[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 544   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18687609.002023-10-188114Actual
5456948.072022-09-188118Actual
18779395.002023-10-188115Actual
24052199.002024-03-178166Actual
2469779.002022-07-198114Actual
30801780.002024-09-178167Actual
17683516.002023-09-188114Actual
6770380.002022-11-188113Budget
11859248.002023-03-188146Actual
751280.002022-05-188166Budget
7951257.002022-12-198163Actual
6362235.002022-10-188166Actual
5565398.062022-09-188168Actual
4580214.002022-09-188163Actual
38954461.412025-04-1881111Actual
19011260.002023-10-188166Actual
359550.002022-05-188115Budget
2458033.742024-03-1781612Actual
10734280.002023-02-168146Budget
26063276.002024-05-178136Actual
23198832.912024-02-168118Actual
9259480.002023-01-168164Budget
17090.002022-05-188173Budget
10782186.002023-02-168156Actual
35850469.682025-01-1681213Actual
4442280.002022-08-188168Budget
2016380.002022-06-188167Budget
303831148.002024-09-178114Actual
1138462.002023-03-188173Actual
33943375.002024-12-188116Actual
6630385.942022-10-188128Actual
17127916.252023-08-188118Actual
35234291.002025-01-168166Actual
18358106.082023-09-1881411Actual
27046802.002024-06-178115Actual
2342216.002022-07-198163Actual
38684332.002025-04-188166Actual
15022819.002023-06-188117Actual
19955306.002023-11-188136Actual
19103708.002023-10-188167Actual
12890100.002023-04-188126Budget
5037200.002022-09-188126Budget
3133414.002022-07-198167Actual
16686361.002023-08-188164Actual
33998412.002024-12-188136Actual
7564650.002022-11-188117Budget
39155356.082025-04-1881112Actual
20452135.872023-11-1881611Actual
36999497.752025-02-1681213Actual
25023180.002024-04-178146Actual
29498421.002024-08-178136Actual
34174657.002024-12-188167Actual
31776228.002024-10-178146Actual
2095749.582022-06-188118Actual
18331106.082023-09-1881311Actual
19842386.002023-11-188165Actual
17810478.002023-09-188165Actual
1021382.912022-05-188128Actual
24942223.002024-04-178116Actual
27244144.002024-06-178156Actual
28076254.002024-07-188173Actual
36682198.642025-02-1681211Actual
1544244.382023-06-1881612Actual
20660614.002023-12-198163Actual
4335642.002022-08-188118Actual
11714280.002023-03-188116Budget
382381061.002025-04-188113Actual
20309243.322023-11-1881111Actual
25818778.002024-05-178114Actual
1583255.002023-07-198126Actual
7950280.002022-12-198163Budget
13094289.002023-04-188166Actual
245487.142024-03-1781212Actual
38273608.002025-04-188163Actual
1851044.382023-09-1881612Actual
10840280.002023-02-168166Budget
10735319.002023-02-168146Actual
35446749.582025-01-168168Actual
8747480.002022-12-198167Budget
23762456.002024-03-178164Actual
18979115.002023-10-188156Actual
28699510.342024-07-1881111Actual
34880275.002025-01-168173Actual
2603560.002024-05-178126Actual
18157842.012023-09-188118Actual
91280.002022-05-188163Budget
14111931.402023-05-188118Actual
12043550.002023-03-188117Budget
30511669.002024-09-178165Actual
24672637.002024-04-178163Actual
32874376.002024-11-178136Actual
7623535.002022-11-188167Actual
11433729.002023-03-188114Actual
365341502.622025-02-168118Actual
802890.002022-12-198173Budget
7703480.002022-11-188118Budget
2293558.002024-02-168126Actual
38982210.342025-04-1881211Actual
33170749.582024-11-178168Actual
6956650.002022-11-188114Actual
8136480.002022-12-198164Budget
35883457.402025-01-1681613Actual
14825256.002023-06-188116Actual
39009210.342025-04-1881311Actual
11964280.002023-03-188166Budget
20391140.122023-11-1881411Actual
2434872.042024-03-1781211Actual
8606310.002022-12-198166Actual
2540796.512024-04-1781311Actual
19927104.002023-11-188126Actual
33310207.152024-11-1781411Actual
26089160.002024-05-178146Actual
175631102.002023-09-188113Actual
3284697.002024-11-178126Actual
14880306.002023-06-188136Actual
6831281.002022-11-188163Actual
1769283.002022-06-188146Actual
29881113.532024-08-1781211Actual
315091210.002024-10-178114Actual
3785561.002022-08-188165Actual
690996.002022-11-188173Actual
24262638.972024-03-178168Actual
1747514.592023-08-1881212Actual
19749331.002023-11-188164Actual
9012380.002023-01-168113Budget
352911019.002025-01-168117Actual
28231737.002024-07-188165Actual
39183150.762025-04-1881212Actual
23968321.002024-03-178136Actual
383581259.002025-04-188114Actual
38003257.152025-03-1881112Actual
31007113.532024-09-1781211Actual
4520380.002022-09-188113Budget
1405380.002022-06-188164Budget
35175225.002025-01-168146Actual
34943828.002025-01-168164Actual
23855452.002024-03-178165Actual
12185480.002023-03-188118Budget
23226417.762024-02-168128Actual
1672100.002022-06-188126Budget
23105643.002024-02-168117Actual
5457480.002022-09-188118Budget
14965223.002023-06-188166Actual
1955550.002022-06-188117Budget
34351588.002024-12-1881111Actual
11167414.732023-02-168168Actual
1526335.872023-06-1881211Actual
10049473.822023-01-168168Actual
18218592.002023-09-188168Actual
1443314.592023-05-1881212Actual
30089489.072024-08-1781612Actual
26115130.002024-05-178156Actual
1641626.292023-07-1981112Actual
5239310.002022-09-188166Actual
1948113.532023-10-1881112Actual
38123329.332025-03-1881113Actual
11247380.002023-03-188113Budget
21931226.002024-01-168116Actual
21839542.002024-01-168115Actual
22638598.002024-02-168163Actual
12986307.002023-04-188146Actual
29443319.002024-08-178116Actual
23318177.362024-02-1681111Actual
13424522.302023-04-188168Actual
1768280.002022-06-188146Budget
14315101.822023-05-1881411Actual
313891115.002024-10-178113Actual
36299412.002025-02-168136Actual
206251023.002023-12-198113Actual
15619527.002023-07-198114Actual
26505132.682024-05-1781411Actual
7811200.002022-11-188168Budget
15235230.552023-06-1881111Actual
13095280.002023-04-188166Budget
644280.002022-05-188146Budget
24143549.002024-03-178167Actual
11811380.002023-03-188136Budget
29080443.372024-07-1881613Actual
692162.002022-05-188156Actual
37449361.002025-03-188136Actual
285791537.472024-07-188118Actual
32513983.002024-11-178113Actual
27218291.002024-06-178146Actual
30676168.002024-09-178156Actual
28842294.382024-07-1881611Actual
34050182.002024-12-188156Actual
548100.002022-05-188126Budget
33228529.492024-11-1781111Actual
33050802.002024-11-178167Actual
20780414.002023-12-198164Actual
252321051.102024-04-178118Actual
5036139.002022-09-188126Actual
2343280.002022-07-198163Budget
9989280.002023-01-168128Budget
17247191.192023-08-1881111Actual
20717137.002023-12-198173Actual
10315650.002023-02-168114Actual
2934167.002022-07-198156Actual
34379113.532024-12-1881211Actual
3460237.002022-08-188163Actual
10920550.002023-02-168117Budget
30027339.062024-08-1781112Actual
12513100.002023-04-188173Budget
23140702.002024-02-168167Actual
11107402.602023-02-168128Actual
11246439.002023-03-188113Actual
13541707.002023-05-188163Actual
2777673.102024-06-1781212Actual
7425116.002022-11-188156Actual
6771435.002022-11-188113Actual
14139385.942023-05-188128Actual
32548602.002024-11-178163Actual
25948558.002024-05-178165Actual
2790100.002022-07-198126Budget
32132226.302024-10-1781211Actual
14767359.002023-06-188165Actual
31544693.002024-10-178164Actual
21986330.002024-01-168136Actual
31481246.002024-10-178173Actual
30174492.492024-08-1781213Actual
14348143.312023-05-1881611Actual
6442550.002022-10-188117Budget
15886186.002023-07-198146Actual
22071251.002024-01-168166Actual
23260458.672024-02-168168Actual
2886280.002022-07-198146Budget
36709260.342025-02-1681311Actual
25260502.612024-04-178128Actual
269541088.002024-06-178114Actual
26744622.322024-05-1781213Actual
22989167.002024-02-168146Actual
8501233.002022-12-198146Actual
1950814.592023-10-1881212Actual
15591177.002023-07-198173Actual
2095785.002023-12-198126Actual
1815200.002022-06-188156Budget
1484643.002022-06-188115Actual
12987280.002023-04-188146Budget
18419138.002023-09-1881611Actual
19363108.212023-10-1881411Actual
598372.002022-05-188136Actual
21662656.002024-01-168163Actual
8826669.282022-12-198118Actual
27867224.062024-06-1781113Actual
13924152.002023-05-188156Actual
12294378.362023-03-188168Actual
10841316.002023-02-168166Actual
21245532.912023-12-198128Actual
33344340.132024-11-1781611Actual
32423610.042024-10-1781213Actual
5893382.002022-10-188164Actual
32926144.002024-11-178156Actual
20930236.002023-12-198116Actual
9802650.002023-01-168117Budget
25294513.212024-04-178168Actual
9665200.002023-01-168156Budget
7563715.002022-11-188117Actual
29795723.822024-08-178168Actual
33793717.002024-12-188164Actual
3586650.002022-08-188114Budget
19281232.682023-10-1881111Actual
4116372.002022-08-188166Actual
6441715.002022-10-188117Actual
16095940.492023-07-198118Actual
8607280.002022-12-198166Budget
21159509.002023-12-198167Actual
6112302.002022-10-188116Actual
16651678.002023-08-188114Actual
3320280.002022-07-198168Budget
8076650.002022-12-198114Budget
1404421.002022-06-188164Actual
349081240.002025-01-168114Actual
1847730.552023-09-1881112Actual
12105409.002023-03-188167Actual
6161157.002022-10-188126Actual
3791249.702025-03-1881511Actual
14521864.002023-06-188113Actual
13363405.632023-04-188128Actual
35001921.002025-01-168115Actual
12763370.002023-04-188165Actual
4848572.002022-09-188115Actual
24402147.572024-03-1781411Actual
2394052.002024-03-178126Actual
1546480.002022-06-188165Budget
38451730.002025-04-188115Actual
24109733.002024-03-178117Actual
3961380.002022-08-188136Budget
22012214.002024-01-168146Actual
15747452.002023-07-198165Actual
2282380.002022-07-198113Budget
1686479.002023-08-188126Actual
30596162.002024-09-178126Actual
33970109.002024-12-188126Actual
24791307.002024-04-178164Actual
12623480.002023-04-188164Budget
22422147.572024-01-1681411Actual
28138717.002024-07-188164Actual
3786480.002022-08-188165Budget
39217581.622025-04-1881612Actual
1624332.672023-07-1981211Actual
29047664.422024-07-1881213Actual
347881061.002025-01-168113Actual
4659124.002022-09-188173Actual
35559256.082025-01-1681311Actual
3727480.002022-08-188115Budget
39275345.122025-04-1881113Actual
11762100.002023-03-188126Budget
12512133.002023-04-188173Actual
31926850.002024-10-178167Actual
11058851.102023-02-168118Actual
35201147.002025-01-168156Actual
278464.002022-05-188164Actual
5784124.002022-10-188173Actual
24201878.372024-03-178118Actual
10129380.002023-02-168113Budget
1440623.102023-05-1881112Actual
3213835.952022-07-198118Actual
26478139.062024-05-1781311Actual
11432650.002023-03-188114Budget
33549434.592024-11-1781213Actual
25139842.002024-04-178117Actual
26330661.702024-05-178128Actual
2468650.002022-07-198114Budget
11385100.002023-03-188173Budget
39036350.772025-04-1881411Actual
36384286.002025-02-168166Actual
2664480.002022-07-198165Budget
33730224.002024-12-188173Actual
21279482.912023-12-198168Actual
330161127.002024-11-178117Actual
37336715.002025-03-188165Actual
16157638.972023-07-198168Actual
802993.002022-12-198173Actual
14288142.252023-05-1881311Actual
30921851.102024-09-178168Actual
27277282.002024-06-178166Actual
9199650.002023-01-168114Budget
13236486.002023-04-188167Actual
7702655.642022-11-188118Actual
34433267.792024-12-1881411Actual
2094480.002022-06-188118Budget
20040221.002023-11-188166Actual
3005570.972024-08-1781212Actual
2557915.652024-04-1781212Actual
13662431.002023-05-188164Actual
2056842.252023-11-1881612Actual
19423197.572023-10-1881611Actual
38065609.282025-03-1881612Actual
14906175.002023-06-188146Actual
36853274.172025-02-1681112Actual
38330185.002025-04-188173Actual
915090.002023-01-168173Budget
17302101.822023-08-1881311Actual
3561352.892025-01-1681511Actual
291371073.002024-08-178113Actual
296401093.002024-08-178117Actual
8405200.002022-12-198126Budget
7379275.002022-11-188146Actual
1545382.002022-06-188165Actual
30766994.002024-09-178117Actual
9941480.002023-01-168118Budget
7283176.002022-11-188126Actual
22368101.822024-01-1681211Actual
32726827.002024-11-178115Actual
30650209.002024-09-178146Actual
25082270.002024-04-178166Actual
38599424.002025-04-188136Actual
9801637.002023-01-168117Actual
27809581.622024-06-1781612Actual
2157137.992023-12-1981612Actual
34460101.822024-12-1881511Actual
25494183.742024-04-1781611Actual
32668819.002024-11-178164Actual
10590338.002023-02-168116Actual
29969326.302024-08-1781611Actual
5180200.002022-09-188156Budget
279380.002022-05-188164Budget
3539107.002022-08-188173Actual
18927289.002023-10-188136Actual
3648445.002022-08-188164Actual
1647427.362023-07-1981612Actual
27455867.762024-06-178128Actual
3912200.002022-08-188126Budget
7096436.002022-11-188115Actual
24729123.002024-04-178173Actual
21419146.512023-12-1981411Actual
5179179.002022-09-188156Actual
37180251.002025-03-188173Actual
1721380.002022-06-188136Budget
37945359.282025-03-1881611Actual
19189555.642023-10-188128Actual
4909464.002022-09-188165Actual
6582480.002022-10-188118Budget
1426136.932023-05-1881211Actual
8356414.002022-12-198116Actual
5133280.002022-09-188146Budget
37031446.872025-02-1681613Actual
26988686.002024-06-178164Actual
2041877.362023-11-1881511Actual
319841351.112024-10-178118Actual
4195550.002022-08-188117Budget
2527380.002022-07-198164Budget
24997327.002024-04-178136Actual
29229278.002024-08-178173Actual
4658100.002022-09-188173Budget
4117280.002022-08-188166Budget
5971561.002022-10-188115Actual
4334480.002022-08-188118Budget
21337174.172023-12-1981111Actual
14051643.002023-05-188167Actual
2203434.422022-06-188168Actual
26566152.892024-05-1781611Actual
24320169.912024-03-1781111Actual
11059480.002023-02-168118Budget
31695351.002024-10-178116Actual
25696878.002024-05-178113Actual
21628891.002024-01-168113Actual
28781269.912024-07-1881411Actual
7095480.002022-11-188115Budget
38393686.002025-04-188164Actual
892380.002022-05-188167Budget
25731608.002024-05-178163Actual
12560650.002023-04-188114Budget
35532223.102025-01-1681211Actual
32761790.002024-11-178165Actual
1625321.002022-06-188116Actual
2665942.252024-05-1781612Actual
18099468.002023-09-188167Actual
2452125.232024-03-1781112Actual
9522139.002023-01-168126Actual
326331346.002024-11-178114Actual
1080280.002022-05-188168Budget
12701596.002023-04-188115Actual
16918200.002023-08-188146Actual
9475380.002023-01-168116Budget
29935283.742024-08-1781411Actual
28344440.002024-07-188136Actual
337581099.002024-12-188114Actual
2033768.852023-11-1881211Actual
31061273.102024-09-1781411Actual
2496956.002024-04-178126Actual
154991112.002023-07-198113Actual
388341319.292025-04-188118Actual
5504280.002022-09-188128Budget
3071550.002022-07-198117Budget
2015436.002022-06-188167Actual
29524248.002024-08-178146Actual
10979509.002023-02-168167Actual
13362200.002023-04-188128Budget
10511427.002023-02-168165Actual
20745651.002023-12-198114Actual
4382280.002022-08-188128Budget
23400146.512024-02-1681411Actual
36763117.782025-02-1681511Actual
22395132.682024-01-1681311Actual
12561672.002023-04-188114Actual
9940975.342023-01-168118Actual
3399378.002022-08-188113Actual
22455229.492024-01-1681611Actual
25853532.002024-05-178164Actual
7751280.002022-11-188128Budget
11715345.002023-03-188116Actual
8933296.542022-12-198168Actual
22850395.002024-02-168165Actual
37475275.002025-03-188146Actual
597380.002022-05-188136Budget
11307200.002023-03-188163Budget
2144633.742023-12-1981511Actual
12373380.002023-04-188113Budget
3398380.002022-08-188113Budget
5707200.002022-10-188163Budget
31273239.852024-09-1781113Actual
13757351.002023-05-188165Actual
690890.002022-11-188173Budget
20838497.002023-12-198115Actual
12233200.002023-03-188128Budget
3072689.002022-07-198117Actual
10454480.002023-02-168115Budget
1830436.932023-09-1881211Actual
25913644.002024-05-178115Actual
1446439.062023-05-1881612Actual
31215536.942024-09-1781612Actual
7282200.002022-11-188126Budget
2526405.002022-07-198164Actual
6304200.002022-10-188156Budget
32900265.002024-11-178146Actual
22221851.102024-01-168118Actual
13423280.002023-04-188168Budget
4706650.002022-09-188114Budget
9396380.002023-01-168165Budget
26451116.722024-05-1781211Actual
7890332.002022-12-198113Actual
10266100.002023-02-168173Actual
8404161.002022-12-198126Actual
37625834.002025-03-188167Actual
35412642.002025-01-168128Actual
5318488.002022-09-188117Actual
10189200.002023-02-168163Budget
24884425.002024-04-178165Actual
8685514.002022-12-198117Actual
28396198.002024-07-188156Actual
31153377.362024-09-1781112Actual
832532.002022-05-188117Actual
38150420.562025-03-1881213Actual
3649480.002022-08-188164Budget
2840423.002022-07-198136Actual
6692280.002022-10-188168Budget
1160380.002022-06-188113Budget
3261316.242022-07-198128Actual
17949160.002023-09-188146Actual
1540922.042023-06-1881112Actual
32213105.022024-10-1781511Actual
6583798.072022-10-188118Actual
12434221.002023-04-188163Actual
31424635.002024-10-178163Actual
11494494.002023-03-188164Actual
13872251.002023-05-188136Actual
12372350.002023-04-188113Actual
33638983.002024-12-188113Actual
10314650.002023-02-168114Budget
25790191.002024-05-178173Actual
14233195.442023-05-1881111Actual
17155370.792023-08-188128Actual
7891380.002022-12-198113Budget
9013358.002023-01-168113Actual
10781200.002023-02-168156Budget
18721387.002023-10-188164Actual
29675772.002024-08-178167Actual
23727634.002024-03-178114Actual
17868315.002023-09-188116Actual
33581678.462024-11-1781613Actual
1483550.002022-06-188115Budget
26423281.622024-05-1781111Actual
29292657.002024-08-178164Actual
14612127.002023-06-188173Actual
35586250.762025-01-1681411Actual
14852104.002023-06-188126Actual
31750405.002024-10-178136Actual
1020280.002022-05-188128Budget
973779.882022-05-188118Actual
13817295.002023-05-188116Actual
8934200.002022-12-198168Budget
30418870.002024-09-178164Actual
27164138.002024-06-178126Actual
9337480.002023-01-168115Budget
2993280.002022-07-198166Budget
5785100.002022-10-188173Budget
12702480.002023-04-188115Budget
34494461.412024-12-1881611Actual
22963305.002024-02-168136Actual
5706232.002022-10-188163Actual
22816504.002024-02-168115Actual
27894671.442024-06-1781213Actual
2880859.272024-07-1881511Actual
1953932.672023-10-1881612Actual
2142280.002022-06-188128Budget
26242725.002024-05-178167Actual
8548207.002022-12-198156Actual
20190946.552023-11-188118Actual

Generated 2025-06-18 00:54:02.383 UTC