[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 546   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26777457.402024-04-1781613Actual
21986330.002023-12-178136Actual
19900260.002023-10-198116Actual
11059480.002023-01-178118Budget
8454380.002022-11-198136Budget
26478139.062024-04-1781311Actual
7623535.002022-10-198167Actual
27809581.622024-05-1881612Actual
25174614.002024-03-188167Actual
750302.002022-04-188166Actual
7283176.002022-10-198126Actual
21279482.912023-11-198168Actual
35175225.002024-12-178146Actual
23727634.002024-02-168114Actual
175631102.002023-08-198113Actual
3134380.002022-06-198167Budget
38451730.002025-03-198115Actual
18872221.002023-09-188116Actual
27277282.002024-05-188166Actual
28429300.002024-06-188166Actual
21839542.002023-12-178115Actual
12044525.002023-02-168117Actual
12986307.002023-03-198146Actual
12623480.002023-03-198164Budget
1686479.002023-07-198126Actual
10189200.002023-01-178163Budget
13872251.002023-04-188136Actual
2663551.002022-06-198165Actual
20218532.912023-10-198128Actual
2452125.232024-02-1681112Actual
17127916.252023-07-198118Actual
3587700.002022-07-198114Actual
26063276.002024-04-178136Actual
12987280.002023-03-198146Budget
35883457.402024-12-1781613Actual
13173499.002023-03-198117Actual
8686650.002022-11-198117Budget
5644380.002022-09-188113Budget
353841305.652024-12-178118Actual
2839380.002022-06-198136Budget
16297135.872023-06-1981411Actual
4195550.002022-07-198117Budget
29881113.532024-07-1881211Actual
1218281.002022-05-198163Actual
12842280.002023-03-198116Budget
27244144.002024-05-188156Actual
7750316.242022-10-198128Actual
11965275.002023-02-168166Actual
7155445.002022-10-198165Actual
1933663.532023-09-1881311Actual
11858280.002023-02-168146Budget
34672446.872024-11-1881113Actual
28019703.002024-06-188163Actual
28138717.002024-06-188164Actual
1727572.042023-07-1981211Actual
2442934.802024-02-1681511Actual
22395132.682023-12-1781311Actual
1021382.912022-04-188128Actual
33970109.002024-11-188126Actual
5645329.002022-09-188113Actual
29020343.362024-06-1881113Actual
18602579.002023-09-188163Actual
32132226.302024-09-1781211Actual
2283383.002022-06-198113Actual
1632436.932023-06-1981511Actual
4769480.002022-08-198164Budget
2496956.002024-03-188126Actual
12701596.002023-03-198115Actual
5179179.002022-08-198156Actual
13817295.002023-04-188116Actual
15619527.002023-06-198114Actual
3912200.002022-07-198126Budget
802993.002022-11-198173Actual
9802650.002022-12-178117Budget
8076650.002022-11-198114Budget
14288142.252023-04-1881311Actual
25352245.442024-03-1881111Actual
38330185.002025-03-198173Actual
33522369.682024-10-1881113Actual
7950280.002022-11-198163Budget
337581099.002024-11-188114Actual
11307200.002023-02-168163Budget
4255468.002022-07-198167Actual
36299412.002025-01-178136Actual
10050200.002022-12-178168Budget
8356414.002022-11-198116Actual
3319425.332022-06-198168Actual
24884425.002024-03-188165Actual
12372350.002023-03-198113Actual
1546480.002022-05-198165Budget
11432650.002023-02-168114Budget
30027339.062024-07-1881112Actual
21392149.702023-11-1981311Actual
20930236.002023-11-198116Actual
17302101.822023-07-1981311Actual
28842294.382024-06-1881611Actual
35974653.002025-01-178163Actual
17923347.002023-08-198136Actual
36271103.002025-01-178126Actual
15860315.002023-06-198136Actual
12560650.002023-03-198114Budget
30624353.002024-08-188136Actual
3864280.002022-07-198116Budget
2251313.532023-12-1781112Actual
419414.002022-04-188165Actual
4441458.672022-07-198168Actual
17329149.702023-07-1981411Actual
360499.002022-04-188115Actual
1484643.002022-05-198115Actual
8501233.002022-11-198146Actual
7425116.002022-10-198156Actual
31481246.002024-09-178173Actual
1161386.002022-05-198113Actual
32104461.412024-09-1781111Actual
3791249.702025-02-1681511Actual
12702480.002023-03-198115Budget
30887592.002024-08-188128Actual
35201147.002024-12-178156Actual
1815200.002022-05-198156Budget
2351827.362024-01-1781112Actual
38003257.152025-02-1681112Actual
36031195.002025-01-178173Actual
29350806.002024-07-188115Actual
3538100.002022-07-198173Budget
1955550.002022-05-198117Budget
388341319.292025-03-198118Actual
16157638.972023-06-198168Actual
34024260.002024-11-188146Actual
11107402.602023-01-178128Actual
8875385.942022-11-198128Actual
7096436.002022-10-198115Actual
35646344.382024-12-1781611Actual
22249443.512023-12-178128Actual
35732150.762024-12-1781212Actual
34880275.002024-12-178173Actual
15057643.002023-05-198167Actual
2051022.042023-10-1981112Actual
33402284.812024-10-1881112Actual
23140702.002024-01-178167Actual
1876251.002022-05-198166Actual
1735637.992023-07-1981511Actual
7812301.092022-10-198168Actual
2606551.002022-06-198115Actual
14674342.002023-05-198164Actual
9861393.002022-12-178167Actual
326331346.002024-10-188114Actual
2056842.252023-10-1981612Actual
2458033.742024-02-1681612Actual
19955306.002023-10-198136Actual
35765609.282024-12-1781612Actual
29498421.002024-07-188136Actual
597380.002022-04-188136Budget
7378200.002022-10-198146Budget
36596642.002025-01-178168Actual
30766994.002024-08-188117Actual
3786480.002022-07-198165Budget
4988280.002022-08-198116Budget
1838532.672023-08-1981511Actual
4335642.002022-07-198118Actual
13033200.002023-03-198156Budget
8747480.002022-11-198167Budget
29172635.002024-07-188163Actual
28962450.772024-06-1881612Actual
1405380.002022-05-198164Budget
29675772.002024-07-188167Actual
1020280.002022-04-188128Budget
1847730.552023-08-1981112Actual
4580214.002022-08-198163Actual
4055200.002022-07-198156Budget
23198832.912024-01-178118Actual
9522139.002022-12-178126Actual
25731608.002024-04-178163Actual
20717137.002023-11-198173Actual
5707200.002022-09-188163Budget
22071251.002023-12-178166Actual
23820482.002024-02-168115Actual
9258546.002022-12-178164Actual
7017459.002022-10-198164Actual
12939384.002023-03-198136Actual
34433267.792024-11-1881411Actual
25696878.002024-04-178113Actual
34699474.942024-11-1881213Actual
16651678.002023-07-198114Actual
33464503.962024-10-1881612Actual
3398380.002022-07-198113Budget
26423281.622024-04-1781111Actual
28900377.362024-06-1881112Actual
2394052.002024-02-168126Actual
19223458.672023-09-188168Actual
1816125.002022-05-198156Actual
246371023.002024-03-188113Actual
13541707.002023-04-188163Actual
35326836.002024-12-178167Actual
29080443.372024-06-1881613Actual
8278414.002022-11-198165Actual
26834975.002024-05-188113Actual
7751280.002022-10-198128Budget
1789587.002023-08-198126Actual
18979115.002023-09-188156Actual
21337174.172023-11-1981111Actual
16892308.002023-07-198136Actual
24757627.002024-03-188114Actual
10188243.002023-01-178163Actual
33228529.492024-10-1881111Actual
6304200.002022-09-188156Budget
25913644.002024-04-178115Actual
1744814.592023-07-1981112Actual
31926850.002024-09-178167Actual
2204280.002022-05-198168Budget
3071550.002022-06-198117Budget
6362235.002022-09-188166Actual
8404161.002022-11-198126Actual
1526335.872023-05-1981211Actual
7485280.002022-10-198166Budget
5132192.002022-08-198146Actual
2434872.042024-02-1681211Actual
5505463.212022-08-198128Actual
25818778.002024-04-178114Actual
3399378.002022-07-198113Actual
313891115.002024-09-178113Actual
23400146.512024-01-1781411Actual
12513100.002023-03-198173Budget
191611192.012023-09-188118Actual
26008181.002024-04-178116Actual
549129.002022-04-188126Actual
30418870.002024-08-188164Actual
3561352.892024-12-1781511Actual
33344340.132024-10-1881611Actual
18899109.002023-09-188126Actual
973779.882022-04-188118Actual
22163637.002023-12-178167Actual
9338478.002022-12-178115Actual
31602815.002024-09-178115Actual
19189555.642023-09-188128Actual
28641634.432024-06-188168Actual
29443319.002024-07-188116Actual
342321305.652024-11-188118Actual
30476770.002024-08-188115Actual
7891380.002022-11-198113Budget
3688167.782025-01-1781212Actual
1953932.672023-09-1881612Actual
3133414.002022-06-198167Actual
36999497.752025-01-1781213Actual
6113280.002022-09-188116Budget
2538035.872024-03-1881211Actual
20745651.002023-11-198114Actual
645243.002022-04-188146Actual
21159509.002023-11-198167Actual
9199650.002022-12-178114Budget
2526405.002022-06-198164Actual
1529097.572023-05-1981311Actual
24143549.002024-02-168167Actual
14767359.002023-05-198165Actual
11247380.002023-02-168113Budget
12293280.002023-02-168168Budget
22723582.002024-01-178114Actual
6303152.002022-09-188156Actual
2543499.702024-03-1881411Actual
38862537.452025-03-198128Actual
25948558.002024-04-178165Actual
11636530.002023-02-168165Actual
22695252.002024-01-178173Actual
6209406.002022-09-188136Actual
14051643.002023-04-188167Actual
7379275.002022-10-198146Actual
23642538.002024-02-168163Actual
12434221.002023-03-198163Actual
16837309.002023-07-198116Actual
15177473.822023-05-198168Actual
352911019.002024-12-178117Actual
31273239.852024-08-1881113Actual
12561672.002023-03-198114Actual
2662540.122024-04-1781112Actual
34460101.822024-11-1881511Actual
32874376.002024-10-188136Actual
2557915.652024-03-1881212Actual
33851753.002024-11-188115Actual
347881061.002024-12-178113Actual
11714280.002023-02-168116Budget
8547200.002022-11-198156Budget
25023180.002024-03-188146Actual
2933200.002022-06-198156Budget
11574556.002023-02-168115Actual
9989280.002022-12-178128Budget
15317140.122023-05-1981411Actual
13034217.002023-03-198156Actual
6161157.002022-09-188126Actual
35704369.912024-12-1781112Actual
387411102.002025-03-198117Actual
303831148.002024-08-188114Actual
10735319.002023-01-178146Actual
22340220.982023-12-1781111Actual
5085380.002022-08-198136Budget
245487.142024-02-1681212Actual
26330661.702024-04-178128Actual
4909464.002022-08-198165Actual
19715570.002023-10-198114Actual
24375102.892024-02-1681311Actual
219650.002022-04-188114Actual
34494461.412024-11-1881611Actual
3783197.572025-02-1681211Actual
31300443.372024-08-1881213Actual
27489592.002024-05-188168Actual
892380.002022-04-188167Budget
12043550.002023-02-168117Budget
28754253.962024-06-1881311Actual
1440623.102023-04-1881112Actual
31637761.002024-09-178165Actual
16623275.002023-07-198173Actual
3213835.952022-06-198118Actual
9572401.002022-12-178136Actual
644280.002022-04-188146Budget
548100.002022-04-188126Budget
20872502.002023-11-198165Actual
38486806.002025-03-198165Actual
252321051.102024-03-188118Actual
4768509.002022-08-198164Actual
151151084.432023-05-198118Actual
5133280.002022-08-198146Budget
11715345.002023-02-168116Actual
1404421.002022-05-198164Actual
4256380.002022-07-198167Budget
6830280.002022-10-198163Budget
22850395.002024-01-178165Actual
27046802.002024-05-188115Actual
15712421.002023-06-198115Actual
24672637.002024-03-188163Actual
20780414.002023-11-198164Actual
13094289.002023-03-198166Actual
31061273.102024-08-1881411Actual
21628891.002023-12-178113Actual
29385691.002024-07-188165Actual
37449361.002025-02-168136Actual
1344650.002022-05-198114Budget
20660614.002023-11-198163Actual
33638983.002024-11-188113Actual
32548602.002024-10-188163Actual
38625221.002025-03-198146Actual
1672100.002022-05-198126Budget
22422147.572023-12-1781411Actual
281041346.002024-06-188114Actual
6441715.002022-09-188117Actual
10638100.002023-01-178126Budget
18687609.002023-09-188114Actual
35412642.002024-12-178128Actual
31544693.002024-09-178164Actual
3320280.002022-06-198168Budget
22038117.002023-12-178156Actual
8215480.002022-11-198115Budget
14732542.002023-05-198115Actual
7156380.002022-10-198165Budget
21067263.002023-11-198166Actual
2992358.002022-06-198166Actual
24109733.002024-02-168117Actual
29761628.372024-07-188128Actual
24463227.362024-02-1681611Actual
11906200.002023-02-168156Budget
915168.002022-12-178173Actual
39275345.122025-03-1981113Actual
7282200.002022-10-198126Budget
19103708.002023-09-188167Actual
13315842.012023-03-198118Actual
23460193.322024-01-1781611Actual
13174550.002023-03-198117Budget
36853274.172025-01-1781112Actual
5037200.002022-08-198126Budget
11573480.002023-02-168115Budget
24201878.372024-02-168118Actual
7484246.002022-10-198166Actual
206251023.002023-11-198113Actual
35850469.682024-12-1781213Actual
274271269.292024-05-188118Actual
14139385.942023-04-188128Actual
2203434.422022-05-198168Actual
32423610.042024-09-1781213Actual
34293608.672024-11-188168Actual
8607280.002022-11-198166Budget
20097722.002023-10-198117Actual
36562608.672025-01-178128Actual
37803401.832025-02-1681111Actual
14640577.002023-05-198114Actual
11762100.002023-02-168126Budget
9073250.002022-12-178163Actual
10980480.002023-01-178167Budget
1446439.062023-04-1881612Actual
36709260.342025-01-1781311Actual
6112302.002022-09-188116Actual
27218291.002024-05-188146Actual
8500200.002022-11-198146Budget
18814512.002023-09-188165Actual
2527380.002022-06-198164Budget
360591321.002025-01-178114Actual
751280.002022-04-188166Budget
26505132.682024-04-1781411Actual
23260458.672024-01-178168Actual
8933296.542022-11-198168Actual
1768280.002022-05-198146Budget
9619215.002022-12-178146Actual
26926260.002024-05-188173Actual
13662431.002023-04-188164Actual
11058851.102023-01-178118Actual
24849416.002024-03-188115Actual
14555686.002023-05-198163Actual
269541088.002024-05-188114Actual
5833787.002022-09-188114Actual
10512380.002023-01-178165Budget
15912160.002023-06-198156Actual
21747567.002023-12-178114Actual
33170749.582024-10-188168Actual
24791307.002024-03-188164Actual
2016380.002022-05-198167Budget
1939076.292023-09-1881511Actual
4707709.002022-08-198114Actual
19068736.002023-09-188117Actual
2136599.702023-11-1981211Actual
37501202.002025-02-168156Actual
29292657.002024-07-188164Actual
32926144.002024-10-188156Actual
38571162.002025-03-198126Actual
1722410.002022-05-198136Actual
29583299.002024-07-188166Actual
10979509.002023-01-178167Actual
31363.002022-04-188113Actual
32900265.002024-10-188146Actual
26566152.892024-04-1781611Actual
31095362.472024-08-1881611Actual
29047664.422024-06-1881213Actual
26363648.062024-04-178168Actual
17247191.192023-07-1981111Actual
11964280.002023-02-168166Budget
26148179.002024-04-178166Actual
292571111.002024-07-188114Actual
9013358.002022-12-178113Actual
29908317.792024-07-1881311Actual
11494494.002023-02-168164Actual
27656119.912024-05-1881511Actual
2195885.002023-12-178126Actual
6691414.732022-09-188168Actual
13898205.002023-04-188146Actual
6210380.002022-09-188136Budget
4334480.002022-07-198118Budget
14016585.002023-04-188117Actual
33885768.002024-11-188165Actual
7702655.642022-10-198118Actual
6957650.002022-10-198114Budget
22908248.002024-01-178116Actual
802890.002022-11-198173Budget
11168280.002023-01-178168Budget
35559256.082024-12-1781311Actual
5378386.002022-08-198167Actual
14825256.002023-05-198116Actual
6160200.002022-09-188126Budget
25139842.002024-03-188117Actual
598372.002022-04-188136Actual
9665200.002022-12-178156Budget
9722266.002022-12-178166Actual
7235380.002022-10-198116Budget
330161127.002024-10-188117Actual
2540796.512024-03-1881311Actual
29935283.742024-07-1881411Actual
349081240.002024-12-178114Actual
3961380.002022-07-198136Budget
31776228.002024-09-178146Actual
2887276.002022-06-198146Actual
16566617.002023-07-198163Actual
17975104.002023-08-198156Actual
31424635.002024-09-178163Actual
29524248.002024-07-188146Actual
10781200.002023-01-178156Budget
285791537.472024-06-188118Actual
14880306.002023-05-198136Actual
36972460.912025-01-1781113Actual
29470105.002024-07-188126Actual
37885336.942025-02-1681411Actual
2790100.002022-06-198126Budget
33283216.722024-10-1881311Actual
30147206.522024-07-1881113Actual
9337480.002022-12-178115Budget
35532223.102024-12-1781211Actual
1950814.592023-09-1881212Actual
37336715.002025-02-168165Actual
33549434.592024-10-1881213Actual
39217581.622025-03-1981612Actual
9723280.002022-12-178166Budget
18419138.002023-08-1981611Actual
7331401.002022-10-198136Actual
31332446.872024-08-1881613Actual
17189507.152023-07-198168Actual
17069488.002023-07-198167Actual
3906349.702025-03-1981511Actual
32186294.382024-09-1781411Actual
690890.002022-10-198173Budget
27455867.762024-05-188128Actual
9012380.002022-12-178113Budget
38982210.342025-03-1981211Actual
5971561.002022-09-188115Actual
13506965.002023-04-188113Actual
36763117.782025-01-1781511Actual
19749331.002023-10-198164Actual
2053713.532023-10-1981212Actual
1769283.002022-05-198146Actual
3284697.002024-10-188126Actual
9396380.002022-12-178165Budget
35121126.002024-12-178126Actual
18007249.002023-08-198166Actual
8826669.282022-11-198118Actual
17949160.002023-08-198146Actual
11167414.732023-01-178168Actual
25082270.002024-03-188166Actual
22603984.002024-01-178113Actual
16095940.492023-06-198118Actual
8685514.002022-11-198117Actual
38181732.842025-02-1681613Actual
3865369.002022-07-198116Actual
5566280.002022-08-198168Budget
1641626.292023-06-1981112Actual
26242725.002024-04-178167Actual
20838497.002023-11-198115Actual
18659132.002023-09-188173Actual
26988686.002024-05-188164Actual
37475275.002025-02-168146Actual
26869775.002024-05-188163Actual
39302627.582025-03-1981213Actual
31153377.362024-08-1881112Actual
6692280.002022-09-188168Budget
11905127.002023-02-168156Actual
7890332.002022-11-198113Actual
23913312.002024-02-168116Actual
36914423.112025-01-1781612Actual
10688391.002023-01-178136Actual
24729123.002024-03-188173Actual
31722107.002024-09-178126Actual
12232284.422023-02-168128Actual
16215232.682023-06-1981111Actual
25790191.002024-04-178173Actual
35586250.762024-12-1781411Actual
11859248.002023-02-168146Actual
39009210.342025-03-1981311Actual
11812401.002023-02-168136Actual
5565398.062022-08-198168Actual
5892480.002022-09-188164Budget
5832650.002022-09-188114Budget
359550.002022-04-188115Budget
2036463.532023-10-1981311Actual
35036585.002024-12-178165Actual
21480143.312023-11-1981611Actual
7016480.002022-10-198164Budget
36325261.002025-01-178146Actual
12233200.002023-02-168128Budget
13628494.002023-04-188114Actual
19807488.002023-10-198115Actual
1877280.002022-05-198166Budget
17775399.002023-08-198115Actual
23855452.002024-02-168165Actual
28521707.002024-06-188167Actual
18927289.002023-09-188136Actual
37534332.002025-02-168166Actual

Generated 2025-05-18 18:09:23.909 UTC