[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4441458.672022-08-208168Actual
13924152.002023-05-208156Actual
32423610.042024-10-1981213Actual
13034217.002023-04-208156Actual
500280.002022-05-208116Budget
4769480.002022-09-208164Budget
1722410.002022-06-208136Actual
4256380.002022-08-208167Budget
29470105.002024-08-198126Actual
36186605.002025-02-188165Actual
7702655.642022-11-208118Actual
30298683.002024-09-198163Actual
10188243.002023-02-188163Actual
10267100.002023-02-188173Budget
5566280.002022-09-208168Budget
7155445.002022-11-208165Actual
20838497.002023-12-218115Actual
24849416.002024-04-198115Actual
19363108.212023-10-2081411Actual
16270103.952023-07-2181311Actual
14612127.002023-06-208173Actual
10782186.002023-02-188156Actual
26505132.682024-05-1981411Actual
364411149.002025-02-188117Actual
31776228.002024-10-198146Actual
30027339.062024-08-1981112Actual
32012717.762024-10-198128Actual
11432650.002023-03-208114Budget
38273608.002025-04-208163Actual
15860315.002023-07-218136Actual
5707200.002022-10-208163Budget
23318177.362024-02-1881111Actual
17329149.702023-08-2081411Actual
352911019.002025-01-188117Actual
5893382.002022-10-208164Actual
2251313.532024-01-1881112Actual
2434872.042024-03-1981211Actual
5378386.002022-09-208167Actual
15235230.552023-06-2081111Actual
802890.002022-12-218173Budget
11494494.002023-03-208164Actual
8215480.002022-12-218115Budget
38982210.342025-04-2081211Actual
18099468.002023-09-208167Actual
342321305.652024-12-208118Actual
17949160.002023-09-208146Actual
337581099.002024-12-208114Actual
35732150.762025-01-1881212Actual
22395132.682024-01-1881311Actual
20190946.552023-11-208118Actual
37180251.002025-03-208173Actual
372081275.002025-03-208114Actual
10512380.002023-02-188165Budget
4847480.002022-09-208115Budget
10920550.002023-02-188117Budget
24262638.972024-03-198168Actual
5318488.002022-09-208117Actual
1876251.002022-06-208166Actual
14880306.002023-06-208136Actual
38065609.282025-03-2081612Actual
9988537.452023-01-188128Actual
28781269.912024-07-2081411Actual
10049473.822023-01-188168Actual
17069488.002023-08-208167Actual
20717137.002023-12-218173Actual
12623480.002023-04-208164Budget
36476828.002025-02-188167Actual
2880859.272024-07-2081511Actual
21037164.002023-12-218156Actual
6442550.002022-10-208117Budget
32726827.002024-11-198115Actual
20391140.122023-11-2081411Actual
34174657.002024-12-208167Actual
29292657.002024-08-198164Actual
16297135.872023-07-2181411Actual
13872251.002023-05-208136Actual
36853274.172025-02-1881112Actual
35412642.002025-01-188128Actual
37625834.002025-03-208167Actual
31602815.002024-10-198115Actual
1735637.992023-08-2081511Actual
13173499.002023-04-208117Actual
35121126.002025-01-188126Actual
18064743.002023-09-208117Actual
11906200.002023-03-208156Budget
12184725.342023-03-208118Actual
16002741.002023-07-218117Actual
34731415.292024-12-2081613Actual
23373132.682024-02-1881311Actual
14139385.942023-05-208128Actual
1686479.002023-08-208126Actual
4988280.002022-09-208116Budget
36654561.412025-02-1881111Actual
2557915.652024-04-1981212Actual
1647427.362023-07-2181612Actual
16892308.002023-08-208136Actual
4520380.002022-09-208113Budget
3785561.002022-08-208165Actual
1426136.932023-05-2081211Actual
31300443.372024-09-1981213Actual
35201147.002025-01-188156Actual
21337174.172023-12-2181111Actual
1440623.102023-05-2081112Actual
33344340.132024-11-1981611Actual
16358128.422023-07-2181611Actual
32213105.022024-10-1981511Actual
26008181.002024-05-198116Actual
4196468.002022-08-208117Actual
31034330.552024-09-1981311Actual
33050802.002024-11-198167Actual
23460193.322024-02-1881611Actual
18872221.002023-10-208116Actual
9941480.002023-01-188118Budget
690996.002022-11-208173Actual
1933663.532023-10-2081311Actual
25948558.002024-05-198165Actual
29172635.002024-08-198163Actual
16686361.002023-08-208164Actual
27455867.762024-06-198128Actual
597380.002022-05-208136Budget
27046802.002024-06-198115Actual
8685514.002022-12-218117Actual
2603560.002024-05-198126Actual
17975104.002023-09-208156Actual
28962450.772024-07-2081612Actual
2527380.002022-07-218164Budget
28429300.002024-07-208166Actual
242090.002022-07-218173Budget
21245532.912023-12-218128Actual
16157638.972023-07-218168Actual
3912200.002022-08-208126Budget
10129380.002023-02-188113Budget
21159509.002023-12-218167Actual
8453406.002022-12-218136Actual
1641626.292023-07-2181112Actual
14173478.362023-05-208168Actual
297331331.412024-08-198118Actual
91280.002022-05-208163Budget
36709260.342025-02-1881311Actual
2662540.122024-05-1981112Actual
31926850.002024-10-198167Actual
29047664.422024-07-2081213Actual
7950280.002022-12-218163Budget
16215232.682023-07-2181111Actual
10734280.002023-02-188146Budget
29908317.792024-08-1981311Actual
24320169.912024-03-1981111Actual
1404421.002022-06-208164Actual
18358106.082023-09-2081411Actual
2095785.002023-12-218126Actual
13315842.012023-04-208118Actual
4335642.002022-08-208118Actual
331081255.652024-11-198118Actual
21628891.002024-01-188113Actual
387411102.002025-04-208117Actual
10128347.002023-02-188113Actual
18007249.002023-09-208166Actual
1384481.002023-05-208126Actual
5505463.212022-09-208128Actual
34699474.942024-12-2081213Actual
5036139.002022-09-208126Actual
2458033.742024-03-1981612Actual
26566152.892024-05-1981611Actual
1672100.002022-06-208126Budget
18218592.002023-09-208168Actual
359550.002022-05-208115Budget
1877280.002022-06-208166Budget
281041346.002024-07-208114Actual
2452125.232024-03-1981112Actual
15619527.002023-07-218114Actual
3727480.002022-08-208115Budget
19189555.642023-10-208128Actual
1446439.062023-05-2081612Actual
3649480.002022-08-208164Budget
9862480.002023-01-188167Budget
6033459.002022-10-208165Actual
20452135.872023-11-2081611Actual
19927104.002023-11-208126Actual
12560650.002023-04-208114Budget
39183150.762025-04-2081212Actual
14965223.002023-06-208166Actual
24020175.002024-03-198156Actual
12185480.002023-03-208118Budget
3864280.002022-08-208116Budget
35974653.002025-02-188163Actual
27690343.322024-06-1981611Actual
33549434.592024-11-1981213Actual
39009210.342025-04-2081311Actual
33793717.002024-12-208164Actual
18687609.002023-10-208114Actual
8277380.002022-12-218165Budget
1769283.002022-06-208146Actual
6692280.002022-10-208168Budget
17247191.192023-08-2081111Actual
36763117.782025-02-1881511Actual
27809581.622024-06-1981612Actual
2538035.872024-04-1981211Actual
20132473.002023-11-208167Actual
6630385.942022-10-208128Actual
23855452.002024-03-198165Actual
29443319.002024-08-198116Actual
31481246.002024-10-198173Actual
242198.002022-07-218173Actual
2342216.002022-07-218163Actual
129690.002022-06-208173Budget
360591321.002025-02-188114Actual
11058851.102023-02-188118Actual
17775399.002023-09-208115Actual
22695252.002024-02-188173Actual
30569344.002024-09-198116Actual
20218532.912023-11-208128Actual
3783197.572025-03-2081211Actual
7564650.002022-11-208117Budget
28607655.642024-07-208128Actual
32513983.002024-11-198113Actual
7623535.002022-11-208167Actual
1768280.002022-06-208146Budget
28019703.002024-07-208163Actual
1750644.382023-08-2081612Actual
19630650.002023-11-208163Actual
692162.002022-05-208156Actual
19807488.002023-11-208115Actual
2056842.252023-11-2081612Actual
750302.002022-05-208166Actual
6161157.002022-10-208126Actual
6363280.002022-10-208166Budget
23198832.912024-02-188118Actual
22249443.512024-01-188128Actual
10189200.002023-02-188163Budget
24672637.002024-04-198163Actual
31722107.002024-10-198126Actual
33522369.682024-11-1981113Actual
10590338.002023-02-188116Actual
4009276.002022-08-208146Actual
35326836.002025-01-188167Actual
18927289.002023-10-208136Actual
2033768.852023-11-2081211Actual
16944131.002023-08-208156Actual
21011223.002023-12-218146Actual
33638983.002024-12-208113Actual
26988686.002024-06-198164Actual
27547499.702024-06-1981111Actual
36914423.112025-02-1881612Actual
14825256.002023-06-208116Actual
23607967.002024-03-198113Actual
11964280.002023-03-208166Budget
35001921.002025-01-188115Actual
9861393.002023-01-188167Actual
36562608.672025-02-188128Actual
1218281.002022-06-208163Actual
24229482.912024-03-198128Actual
19900260.002023-11-208116Actual
2663551.002022-07-218165Actual
32959351.002024-11-198166Actual
14640577.002023-06-208114Actual
2653227.362024-05-1981511Actual
19281232.682023-10-2081111Actual
8933296.542022-12-218168Actual
7378200.002022-11-208146Budget
29969326.302024-08-1981611Actual
23699124.002024-03-198173Actual
3134380.002022-07-218167Budget
12293280.002023-03-208168Budget
832532.002022-05-208117Actual
285791537.472024-07-208118Actual
1727572.042023-08-2081211Actual
12940380.002023-04-208136Budget
1744814.592023-08-2081112Actual
23968321.002024-03-198136Actual
10050200.002023-01-188168Budget
11715345.002023-03-208116Actual
5706232.002022-10-208163Actual
370881180.002025-03-208113Actual
28076254.002024-07-208173Actual
35504436.942025-01-1881111Actual
2442934.802024-03-1981511Actual
12372350.002023-04-208113Actual
6160200.002022-10-208126Budget
11433729.002023-03-208114Actual
26363648.062024-05-198168Actual
6582480.002022-10-208118Budget
14767359.002023-06-208165Actual
1483550.002022-06-208115Budget
191611192.012023-10-208118Actual
17683516.002023-09-208114Actual
15177473.822023-06-208168Actual
27164138.002024-06-198126Actual
34406300.762024-12-2081311Actual
32761790.002024-11-198165Actual
5179179.002022-09-208156Actual
37858330.552025-03-2081311Actual
11714280.002023-03-208116Budget
21662656.002024-01-188163Actual
1789587.002023-09-208126Actual
29853510.342024-08-1981111Actual
11812401.002023-03-208136Actual
12842280.002023-04-208116Budget
349081240.002025-01-188114Actual
2095749.582022-06-208118Actual
30380.002022-05-208113Budget
365341502.622025-02-188118Actual
17598686.002023-09-208163Actual
4195550.002022-08-208117Budget
9395500.002023-01-188165Actual
18185385.942023-09-208128Actual
22340220.982024-01-1881111Actual
23727634.002024-03-198114Actual
7426200.002022-11-208156Budget
3260280.002022-07-218128Budget
38150420.562025-03-2081213Actual
8934200.002022-12-218168Budget
14233195.442023-05-2081111Actual
36682198.642025-02-1881211Actual
29583299.002024-08-198166Actual
14555686.002023-06-208163Actual
129761.002022-06-208173Actual
27927685.482024-06-1981613Actual
28641634.432024-07-208168Actual
37449361.002025-03-208136Actual
6113280.002022-10-208116Budget
22128657.002024-01-188117Actual
12106480.002023-03-208167Budget
1625321.002022-06-208116Actual
30650209.002024-09-198146Actual
8077741.002022-12-218114Actual
21392149.702023-12-2181311Actual
26744622.322024-05-1981213Actual
13095280.002023-04-208166Budget
2036463.532023-11-2081311Actual
9619215.002023-01-188146Actual
18953159.002023-10-208146Actual
31332446.872024-09-1981613Actual
35646344.382025-01-1881611Actual
2293558.002024-02-188126Actual
22368101.822024-01-1881211Actual
22038117.002024-01-188156Actual
36999497.752025-02-1881213Actual
31750405.002024-10-198136Actual
31095362.472024-09-1981611Actual
10314650.002023-02-188114Budget
26926260.002024-06-198173Actual
15317140.122023-06-2081411Actual
12435200.002023-04-208163Budget
22455229.492024-01-1881611Actual
23048263.002024-02-188166Actual
1161386.002022-06-208113Actual
36244409.002025-02-188116Actual
1624280.002022-06-208116Budget
35559256.082025-01-1881311Actual
4706650.002022-09-208114Budget
7282200.002022-11-208126Budget
4658100.002022-09-208173Budget
891418.002022-05-208167Actual
33673614.002024-12-208163Actual
34580126.292024-12-2081212Actual
7332380.002022-11-208136Budget
9396380.002023-01-188165Budget
21781307.002024-01-188164Actual
2561127.362024-04-1981612Actual
27867224.062024-06-1981113Actual
8454380.002022-12-218136Budget
548100.002022-05-208126Budget
37803401.832025-03-2081111Actual
2041877.362023-11-2081511Actual
29795723.822024-08-198168Actual
25294513.212024-04-198168Actual
17923347.002023-09-208136Actual
19103708.002023-10-208167Actual
33464503.962024-11-1981612Actual
22963305.002024-02-188136Actual
12891122.002023-04-208126Actual
2664480.002022-07-218165Budget
13236486.002023-04-208167Actual

Generated 2025-06-19 06:11:39.479 UTC