[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 728   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17868315.002023-09-168116Actual
8607280.002022-12-178166Budget
3587700.002022-08-168114Actual
1021382.912022-05-168128Actual
31481246.002024-10-158173Actual
14016585.002023-05-168117Actual
35446749.582025-01-148168Actual
4847480.002022-09-168115Budget
14965223.002023-06-168166Actual
832532.002022-05-168117Actual
15860315.002023-07-178136Actual
28231737.002024-07-168165Actual
24262638.972024-03-158168Actual
7891380.002022-12-178113Budget
15654395.002023-07-178164Actual
6113280.002022-10-168116Budget
16686361.002023-08-168164Actual
13872251.002023-05-168136Actual
8216520.002022-12-178115Actual
10591280.002023-02-148116Budget
1939076.292023-10-1681511Actual
9801637.002023-01-148117Actual
9862480.002023-01-148167Budget
23762456.002024-03-158164Actual
2195885.002024-01-148126Actual
21931226.002024-01-148116Actual
29524248.002024-08-158146Actual
27079585.002024-06-158165Actual
5239310.002022-09-168166Actual
7095480.002022-11-168115Budget
19223458.672023-10-168168Actual
375911019.002025-03-168117Actual
23855452.002024-03-158165Actual
10314650.002023-02-148114Budget
21628891.002024-01-148113Actual
13757351.002023-05-168165Actual
13817295.002023-05-168116Actual
12622514.002023-04-168164Actual
3343069.912024-11-1581212Actual
18899109.002023-10-168126Actual
8404161.002022-12-178126Actual
20391140.122023-11-1681411Actual
37858330.552025-03-1681311Actual
5645329.002022-10-168113Actual
17655122.002023-09-168173Actual
10374386.002023-02-148164Actual
7332380.002022-11-168136Budget
31637761.002024-10-158165Actual
24402147.572024-03-1581411Actual
12623480.002023-04-168164Budget
331081255.652024-11-158118Actual
18979115.002023-10-168156Actual
3071550.002022-07-178117Budget
18927289.002023-10-168136Actual
8500200.002022-12-178146Budget
21037164.002023-12-178156Actual
5504280.002022-09-168128Budget
30476770.002024-09-158115Actual
35036585.002025-01-148165Actual
1484643.002022-06-168115Actual
35883457.402025-01-1481613Actual
29853510.342024-08-1581111Actual
29470105.002024-08-158126Actual
27164138.002024-06-158126Actual
13235480.002023-04-168167Budget
4706650.002022-09-168114Budget
27629281.622024-06-1581411Actual
2543499.702024-04-1581411Actual
1747514.592023-08-1681212Actual
3688167.782025-02-1481212Actual
2880859.272024-07-1681511Actual
10919591.002023-02-148117Actual
7890332.002022-12-178113Actual
15619527.002023-07-178114Actual
25494183.742024-04-1581611Actual
12891122.002023-04-168126Actual
17155370.792023-08-168128Actual
38684332.002025-04-168166Actual
39097403.962025-04-1681611Actual
12044525.002023-03-168117Actual
11714280.002023-03-168116Budget
24109733.002024-03-158117Actual
2606551.002022-07-178115Actual
831550.002022-05-168117Budget
15143402.602023-06-168128Actual
1955550.002022-06-168117Budget
2468650.002022-07-178114Budget
22340220.982024-01-1481111Actual
10454480.002023-02-148115Budget
9619215.002023-01-148146Actual
11859248.002023-03-168146Actual
376831310.202025-03-168118Actual
22723582.002024-02-148114Actual
12939384.002023-04-168136Actual
37475275.002025-03-168146Actual
33885768.002024-12-168165Actual
3134380.002022-07-178167Budget
7425116.002022-11-168156Actual
6034480.002022-10-168165Budget
692162.002022-05-168156Actual
30206443.372024-08-1581613Actual
38776722.002025-04-168167Actual
25082270.002024-04-158166Actual
2546170.972024-04-1581511Actual
34614559.282024-12-1681612Actual
33730224.002024-12-168173Actual
16215232.682023-07-1781111Actual
18157842.012023-09-168118Actual
19981195.002023-11-168146Actual
14732542.002023-06-168115Actual
3865369.002022-08-168116Actual
690996.002022-11-168173Actual
17069488.002023-08-168167Actual
7484246.002022-11-168166Actual
11106200.002023-02-148128Budget
12043550.002023-03-168117Budget
549129.002022-05-168126Actual
34082264.002024-12-168166Actual
6692280.002022-10-168168Budget
25818778.002024-05-158114Actual
18218592.002023-09-168168Actual
11432650.002023-03-168114Budget
9941480.002023-01-148118Budget
15747452.002023-07-178165Actual
7283176.002022-11-168126Actual
4659124.002022-09-168173Actual
37885336.942025-03-1681411Actual
3785561.002022-08-168165Actual
20717137.002023-12-178173Actual
17034709.002023-08-168117Actual
37449361.002025-03-168136Actual
6256313.002022-10-168146Actual
28900377.362024-07-1681112Actual
32874376.002024-11-158136Actual
278464.002022-05-168164Actual
38862537.452025-04-168128Actual
2992358.002022-07-178166Actual
16157638.972023-07-178168Actual
17683516.002023-09-168114Actual
5318488.002022-09-168117Actual
1933663.532023-10-1681311Actual
802993.002022-12-178173Actual
8277380.002022-12-178165Budget
11964280.002023-03-168166Budget
6771435.002022-11-168113Actual
28781269.912024-07-1681411Actual
1641626.292023-07-1781112Actual
22395132.682024-01-1481311Actual
7750316.242022-11-168128Actual
10050200.002023-01-148168Budget
246371023.002024-04-158113Actual
10128347.002023-02-148113Actual
10735319.002023-02-148146Actual
915168.002023-01-148173Actual
13628494.002023-05-168114Actual
38625221.002025-04-168146Actual
31776228.002024-10-158146Actual
13424522.302023-04-168168Actual
28699510.342024-07-1681111Actual
9722266.002023-01-148166Actual
35201147.002025-01-148156Actual
1526335.872023-06-1681211Actual
7234384.002022-11-168116Actual
30380.002022-05-168113Budget
36325261.002025-02-148146Actual
30709259.002024-09-158166Actual
2095749.582022-06-168118Actual
2663551.002022-07-178165Actual
9395500.002023-01-148165Actual
6304200.002022-10-168156Budget
8454380.002022-12-178136Budget
9522139.002023-01-148126Actual
6441715.002022-10-168117Actual
11906200.002023-03-168156Budget
36151886.002025-02-148115Actual
5505463.212022-09-168128Actual
20218532.912023-11-168128Actual
17247191.192023-08-1681111Actual
14555686.002023-06-168163Actual
13662431.002023-05-168164Actual
9666123.002023-01-148156Actual
2742280.002022-07-178116Budget
353841305.652025-01-148118Actual
33970109.002024-12-168126Actual
5238280.002022-09-168166Budget
9259480.002023-01-148164Budget
18276185.872023-09-1681111Actual
281041346.002024-07-168114Actual
598372.002022-05-168136Actual
2557915.652024-04-1581212Actual
4442280.002022-08-168168Budget
11763186.002023-03-168126Actual
3284697.002024-11-158126Actual
1744814.592023-08-1681112Actual
1768280.002022-06-168146Budget
9665200.002023-01-148156Budget
2527380.002022-07-178164Budget
34880275.002025-01-148173Actual
8827480.002022-12-178118Budget
16123458.672023-07-178128Actual
12561672.002023-04-168114Actual
360499.002022-05-168115Actual
38982210.342025-04-1681211Actual
26744622.322024-05-1581213Actual
7485280.002022-11-168166Budget
13315842.012023-04-168118Actual
330161127.002024-11-158117Actual
10688391.002023-02-148136Actual
9258546.002023-01-148164Actual
8077741.002022-12-178114Actual
32304349.702024-10-1581112Actual
5706232.002022-10-168163Actual
13506965.002023-05-168113Actual
18099468.002023-09-168167Actual
22695252.002024-02-148173Actual
1446439.062023-05-1681612Actual
129761.002022-06-168173Actual
27192409.002024-06-158136Actual
891418.002022-05-168167Actual
11905127.002023-03-168156Actual
16779512.002023-08-168165Actual
2394052.002024-03-158126Actual
9475380.002023-01-148116Budget
34552322.042024-12-1681112Actual
24997327.002024-04-158136Actual
27656119.912024-06-1581511Actual
24884425.002024-04-158165Actual
28962450.772024-07-1681612Actual
16037650.002023-07-178167Actual
296401093.002024-08-158117Actual
4056164.002022-08-168156Actual
16918200.002023-08-168146Actual
4848572.002022-09-168115Actual
29443319.002024-08-158116Actual
18331106.082023-09-1681311Actual
23346110.342024-02-1481211Actual
33170749.582024-11-158168Actual
36093811.002025-02-148164Actual
19900260.002023-11-168116Actual
12764380.002023-04-168165Budget
1956549.002022-06-168117Actual
25294513.212024-04-158168Actual
1624280.002022-06-168116Budget
3561352.892025-01-1481511Actual
38123329.332025-03-1681113Actual
4769480.002022-09-168164Budget
10189200.002023-02-148163Budget
29795723.822024-08-158168Actual
31835284.002024-10-158166Actual
5378386.002022-09-168167Actual
30298683.002024-09-158163Actual
6442550.002022-10-168117Budget
4441458.672022-08-168168Actual
30147206.522024-08-1581113Actual
3586650.002022-08-168114Budget
2342737.992024-02-1481511Actual
279183.002022-07-178126Actual
1529097.572023-06-1681311Actual
9940975.342023-01-148118Actual
34580126.292024-12-1681212Actual
31544693.002024-10-158164Actual
10782186.002023-02-148156Actual
690890.002022-11-168173Budget
22012214.002024-01-148146Actual
39217581.622025-04-1681612Actual
24672637.002024-04-158163Actual
18064743.002023-09-168117Actual
2662540.122024-05-1581112Actual
1583255.002023-07-178126Actual
28727148.632024-07-1681211Actual
30624353.002024-09-158136Actual
11574556.002023-03-168115Actual
22163637.002024-01-148167Actual
17189507.152023-08-168168Actual
31153377.362024-09-1581112Actual
2442934.802024-03-1581511Actual
5377380.002022-09-168167Budget
2254646.502024-01-1481612Actual
2015436.002022-06-168167Actual
219650.002022-05-168114Actual
11812401.002023-03-168136Actual
24757627.002024-04-158114Actual
20251614.732023-11-168168Actual
359550.002022-05-168115Budget
26089160.002024-05-158146Actual
32900265.002024-11-158146Actual
31007113.532024-09-1581211Actual
245487.142024-03-1581212Actual
2664480.002022-07-178165Budget
13094289.002023-04-168166Actual
21279482.912023-12-178168Actual
28344440.002024-07-168136Actual
1443314.592023-05-1681212Actual
35765609.282025-01-1481612Actual
11494494.002023-03-168164Actual
8215480.002022-12-178115Budget
30355258.002024-09-158173Actual
1624332.672023-07-1781211Actual
24320169.912024-03-1581111Actual
3213835.952022-07-178118Actual
15591177.002023-07-178173Actual
29935283.742024-08-1581411Actual
11247380.002023-03-168113Budget
10639130.002023-02-148126Actual
32513983.002024-11-158113Actual
2933200.002022-07-178156Budget
2033768.852023-11-1681211Actual
8685514.002022-12-178117Actual
20097722.002023-11-168117Actual
27894671.442024-06-1581213Actual
4255468.002022-08-168167Actual
7563715.002022-11-168117Actual
21337174.172023-12-1781111Actual
19927104.002023-11-168126Actual
12184725.342023-03-168118Actual
26207926.002024-05-158117Actual
32959351.002024-11-158166Actual
1672100.002022-06-168126Budget
11167414.732023-02-148168Actual
27547499.702024-06-1581111Actual
6503491.002022-10-168167Actual
2886280.002022-07-178146Budget
292571111.002024-08-158114Actual
32246298.642024-10-1581611Actual
25731608.002024-05-158163Actual
10129380.002023-02-148113Budget
21781307.002024-01-148164Actual
17775399.002023-09-168115Actual
14315101.822023-05-1681411Actual
915090.002023-01-148173Budget
28370253.002024-07-168146Actual
23318177.362024-02-1481111Actual
2653227.362024-05-1581511Actual
7379275.002022-11-168146Actual
3648445.002022-08-168164Actual
3961380.002022-08-168136Budget
4910480.002022-09-168165Budget
7282200.002022-11-168126Budget
7950280.002022-12-178163Budget
2351827.362024-02-1481112Actual
34731415.292024-12-1681613Actual
1686479.002023-08-168126Actual
4335642.002022-08-168118Actual
11635380.002023-03-168165Budget
18358106.082023-09-1681411Actual
39036350.772025-04-1681411Actual
31695351.002024-10-158116Actual
419414.002022-05-168165Actual
16744525.002023-08-168115Actual
35001921.002025-01-148115Actual
3962372.002022-08-168136Actual
191611192.012023-10-168118Actual
38954461.412025-04-1681111Actual
14288142.252023-05-1681311Actual
11811380.002023-03-168136Budget
32423610.042024-10-1581213Actual
37803401.832025-03-1681111Actual
11385100.002023-03-168173Budget
2839380.002022-07-178136Budget
2538035.872024-04-1581211Actual
2095785.002023-12-178126Actual
33283216.722024-11-1581311Actual
24942223.002024-04-158116Actual
23105643.002024-02-148117Actual
31332446.872024-09-1581613Actual
9396380.002023-01-148165Budget
27277282.002024-06-158166Actual
14051643.002023-05-168167Actual
218650.002022-05-168114Budget
27137302.002024-06-158116Actual
28196752.002024-07-168115Actual
5456948.072022-09-168118Actual
38486806.002025-04-168165Actual
19955306.002023-11-168136Actual
35559256.082025-01-1481311Actual

Generated 2025-06-15 23:29:28.561 UTC