[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 552   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15654395.002023-06-188164Actual
5132192.002022-08-188146Actual
802890.002022-11-188173Budget
2606551.002022-06-188115Actual
2203434.422022-05-188168Actual
31750405.002024-09-168136Actual
24109733.002024-02-158117Actual
2342216.002022-06-188163Actual
10314650.002023-01-168114Budget
16123458.672023-06-188128Actual
28076254.002024-06-178173Actual
1953932.672023-09-1781612Actual
22038117.002023-12-168156Actual
13757351.002023-04-178165Actual
20251614.732023-10-188168Actual
37394336.002025-02-158116Actual
28754253.962024-06-1781311Actual
10920550.002023-01-168117Budget
18218592.002023-08-188168Actual
26834975.002024-05-178113Actual
29761628.372024-07-178128Actual
6441715.002022-09-178117Actual
33970109.002024-11-178126Actual
27927685.482024-05-1781613Actual
36562608.672025-01-168128Actual
4255468.002022-07-188167Actual
8547200.002022-11-188156Budget
30801780.002024-08-178167Actual
15143402.602023-05-188128Actual
2254646.502023-12-1681612Actual
16837309.002023-07-188116Actual
32012717.762024-09-168128Actual
2458033.742024-02-1581612Actual
10315650.002023-01-168114Actual
38684332.002025-03-188166Actual
6209406.002022-09-178136Actual
32819394.002024-10-178116Actual
34406300.762024-11-1781311Actual
12434221.002023-03-188163Actual
36596642.002025-01-168168Actual
8827480.002022-11-188118Budget
9475380.002022-12-168116Budget
19630650.002023-10-188163Actual
13034217.002023-03-188156Actual
29969326.302024-07-1781611Actual
27656119.912024-05-1781511Actual
3134380.002022-06-188167Budget
21986330.002023-12-168136Actual
36299412.002025-01-168136Actual
28231737.002024-06-178165Actual
34823648.002024-12-168163Actual
3803165.652025-02-1581212Actual
29583299.002024-07-178166Actual
22758354.002024-01-168164Actual
9258546.002022-12-168164Actual
2136599.702023-11-1881211Actual
17390218.852023-07-1881611Actual
802993.002022-11-188173Actual
33256203.952024-10-1781211Actual
38393686.002025-03-188164Actual
13898205.002023-04-178146Actual
32104461.412024-09-1681111Actual
35883457.402024-12-1681613Actual
18814512.002023-09-178165Actual
7017459.002022-10-188164Actual
7750316.242022-10-188128Actual
6160200.002022-09-178126Budget
21011223.002023-11-188146Actual
2015436.002022-05-188167Actual
4658100.002022-08-188173Budget
35446749.582024-12-168168Actual
25696878.002024-04-168113Actual
38065609.282025-02-1581612Actual
597380.002022-04-178136Budget
2653227.362024-04-1681511Actual
37501202.002025-02-158156Actual
32132226.302024-09-1681211Actual
11965275.002023-02-158166Actual
32668819.002024-10-178164Actual
38123329.332025-02-1581113Actual
6256313.002022-09-178146Actual
2033768.852023-10-1881211Actual
32396376.702024-09-1681113Actual
5238280.002022-08-188166Budget
29470105.002024-07-178126Actual
16358128.422023-06-1881611Actual
35940921.002025-01-168113Actual
6956650.002022-10-188114Actual
318921071.002024-09-168117Actual
5833787.002022-09-178114Actual
274271269.292024-05-178118Actual
26478139.062024-04-1681311Actual
9474391.002022-12-168116Actual
19011260.002023-09-178166Actual
1404421.002022-05-188164Actual
29908317.792024-07-1781311Actual
690996.002022-10-188173Actual
8685514.002022-11-188117Actual
10189200.002023-01-168163Budget
31007113.532024-08-1781211Actual
29795723.822024-07-178168Actual
16944131.002023-07-188156Actual
4768509.002022-08-188164Actual
20838497.002023-11-188115Actual
4116372.002022-07-188166Actual
2153827.362023-11-1881112Actual
1686479.002023-07-188126Actual
28900377.362024-06-1781112Actual
3727480.002022-07-188115Budget
33851753.002024-11-178115Actual
12622514.002023-03-188164Actual
11167414.732023-01-168168Actual
4441458.672022-07-188168Actual
1405380.002022-05-188164Budget
5832650.002022-09-178114Budget
20872502.002023-11-188165Actual
2887276.002022-06-188146Actual
21873366.002023-12-168165Actual
5318488.002022-08-188117Actual
22850395.002024-01-168165Actual
1426136.932023-04-1781211Actual
3864280.002022-07-188116Budget
21279482.912023-11-188168Actual
31332446.872024-08-1781613Actual
35121126.002024-12-168126Actual
22723582.002024-01-168114Actual
32761790.002024-10-178165Actual
6830280.002022-10-188163Budget
17155370.792023-07-188128Actual
36031195.002025-01-168173Actual
25174614.002024-03-178167Actual
3133414.002022-06-188167Actual
21337174.172023-11-1881111Actual
1384481.002023-04-178126Actual
11905127.002023-02-158156Actual
35704369.912024-12-1681112Actual
9722266.002022-12-168166Actual
7331401.002022-10-188136Actual
8077741.002022-11-188114Actual
15860315.002023-06-188136Actual
2538035.872024-03-1781211Actual
15747452.002023-06-188165Actual
11058851.102023-01-168118Actual
2036463.532023-10-1881311Actual
31722107.002024-09-168126Actual
1625321.002022-05-188116Actual
20097722.002023-10-188117Actual
13314480.002023-03-188118Budget
313891115.002024-09-168113Actual
6631280.002022-09-178128Budget
34024260.002024-11-178146Actual
38150420.562025-02-1581213Actual
39302627.582025-03-1881213Actual
23048263.002024-01-168166Actual
19842386.002023-10-188165Actual
27602350.772024-05-1781311Actual
13957246.002023-04-178166Actual
2283383.002022-06-188113Actual
915168.002022-12-168173Actual
17810478.002023-08-188165Actual
25853532.002024-04-168164Actual
31363.002022-04-178113Actual
32874376.002024-10-178136Actual
27489592.002024-05-178168Actual
31481246.002024-09-168173Actual
12843317.002023-03-188116Actual
17069488.002023-07-188167Actual
4382280.002022-07-188128Budget
18659132.002023-09-178173Actual
3320280.002022-06-188168Budget
29675772.002024-07-178167Actual
22422147.572023-12-1681411Actual
4196468.002022-07-188117Actual
32726827.002024-10-178115Actual
13095280.002023-03-188166Budget
14233195.442023-04-1781111Actual
2892869.912024-06-1781212Actual
10375480.002023-01-168164Budget
21159509.002023-11-188167Actual
319841351.112024-09-168118Actual
37711835.952025-02-158128Actual
12891122.002023-03-188126Actual
21719124.002023-12-168173Actual
13315842.012023-03-188118Actual
364411149.002025-01-168117Actual
2840423.002022-06-188136Actual
9572401.002022-12-168136Actual
6582480.002022-09-178118Budget
21124585.002023-11-188117Actual
5505463.212022-08-188128Actual
33730224.002024-11-178173Actual
16157638.972023-06-188168Actual
2204280.002022-05-188168Budget
23994218.002024-02-158146Actual
32213105.022024-09-1681511Actual
2557915.652024-03-1781212Actual
17302101.822023-07-1881311Actual
1789587.002023-08-188126Actual
2355034.802024-01-1681612Actual
2342737.992024-01-1681511Actual
14016585.002023-04-178117Actual
4056164.002022-07-188156Actual
10454480.002023-01-168115Budget
24201878.372024-02-158118Actual
1546480.002022-05-188165Budget
5317550.002022-08-188117Budget
2351827.362024-01-1681112Actual
35532223.102024-12-1681211Actual
10782186.002023-01-168156Actual
212171105.652023-11-188118Actual
165311004.002023-07-188113Actual
35001921.002024-12-168115Actual
1673135.002022-05-188126Actual
892380.002022-04-178167Budget
11247380.002023-02-158113Budget
5504280.002022-08-188128Budget
6771435.002022-10-188113Actual
359550.002022-04-178115Budget
27192409.002024-05-178136Actual
11714280.002023-02-158116Budget
1624280.002022-05-188116Budget
8404161.002022-11-188126Actual
31544693.002024-09-168164Actual
370881180.002025-02-158113Actual
26744622.322024-04-1681213Actual
34552322.042024-11-1781112Actual
25352245.442024-03-1781111Actual
6257280.002022-09-178146Budget
7282200.002022-10-188126Budget
10638100.002023-01-168126Budget
30511669.002024-08-178165Actual
31637761.002024-09-168165Actual
22128657.002023-12-168117Actual
38486806.002025-03-188165Actual
7426200.002022-10-188156Budget
3212480.002022-06-188118Budget
6363280.002022-09-178166Budget
22163637.002023-12-168167Actual
13817295.002023-04-178116Actual
6210380.002022-09-178136Budget
3213835.952022-06-188118Actual
28962450.772024-06-1781612Actual
372081275.002025-02-158114Actual
6770380.002022-10-188113Budget
12372350.002023-03-188113Actual
9073250.002022-12-168163Actual
154991112.002023-06-188113Actual
28699510.342024-06-1781111Actual
26566152.892024-04-1681611Actual
13173499.002023-03-188117Actual
10129380.002023-01-168113Budget
15022819.002023-05-188117Actual
5971561.002022-09-178115Actual
12185480.002023-02-158118Budget
30027339.062024-07-1781112Actual
23762456.002024-02-158164Actual
20218532.912023-10-188128Actual
12043550.002023-02-158117Budget
1939076.292023-09-1781511Actual
1641626.292023-06-1881112Actual
25260502.612024-03-178128Actual
28344440.002024-06-178136Actual
331081255.652024-10-178118Actual
2095749.582022-05-188118Actual
2933200.002022-06-188156Budget
33638983.002024-11-178113Actual
21245532.912023-11-188128Actual
3648445.002022-07-188164Actual
36151886.002025-01-168115Actual
18953159.002023-09-178146Actual
296401093.002024-07-178117Actual
151151084.432023-05-188118Actual
11574556.002023-02-158115Actual
28521707.002024-06-178167Actual
25948558.002024-04-168165Actual
1218281.002022-05-188163Actual
129761.002022-05-188173Actual
38599424.002025-03-188136Actual
10919591.002023-01-168117Actual
2496956.002024-03-178126Actual
17247191.192023-07-1881111Actual
37449361.002025-02-158136Actual
1838532.672023-08-1881511Actual
360591321.002025-01-168114Actual
32304349.702024-09-1681112Actual
3399378.002022-07-188113Actual
6630385.942022-09-178128Actual
24229482.912024-02-158128Actual
31034330.552024-08-1781311Actual
5565398.062022-08-188168Actual
29443319.002024-07-178116Actual
29172635.002024-07-178163Actual
2663551.002022-06-188165Actual
22816504.002024-01-168115Actual
191611192.012023-09-178118Actual
25294513.212024-03-178168Actual
36186605.002025-01-168165Actual
12623480.002023-03-188164Budget
3539107.002022-07-188173Actual
33464503.962024-10-1781612Actual
22395132.682023-12-1681311Actual
4706650.002022-08-188114Budget
9940975.342022-12-168118Actual
27277282.002024-05-178166Actual
24262638.972024-02-158168Actual
37858330.552025-02-1581311Actual
1647427.362023-06-1881612Actual
27244144.002024-05-178156Actual
2434872.042024-02-1581211Actual
14288142.252023-04-1781311Actual
7484246.002022-10-188166Actual
23318177.362024-01-1681111Actual
1735637.992023-07-1881511Actual
34174657.002024-11-178167Actual
11762100.002023-02-158126Budget
549129.002022-04-178126Actual
11246439.002023-02-158113Actual
691200.002022-04-178156Budget
36972460.912025-01-1681113Actual
1484643.002022-05-188115Actual
8216520.002022-11-188115Actual
21037164.002023-11-188156Actual
8747480.002022-11-188167Budget
37625834.002025-02-158167Actual
3398380.002022-07-188113Budget
1644313.532023-06-1881212Actual
6304200.002022-09-178156Budget
18779395.002023-09-178115Actual
26505132.682024-04-1681411Actual
14674342.002023-05-188164Actual
28607655.642024-06-178128Actual
24402147.572024-02-1581411Actual
20717137.002023-11-188173Actual
20660614.002023-11-188163Actual
279841104.002024-06-178113Actual
1219280.002022-05-188163Budget
37945359.282025-02-1581611Actual
5456948.072022-08-188118Actual
9522139.002022-12-168126Actual
297331331.412024-07-178118Actual
13236486.002023-03-188167Actual
692162.002022-04-178156Actual
6033459.002022-09-178165Actual
33549434.592024-10-1781213Actual
28429300.002024-06-178166Actual
19068736.002023-09-178117Actual
14932150.002023-05-188156Actual
18276185.872023-08-1881111Actual
5378386.002022-08-188167Actual
1483550.002022-05-188115Budget
28842294.382024-06-1781611Actual
308591625.352024-08-178118Actual
18687609.002023-09-178114Actual
5566280.002022-08-188168Budget
30921851.102024-08-178168Actual
34082264.002024-11-178166Actual
2555220.972024-03-1781112Actual
24320169.912024-02-1581111Actual
10781200.002023-01-168156Budget
6161157.002022-09-178126Actual
33793717.002024-11-178164Actual
32605322.002024-10-178173Actual
25494183.742024-03-1781611Actual
8606310.002022-11-188166Actual
10050200.002022-12-168168Budget
35559256.082024-12-1681311Actual
31835284.002024-09-168166Actual
28781269.912024-06-1781411Actual
13872251.002023-04-178136Actual
9665200.002022-12-168156Budget
37534332.002025-02-158166Actual
9013358.002022-12-168113Actual
22603984.002024-01-168113Actual
29498421.002024-07-178136Actual
7485280.002022-10-188166Budget
252321051.102024-03-178118Actual
2469779.002022-06-188114Actual
27575167.782024-05-1781211Actual
34943828.002024-12-168164Actual
6957650.002022-10-188114Budget
18331106.082023-08-1881311Actual
16297135.872023-06-1881411Actual
9198715.002022-12-168114Actual
23913312.002024-02-158116Actual
23373132.682024-01-1681311Actual
8277380.002022-11-188165Budget
6113280.002022-09-178116Budget
3688167.782025-01-1681212Actual
246371023.002024-03-178113Actual
500280.002022-04-178116Budget
11573480.002023-02-158115Budget
915090.002022-12-168173Budget
17329149.702023-07-1881411Actual
2282380.002022-06-188113Budget
24791307.002024-03-178164Actual
38651208.002025-03-188156Actual
32900265.002024-10-178146Actual
37885336.942025-02-1581411Actual
3071550.002022-06-188117Budget
5036139.002022-08-188126Actual
4195550.002022-07-188117Budget
25731608.002024-04-168163Actual
6503491.002022-09-178167Actual
26926260.002024-05-178173Actual
37421115.002025-02-158126Actual
973779.882022-04-178118Actual
279183.002022-06-188126Actual
7156380.002022-10-188165Budget
3586650.002022-07-188114Budget
3587700.002022-07-188114Actual
32246298.642024-09-1681611Actual
9989280.002022-12-168128Budget
30887592.002024-08-178128Actual
29853510.342024-07-1781111Actual
1344650.002022-05-188114Budget
8500200.002022-11-188146Budget
30380.002022-04-178113Budget
17189.002022-04-178173Actual
35504436.942024-12-1681111Actual
13363405.632023-03-188128Actual
5784124.002022-09-178173Actual
5086350.002022-08-188136Actual
28727148.632024-06-1781211Actual
36853274.172025-01-1681112Actual
7702655.642022-10-188118Actual
10188243.002023-01-168163Actual
8826669.282022-11-188118Actual
3865369.002022-07-188116Actual
27629281.622024-05-1781411Actual
27137302.002024-05-178116Actual
18099468.002023-08-188167Actual
3461200.002022-07-188163Budget
11433729.002023-02-158114Actual
20007119.002023-10-188156Actual
12561672.002023-03-188114Actual
16977267.002023-07-188166Actual
25139842.002024-03-178117Actual
10840280.002023-01-168166Budget
35765609.282024-12-1681612Actual
14640577.002023-05-188114Actual
206251023.002023-11-188113Actual
12702480.002023-03-188115Budget
1933663.532023-09-1781311Actual
3261316.242022-06-188128Actual
12373380.002023-03-188113Budget
14852104.002023-05-188126Actual
645243.002022-04-178146Actual
23607967.002024-02-158113Actual
26869775.002024-05-178163Actual
34880275.002024-12-168173Actual
19596955.002023-10-188113Actual
1021382.912022-04-178128Actual
383581259.002025-03-188114Actual
30624353.002024-08-178136Actual
2662540.122024-04-1681112Actual
26115130.002024-04-168156Actual
15805279.002023-06-188116Actual
2142280.002022-05-188128Budget
12701596.002023-03-188115Actual
8934200.002022-11-188168Budget
30766994.002024-08-178117Actual
1721380.002022-05-188136Budget
31424635.002024-09-168163Actual
26717217.052024-04-1681113Actual
2790100.002022-06-188126Budget
20985324.002023-11-188136Actual
419414.002022-04-178165Actual
30147206.522024-07-1781113Actual
90278.002022-04-178163Actual
1877280.002022-05-188166Budget
2293558.002024-01-168126Actual
10128347.002023-01-168113Actual
24020175.002024-02-158156Actual
38273608.002025-03-188163Actual
35234291.002024-12-168166Actual
23727634.002024-02-158114Actual
7016480.002022-10-188164Budget
10980480.002023-01-168167Budget
29524248.002024-07-178146Actual
15591177.002023-06-188173Actual
26451116.722024-04-1681211Actual
1138462.002023-02-158173Actual
14521864.002023-05-188113Actual
37180251.002025-02-158173Actual
34580126.292024-11-1781212Actual
6034480.002022-09-178165Budget
33228529.492024-10-1781111Actual
1876251.002022-05-188166Actual
22908248.002024-01-168116Actual
284861215.002024-06-178117Actual
11306255.002023-02-158163Actual
7751280.002022-10-188128Budget
2144633.742023-11-1881511Actual
33050802.002024-10-178167Actual
11964280.002023-02-158166Budget
1747514.592023-07-1881212Actual
15534585.002023-06-188163Actual
27218291.002024-05-178146Actual
36384286.002025-01-168166Actual
34293608.672024-11-178168Actual
32959351.002024-10-178166Actual
22249443.512023-12-168128Actual
27079585.002024-05-178165Actual
23226417.762024-01-168128Actual
10374386.002023-01-168164Actual
36476828.002025-01-168167Actual
19981195.002023-10-188146Actual
25023180.002024-03-178146Actual
23015180.002024-01-168156Actual
9395500.002022-12-168165Actual
26063276.002024-04-168136Actual
2543499.702024-03-1781411Actual
22221851.102023-12-168118Actual
38776722.002025-03-188167Actual
8686650.002022-11-188117Budget
16779512.002023-07-188165Actual
5706232.002022-09-178163Actual
4334480.002022-07-188118Budget
7283176.002022-10-188126Actual
4989316.002022-08-188116Actual
751280.002022-04-178166Budget
29080443.372024-06-1781613Actual
33673614.002024-11-178163Actual
4707709.002022-08-188114Actual
9338478.002022-12-168115Actual
6442550.002022-09-178117Budget
13235480.002023-03-188167Budget
279380.002022-04-178164Budget
19363108.212023-09-1781411Actual
8137482.002022-11-188164Actual
285791537.472024-06-178118Actual
3912200.002022-07-188126Budget
30979442.262024-08-1781111Actual
21628891.002023-12-168113Actual
831550.002022-04-178117Budget
9862480.002022-12-168167Budget
32186294.382024-09-1681411Actual
20190946.552023-10-188118Actual
242198.002022-06-188173Actual
2452125.232024-02-1581112Actual
15712421.002023-06-188115Actual
38954461.412025-03-1881111Actual
5180200.002022-08-188156Budget
35094299.002024-12-168116Actual
20132473.002023-10-188167Actual
10639130.002023-01-168126Actual
891418.002022-04-178167Actual
28370253.002024-06-178146Actual
15619527.002023-06-188114Actual
24849416.002024-03-178115Actual
2742280.002022-06-188116Budget

Generated 2025-05-17 20:14:56.691 UTC