[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 529   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13173499.002023-04-068117Actual
1546480.002022-06-068165Budget
34823648.002025-01-048163Actual
38571162.002025-04-068126Actual
501361.002022-05-068116Actual
1526335.872023-06-0681211Actual
9338478.002023-01-048115Actual
16944131.002023-08-068156Actual
1625321.002022-06-068116Actual
1686479.002023-08-068126Actual
4441458.672022-08-068168Actual
31802180.002024-10-058156Actual
4520380.002022-09-068113Budget
34050182.002024-12-068156Actual
12560650.002023-04-068114Budget
30921851.102024-09-058168Actual
33344340.132024-11-0581611Actual
10639130.002023-02-048126Actual
6257280.002022-10-068146Budget
21719124.002024-01-048173Actual
10687380.002023-02-048136Budget
17155370.792023-08-068128Actual
30298683.002024-09-058163Actual
2195885.002024-01-048126Actual
29385691.002024-08-058165Actual
6209406.002022-10-068136Actual
8404161.002022-12-078126Actual
19900260.002023-11-068116Actual
19223458.672023-10-068168Actual
37180251.002025-03-068173Actual
2933200.002022-07-078156Budget
33970109.002024-12-068126Actual
5971561.002022-10-068115Actual
28641634.432024-07-068168Actual
10375480.002023-02-048164Budget
27748394.382024-06-0581112Actual
33170749.582024-11-058168Actual
342321305.652024-12-068118Actual
14173478.362023-05-068168Actual
26744622.322024-05-0581213Actual
33283216.722024-11-0581311Actual
12373380.002023-04-068113Budget
34260796.552024-12-068128Actual
11167414.732023-02-048168Actual
7812301.092022-11-068168Actual
9618200.002023-01-048146Budget
10590338.002023-02-048116Actual
23048263.002024-02-048166Actual
28196752.002024-07-068115Actual
38896710.192025-04-068168Actual
30147206.522024-08-0581113Actual
10512380.002023-02-048165Budget
8607280.002022-12-078166Budget
23699124.002024-03-058173Actual
691200.002022-05-068156Budget
1727572.042023-08-0681211Actual
7017459.002022-11-068164Actual
19068736.002023-10-068117Actual
972480.002022-05-068118Budget
8686650.002022-12-078117Budget
4989316.002022-09-068116Actual
31637761.002024-10-058165Actual
16651678.002023-08-068114Actual
34082264.002024-12-068166Actual
370881180.002025-03-068113Actual
37394336.002025-03-068116Actual
4256380.002022-08-068167Budget
28344440.002024-07-068136Actual
37945359.282025-03-0681611Actual
2993280.002022-07-078166Budget
31926850.002024-10-058167Actual
12435200.002023-04-068163Budget
6304200.002022-10-068156Budget
279841104.002024-07-068113Actual
23968321.002024-03-058136Actual
6771435.002022-11-068113Actual
21159509.002023-12-078167Actual
32819394.002024-11-058116Actual
8278414.002022-12-078165Actual
33050802.002024-11-058167Actual
16977267.002023-08-068166Actual
13236486.002023-04-068167Actual
9723280.002023-01-048166Budget
13235480.002023-04-068167Budget
8826669.282022-12-078118Actual
24791307.002024-04-058164Actual
9072280.002023-01-048163Budget
9198715.002023-01-048114Actual
29550165.002024-08-058156Actual
1641626.292023-07-0781112Actual
11858280.002023-03-068146Budget
10980480.002023-02-048167Budget
23105643.002024-02-048117Actual
23642538.002024-03-058163Actual
1529097.572023-06-0681311Actual
15805279.002023-07-078116Actual
3587700.002022-08-068114Actual
12294378.362023-03-068168Actual
18602579.002023-10-068163Actual
285791537.472024-07-068118Actual
5706232.002022-10-068163Actual
1345650.002022-06-068114Actual
26423281.622024-05-0581111Actual
17683516.002023-09-068114Actual
11636530.002023-03-068165Actual
8454380.002022-12-078136Budget
35234291.002025-01-048166Actual
29935283.742024-08-0581411Actual
38003257.152025-03-0681112Actual
7563715.002022-11-068117Actual
6631280.002022-10-068128Budget
12763370.002023-04-068165Actual
38862537.452025-04-068128Actual
1789587.002023-09-068126Actual
25731608.002024-05-058163Actual
10188243.002023-02-048163Actual
10735319.002023-02-048146Actual
35823229.332025-01-0481113Actual
11433729.002023-03-068114Actual
2442934.802024-03-0581511Actual
3906349.702025-04-0681511Actual
337581099.002024-12-068114Actual
24143549.002024-03-058167Actual
4706650.002022-09-068114Budget
2886280.002022-07-078146Budget
10453514.002023-02-048115Actual
13363405.632023-04-068128Actual
30979442.262024-09-0581111Actual
6503491.002022-10-068167Actual
11905127.002023-03-068156Actual
8685514.002022-12-078117Actual
12939384.002023-04-068136Actual
14348143.312023-05-0681611Actual
25818778.002024-05-058114Actual
1440623.102023-05-0681112Actual
32926144.002024-11-058156Actual
34731415.292024-12-0681613Actual
14932150.002023-06-068156Actual
4909464.002022-09-068165Actual
750302.002022-05-068166Actual
30624353.002024-09-058136Actual
32396376.702024-10-0581113Actual
18872221.002023-10-068116Actual
8136480.002022-12-078164Budget
9862480.002023-01-048167Budget
31776228.002024-10-058146Actual
4521329.002022-09-068113Actual
13541707.002023-05-068163Actual
17302101.822023-08-0681311Actual
5457480.002022-09-068118Budget
14674342.002023-06-068164Actual
7950280.002022-12-078163Budget
13033200.002023-04-068156Budget
21480143.312023-12-0781611Actual
751280.002022-05-068166Budget
30089489.072024-08-0581612Actual
175631102.002023-09-068113Actual
15351214.592023-06-0681611Actual
3803165.652025-03-0681212Actual
8076650.002022-12-078114Budget
2743304.002022-07-078116Actual
24997327.002024-04-058136Actual
38330185.002025-04-068173Actual
8933296.542022-12-078168Actual
37745819.282025-03-068168Actual
39009210.342025-04-0681311Actual
9722266.002023-01-048166Actual
14555686.002023-06-068163Actual
6033459.002022-10-068165Actual
31273239.852024-09-0581113Actual
4910480.002022-09-068165Budget
20838497.002023-12-078115Actual
915090.002023-01-048173Budget
5784124.002022-10-068173Actual
292571111.002024-08-058114Actual
29172635.002024-08-058163Actual
11247380.002023-03-068113Budget
27575167.782024-06-0581211Actual
29350806.002024-08-058115Actual
206251023.002023-12-078113Actual
4334480.002022-08-068118Budget
39335594.252025-04-0681613Actual
27489592.002024-06-058168Actual
19630650.002023-11-068163Actual
10189200.002023-02-048163Budget
27867224.062024-06-0581113Actual
6034480.002022-10-068165Budget
39155356.082025-04-0681112Actual
37501202.002025-03-068156Actual
319841351.112024-10-058118Actual
32726827.002024-11-058115Actual
185671144.002023-10-068113Actual
353841305.652025-01-048118Actual
12372350.002023-04-068113Actual
34351588.002024-12-0681111Actual
17949160.002023-09-068146Actual
28231737.002024-07-068165Actual
39275345.122025-04-0681113Actual
3260280.002022-07-078128Budget
3134380.002022-07-078167Budget
34293608.672024-12-068168Actual
29470105.002024-08-058126Actual
2153827.362023-12-0781112Actual
4581200.002022-09-068163Budget
16037650.002023-07-078167Actual
18979115.002023-10-068156Actual
15591177.002023-07-078173Actual
26242725.002024-05-058167Actual
30380.002022-05-068113Budget
26926260.002024-06-058173Actual
22012214.002024-01-048146Actual
3343069.912024-11-0581212Actual
13423280.002023-04-068168Budget
10314650.002023-02-048114Budget
21628891.002024-01-048113Actual
26115130.002024-05-058156Actual
24320169.912024-03-0581111Actual
11168280.002023-02-048168Budget
6442550.002022-10-068117Budget
22455229.492024-01-0481611Actual
30418870.002024-09-058164Actual
37336715.002025-03-068165Actual
10374386.002023-02-048164Actual
31363.002022-05-068113Actual
2934167.002022-07-078156Actual
2143417.762022-06-068128Actual
388341319.292025-04-068118Actual
28699510.342024-07-0681111Actual
3961380.002022-08-068136Budget
360499.002022-05-068115Actual
3649480.002022-08-068164Budget
376831310.202025-03-068118Actual
1218281.002022-06-068163Actual
28396198.002024-07-068156Actual
6113280.002022-10-068116Budget
2056842.252023-11-0681612Actual
1747514.592023-08-0681212Actual
9571380.002023-01-048136Budget
31695351.002024-10-058116Actual
17069488.002023-08-068167Actual
13095280.002023-04-068166Budget
1948113.532023-10-0681112Actual
2538035.872024-04-0581211Actual
9395500.002023-01-048165Actual
690890.002022-11-068173Budget
24402147.572024-03-0581411Actual
26363648.062024-05-058168Actual
29443319.002024-08-058116Actual
3398380.002022-08-068113Budget
2742280.002022-07-078116Budget
1160380.002022-06-068113Budget
10049473.822023-01-048168Actual
16623275.002023-08-068173Actual
302631136.002024-09-058113Actual
26566152.892024-05-0581611Actual
35559256.082025-01-0481311Actual
18953159.002023-10-068146Actual
6956650.002022-11-068114Actual
31602815.002024-10-058115Actual
13872251.002023-05-068136Actual
28521707.002024-07-068167Actual
27046802.002024-06-058115Actual
25948558.002024-05-058165Actual
22723582.002024-02-048114Actual
23913312.002024-03-058116Actual
1939076.292023-10-0681511Actual
26063276.002024-05-058136Actual
20218532.912023-11-068128Actual
18419138.002023-09-0681611Actual
36972460.912025-02-0481113Actual
9861393.002023-01-048167Actual
9474391.002023-01-048116Actual
2892869.912024-07-0681212Actual
2452125.232024-03-0581112Actual
2016380.002022-06-068167Budget
24052199.002024-03-058166Actual
5238280.002022-09-068166Budget
27690343.322024-06-0581611Actual
16744525.002023-08-068115Actual
2015436.002022-06-068167Actual
3912200.002022-08-068126Budget
831550.002022-05-068117Budget
16002741.002023-07-078117Actual
19955306.002023-11-068136Actual
25082270.002024-04-058166Actual
375911019.002025-03-068117Actual
37243858.002025-03-068164Actual
18779395.002023-10-068115Actual
31095362.472024-09-0581611Actual
38123329.332025-03-0681113Actual
151151084.432023-06-068118Actual
14051643.002023-05-068167Actual
12185480.002023-03-068118Budget
38451730.002025-04-068115Actual
17923347.002023-09-068136Actual
20007119.002023-11-068156Actual
7702655.642022-11-068118Actual
24884425.002024-04-058165Actual
22395132.682024-01-0481311Actual
22908248.002024-02-048116Actual
10128347.002023-02-048113Actual
4580214.002022-09-068163Actual
281041346.002024-07-068114Actual
29498421.002024-08-058136Actual
13757351.002023-05-068165Actual
11495480.002023-03-068164Budget
9259480.002023-01-048164Budget
28727148.632024-07-0681211Actual
2496956.002024-04-058126Actual
3399378.002022-08-068113Actual
25260502.612024-04-058128Actual
27244144.002024-06-058156Actual
1647427.362023-07-0781612Actual
17975104.002023-09-068156Actual
24262638.972024-03-058168Actual
15712421.002023-07-078115Actual
1722410.002022-06-068136Actual
3284697.002024-11-058126Actual
6504380.002022-10-068167Budget
10266100.002023-02-048173Actual
33228529.492024-11-0581111Actual
3865369.002022-08-068116Actual
36093811.002025-02-048164Actual
36999497.752025-02-0481213Actual
6161157.002022-10-068126Actual
1721380.002022-06-068136Budget
35326836.002025-01-048167Actual
30801780.002024-09-058167Actual
17090.002022-05-068173Budget
25790191.002024-05-058173Actual
11058851.102023-02-048118Actual
32900265.002024-11-058146Actual
30355258.002024-09-058173Actual
19807488.002023-11-068115Actual
218650.002022-05-068114Budget
33885768.002024-12-068165Actual
14965223.002023-06-068166Actual
39302627.582025-04-0681213Actual
32304349.702024-10-0581112Actual
246371023.002024-04-058113Actual
38625221.002025-04-068146Actual
4008280.002022-08-068146Budget
4707709.002022-09-068114Actual
8405200.002022-12-078126Budget
549129.002022-05-068126Actual
5036139.002022-09-068126Actual
5456948.072022-09-068118Actual
23015180.002024-02-048156Actual
3785561.002022-08-068165Actual
892380.002022-05-068167Budget
17655122.002023-09-068173Actual
27334994.002024-06-058117Actual
12623480.002023-04-068164Budget
6303152.002022-10-068156Actual
13314480.002023-04-068118Budget
9475380.002023-01-048116Budget
14016585.002023-05-068117Actual
27656119.912024-06-0581511Actual
1955550.002022-06-068117Budget
313891115.002024-10-058113Actual
7484246.002022-11-068166Actual
36351198.002025-02-048156Actual
4056164.002022-08-068156Actual
4055200.002022-08-068156Budget
29080443.372024-07-0681613Actual
38544319.002025-04-068116Actual
6160200.002022-10-068126Budget
36736229.492025-02-0481411Actual
6441715.002022-10-068117Actual
11635380.002023-03-068165Budget
1540922.042023-06-0681112Actual
32668819.002024-11-058164Actual
12986307.002023-04-068146Actual
21839542.002024-01-048115Actual
14640577.002023-06-068114Actual
34460101.822024-12-0681511Actual
644280.002022-05-068146Budget
9988537.452023-01-048128Actual
278464.002022-05-068164Actual
26717217.052024-05-0581113Actual
20040221.002023-11-068166Actual
242090.002022-07-078173Budget
7425116.002022-11-068156Actual
14732542.002023-06-068115Actual
2434872.042024-03-0581211Actual
7234384.002022-11-068116Actual
31153377.362024-09-0581112Actual
33998412.002024-12-068136Actual
3212480.002022-07-078118Budget
12105409.002023-03-068167Actual
1405380.002022-06-068164Budget
32159264.592024-10-0581311Actual
8547200.002022-12-078156Budget
22163637.002024-01-048167Actual
10050200.002023-01-048168Budget
10979509.002023-02-048167Actual
21279482.912023-12-078168Actual
37625834.002025-03-068167Actual
31300443.372024-09-0581213Actual
2887276.002022-07-078146Actual
30027339.062024-08-0581112Actual
2992358.002022-07-078166Actual
18064743.002023-09-068117Actual
2282380.002022-07-078113Budget
12701596.002023-04-068115Actual
30206443.372024-08-0581613Actual
3864280.002022-08-068116Budget
1080280.002022-05-068168Budget
29761628.372024-08-058128Actual
38651208.002025-04-068156Actual
37885336.942025-03-0681411Actual
38181732.842025-03-0681613Actual
15886186.002023-07-078146Actual
23994218.002024-03-058146Actual
12293280.002023-03-068168Budget
13722563.002023-05-068115Actual
18331106.082023-09-0681311Actual
33310207.152024-11-0581411Actual
17868315.002023-09-068116Actual
19423197.572023-10-0681611Actual
17810478.002023-09-068165Actual
9989280.002023-01-048128Budget
34614559.282024-12-0681612Actual
24849416.002024-04-058115Actual
6630385.942022-10-068128Actual
252321051.102024-04-058118Actual
23198832.912024-02-048118Actual
27369785.002024-06-058167Actual
1847730.552023-09-0681112Actual
22368101.822024-01-0481211Actual
832532.002022-05-068117Actual
12043550.002023-03-068117Budget
30887592.002024-09-058128Actual
27164138.002024-06-058126Actual
3461200.002022-08-068163Budget
274271269.292024-06-058118Actual
38393686.002025-04-068164Actual
7751280.002022-11-068128Budget
33136620.792024-11-058128Actual
6582480.002022-10-068118Budget
2094480.002022-06-068118Budget
9012380.002023-01-048113Budget
36709260.342025-02-0481311Actual
1876251.002022-06-068166Actual
8077741.002022-12-078114Actual
2561127.362024-04-0581612Actual
419414.002022-05-068165Actual
26207926.002024-05-058117Actual
20717137.002023-12-078173Actual
32246298.642024-10-0581611Actual
37475275.002025-03-068146Actual
25352245.442024-04-0581111Actual
29020343.362024-07-0681113Actual
1583255.002023-07-078126Actual
5180200.002022-09-068156Budget
91280.002022-05-068163Budget
22816504.002024-02-048115Actual
26777457.402024-05-0581613Actual
21662656.002024-01-048163Actual
5378386.002022-09-068167Actual
2527380.002022-07-078164Budget
1021382.912022-05-068128Actual
9665200.002023-01-048156Budget
7331401.002022-11-068136Actual
7426200.002022-11-068156Budget
10591280.002023-02-048116Budget
33256203.952024-11-0581211Actual
2351827.362024-02-0481112Actual
13506965.002023-05-068113Actual
4847480.002022-09-068115Budget
21781307.002024-01-048164Actual
1138462.002023-03-068173Actual
2251313.532024-01-0481112Actual
34672446.872024-12-0681113Actual
27809581.622024-06-0581612Actual
2293558.002024-02-048126Actual
24463227.362024-03-0581611Actual
4658100.002022-09-068173Budget
1161386.002022-06-068113Actual
2653227.362024-05-0581511Actual
28900377.362024-07-0681112Actual
35732150.762025-01-0481212Actual
8215480.002022-12-078115Budget
23346110.342024-02-0481211Actual
20452135.872023-11-0681611Actual
19715570.002023-11-068114Actual
36654561.412025-02-0481111Actual
24201878.372024-03-058118Actual
15057643.002023-06-068167Actual
9802650.002023-01-048117Budget
420480.002022-05-068165Budget
15654395.002023-07-078164Actual
34699474.942024-12-0681213Actual
31835284.002024-10-058166Actual
8874280.002022-12-078128Budget
10840280.002023-02-048166Budget
14767359.002023-06-068165Actual
19842386.002023-11-068165Actual
30569344.002024-09-058116Actual
36853274.172025-02-0481112Actual
32104461.412024-10-0581111Actual
14139385.942023-05-068128Actual
35974653.002025-02-048163Actual
35001921.002025-01-048115Actual
2790100.002022-07-078126Budget
692162.002022-05-068156Actual
1545382.002022-06-068165Actual
3071550.002022-07-078117Budget
27894671.442024-06-0581213Actual
2342737.992024-02-0481511Actual
2605550.002022-07-078115Budget
7016480.002022-11-068164Budget
973779.882022-05-068118Actual
32874376.002024-11-058136Actual
4382280.002022-08-068128Budget
2204280.002022-06-068168Budget
1768280.002022-06-068146Budget
5892480.002022-10-068164Budget
14852104.002023-06-068126Actual
6691414.732022-10-068168Actual
22638598.002024-02-048163Actual
21124585.002023-12-078117Actual
359550.002022-05-068115Budget
11812401.002023-03-068136Actual
191611192.012023-10-068118Actual
13362200.002023-04-068128Budget
19281232.682023-10-0681111Actual
2546170.972024-04-0581511Actual
372081275.002025-03-068114Actual
2665942.252024-05-0581612Actual
32012717.762024-10-058128Actual
11965275.002023-03-068166Actual
27547499.702024-06-0581111Actual
37858330.552025-03-0681311Actual
18899109.002023-10-068126Actual
1815200.002022-06-068156Budget
10919591.002023-02-048117Actual
25049102.002024-04-058156Actual
20780414.002023-12-078164Actual
17390218.852023-08-0681611Actual
28076254.002024-07-068173Actual
2831698.002024-07-068126Actual
18099468.002023-09-068167Actual
23762456.002024-03-058164Actual
12764380.002023-04-068165Budget
23260458.672024-02-048168Actual
5785100.002022-10-068173Budget
26478139.062024-05-0581311Actual
2555220.972024-04-0581112Actual
13094289.002023-04-068166Actual
13174550.002023-04-068117Budget
34174657.002024-12-068167Actual
2254646.502024-01-0481612Actual
19927104.002023-11-068126Actual
37449361.002025-03-068136Actual
28754253.962024-07-0681311Actual
26505132.682024-05-0581411Actual
15912160.002023-07-078156Actual
330161127.002024-11-058117Actual
7282200.002022-11-068126Budget
16779512.002023-08-068165Actual
22282434.422024-01-048168Actual
5318488.002022-09-068117Actual
25174614.002024-04-058167Actual
360591321.002025-02-048114Actual
297331331.412024-08-058118Actual
4768509.002022-09-068164Actual
8501233.002022-12-078146Actual
14880306.002023-06-068136Actual
2144633.742023-12-0781511Actual
7332380.002022-11-068136Budget
12891122.002023-04-068126Actual
7811200.002022-11-068168Budget
28781269.912024-07-0681411Actual

Generated 2025-06-05 15:01:08.277 UTC