777457.402024-04-1781613Actual
14139385.942023-04-188128Actual
23015180.002024-01-178156Actual
32761790.002024-10-188165Actual
8077741.002022-11-198114Actual
9862480.002022-12-178167Budget
21124585.002023-11-198117Actual
90278.002022-04-188163Actual
17189.002022-04-188173Actual
3284697.002024-10-188126Actual
9012380.002022-12-178113Budget
31095362.472024-08-1881611Actual
6112302.002022-09-188116Actual
33638983.002024-11-188113Actual
1815200.002022-05-198156Budget
8216520.002022-11-198115Actual
27218291.002024-05-188146Actual
37336715.002025-02-168165Actual
31802180.002024-09-178156Actual
20097722.002023-10-198117Actual
6256313.002022-09-188146Actual
18218592.002023-08-198168Actual
39302627.582025-03-1981213Actual
7282200.002022-10-198126Budget
22850395.002024-01-178165Actual
14852104.002023-05-198126Actual
3260280.002022-06-198128Budget
18779395.002023-09-188115Actual
38003257.152025-02-1681112Actual
5644380.002022-09-188113Budget
8826669.282022-11-198118Actual
31776228.002024-09-178146Actual
35823229.332024-12-1781113Actual
19223458.672023-09-188168Actual
33283216.722024-10-1881311Actual
35765609.282024-12-1781612Actual
5833787.002022-09-188114Actual
33793717.002024-11-188164Actual
11859248.002023-02-168146Actual
21781307.002023-12-178164Actual
9072280.002022-12-178163Budget
337581099.002024-11-188114Actual
2538035.872024-03-1881211Actual
1020280.002022-04-188128Budget
3538100.002022-07-198173Budget
6363280.002022-09-188166Budget
387411102.002025-03-198117Actual
3320280.002022-06-198168Budget
1345650.002022-05-198114Actual
2663551.002022-06-198165Actual
1768280.002022-05-198146Budget
35326836.002024-12-178167Actual
1021382.912022-04-188128Actual
4256380.002022-07-198167Budget
27656119.912024-05-1881511Actual
34082264.002024-11-188166Actual
11714280.002023-02-168116Budget
23400146.512024-01-1781411Actual
353841305.652024-12-178118Actual
22395132.682023-12-1781311Actual
27334994.002024-05-188117Actual
33549434.592024-10-1881213Actual
4255468.002022-07-198167Actual
12232284.422023-02-168128Actual
39335594.252025-03-1981613Actual
23048263.002024-01-178166Actual
23699124.002024-02-168173Actual
691200.002022-04-188156Budget
20745651.002023-11-198114Actual
36093811.002025-01-178164Actual
750302.002022-04-188166Actual
23762456.002024-02-168164Actual
4581200.002022-08-198163Budget
2555220.972024-03-1881112Actual
10980480.002023-01-178167Budget
2546170.972024-03-1881511Actual
1847730.552023-08-1981112Actual
20780414.002023-11-198164Actual
2831698.002024-06-188126Actual
291371073.002024-07-188113Actual
2561127.362024-03-1881612Actual
38451730.002025-03-198115Actual
28962450.772024-06-1881612Actual
4706650.002022-08-198114Budget
11811380.002023-02-168136Budget
3005570.972024-07-1881212Actual
36795294.382025-01-1781611Actual
15747452.002023-06-198165Actual
2051022.042023-10-1981112Actual
11168280.002023-01-178168Budget
9337480.002022-12-178115Budget
31215536.942024-08-1881612Actual
37180251.002025-02-168173Actual
1838532.672023-08-1981511Actual
34351588.002024-11-1881111Actual
33581678.462024-10-1881613Actual
30206443.372024-07-1881613Actual
22758354.002024-01-178164Actual
31153377.362024-08-1881112Actual
10453514.002023-01-178115Actual
6692280.002022-09-188168Budget
31544693.002024-09-178164Actual
12373380.002023-03-198113Budget
690890.002022-10-198173Budget
2195885.002023-12-178126Actual
33310207.152024-10-1881411Actual
11385100.002023-02-168173Budget
4580214.002022-08-198163Actual
14880306.002023-05-198136Actual
175631102.002023-08-198113Actual
5504280.002022-08-198128Budget
8685514.002022-11-198117Actual
212171105.652023-11-198118Actual
3803165.652025-02-1681212Actual
30298683.002024-08-188163Actual
35850469.682024-12-1781213Actual
38599424.002025-03-198136Actual
3461200.002022-07-198163Budget
12842280.002023-03-198116Budget
12044525.002023-02-168117Actual
10782186.002023-01-178156Actual
10266100.002023-01-178173Actual
9259480.002022-12-178164Budget
3561352.892024-12-1781511Actual
34699474.942024-11-1881213Actual
4658100.002022-08-198173Budget
8933296.542022-11-198168Actual
20660614.002023-11-198163Actual
30174492.492024-07-1881213Actual
1526335.872023-05-1981211Actual
20838497.002023-11-198115Actual
22908248.002024-01-178116Actual
8277380.002022-11-198165Budget
18899109.002023-09-188126Actual
2540796.512024-03-1881311Actual
6209406.002022-09-188136Actual
36562608.672025-01-178128Actual
10639130.002023-01-178126Actual
1673135.002022-05-198126Actual
17775399.002023-08-198115Actual
5037200.002022-08-198126Budget
39097403.962025-03-1981611Actual
30569344.002024-08-188116Actual
245487.142024-02-1681212Actual
23373132.682024-01-1781311Actual
313891115.002024-09-178113Actual
2992358.002022-06-198166Actual
8076650.002022-11-198114Budget
8875385.942022-11-198128Actual
7426200.002022-10-198156Budget
3134380.002022-06-198167Budget
30709259.002024-08-188166Actual
1877280.002022-05-198166Budget
28019703.002024-06-188163Actual
1344650.002022-05-198114Budget
1953932.672023-09-1881612Actual
36736229.492025-01-1781411Actual
9013358.002022-12-178113Actual
8686650.002022-11-198117Budget
22012214.002023-12-178146Actual
29853510.342024-07-1881111Actual
18276185.872023-08-1981111Actual
4848572.002022-08-198115Actual
802993.002022-11-198173Actual
2880859.272024-06-1881511Actual
35646344.382024-12-1781611Actual
206251023.002023-11-198113Actual
2095785.002023-11-198126Actual
27277282.002024-05-188166Actual
36299412.002025-01-178136Actual
13236486.002023-03-198167Actual
26148179.002024-04-178166Actual
2282380.002022-06-198113Budget
23727634.002024-02-168114Actual
1446439.062023-04-1881612Actual
16037650.002023-06-198167Actual
33522369.682024-10-1881113Actual
10919591.002023-01-178117Actual
2136599.702023-11-1981211Actual
7890332.002022-11-198113Actual
6691414.732022-09-188168Actual
8454380.002022-11-198136Budget
13315842.012023-03-198118Actual
20985324.002023-11-198136Actual
22816504.002024-01-178115Actual
21931226.002023-12-178116Actual
35149372.002024-12-178136Actual
10314650.002023-01-178114Budget
11858280.002023-02-168146Budget
12987280.002023-03-198146Budget
11762100.002023-02-168126Budget
11494494.002023-02-168164Actual
278464.002022-04-188164Actual
32104461.412024-09-1781111Actual
23260458.672024-01-178168Actual
10591280.002023-01-178116Budget
972480.002022-04-188118Budget
1484643.002022-05-198115Actual
15057643.002023-05-198167Actual
5707200.002022-09-188163Budget
15860315.002023-06-198136Actual
18602579.002023-09-188163Actual
30624353.002024-08-188136Actual
33170749.582024-10-188168Actual
34293608.672024-11-188168Actual
29385691.002024-07-188165Actual
4989316.002022-08-198116Actual
35532223.102024-12-1781211Actual
342321305.652024-11-188118Actual
20391140.122023-10-1981411Actual
6113280.002022-09-188116Budget
32726827.002024-10-188115Actual
3343069.912024-10-1881212Actual
34943828.002024-12-178164Actual
279183.002022-06-198126Actual
19011260.002023-09-188166Actual
24109733.002024-02-168117Actual
33228529.492024-10-1881111Actual
6362235.002022-09-188166Actual
26089160.002024-04-178146Actual
11167414.732023-01-178168Actual
6631280.002022-09-188128Budget
269541088.002024-05-188114Actual
27046802.002024-05-188115Actual
37449361.002025-02-168136Actual
548100.002022-04-188126Budget
17155370.792023-07-198128Actual
37501202.002025-02-168156Actual
37301860.002025-02-168115Actual
20007119.002023-10-198156Actual
1161386.002022-05-198113Actual
14932150.002023-05-198156Actual
37711835.952025-02-168128Actual
2254646.502023-12-1781612Actual
549129.002022-04-188126Actual
6831281.002022-10-198163Actual
3688167.782025-01-1781212Actual
15912160.002023-06-198156Actual
36682198.642025-01-1781211Actual
30676168.002024-08-188156Actual
1727572.042023-07-1981211Actual
38954461.412025-03-1981111Actual
1744814.592023-07-1981112Actual
17975104.002023-08-198156Actual
2934167.002022-06-198156Actual
7623535.002022-10-198167Actual
35940921.002025-01-178113Actual
8278414.002022-11-198165Actual
2036463.532023-10-1981311Actual
16918200.002023-07-198146Actual
20930236.002023-11-198116Actual
35446749.582024-12-178168Actual
35732150.762024-12-1781212Actual
12106480.002023-02-168167Budget
1624332.672023-06-1981211Actual
14767359.002023-05-198165Actual
29761628.372024-07-188128Actual
973779.882022-04-188118Actual
383581259.002025-03-198114Actual
22723582.002024-01-178114Actual
2142280.002022-05-198128Budget
37745819.282025-02-168168Actual
1540922.042023-05-1981112Actual
28344440.002024-06-188136Actual
27079585.002024-05-188165Actual
1544244.382023-05-1981612Actual
29470105.002024-07-188126Actual
26505132.682024-04-1781411Actual
10267100.002023-01-178173Budget
22455229.492023-12-1781611Actual
27547499.702024-05-1881111Actual
2157137.992023-11-1981612Actual
915168.002022-12-178173Actual
1950814.592023-09-1881212Actual
33402284.812024-10-1881112Actual
26926260.002024-05-188173Actual
23318177.362024-01-1781111Actual
37858330.552025-02-1681311Actual
10315650.002023-01-178114Actual
7484246.002022-10-198166Actual
7096436.002022-10-198115Actual
10590338.002023-01-178116Actual
19189555.642023-09-188128Actual
27489592.002024-05-188168Actual
11059480.002023-01-178118Budget
37031446.872025-01-1781613Actual
11433729.002023-02-168114Actual
29047664.422024-06-1881213Actual
10049473.822022-12-178168Actual
29881113.532024-07-1881211Actual
38273608.002025-03-198163Actual
24052199.002024-02-168166Actual
9571380.002022-12-178136Budget
10511427.002023-01-178165Actual
16651678.002023-07-198114Actual
22695252.002024-01-178173Actual
25853532.002024-04-178164Actual
352911019.002024-12-178117Actual
6504380.002022-09-188167Budget
14965223.002023-05-198166Actual
14288142.252023-04-1881311Actual
500280.002022-04-188116Budget
19900260.002023-10-198116Actual
1686479.002023-07-198126Actual
9940975.342022-12-178118Actual
1816125.002022-05-198156Actual
5972480.002022-09-188115Budget
263021475.352024-04-178118Actual
1647427.362023-06-1981612Actual

Generated 2025-05-18 13:59:52.268 UTC