[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 557   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143417.762022-05-158128Actual
39183150.762025-03-1581212Actual
500280.002022-04-148116Budget
5239310.002022-08-158166Actual
20985324.002023-11-158136Actual
13034217.002023-03-158156Actual
28900377.362024-06-1481112Actual
8607280.002022-11-158166Budget
36853274.172025-01-1381112Actual
22012214.002023-12-138146Actual
36763117.782025-01-1381511Actual
2343280.002022-06-158163Budget
3538100.002022-07-158173Budget
16358128.422023-06-1581611Actual
3728468.002022-07-158115Actual
4334480.002022-07-158118Budget
16037650.002023-06-158167Actual
38065609.282025-02-1281612Actual
2041877.362023-10-1581511Actual
29583299.002024-07-148166Actual
19423197.572023-09-1481611Actual
2254646.502023-12-1381612Actual
13898205.002023-04-148146Actual
19981195.002023-10-158146Actual
9072280.002022-12-138163Budget
26744622.322024-04-1381213Actual
28754253.962024-06-1481311Actual
1446439.062023-04-1481612Actual
2527380.002022-06-158164Budget
38003257.152025-02-1281112Actual
10267100.002023-01-138173Budget
3539107.002022-07-158173Actual
20251614.732023-10-158168Actual
33581678.462024-10-1481613Actual
22038117.002023-12-138156Actual
12702480.002023-03-158115Budget
32159264.592024-09-1381311Actual
14173478.362023-04-148168Actual
29881113.532024-07-1481211Actual
24375102.892024-02-1281311Actual
37885336.942025-02-1281411Actual
17598686.002023-08-158163Actual
7425116.002022-10-158156Actual
31061273.102024-08-1481411Actual
4847480.002022-08-158115Budget
1948113.532023-09-1481112Actual
27748394.382024-05-1481112Actual
28196752.002024-06-148115Actual
832532.002022-04-148117Actual
32668819.002024-10-148164Actual
25260502.612024-03-148128Actual
29675772.002024-07-148167Actual
37803401.832025-02-1281111Actual
23762456.002024-02-128164Actual
19687265.002023-10-158173Actual
37534332.002025-02-128166Actual
1950814.592023-09-1481212Actual
4382280.002022-07-158128Budget
33673614.002024-11-148163Actual
337581099.002024-11-148114Actual
38776722.002025-03-158167Actual
22128657.002023-12-138117Actual
3803165.652025-02-1281212Actual
21931226.002023-12-138116Actual
16918200.002023-07-158146Actual
38896710.192025-03-158168Actual
18007249.002023-08-158166Actual
38625221.002025-03-158146Actual
17034709.002023-07-158117Actual
165311004.002023-07-158113Actual
7095480.002022-10-158115Budget
14852104.002023-05-158126Actual
24052199.002024-02-128166Actual
13314480.002023-03-158118Budget
36093811.002025-01-138164Actual
36299412.002025-01-138136Actual
29550165.002024-07-148156Actual
420480.002022-04-148165Budget
1426136.932023-04-1481211Actual
21480143.312023-11-1581611Actual
38571162.002025-03-158126Actual
11811380.002023-02-128136Budget
1727572.042023-07-1581211Actual
31007113.532024-08-1481211Actual
20097722.002023-10-158117Actual
10781200.002023-01-138156Budget
39275345.122025-03-1581113Actual
11167414.732023-01-138168Actual
8934200.002022-11-158168Budget
23460193.322024-01-1381611Actual
20391140.122023-10-1581411Actual
13817295.002023-04-148116Actual
6161157.002022-09-148126Actual
22723582.002024-01-138114Actual
750302.002022-04-148166Actual
3320280.002022-06-158168Budget
9723280.002022-12-138166Budget
7950280.002022-11-158163Budget
11059480.002023-01-138118Budget
4909464.002022-08-158165Actual
5456948.072022-08-158118Actual
13872251.002023-04-148136Actual
4659124.002022-08-158173Actual
175631102.002023-08-158113Actual
1138462.002023-02-128173Actual
4521329.002022-08-158113Actual
35504436.942024-12-1381111Actual
38684332.002025-03-158166Actual
5833787.002022-09-148114Actual
37180251.002025-02-128173Actual
549129.002022-04-148126Actual
19842386.002023-10-158165Actual
37336715.002025-02-128165Actual
11573480.002023-02-128115Budget
37394336.002025-02-128116Actual
25913644.002024-04-138115Actual
13600257.002023-04-148173Actual
2665942.252024-04-1381612Actual
36271103.002025-01-138126Actual
23226417.762024-01-138128Actual
19223458.672023-09-148168Actual
15886186.002023-06-158146Actual
7624480.002022-10-158167Budget
3561352.892024-12-1381511Actual
13236486.002023-03-158167Actual
1544244.382023-05-1581612Actual
24463227.362024-02-1281611Actual
4707709.002022-08-158114Actual
12513100.002023-03-158173Budget
23699124.002024-02-128173Actual
370881180.002025-02-128113Actual
37421115.002025-02-128126Actual
15534585.002023-06-158163Actual
26363648.062024-04-138168Actual
6692280.002022-09-148168Budget
383581259.002025-03-158114Actual
4442280.002022-07-158168Budget
285791537.472024-06-148118Actual
28344440.002024-06-148136Actual
12987280.002023-03-158146Budget
291371073.002024-07-148113Actual
6830280.002022-10-158163Budget
17683516.002023-08-158114Actual
31776228.002024-09-138146Actual
23373132.682024-01-1381311Actual
24757627.002024-03-148114Actual
9940975.342022-12-138118Actual
185671144.002023-09-148113Actual
1443314.592023-04-1481212Actual
31926850.002024-09-138167Actual
4256380.002022-07-158167Budget
376831310.202025-02-128118Actual
32012717.762024-09-138128Actual
34672446.872024-11-1481113Actual
37945359.282025-02-1281611Actual
16837309.002023-07-158116Actual
831550.002022-04-148117Budget
39036350.772025-03-1581411Actual
22422147.572023-12-1381411Actual
10454480.002023-01-138115Budget
33256203.952024-10-1481211Actual
11106200.002023-01-138128Budget
34614559.282024-11-1481612Actual
9666123.002022-12-138156Actual
32726827.002024-10-148115Actual
26330661.702024-04-138128Actual
6113280.002022-09-148116Budget
10980480.002023-01-138167Budget
12561672.002023-03-158114Actual
6363280.002022-09-148166Budget
23607967.002024-02-128113Actual
12185480.002023-02-128118Budget
2016380.002022-05-158167Budget
30511669.002024-08-148165Actual
2203434.422022-05-158168Actual
1529097.572023-05-1581311Actual
5785100.002022-09-148173Budget
20132473.002023-10-158167Actual
26207926.002024-04-138117Actual
17302101.822023-07-1581311Actual
34494461.412024-11-1481611Actual
17127916.252023-07-158118Actual
1673135.002022-05-158126Actual
15057643.002023-05-158167Actual
1747514.592023-07-1581212Actual
972480.002022-04-148118Budget
16566617.002023-07-158163Actual
25139842.002024-03-148117Actual
23105643.002024-01-138117Actual
32186294.382024-09-1381411Actual
9722266.002022-12-138166Actual
11636530.002023-02-128165Actual
3912200.002022-07-158126Budget
39335594.252025-03-1581613Actual
6956650.002022-10-158114Actual
7890332.002022-11-158113Actual
18814512.002023-09-148165Actual
2663551.002022-06-158165Actual
20218532.912023-10-158128Actual
26777457.402024-04-1381613Actual
1851044.382023-08-1581612Actual
1624332.672023-06-1581211Actual
34293608.672024-11-148168Actual
31095362.472024-08-1481611Actual
2095785.002023-11-158126Actual
9801637.002022-12-138117Actual
35326836.002024-12-138167Actual
281041346.002024-06-148114Actual
10266100.002023-01-138173Actual
20745651.002023-11-158114Actual
1768280.002022-05-158146Budget
32548602.002024-10-148163Actual
18099468.002023-08-158167Actual
24109733.002024-02-128117Actual
3961380.002022-07-158136Budget
9338478.002022-12-138115Actual
14767359.002023-05-158165Actual
16892308.002023-07-158136Actual
17329149.702023-07-1581411Actual
13541707.002023-04-148163Actual
17069488.002023-07-158167Actual
1344650.002022-05-158114Budget
2886280.002022-06-158146Budget
3399378.002022-07-158113Actual
35765609.282024-12-1381612Actual
26717217.052024-04-1381113Actual
8136480.002022-11-158164Budget
28962450.772024-06-1481612Actual
10919591.002023-01-138117Actual
4658100.002022-08-158173Budget
28699510.342024-06-1481111Actual
21747567.002023-12-138114Actual
2355034.802024-01-1381612Actual
2095749.582022-05-158118Actual
892380.002022-04-148167Budget
18331106.082023-08-1581311Actual
1955550.002022-05-158117Budget
4581200.002022-08-158163Budget
16157638.972023-06-158168Actual
2342216.002022-06-158163Actual
10511427.002023-01-138165Actual
32761790.002024-10-148165Actual
5566280.002022-08-158168Budget
32104461.412024-09-1381111Actual
2153827.362023-11-1581112Actual
34379113.532024-11-1481211Actual
7564650.002022-10-158117Budget
14825256.002023-05-158116Actual
1956549.002022-05-158117Actual
12294378.362023-02-128168Actual
360591321.002025-01-138114Actual
690890.002022-10-158173Budget
29853510.342024-07-1481111Actual
16297135.872023-06-1581411Actual
1020280.002022-04-148128Budget
3134380.002022-06-158167Budget
33402284.812024-10-1481112Actual
8356414.002022-11-158116Actual
18779395.002023-09-148115Actual
27489592.002024-05-148168Actual
22758354.002024-01-138164Actual
33464503.962024-10-1481612Actual
23400146.512024-01-1381411Actual
21419146.512023-11-1581411Actual
1789587.002023-08-158126Actual
7951257.002022-11-158163Actual
24849416.002024-03-148115Actual
21279482.912023-11-158168Actual
10591280.002023-01-138116Budget
10638100.002023-01-138126Budget
21245532.912023-11-158128Actual
32456420.562024-09-1381613Actual
5378386.002022-08-158167Actual
2557915.652024-03-1481212Actual
3260280.002022-06-158128Budget
6770380.002022-10-158113Budget
8277380.002022-11-158165Budget
1405380.002022-05-158164Budget
27334994.002024-05-148117Actual
382381061.002025-03-158113Actual
5037200.002022-08-158126Budget
14288142.252023-04-1481311Actual
38862537.452025-03-158128Actual
18899109.002023-09-148126Actual
21628891.002023-12-138113Actual
1830436.932023-08-1581211Actual
35532223.102024-12-1381211Actual
8827480.002022-11-158118Budget
31695351.002024-09-138116Actual
32132226.302024-09-1381211Actual
6957650.002022-10-158114Budget
17090.002022-04-148173Budget
6160200.002022-09-148126Budget
19927104.002023-10-158126Actual
12106480.002023-02-128167Budget
242090.002022-06-158173Budget
13757351.002023-04-148165Actual
34823648.002024-12-138163Actual
9861393.002022-12-138167Actual
36384286.002025-01-138166Actual
13094289.002023-03-158166Actual
2538035.872024-03-1481211Actual
3727480.002022-07-158115Budget
9572401.002022-12-138136Actual
12044525.002023-02-128117Actual
1750644.382023-07-1581612Actual
9862480.002022-12-138167Budget
10189200.002023-01-138163Budget
1632436.932023-06-1581511Actual
21392149.702023-11-1581311Actual
7702655.642022-10-158118Actual
10050200.002022-12-138168Budget
34024260.002024-11-148146Actual
13363405.632023-03-158128Actual
548100.002022-04-148126Budget
11906200.002023-02-128156Budget
1672100.002022-05-158126Budget
14880306.002023-05-158136Actual
206251023.002023-11-158113Actual
30569344.002024-08-148116Actual
29761628.372024-07-148128Actual
28019703.002024-06-148163Actual
5238280.002022-08-158166Budget
38150420.562025-02-1281213Actual
30355258.002024-08-148173Actual
6503491.002022-09-148167Actual
21662656.002023-12-138163Actual
8076650.002022-11-158114Budget
30476770.002024-08-148115Actual
12184725.342023-02-128118Actual
8500200.002022-11-158146Budget
387411102.002025-03-158117Actual
27575167.782024-05-1481211Actual
21067263.002023-11-158166Actual
10688391.002023-01-138136Actual
38544319.002025-03-158116Actual
28842294.382024-06-1481611Actual
33970109.002024-11-148126Actual
35094299.002024-12-138116Actual
26423281.622024-04-1381111Actual
11306255.002023-02-128163Actual
10920550.002023-01-138117Budget
5505463.212022-08-158128Actual
13235480.002023-03-158167Budget
26834975.002024-05-148113Actual
10687380.002023-01-138136Budget
7623535.002022-10-158167Actual
36972460.912025-01-1381113Actual
17949160.002023-08-158146Actual
17717384.002023-08-158164Actual
32513983.002024-10-148113Actual
3649480.002022-07-158164Budget
1816125.002022-05-158156Actual
20309243.322023-10-1581111Actual
22963305.002024-01-138136Actual
18687609.002023-09-148114Actual
13315842.012023-03-158118Actual
8547200.002022-11-158156Budget
24884425.002024-03-148165Actual
18927289.002023-09-148136Actual
16744525.002023-07-158115Actual
19715570.002023-10-158114Actual
28607655.642024-06-148128Actual
12701596.002023-03-158115Actual
4117280.002022-07-158166Budget
12890100.002023-03-158126Budget
38393686.002025-03-158164Actual
3587700.002022-07-158114Actual
33549434.592024-10-1481213Actual
16779512.002023-07-158165Actual
3906349.702025-03-1581511Actual
27809581.622024-05-1481612Actual
10735319.002023-01-138146Actual
2887276.002022-06-158146Actual
4769480.002022-08-158164Budget
29047664.422024-06-1481213Actual
8357380.002022-11-158116Budget
27602350.772024-05-1481311Actual
22071251.002023-12-138166Actual
34580126.292024-11-1481212Actual
12293280.002023-02-128168Budget
37243858.002025-02-128164Actual
2282380.002022-06-158113Budget
7891380.002022-11-158113Budget
28396198.002024-06-148156Actual
4910480.002022-08-158165Budget
2662540.122024-04-1381112Actual
29969326.302024-07-1481611Actual
38599424.002025-03-158136Actual
3005570.972024-07-1481212Actual
2142280.002022-05-158128Budget
1939076.292023-09-1481511Actual
16123458.672023-06-158128Actual
36244409.002025-01-138116Actual
22340220.982023-12-1381111Actual
32874376.002024-10-148136Actual
24729123.002024-03-148173Actual
2603560.002024-04-138126Actual
15805279.002023-06-158116Actual
7379275.002022-10-158146Actual
2015436.002022-05-158167Actual
36654561.412025-01-1381111Actual
13924152.002023-04-148156Actual
36736229.492025-01-1381411Actual
16270103.952023-06-1581311Actual
27455867.762024-05-148128Actual
30676168.002024-08-148156Actual
303831148.002024-08-148114Actual
5707200.002022-09-148163Budget
18953159.002023-09-148146Actual
35446749.582024-12-138168Actual
2831698.002024-06-148126Actual
598372.002022-04-148136Actual
11247380.002023-02-128113Budget
23913312.002024-02-128116Actual
8404161.002022-11-158126Actual
691200.002022-04-148156Budget
7563715.002022-10-158117Actual
10315650.002023-01-138114Actual
37449361.002025-02-128136Actual
2204280.002022-05-158168Budget
10453514.002023-01-138115Actual
31332446.872024-08-1481613Actual
23048263.002024-01-138166Actual
16651678.002023-07-158114Actual
6256313.002022-09-148146Actual
1160380.002022-05-158113Budget
10590338.002023-01-138116Actual
13362200.002023-03-158128Budget
6257280.002022-09-148146Budget
11168280.002023-01-138168Budget
1744814.592023-07-1581112Actual
12434221.002023-03-158163Actual
1644313.532023-06-1581212Actual
7235380.002022-10-158116Budget
33793717.002024-11-148164Actual
8747480.002022-11-158167Budget
2743304.002022-06-158116Actual
7811200.002022-10-158168Budget
31273239.852024-08-1481113Actual
36351198.002025-01-138156Actual
5892480.002022-09-148164Budget
2839380.002022-06-158136Budget
11858280.002023-02-128146Budget
21011223.002023-11-158146Actual
5645329.002022-09-148113Actual
341391093.002024-11-148117Actual
12512133.002023-03-158173Actual
21873366.002023-12-138165Actual
20930236.002023-11-158116Actual
19011260.002023-09-148166Actual
8215480.002022-11-158115Budget
13957246.002023-04-148166Actual
33851753.002024-11-148115Actual
7016480.002022-10-158164Budget
11385100.002023-02-128173Budget
297331331.412024-07-148118Actual
597380.002022-04-148136Budget
18185385.942023-08-158128Actual
14555686.002023-05-158163Actual
12105409.002023-02-128167Actual
27277282.002024-05-148166Actual
218650.002022-04-148114Budget
9013358.002022-12-138113Actual
14233195.442023-04-1481111Actual
33344340.132024-10-1481611Actual
9396380.002022-12-138165Budget
23968321.002024-02-128136Actual
10049473.822022-12-138168Actual
29020343.362024-06-1481113Actual
274271269.292024-05-148118Actual
5971561.002022-09-148115Actual
11495480.002023-02-128164Budget
8748468.002022-11-158167Actual
292571111.002024-07-148114Actual
17247191.192023-07-1581111Actual
9941480.002022-12-138118Budget
5179179.002022-08-158156Actual
36596642.002025-01-138168Actual
9665200.002022-12-138156Budget
29350806.002024-07-148115Actual
11762100.002023-02-128126Budget
91280.002022-04-148163Budget
1876251.002022-05-158166Actual
10734280.002023-01-138146Budget
2653227.362024-04-1381511Actual
5504280.002022-08-158128Budget
29524248.002024-07-148146Actual
35036585.002024-12-138165Actual
31363.002022-04-148113Actual
37745819.282025-02-128168Actual
37858330.552025-02-1281311Actual
18659132.002023-09-148173Actual
2136599.702023-11-1581211Actual
11635380.002023-02-128165Budget
7155445.002022-10-158165Actual
26869775.002024-05-148163Actual
36186605.002025-01-138165Actual
2555220.972024-03-1481112Actual
30089489.072024-07-1481612Actual
34460101.822024-11-1481511Actual
4988280.002022-08-158116Budget
31722107.002024-09-138126Actual
13033200.002023-03-158156Budget
2526405.002022-06-158164Actual
20190946.552023-10-158118Actual
372081275.002025-02-128114Actual
35883457.402024-12-1381613Actual
35121126.002024-12-138126Actual
17390218.852023-07-1581611Actual
30624353.002024-08-148136Actual
129761.002022-05-158173Actual
33310207.152024-10-1481411Actual
2053713.532023-10-1581212Actual
11964280.002023-02-128166Budget
501361.002022-04-148116Actual
10188243.002023-01-138163Actual
11107402.602023-01-138128Actual
28429300.002024-06-148166Actual
5086350.002022-08-158136Actual
3072689.002022-06-158117Actual
36325261.002025-01-138146Actual
284861215.002024-06-148117Actual
31750405.002024-09-138136Actual
7017459.002022-10-158164Actual
17868315.002023-08-158116Actual
35850469.682024-12-1381213Actual
15143402.602023-05-158128Actual
31181130.552024-08-1481212Actual
31153377.362024-08-1481112Actual
3783197.572025-02-1281211Actual
8548207.002022-11-158156Actual
30418870.002024-08-148164Actual
28370253.002024-06-148146Actual
22249443.512023-12-138128Actual
35175225.002024-12-138146Actual
23015180.002024-01-138156Actual
12939384.002023-03-158136Actual
30766994.002024-08-148117Actual
31300443.372024-08-1481213Actual
4056164.002022-07-158156Actual
32046740.492024-09-138168Actual
2561127.362024-03-1481612Actual
29229278.002024-07-148173Actual
1080280.002022-04-148168Budget
38651208.002025-03-158156Actual

Generated 2025-05-14 22:28:25.826 UTC