[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 751   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35175225.002025-01-218146Actual
35940921.002025-02-218113Actual
35149372.002025-01-218136Actual
33050802.002024-11-228167Actual
31153377.362024-09-2281112Actual
5037200.002022-09-238126Budget
29443319.002024-08-228116Actual
12843317.002023-04-238116Actual
242090.002022-07-248173Budget
23015180.002024-02-218156Actual
19068736.002023-10-238117Actual
16095940.492023-07-248118Actual
6303152.002022-10-238156Actual
22455229.492024-01-2181611Actual
17868315.002023-09-238116Actual
25294513.212024-04-228168Actual
4055200.002022-08-238156Budget
25139842.002024-04-228117Actual
7426200.002022-11-238156Budget
9258546.002023-01-218164Actual
38684332.002025-04-238166Actual
12891122.002023-04-238126Actual
34699474.942024-12-2381213Actual
2546170.972024-04-2281511Actual
1384481.002023-05-238126Actual
3865369.002022-08-238116Actual
21662656.002024-01-218163Actual
1404421.002022-06-238164Actual
34024260.002024-12-238146Actual
14965223.002023-06-238166Actual
11059480.002023-02-218118Budget
39097403.962025-04-2381611Actual
23140702.002024-02-218167Actual
26744622.322024-05-2281213Actual
9337480.002023-01-218115Budget
3586650.002022-08-238114Budget
35412642.002025-01-218128Actual
28727148.632024-07-2381211Actual
24052199.002024-03-228166Actual
33998412.002024-12-238136Actual
11432650.002023-03-238114Budget
1218281.002022-06-238163Actual
1721380.002022-06-238136Budget
32668819.002024-11-228164Actual
31034330.552024-09-2281311Actual
915168.002023-01-218173Actual
4909464.002022-09-238165Actual
38544319.002025-04-238116Actual
33730224.002024-12-238173Actual
32396376.702024-10-2281113Actual
25790191.002024-05-228173Actual
33673614.002024-12-238163Actual
34174657.002024-12-238167Actual
31363.002022-05-238113Actual
22128657.002024-01-218117Actual
10049473.822023-01-218168Actual
14016585.002023-05-238117Actual
15886186.002023-07-248146Actual
7750316.242022-11-238128Actual
29524248.002024-08-228146Actual
31300443.372024-09-2281213Actual
8875385.942022-12-248128Actual
274271269.292024-06-228118Actual
14767359.002023-06-238165Actual
7484246.002022-11-238166Actual
5972480.002022-10-238115Budget
32456420.562024-10-2281613Actual
27867224.062024-06-2281113Actual
13094289.002023-04-238166Actual
1768280.002022-06-238146Budget
16123458.672023-07-248128Actual
5238280.002022-09-238166Budget
6033459.002022-10-238165Actual
18979115.002023-10-238156Actual
1930937.992023-10-2381211Actual
13662431.002023-05-238164Actual
35504436.942025-01-2181111Actual
347881061.002025-01-218113Actual
3587700.002022-08-238114Actual
2094480.002022-06-238118Budget
23994218.002024-03-228146Actual
12940380.002023-04-238136Budget
242198.002022-07-248173Actual
365341502.622025-02-218118Actual
690996.002022-11-238173Actual
30596162.002024-09-228126Actual
1815200.002022-06-238156Budget
27079585.002024-06-228165Actual
284861215.002024-07-238117Actual
5833787.002022-10-238114Actual
9012380.002023-01-218113Budget
10735319.002023-02-218146Actual
9259480.002023-01-218164Budget
3913177.002022-08-238126Actual
34293608.672024-12-238168Actual
34460101.822024-12-2381511Actual
7283176.002022-11-238126Actual
3212480.002022-07-248118Budget
2934167.002022-07-248156Actual
11714280.002023-03-238116Budget
1672100.002022-06-238126Budget
36709260.342025-02-2181311Actual
18687609.002023-10-238114Actual
1161386.002022-06-238113Actual
17069488.002023-08-238167Actual
6112302.002022-10-238116Actual
6770380.002022-11-238113Budget
31273239.852024-09-2281113Actual
14051643.002023-05-238167Actual
1080280.002022-05-238168Budget
16566617.002023-08-238163Actual
12372350.002023-04-238113Actual
19630650.002023-11-238163Actual
39155356.082025-04-2381112Actual
1405380.002022-06-238164Budget
279380.002022-05-238164Budget
12233200.002023-03-238128Budget
20838497.002023-12-248115Actual
2540796.512024-04-2281311Actual
22282434.422024-01-218168Actual
18721387.002023-10-238164Actual
7156380.002022-11-238165Budget
15235230.552023-06-2381111Actual
2452125.232024-03-2281112Actual
5377380.002022-09-238167Budget
4009276.002022-08-238146Actual
28138717.002024-07-238164Actual
21011223.002023-12-248146Actual
11494494.002023-03-238164Actual
11167414.732023-02-218168Actual
11858280.002023-03-238146Budget
11307200.002023-03-238163Budget
2886280.002022-07-248146Budget
20132473.002023-11-238167Actual
39036350.772025-04-2381411Actual
32246298.642024-10-2281611Actual
17810478.002023-09-238165Actual
27575167.782024-06-2281211Actual
7379275.002022-11-238146Actual
831550.002022-05-238117Budget
8137482.002022-12-248164Actual
23260458.672024-02-218168Actual
4768509.002022-09-238164Actual
31095362.472024-09-2281611Actual
15747452.002023-07-248165Actual
2527380.002022-07-248164Budget
36763117.782025-02-2181511Actual
34823648.002025-01-218163Actual
11715345.002023-03-238116Actual
26777457.402024-05-2281613Actual
36186605.002025-02-218165Actual
6503491.002022-10-238167Actual
26423281.622024-05-2281111Actual
6256313.002022-10-238146Actual
16977267.002023-08-238166Actual
31722107.002024-10-228126Actual
549129.002022-05-238126Actual
8215480.002022-12-248115Budget
1079370.792022-05-238168Actual
17189.002022-05-238173Actual
27489592.002024-06-228168Actual
33638983.002024-12-238113Actual
9665200.002023-01-218156Budget
10315650.002023-02-218114Actual
7563715.002022-11-238117Actual
16297135.872023-07-2481411Actual
13872251.002023-05-238136Actual
8216520.002022-12-248115Actual
6362235.002022-10-238166Actual
37858330.552025-03-2381311Actual
39009210.342025-04-2381311Actual
34943828.002025-01-218164Actual
23855452.002024-03-228165Actual
21159509.002023-12-248167Actual
13033200.002023-04-238156Budget
18779395.002023-10-238115Actual
1526335.872023-06-2381211Actual
2283383.002022-07-248113Actual
376831310.202025-03-238118Actual
21719124.002024-01-218173Actual
33851753.002024-12-238115Actual
19363108.212023-10-2381411Actual
34351588.002024-12-2381111Actual
38330185.002025-04-238173Actual
21931226.002024-01-218116Actual
22422147.572024-01-2181411Actual
313891115.002024-10-228113Actual
26988686.002024-06-228164Actual
13363405.632023-04-238128Actual
29795723.822024-08-228168Actual
2351827.362024-02-2181112Actual
19189555.642023-10-238128Actual
12373380.002023-04-238113Budget
2603560.002024-05-228126Actual
15351214.592023-06-2381611Actual
23762456.002024-03-228164Actual
17034709.002023-08-238117Actual
2143417.762022-06-238128Actual
24201878.372024-03-228118Actual
15591177.002023-07-248173Actual
1443314.592023-05-2381212Actual
1344650.002022-06-238114Budget
35121126.002025-01-218126Actual
6692280.002022-10-238168Budget
19103708.002023-10-238167Actual
8500200.002022-12-248146Budget
5133280.002022-09-238146Budget
35094299.002025-01-218116Actual
802890.002022-12-248173Budget
21124585.002023-12-248117Actual
330161127.002024-11-228117Actual
6113280.002022-10-238116Budget
26148179.002024-05-228166Actual
32159264.592024-10-2281311Actual
2790100.002022-07-248126Budget
5706232.002022-10-238163Actual
3134380.002022-07-248167Budget
2293558.002024-02-218126Actual
12435200.002023-04-238163Budget
32605322.002024-11-228173Actual
4442280.002022-08-238168Budget
36914423.112025-02-2181612Actual
21245532.912023-12-248128Actual
38273608.002025-04-238163Actual
14932150.002023-06-238156Actual
1933663.532023-10-2381311Actual
13174550.002023-04-238117Budget
1953932.672023-10-2381612Actual
29853510.342024-08-2281111Actual
3961380.002022-08-238136Budget
27602350.772024-06-2281311Actual
6956650.002022-11-238114Actual
26717217.052024-05-2281113Actual
1544244.382023-06-2381612Actual
20251614.732023-11-238168Actual
31332446.872024-09-2281613Actual
4581200.002022-09-238163Budget
6160200.002022-10-238126Budget
191611192.012023-10-238118Actual
5892480.002022-10-238164Budget
5504280.002022-09-238128Budget
30676168.002024-09-228156Actual
1673135.002022-06-238126Actual
8077741.002022-12-248114Actual
19281232.682023-10-2381111Actual
16779512.002023-08-238165Actual
32819394.002024-11-228116Actual
9013358.002023-01-218113Actual
16686361.002023-08-238164Actual
644280.002022-05-238146Budget
690890.002022-11-238173Budget
7811200.002022-11-238168Budget
10919591.002023-02-218117Actual
18331106.082023-09-2381311Actual
1769283.002022-06-238146Actual
2343280.002022-07-248163Budget
28019703.002024-07-238163Actual
31481246.002024-10-228173Actual
28429300.002024-07-238166Actual
2342737.992024-02-2181511Actual
15860315.002023-07-248136Actual
2355034.802024-02-2181612Actual
12764380.002023-04-238165Budget
35646344.382025-01-2181611Actual
6442550.002022-10-238117Budget
36151886.002025-02-218115Actual
33310207.152024-11-2281411Actual
31424635.002024-10-228163Actual
20930236.002023-12-248116Actual
1020280.002022-05-238128Budget
9861393.002023-01-218167Actual
2892869.912024-07-2381212Actual
33885768.002024-12-238165Actual
30511669.002024-09-228165Actual
4989316.002022-09-238116Actual
7702655.642022-11-238118Actual
11635380.002023-03-238165Budget
24229482.912024-03-228128Actual
31215536.942024-09-2281612Actual
2743304.002022-07-248116Actual
24672637.002024-04-228163Actual
34672446.872024-12-2381113Actual
9722266.002023-01-218166Actual
11964280.002023-03-238166Budget
832532.002022-05-238117Actual
31926850.002024-10-228167Actual
16002741.002023-07-248117Actual
8874280.002022-12-248128Budget
12232284.422023-03-238128Actual
33344340.132024-11-2281611Actual
28754253.962024-07-2381311Actual
1484643.002022-06-238115Actual
35201147.002025-01-218156Actual
23318177.362024-02-2181111Actual
5971561.002022-10-238115Actual
12842280.002023-04-238116Budget
25731608.002024-05-228163Actual
2496956.002024-04-228126Actual
7951257.002022-12-248163Actual
14111931.402023-05-238118Actual
1876251.002022-06-238166Actual
1647427.362023-07-2481612Actual
291371073.002024-08-228113Actual
5644380.002022-10-238113Budget
285791537.472024-07-238118Actual
36325261.002025-02-218146Actual
12185480.002023-03-238118Budget
27455867.762024-06-228128Actual
34406300.762024-12-2381311Actual
24942223.002024-04-228116Actual
22368101.822024-01-2181211Actual
2203434.422022-06-238168Actual
12044525.002023-03-238117Actual
382381061.002025-04-238113Actual
21628891.002024-01-218113Actual
4521329.002022-09-238113Actual
29881113.532024-08-2281211Actual
2543499.702024-04-2281411Actual
33136620.792024-11-228128Actual
11859248.002023-03-238146Actual
15143402.602023-06-238128Actual
38625221.002025-04-238146Actual
245487.142024-03-2281212Actual
5180200.002022-09-238156Budget
13817295.002023-05-238116Actual
38599424.002025-04-238136Actual
5505463.212022-09-238128Actual
20660614.002023-12-248163Actual
5565398.062022-09-238168Actual
38776722.002025-04-238167Actual
303831148.002024-09-228114Actual
36972460.912025-02-2181113Actual
18358106.082023-09-2381411Actual
35850469.682025-01-2181213Actual
32338457.152024-10-2281612Actual
36682198.642025-02-2181211Actual
32132226.302024-10-2281211Actual
3461200.002022-08-238163Budget
35586250.762025-01-2181411Actual
18927289.002023-10-238136Actual
2282380.002022-07-248113Budget
278464.002022-05-238164Actual
32513983.002024-11-228113Actual
296401093.002024-08-228117Actual
21747567.002024-01-218114Actual
6363280.002022-10-238166Budget
3688167.782025-02-2181212Actual
10639130.002023-02-218126Actual
25948558.002024-05-228165Actual
4847480.002022-09-238115Budget
15805279.002023-07-248116Actual
1641626.292023-07-2481112Actual

Generated 2025-06-22 09:25:09.305 UTC