[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 764   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6034480.002022-10-208165Budget
30174492.492024-08-1981213Actual
29583299.002024-08-198166Actual
3803165.652025-03-2081212Actual
2143417.762022-06-208128Actual
28699510.342024-07-2081111Actual
4520380.002022-09-208113Budget
21011223.002023-12-218146Actual
22723582.002024-02-188114Actual
1789587.002023-09-208126Actual
13506965.002023-05-208113Actual
11812401.002023-03-208136Actual
6582480.002022-10-208118Budget
2434872.042024-03-1981211Actual
2886280.002022-07-218146Budget
7282200.002022-11-208126Budget
20040221.002023-11-208166Actual
6956650.002022-11-208114Actual
23346110.342024-02-1881211Actual
1218281.002022-06-208163Actual
13722563.002023-05-208115Actual
1747514.592023-08-2081212Actual
330161127.002024-11-198117Actual
29908317.792024-08-1981311Actual
690996.002022-11-208173Actual
17868315.002023-09-208116Actual
39302627.582025-04-2081213Actual
33256203.952024-11-1981211Actual
3865369.002022-08-208116Actual
8606310.002022-12-218166Actual
15177473.822023-06-208168Actual
7425116.002022-11-208156Actual
5892480.002022-10-208164Budget
5317550.002022-09-208117Budget
32605322.002024-11-198173Actual
28289379.002024-07-208116Actual
10920550.002023-02-188117Budget
34293608.672024-12-208168Actual
35559256.082025-01-1881311Actual
16002741.002023-07-218117Actual
420480.002022-05-208165Budget
14139385.942023-05-208128Actual
34552322.042024-12-2081112Actual
26834975.002024-06-198113Actual
5706232.002022-10-208163Actual
9199650.002023-01-188114Budget
3072689.002022-07-218117Actual
3688167.782025-02-1881212Actual
6442550.002022-10-208117Budget
33549434.592024-11-1981213Actual
36151886.002025-02-188115Actual
1440623.102023-05-2081112Actual
5707200.002022-10-208163Budget
12233200.002023-03-208128Budget
9619215.002023-01-188146Actual
10639130.002023-02-188126Actual
33943375.002024-12-208116Actual
2839380.002022-07-218136Budget
9012380.002023-01-188113Budget
25139842.002024-04-198117Actual
7890332.002022-12-218113Actual
28842294.382024-07-2081611Actual
6503491.002022-10-208167Actual
302631136.002024-09-198113Actual
3785561.002022-08-208165Actual
8215480.002022-12-218115Budget
973779.882022-05-208118Actual
37336715.002025-03-208165Actual
3212480.002022-07-218118Budget
1483550.002022-06-208115Budget
21419146.512023-12-2181411Actual
2136599.702023-12-2181211Actual
191611192.012023-10-208118Actual
24375102.892024-03-1981311Actual
376831310.202025-03-208118Actual
2665942.252024-05-1981612Actual
24942223.002024-04-198116Actual
27079585.002024-06-198165Actual
2663551.002022-07-218165Actual
9940975.342023-01-188118Actual
31695351.002024-10-198116Actual
18872221.002023-10-208116Actual
28781269.912024-07-2081411Actual
2293558.002024-02-188126Actual
5644380.002022-10-208113Budget
5086350.002022-09-208136Actual
2095749.582022-06-208118Actual
17975104.002023-09-208156Actual
36596642.002025-02-188168Actual
16215232.682023-07-2181111Actual
39009210.342025-04-2081311Actual
16779512.002023-08-208165Actual
9572401.002023-01-188136Actual
21067263.002023-12-218166Actual
12435200.002023-04-208163Budget
23460193.322024-02-1881611Actual
19223458.672023-10-208168Actual
326331346.002024-11-198114Actual
32186294.382024-10-1981411Actual
26423281.622024-05-1981111Actual
33998412.002024-12-208136Actual
129690.002022-06-208173Budget
9722266.002023-01-188166Actual
10375480.002023-02-188164Budget
13315842.012023-04-208118Actual
5833787.002022-10-208114Actual
24201878.372024-03-198118Actual
25818778.002024-05-198114Actual
31007113.532024-09-1981211Actual
7751280.002022-11-208128Budget
8404161.002022-12-218126Actual
315091210.002024-10-198114Actual
36654561.412025-02-1881111Actual
24849416.002024-04-198115Actual
11858280.002023-03-208146Budget
4441458.672022-08-208168Actual
12763370.002023-04-208165Actual
1426136.932023-05-2081211Actual
12986307.002023-04-208146Actual
14767359.002023-06-208165Actual
12434221.002023-04-208163Actual
2442934.802024-03-1981511Actual
31061273.102024-09-1981411Actual
24229482.912024-03-198128Actual
16744525.002023-08-208115Actual
1953932.672023-10-2081612Actual
34943828.002025-01-188164Actual
22989167.002024-02-188146Actual
2653227.362024-05-1981511Actual
24729123.002024-04-198173Actual
16892308.002023-08-208136Actual
1955550.002022-06-208117Budget
16123458.672023-07-218128Actual
31095362.472024-09-1981611Actual
30298683.002024-09-198163Actual
19981195.002023-11-208146Actual
11494494.002023-03-208164Actual
9571380.002023-01-188136Budget
37301860.002025-03-208115Actual
26505132.682024-05-1981411Actual
12294378.362023-03-208168Actual
17155370.792023-08-208128Actual
2195885.002024-01-188126Actual
1744814.592023-08-2081112Actual
30147206.522024-08-1981113Actual
30801780.002024-09-198167Actual
27575167.782024-06-1981211Actual
27218291.002024-06-198146Actual
5784124.002022-10-208173Actual
8747480.002022-12-218167Budget
14880306.002023-06-208136Actual
19363108.212023-10-2081411Actual
7331401.002022-11-208136Actual
382381061.002025-04-208113Actual
2790100.002022-07-218126Budget
279841104.002024-07-208113Actual
8875385.942022-12-218128Actual
27137302.002024-06-198116Actual
1644313.532023-07-2181212Actual
21337174.172023-12-2181111Actual
22850395.002024-02-188165Actual
30476770.002024-09-198115Actual
212171105.652023-12-218118Actual
35201147.002025-01-188156Actual
8874280.002022-12-218128Budget
2016380.002022-06-208167Budget
16297135.872023-07-2181411Actual
35974653.002025-02-188163Actual
11964280.002023-03-208166Budget
26008181.002024-05-198116Actual
33851753.002024-12-208115Actual
4847480.002022-09-208115Budget
17127916.252023-08-208118Actual
6256313.002022-10-208146Actual
31363.002022-05-208113Actual
3587700.002022-08-208114Actual
27547499.702024-06-1981111Actual
10266100.002023-02-188173Actual
10781200.002023-02-188156Budget
3728468.002022-08-208115Actual
16686361.002023-08-208164Actual
284861215.002024-07-208117Actual
9989280.002023-01-188128Budget
37501202.002025-03-208156Actual
29292657.002024-08-198164Actual
18953159.002023-10-208146Actual
19842386.002023-11-208165Actual
12987280.002023-04-208146Budget
32423610.042024-10-1981213Actual
2153827.362023-12-2181112Actual
218650.002022-05-208114Budget
1020280.002022-05-208128Budget
4334480.002022-08-208118Budget
31481246.002024-10-198173Actual
279183.002022-07-218126Actual
13600257.002023-05-208173Actual
4117280.002022-08-208166Budget
8405200.002022-12-218126Budget
35036585.002025-01-188165Actual
18659132.002023-10-208173Actual
17390218.852023-08-2081611Actual
5133280.002022-09-208146Budget
10453514.002023-02-188115Actual
36093811.002025-02-188164Actual
20717137.002023-12-218173Actual
36736229.492025-02-1881411Actual
39183150.762025-04-2081212Actual
11495480.002023-03-208164Budget
12701596.002023-04-208115Actual
15351214.592023-06-2081611Actual
4848572.002022-09-208115Actual
32338457.152024-10-1981612Actual
13424522.302023-04-208168Actual
18814512.002023-10-208165Actual
365341502.622025-02-188118Actual
318921071.002024-10-198117Actual
38862537.452025-04-208128Actual
23226417.762024-02-188128Actual
24997327.002024-04-198136Actual
19715570.002023-11-208114Actual
28196752.002024-07-208115Actual
36795294.382025-02-1881611Actual
13898205.002023-05-208146Actual
36325261.002025-02-188146Actual
11106200.002023-02-188128Budget
364411149.002025-02-188117Actual
6113280.002022-10-208116Budget
13872251.002023-05-208136Actual
14825256.002023-06-208116Actual
8453406.002022-12-218136Actual
22908248.002024-02-188116Actual
23260458.672024-02-188168Actual
33283216.722024-11-1981311Actual
20190946.552023-11-208118Actual
18099468.002023-09-208167Actual
17949160.002023-09-208146Actual
14016585.002023-05-208117Actual
4055200.002022-08-208156Budget
7811200.002022-11-208168Budget
4659124.002022-09-208173Actual
14233195.442023-05-2081111Actual
20838497.002023-12-218115Actual
29795723.822024-08-198168Actual
33793717.002024-12-208164Actual
32012717.762024-10-198128Actual
34880275.002025-01-188173Actual
33464503.962024-11-1981612Actual
13662431.002023-05-208164Actual
20660614.002023-12-218163Actual
2041877.362023-11-2081511Actual
36476828.002025-02-188167Actual
11247380.002023-03-208113Budget
175631102.002023-09-208113Actual
19900260.002023-11-208116Actual
9802650.002023-01-188117Budget
28396198.002024-07-208156Actual
9862480.002023-01-188167Budget
34580126.292024-12-2081212Actual
7564650.002022-11-208117Budget
29047664.422024-07-2081213Actual
37475275.002025-03-208146Actual
8501233.002022-12-218146Actual
2664480.002022-07-218165Budget
25260502.612024-04-198128Actual
1405380.002022-06-208164Budget
26363648.062024-05-198168Actual
9666123.002023-01-188156Actual
24109733.002024-03-198117Actual
31332446.872024-09-1981613Actual
2777673.102024-06-1981212Actual
33402284.812024-11-1981112Actual
1956549.002022-06-208117Actual
35704369.912025-01-1881112Actual
1404421.002022-06-208164Actual
5238280.002022-09-208166Budget
10734280.002023-02-188146Budget
36972460.912025-02-1881113Actual
27748394.382024-06-1981112Actual
6210380.002022-10-208136Budget
4009276.002022-08-208146Actual
14852104.002023-06-208126Actual
1345650.002022-06-208114Actual
34494461.412024-12-2081611Actual
9861393.002023-01-188167Actual
24402147.572024-03-1981411Actual
9395500.002023-01-188165Actual
2458033.742024-03-1981612Actual
17090.002022-05-208173Budget
10511427.002023-02-188165Actual
500280.002022-05-208116Budget
2880859.272024-07-2081511Actual
31776228.002024-10-198146Actual
9338478.002023-01-188115Actual
12702480.002023-04-208115Budget
20780414.002023-12-218164Actual
20452135.872023-11-2081611Actual
19927104.002023-11-208126Actual
32819394.002024-11-198116Actual
7812301.092022-11-208168Actual
35883457.402025-01-1881613Actual
9073250.002023-01-188163Actual
360591321.002025-02-188114Actual
27277282.002024-06-198166Actual
5893382.002022-10-208164Actual
12513100.002023-04-208173Budget
25082270.002024-04-198166Actual
21662656.002024-01-188163Actual
20745651.002023-12-218114Actual
9801637.002023-01-188117Actual
3319425.332022-07-218168Actual
35850469.682025-01-1881213Actual
9259480.002023-01-188164Budget
18007249.002023-09-208166Actual
7485280.002022-11-208166Budget
891418.002022-05-208167Actual
21159509.002023-12-218167Actual
26451116.722024-05-1981211Actual
22638598.002024-02-188163Actual
1219280.002022-06-208163Budget
32513983.002024-11-198113Actual
4580214.002022-09-208163Actual
14173478.362023-05-208168Actual
30569344.002024-09-198116Actual
12843317.002023-04-208116Actual
2555220.972024-04-1981112Actual
19596955.002023-11-208113Actual
2204280.002022-06-208168Budget
2144633.742023-12-2181511Actual
23699124.002024-03-198173Actual
3864280.002022-08-208116Budget
36031195.002025-02-188173Actual
17810478.002023-09-208165Actual
1876251.002022-06-208166Actual
7624480.002022-11-208167Budget
34379113.532024-12-2081211Actual
34731415.292024-12-2081613Actual
347881061.002025-01-188113Actual
29498421.002024-08-198136Actual
26926260.002024-06-198173Actual

Generated 2025-06-19 07:59:54.174 UTC