[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 547   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15654395.002023-06-218164Actual
5892480.002022-09-208164Budget
8076650.002022-11-218114Budget
19687265.002023-10-218173Actual
17598686.002023-08-218163Actual
9801637.002022-12-198117Actual
19807488.002023-10-218115Actual
26926260.002024-05-208173Actual
31273239.852024-08-2081113Actual
34823648.002024-12-198163Actual
10266100.002023-01-198173Actual
29385691.002024-07-208165Actual
19955306.002023-10-218136Actual
750302.002022-04-208166Actual
9073250.002022-12-198163Actual
1526335.872023-05-2181211Actual
5180200.002022-08-218156Budget
22368101.822023-12-1981211Actual
8826669.282022-11-218118Actual
597380.002022-04-208136Budget
14674342.002023-05-218164Actual
36151886.002025-01-198115Actual
3261316.242022-06-218128Actual
3134380.002022-06-218167Budget
33522369.682024-10-2081113Actual
972480.002022-04-208118Budget
29969326.302024-07-2081611Actual
21159509.002023-11-218167Actual
34880275.002024-12-198173Actual
1641626.292023-06-2181112Actual
17329149.702023-07-2181411Actual
13541707.002023-04-208163Actual
21986330.002023-12-198136Actual
11385100.002023-02-188173Budget
32548602.002024-10-208163Actual
38273608.002025-03-218163Actual
90278.002022-04-208163Actual
2496956.002024-03-208126Actual
12293280.002023-02-188168Budget
13757351.002023-04-208165Actual
11965275.002023-02-188166Actual
19630650.002023-10-218163Actual
25049102.002024-03-208156Actual
4768509.002022-08-218164Actual
11573480.002023-02-188115Budget
1446439.062023-04-2081612Actual
8278414.002022-11-218165Actual
342321305.652024-11-208118Actual
1632436.932023-06-2181511Actual
4382280.002022-07-218128Budget
2606551.002022-06-218115Actual
3320280.002022-06-218168Budget
12512133.002023-03-218173Actual
21839542.002023-12-198115Actual
32012717.762024-09-198128Actual
10734280.002023-01-198146Budget
13423280.002023-03-218168Budget
28754253.962024-06-2081311Actual
19927104.002023-10-218126Actual
17090.002022-04-208173Budget
30921851.102024-08-208168Actual
2777673.102024-05-2081212Actual
8875385.942022-11-218128Actual
30418870.002024-08-208164Actual
22249443.512023-12-198128Actual
16686361.002023-07-218164Actual
12105409.002023-02-188167Actual
7951257.002022-11-218163Actual
22071251.002023-12-198166Actual
26988686.002024-05-208164Actual
1744814.592023-07-2181112Actual
27455867.762024-05-208128Actual
7155445.002022-10-218165Actual
11859248.002023-02-188146Actual
326331346.002024-10-208114Actual
31750405.002024-09-198136Actual
24884425.002024-03-208165Actual
13722563.002023-04-208115Actual
2293558.002024-01-198126Actual
1160380.002022-05-218113Budget
7891380.002022-11-218113Budget
29935283.742024-07-2081411Actual
27164138.002024-05-208126Actual
278464.002022-04-208164Actual
8547200.002022-11-218156Budget
30380.002022-04-208113Budget
10188243.002023-01-198163Actual
18979115.002023-09-208156Actual
16270103.952023-06-2181311Actual
2742280.002022-06-218116Budget
22908248.002024-01-198116Actual
1079370.792022-04-208168Actual
17155370.792023-07-218128Actual
3538100.002022-07-218173Budget
30979442.262024-08-2081111Actual
12622514.002023-03-218164Actual
39217581.622025-03-2181612Actual
12842280.002023-03-218116Budget
1440623.102023-04-2081112Actual
20985324.002023-11-218136Actual
12891122.002023-03-218126Actual
32213105.022024-09-1981511Actual
22723582.002024-01-198114Actual
6363280.002022-09-208166Budget
4706650.002022-08-218114Budget
24375102.892024-02-1881311Actual
1545382.002022-05-218165Actual
9988537.452022-12-198128Actual
36562608.672025-01-198128Actual
9802650.002022-12-198117Budget
13094289.002023-03-218166Actual
23015180.002024-01-198156Actual
303831148.002024-08-208114Actual
6630385.942022-09-208128Actual
2016380.002022-05-218167Budget
25948558.002024-04-198165Actual
39302627.582025-03-2181213Actual
34379113.532024-11-2081211Actual
17034709.002023-07-218117Actual
8607280.002022-11-218166Budget
8137482.002022-11-218164Actual
36351198.002025-01-198156Actual
8453406.002022-11-218136Actual
37945359.282025-02-1881611Actual
337581099.002024-11-208114Actual
6304200.002022-09-208156Budget
2394052.002024-02-188126Actual
1830436.932023-08-2181211Actual
20218532.912023-10-218128Actual
25352245.442024-03-2081111Actual
35823229.332024-12-1981113Actual
35732150.762024-12-1981212Actual
6362235.002022-09-208166Actual
38150420.562025-02-1881213Actual
36596642.002025-01-198168Actual
36093811.002025-01-198164Actual
28231737.002024-06-208165Actual
14880306.002023-05-218136Actual
891418.002022-04-208167Actual
1020280.002022-04-208128Budget
3561352.892024-12-1981511Actual
8827480.002022-11-218118Budget
24320169.912024-02-1881111Actual
28344440.002024-06-208136Actual
690890.002022-10-218173Budget
2434872.042024-02-1881211Actual
9618200.002022-12-198146Budget
38862537.452025-03-218128Actual
28699510.342024-06-2081111Actual
7890332.002022-11-218113Actual
27218291.002024-05-208146Actual
30089489.072024-07-2081612Actual
3961380.002022-07-218136Budget
331081255.652024-10-208118Actual
3343069.912024-10-2081212Actual
420480.002022-04-208165Budget
3783197.572025-02-1881211Actual
31835284.002024-09-198166Actual
18814512.002023-09-208165Actual
1021382.912022-04-208128Actual
24757627.002024-03-208114Actual
5565398.062022-08-218168Actual
2839380.002022-06-218136Budget
20660614.002023-11-218163Actual
832532.002022-04-208117Actual
23226417.762024-01-198128Actual
6692280.002022-09-208168Budget
1847730.552023-08-2181112Actual
5133280.002022-08-218146Budget
34351588.002024-11-2081111Actual
2342737.992024-01-1981511Actual
7485280.002022-10-218166Budget
23762456.002024-02-188164Actual
29908317.792024-07-2081311Actual
419414.002022-04-208165Actual
5179179.002022-08-218156Actual
15534585.002023-06-218163Actual
26451116.722024-04-1981211Actual
14732542.002023-05-218115Actual
38330185.002025-03-218173Actual
23699124.002024-02-188173Actual
10688391.002023-01-198136Actual
23198832.912024-01-198118Actual
16037650.002023-06-218167Actual
17247191.192023-07-2181111Actual
9941480.002022-12-198118Budget
13174550.002023-03-218117Budget
3648445.002022-07-218164Actual
1930937.992023-09-2081211Actual
23913312.002024-02-188116Actual
22850395.002024-01-198165Actual
7425116.002022-10-218156Actual
33638983.002024-11-208113Actual
8686650.002022-11-218117Budget
18007249.002023-08-218166Actual
1769283.002022-05-218146Actual
269541088.002024-05-208114Actual
388341319.292025-03-218118Actual
6441715.002022-09-208117Actual
2343280.002022-06-218163Budget
12701596.002023-03-218115Actual
16651678.002023-07-218114Actual
38181732.842025-02-1881613Actual
7702655.642022-10-218118Actual
39335594.252025-03-2181613Actual
23994218.002024-02-188146Actual
6503491.002022-09-208167Actual
27192409.002024-05-208136Actual
5784124.002022-09-208173Actual
12232284.422023-02-188128Actual
13314480.002023-03-218118Budget
206251023.002023-11-218113Actual
30887592.002024-08-208128Actual
39097403.962025-03-2181611Actual
2056842.252023-10-2181612Actual
382381061.002025-03-218113Actual
34260796.552024-11-208128Actual
3399378.002022-07-218113Actual
17923347.002023-08-218136Actual
19068736.002023-09-208117Actual
341391093.002024-11-208117Actual
17775399.002023-08-218115Actual
5456948.072022-08-218118Actual
16892308.002023-07-218136Actual
6034480.002022-09-208165Budget
7750316.242022-10-218128Actual
27629281.622024-05-2081411Actual
6210380.002022-09-208136Budget
27369785.002024-05-208167Actual
1727572.042023-07-2181211Actual
20872502.002023-11-218165Actual
219650.002022-04-208114Actual
26478139.062024-04-1981311Actual
14233195.442023-04-2081111Actual
24997327.002024-03-208136Actual
37394336.002025-02-188116Actual
9259480.002022-12-198164Budget
915090.002022-12-198173Budget
35883457.402024-12-1981613Actual
17390218.852023-07-2181611Actual
37625834.002025-02-188167Actual
38123329.332025-02-1881113Actual
4383502.612022-07-218128Actual
372081275.002025-02-188114Actual
2662540.122024-04-1981112Actual
16918200.002023-07-218146Actual
39036350.772025-03-2181411Actual
4910480.002022-08-218165Budget
5238280.002022-08-218166Budget
9723280.002022-12-198166Budget
28781269.912024-06-2081411Actual
18779395.002023-09-208115Actual
22963305.002024-01-198136Actual
16002741.002023-06-218117Actual
36682198.642025-01-1981211Actual
12561672.002023-03-218114Actual
10454480.002023-01-198115Budget
28196752.002024-06-208115Actual
37031446.872025-01-1981613Actual
26008181.002024-04-198116Actual
10591280.002023-01-198116Budget
29853510.342024-07-2081111Actual
36476828.002025-01-198167Actual
34433267.792024-11-2081411Actual
12294378.362023-02-188168Actual
3865369.002022-07-218116Actual
12184725.342023-02-188118Actual
129761.002022-05-218173Actual
18064743.002023-08-218117Actual
32159264.592024-09-1981311Actual
2892869.912024-06-2081212Actual
3072689.002022-06-218117Actual
12763370.002023-03-218165Actual
9571380.002022-12-198136Budget
29470105.002024-07-208126Actual
12434221.002023-03-218163Actual
11762100.002023-02-188126Budget
6956650.002022-10-218114Actual
10781200.002023-01-198156Budget
4581200.002022-08-218163Budget
319841351.112024-09-198118Actual
38544319.002025-03-218116Actual
13235480.002023-03-218167Budget
21279482.912023-11-218168Actual
10840280.002023-01-198166Budget
12233200.002023-02-188128Budget
252321051.102024-03-208118Actual
13662431.002023-04-208164Actual
31007113.532024-08-2081211Actual
32900265.002024-10-208146Actual
38684332.002025-03-218166Actual
1735637.992023-07-2181511Actual
10189200.002023-01-198163Budget
5707200.002022-09-208163Budget
2887276.002022-06-218146Actual
11247380.002023-02-188113Budget
11307200.002023-02-188163Budget
2053713.532023-10-2181212Actual
2831698.002024-06-208126Actual
1624332.672023-06-2181211Actual
1851044.382023-08-2181612Actual
31926850.002024-09-198167Actual
16095940.492023-06-218118Actual
25494183.742024-03-2081611Actual
1721380.002022-05-218136Budget
33730224.002024-11-208173Actual
1345650.002022-05-218114Actual
3071550.002022-06-218117Budget
4056164.002022-07-218156Actual
9396380.002022-12-198165Budget
8277380.002022-11-218165Budget
13173499.002023-03-218117Actual
10050200.002022-12-198168Budget
11574556.002023-02-188115Actual
22455229.492023-12-1981611Actual
35001921.002024-12-198115Actual
13034217.002023-03-218156Actual
22221851.102023-12-198118Actual
2442934.802024-02-1881511Actual
1426136.932023-04-2081211Actual
3213835.952022-06-218118Actual
36031195.002025-01-198173Actual
3586650.002022-07-218114Budget
28521707.002024-06-208167Actual
4442280.002022-07-218168Budget
19281232.682023-09-2081111Actual
15945221.002023-06-218166Actual
35974653.002025-01-198163Actual
9198715.002022-12-198114Actual
16566617.002023-07-218163Actual
15143402.602023-05-218128Actual
31722107.002024-09-198126Actual
2041877.362023-10-2181511Actual
13600257.002023-04-208173Actual
24109733.002024-02-188117Actual
15057643.002023-05-218167Actual
11059480.002023-01-198118Budget
12890100.002023-03-218126Budget
9619215.002022-12-198146Actual
17717384.002023-08-218164Actual
11246439.002023-02-188113Actual
10735319.002023-01-198146Actual
37180251.002025-02-188173Actual
3803165.652025-02-1881212Actual
36736229.492025-01-1981411Actual
13872251.002023-04-208136Actual
2095785.002023-11-218126Actual
23140702.002024-01-198167Actual
3260280.002022-06-218128Budget
36325261.002025-01-198146Actual
16297135.872023-06-2181411Actual
38486806.002025-03-218165Actual
37745819.282025-02-188168Actual
28429300.002024-06-208166Actual
18099468.002023-08-218167Actual
7563715.002022-10-218117Actual
28962450.772024-06-2081612Actual
34731415.292024-11-2081613Actual
175631102.002023-08-218113Actual
2254646.502023-12-1981612Actual
2452125.232024-02-1881112Actual
25731608.002024-04-198163Actual
279183.002022-06-218126Actual
2458033.742024-02-1881612Actual
690996.002022-10-218173Actual
1789587.002023-08-218126Actual
2993280.002022-06-218166Budget
10129380.002023-01-198113Budget
39155356.082025-03-2181112Actual
12106480.002023-02-188167Budget
34580126.292024-11-2081212Actual
29172635.002024-07-208163Actual
28396198.002024-06-208156Actual
31424635.002024-09-198163Actual
1138462.002023-02-188173Actual
20251614.732023-10-218168Actual
10128347.002023-01-198113Actual
21719124.002023-12-198173Actual
5504280.002022-08-218128Budget
10453514.002023-01-198115Actual
22422147.572023-12-1981411Actual
35149372.002024-12-198136Actual
27575167.782024-05-2081211Actual
18687609.002023-09-208114Actual
22282434.422023-12-198168Actual
32874376.002024-10-208136Actual
19749331.002023-10-218164Actual
35586250.762024-12-1981411Actual
8548207.002022-11-218156Actual
26207926.002024-04-198117Actual
4196468.002022-07-218117Actual
1080280.002022-04-208168Budget
30355258.002024-08-208173Actual
21480143.312023-11-2181611Actual
33998412.002024-11-208136Actual
279380.002022-04-208164Budget
11058851.102023-01-198118Actual
35094299.002024-12-198116Actual
24942223.002024-03-208116Actual
21873366.002023-12-198165Actual
831550.002022-04-208117Budget
19103708.002023-09-208167Actual
38451730.002025-03-218115Actual
284861215.002024-06-208117Actual
28138717.002024-06-208164Actual
33402284.812024-10-2081112Actual
30624353.002024-08-208136Actual
10782186.002023-01-198156Actual
347881061.002024-12-198113Actual
8747480.002022-11-218167Budget
34672446.872024-11-2081113Actual
1933663.532023-09-2081311Actual
313891115.002024-09-198113Actual
3539107.002022-07-218173Actual
21931226.002023-12-198116Actual
11107402.602023-01-198128Actual
7331401.002022-10-218136Actual
21011223.002023-11-218146Actual
34943828.002024-12-198164Actual
2143417.762022-05-218128Actual
11812401.002023-02-188136Actual
17810478.002023-08-218165Actual
6957650.002022-10-218114Budget
33170749.582024-10-208168Actual
20190946.552023-10-218118Actual
1768280.002022-05-218146Budget
31300443.372024-08-2081213Actual
3133414.002022-06-218167Actual
20097722.002023-10-218117Actual
12043550.002023-02-188117Budget
5239310.002022-08-218166Actual
18953159.002023-09-208146Actual
30596162.002024-08-208126Actual
31215536.942024-08-2081612Actual
26148179.002024-04-198166Actual
1583255.002023-06-218126Actual
11494494.002023-02-188164Actual
21245532.912023-11-218128Actual
32926144.002024-10-208156Actual
7378200.002022-10-218146Budget
35175225.002024-12-198146Actual
281041346.002024-06-208114Actual
4055200.002022-07-218156Budget
2790100.002022-06-218126Budget
26717217.052024-04-1981113Actual
185671144.002023-09-208113Actual
17127916.252023-07-218118Actual
5645329.002022-09-208113Actual
17975104.002023-08-218156Actual
36763117.782025-01-1981511Actual
5318488.002022-08-218117Actual
16837309.002023-07-218116Actual
7426200.002022-10-218156Budget
915168.002022-12-198173Actual
11636530.002023-02-188165Actual
23346110.342024-01-1981211Actual
1838532.672023-08-2181511Actual
23400146.512024-01-1981411Actual
11306255.002023-02-188163Actual
28076254.002024-06-208173Actual
23727634.002024-02-188114Actual
8501233.002022-11-218146Actual
32338457.152024-09-1981612Actual
32423610.042024-09-1981213Actual
33885768.002024-11-208165Actual
21337174.172023-11-2181111Actual
16215232.682023-06-2181111Actual
20838497.002023-11-218115Actual
26777457.402024-04-1981613Actual
353841305.652024-12-198118Actual
2283383.002022-06-218113Actual
2933200.002022-06-218156Budget
21781307.002023-12-198164Actual
302631136.002024-08-208113Actual
33970109.002024-11-208126Actual
15591177.002023-06-218173Actual
7811200.002022-10-218168Budget
349081240.002024-12-198114Actual
129690.002022-05-218173Budget
24052199.002024-02-188166Actual
7484246.002022-10-218166Actual
21662656.002023-12-198163Actual
12843317.002023-03-218116Actual
154991112.002023-06-218113Actual
3398380.002022-07-218113Budget
25853532.002024-04-198164Actual
26063276.002024-04-198136Actual
26744622.322024-04-1981213Actual
18927289.002023-09-208136Actual
10920550.002023-01-198117Budget
30298683.002024-08-208163Actual
16358128.422023-06-2181611Actual
802993.002022-11-218173Actual
1876251.002022-05-218166Actual
6830280.002022-10-218163Budget
5893382.002022-09-208164Actual
9572401.002022-12-198136Actual
6631280.002022-09-208128Budget
4989316.002022-08-218116Actual
17949160.002023-08-218146Actual
19363108.212023-09-2081411Actual
35532223.102024-12-1981211Actual
7950280.002022-11-218163Budget
20930236.002023-11-218116Actual
7095480.002022-10-218115Budget
37301860.002025-02-188115Actual
11635380.002023-02-188165Budget
3461200.002022-07-218163Budget
2036463.532023-10-2181311Actual
3728468.002022-07-218115Actual
28641634.432024-06-208168Actual
32605322.002024-10-208173Actual
25818778.002024-04-198114Actual
11811380.002023-02-188136Budget
24463227.362024-02-1881611Actual
38651208.002025-03-218156Actual
292571111.002024-07-208114Actual
37243858.002025-02-188164Actual
4659124.002022-08-218173Actual
37803401.832025-02-1881111Actual
3005570.972024-07-2081212Actual
23642538.002024-02-188163Actual
7017459.002022-10-218164Actual
12513100.002023-03-218173Budget
14555686.002023-05-218163Actual
14767359.002023-05-218165Actual
2653227.362024-04-1981511Actual
291371073.002024-07-208113Actual
20309243.322023-10-2181111Actual
31095362.472024-08-2081611Actual
29229278.002024-07-208173Actual
17655122.002023-08-218173Actual
33310207.152024-10-2081411Actual
218650.002022-04-208114Budget
28900377.362024-06-2081112Actual
18358106.082023-08-2181411Actual
37501202.002025-02-188156Actual
16977267.002023-07-218166Actual
22989167.002024-01-198146Actual
4658100.002022-08-218173Budget
13924152.002023-04-208156Actual
22012214.002023-12-198146Actual
242198.002022-06-218173Actual
973779.882022-04-208118Actual
10512380.002023-01-198165Budget
22758354.002024-01-198164Actual
36914423.112025-01-1981612Actual
1384481.002023-04-208126Actual
19596955.002023-10-218113Actual
2144633.742023-11-2181511Actual
7379275.002022-10-218146Actual
318921071.002024-09-198117Actual
4707709.002022-08-218114Actual
21747567.002023-12-198114Actual
21124585.002023-11-218117Actual
13898205.002023-04-208146Actual

Generated 2025-05-20 11:49:09.253 UTC