[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 560   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6692280.002022-09-168168Budget
33998412.002024-11-168136Actual
14016585.002023-04-168117Actual
9012380.002022-12-158113Budget
12940380.002023-03-178136Budget
30709259.002024-08-168166Actual
38896710.192025-03-178168Actual
28429300.002024-06-168166Actual
14612127.002023-05-178173Actual
14767359.002023-05-178165Actual
38625221.002025-03-178146Actual
1443314.592023-04-1681212Actual
19423197.572023-09-1681611Actual
17189.002022-04-168173Actual
1647427.362023-06-1781612Actual
17247191.192023-07-1781111Actual
17189507.152023-07-178168Actual
690890.002022-10-178173Budget
4581200.002022-08-178163Budget
12373380.002023-03-178113Budget
27192409.002024-05-168136Actual
331081255.652024-10-168118Actual
27867224.062024-05-1681113Actual
24997327.002024-03-168136Actual
597380.002022-04-168136Budget
13315842.012023-03-178118Actual
31332446.872024-08-1681613Actual
36682198.642025-01-1581211Actual
10638100.002023-01-158126Budget
18721387.002023-09-168164Actual
16037650.002023-06-178167Actual
32456420.562024-09-1581613Actual
1218281.002022-05-178163Actual
26148179.002024-04-158166Actual
31802180.002024-09-158156Actual
18602579.002023-09-168163Actual
3260280.002022-06-178128Budget
7484246.002022-10-178166Actual
3213835.952022-06-178118Actual
3649480.002022-07-178164Budget
15860315.002023-06-178136Actual
13957246.002023-04-168166Actual
7950280.002022-11-178163Budget
25023180.002024-03-168146Actual
2355034.802024-01-1581612Actual
5893382.002022-09-168164Actual
15317140.122023-05-1781411Actual
9940975.342022-12-158118Actual
269541088.002024-05-168114Actual
38982210.342025-03-1781211Actual
20745651.002023-11-178114Actual
34379113.532024-11-1681211Actual
5504280.002022-08-178128Budget
39097403.962025-03-1781611Actual
10688391.002023-01-158136Actual
22221851.102023-12-158118Actual
1686479.002023-07-178126Actual
9523200.002022-12-158126Budget
11715345.002023-02-148116Actual
6257280.002022-09-168146Budget
28019703.002024-06-168163Actual
39183150.762025-03-1781212Actual
26988686.002024-05-168164Actual
28344440.002024-06-168136Actual
501361.002022-04-168116Actual
38123329.332025-02-1481113Actual
17975104.002023-08-178156Actual
2992358.002022-06-178166Actual
18157842.012023-08-178118Actual
20040221.002023-10-178166Actual
4334480.002022-07-178118Budget
9395500.002022-12-158165Actual
17775399.002023-08-178115Actual
34699474.942024-11-1681213Actual
16215232.682023-06-1781111Actual
375911019.002025-02-148117Actual
19011260.002023-09-168166Actual
4988280.002022-08-178116Budget
26869775.002024-05-168163Actual
39275345.122025-03-1781113Actual
8137482.002022-11-178164Actual
32548602.002024-10-168163Actual
1160380.002022-05-178113Budget
3688167.782025-01-1581212Actual
6441715.002022-09-168117Actual
35883457.402024-12-1581613Actual
24052199.002024-02-148166Actual
8686650.002022-11-178117Budget
2664480.002022-06-178165Budget
27164138.002024-05-168126Actual
21419146.512023-11-1781411Actual
10375480.002023-01-158164Budget
18358106.082023-08-1781411Actual
9396380.002022-12-158165Budget
22908248.002024-01-158116Actual
13095280.002023-03-178166Budget
29583299.002024-07-168166Actual
129690.002022-05-178173Budget
9259480.002022-12-158164Budget
25260502.612024-03-168128Actual
16918200.002023-07-178146Actual
20985324.002023-11-178136Actual
20309243.322023-10-1781111Actual
9475380.002022-12-158116Budget
37243858.002025-02-148164Actual
2283383.002022-06-178113Actual
27369785.002024-05-168167Actual
14348143.312023-04-1681611Actual
16779512.002023-07-178165Actual
12701596.002023-03-178115Actual
2157137.992023-11-1781612Actual
245487.142024-02-1481212Actual
342321305.652024-11-168118Actual
1624280.002022-05-178116Budget
31153377.362024-08-1681112Actual
26363648.062024-04-158168Actual
25790191.002024-04-158173Actual
25082270.002024-03-168166Actual
8607280.002022-11-178166Budget
30979442.262024-08-1681111Actual
13506965.002023-04-168113Actual
8216520.002022-11-178115Actual
30380.002022-04-168113Budget
23346110.342024-01-1581211Actual
38181732.842025-02-1481613Actual
10781200.002023-01-158156Budget
37449361.002025-02-148136Actual
14555686.002023-05-178163Actual
1735637.992023-07-1781511Actual
2993280.002022-06-178166Budget
30418870.002024-08-168164Actual
34351588.002024-11-1681111Actual
7890332.002022-11-178113Actual
20930236.002023-11-178116Actual
1483550.002022-05-178115Budget
3343069.912024-10-1681212Actual
23260458.672024-01-158168Actual
6256313.002022-09-168146Actual
13898205.002023-04-168146Actual
2293558.002024-01-158126Actual
35234291.002024-12-158166Actual
15022819.002023-05-178117Actual
29969326.302024-07-1681611Actual
2527380.002022-06-178164Budget
29524248.002024-07-168146Actual
16270103.952023-06-1781311Actual
9073250.002022-12-158163Actual
11762100.002023-02-148126Budget
18331106.082023-08-1781311Actual
16892308.002023-07-178136Actual
22989167.002024-01-158146Actual
2452125.232024-02-1481112Actual
13722563.002023-04-168115Actual
5037200.002022-08-178126Budget
1545382.002022-05-178165Actual
36271103.002025-01-158126Actual
38776722.002025-03-178167Actual
17598686.002023-08-178163Actual
2880859.272024-06-1681511Actual
281041346.002024-06-168114Actual
9723280.002022-12-158166Budget
36325261.002025-01-158146Actual
36709260.342025-01-1581311Actual
19189555.642023-09-168128Actual
14521864.002023-05-178113Actual
29443319.002024-07-168116Actual
4658100.002022-08-178173Budget
12890100.002023-03-178126Budget
35001921.002024-12-158115Actual
33256203.952024-10-1681211Actual
30511669.002024-08-168165Actual
11573480.002023-02-148115Budget
8875385.942022-11-178128Actual
1816125.002022-05-178156Actual
35175225.002024-12-158146Actual
33050802.002024-10-168167Actual
15143402.602023-05-178128Actual
11306255.002023-02-148163Actual
2204280.002022-05-178168Budget
10512380.002023-01-158165Budget
17868315.002023-08-178116Actual
27079585.002024-05-168165Actual
35765609.282024-12-1581612Actual
28396198.002024-06-168156Actual
3791249.702025-02-1481511Actual
4659124.002022-08-178173Actual
4256380.002022-07-178167Budget
25174614.002024-03-168167Actual
27748394.382024-05-1681112Actual
36914423.112025-01-1581612Actual
37945359.282025-02-1481611Actual
16744525.002023-07-178115Actual
30676168.002024-08-168156Actual
16095940.492023-06-178118Actual
38862537.452025-03-178128Actual
31061273.102024-08-1681411Actual
360499.002022-04-168115Actual
27334994.002024-05-168117Actual
21747567.002023-12-158114Actual
6956650.002022-10-178114Actual
242198.002022-06-178173Actual
7624480.002022-10-178167Budget
10840280.002023-01-158166Budget
23105643.002024-01-158117Actual
2136599.702023-11-1781211Actual
20007119.002023-10-178156Actual
3134380.002022-06-178167Budget
892380.002022-04-168167Budget
31300443.372024-08-1681213Actual
6112302.002022-09-168116Actual
690996.002022-10-178173Actual
3727480.002022-07-178115Budget
34406300.762024-11-1681311Actual
32423610.042024-09-1581213Actual
376831310.202025-02-148118Actual
2840423.002022-06-178136Actual
802890.002022-11-178173Budget
1080280.002022-04-168168Budget
3728468.002022-07-178115Actual
4195550.002022-07-178117Budget
1673135.002022-05-178126Actual
24402147.572024-02-1481411Actual
419414.002022-04-168165Actual
12184725.342023-02-148118Actual
1769283.002022-05-178146Actual
38150420.562025-02-1481213Actual
5565398.062022-08-178168Actual
11168280.002023-01-158168Budget
3913177.002022-07-178126Actual
29935283.742024-07-1681411Actual
28196752.002024-06-168115Actual
9801637.002022-12-158117Actual
35974653.002025-01-158163Actual
8454380.002022-11-178136Budget
3864280.002022-07-178116Budget
28962450.772024-06-1681612Actual
18099468.002023-08-178167Actual
16837309.002023-07-178116Actual
18953159.002023-09-168146Actual
17302101.822023-07-1781311Actual
30921851.102024-08-168168Actual
8827480.002022-11-178118Budget
5457480.002022-08-178118Budget
7378200.002022-10-178146Budget
28727148.632024-06-1681211Actual
27927685.482024-05-1681613Actual
4056164.002022-07-178156Actual
21067263.002023-11-178166Actual
1950814.592023-09-1681212Actual
33943375.002024-11-168116Actual
33136620.792024-10-168128Actual
22695252.002024-01-158173Actual
35504436.942024-12-1581111Actual
5972480.002022-09-168115Budget
4009276.002022-07-178146Actual
1644313.532023-06-1781212Actual
34731415.292024-11-1681613Actual
11167414.732023-01-158168Actual
11635380.002023-02-148165Budget
6304200.002022-09-168156Budget
24884425.002024-03-168165Actual
2543499.702024-03-1681411Actual
13662431.002023-04-168164Actual
36795294.382025-01-1581611Actual
9802650.002022-12-158117Budget
5036139.002022-08-178126Actual
32668819.002024-10-168164Actual
16651678.002023-07-178114Actual
1672100.002022-05-178126Budget
9072280.002022-12-158163Budget
33344340.132024-10-1681611Actual
2934167.002022-06-178156Actual
9989280.002022-12-158128Budget
151151084.432023-05-178118Actual
39155356.082025-03-1781112Actual
206251023.002023-11-178113Actual
24229482.912024-02-148128Actual
37421115.002025-02-148126Actual
2887276.002022-06-178146Actual
24109733.002024-02-148117Actual
12512133.002023-03-178173Actual
4255468.002022-07-178167Actual
38684332.002025-03-178166Actual
7891380.002022-11-178113Budget
22422147.572023-12-1581411Actual
17949160.002023-08-178146Actual
6503491.002022-09-168167Actual
18687609.002023-09-168114Actual
28754253.962024-06-1681311Actual
8405200.002022-11-178126Budget
27629281.622024-05-1681411Actual
10511427.002023-01-158165Actual
315091210.002024-09-158114Actual
23699124.002024-02-148173Actual
10189200.002023-01-158163Budget
15712421.002023-06-178115Actual
10128347.002023-01-158113Actual
1632436.932023-06-1781511Actual
2016380.002022-05-178167Budget
5785100.002022-09-168173Budget
37180251.002025-02-148173Actual
11859248.002023-02-148146Actual
26566152.892024-04-1581611Actual
13094289.002023-03-178166Actual
9666123.002022-12-158156Actual
2831698.002024-06-168126Actual
21159509.002023-11-178167Actual
11714280.002023-02-148116Budget
25139842.002024-03-168117Actual
9861393.002022-12-158167Actual
279380.002022-04-168164Budget
308591625.352024-08-168118Actual
30624353.002024-08-168136Actual
15235230.552023-05-1781111Actual
2653227.362024-04-1581511Actual
32900265.002024-10-168146Actual
12513100.002023-03-178173Budget
1161386.002022-05-178113Actual
891418.002022-04-168167Actual
13235480.002023-03-178167Budget
17127916.252023-07-178118Actual
3261316.242022-06-178128Actual
14906175.002023-05-178146Actual
5132192.002022-08-178146Actual
691200.002022-04-168156Budget
9013358.002022-12-158113Actual
16297135.872023-06-1781411Actual
598372.002022-04-168136Actual
6582480.002022-09-168118Budget
30887592.002024-08-168128Actual
10980480.002023-01-158167Budget
36853274.172025-01-1581112Actual
17683516.002023-08-178114Actual
37123797.002025-02-148163Actual
23373132.682024-01-1581311Actual
19103708.002023-09-168167Actual
8747480.002022-11-178167Budget
10050200.002022-12-158168Budget
36186605.002025-01-158165Actual
11906200.002023-02-148156Budget
19687265.002023-10-178173Actual
2458033.742024-02-1481612Actual
5378386.002022-08-178167Actual
26330661.702024-04-158128Actual
1747514.592023-07-1781212Actual
28842294.382024-06-1681611Actual
10920550.002023-01-158117Budget
175631102.002023-08-178113Actual
17655122.002023-08-178173Actual
347881061.002024-12-158113Actual
2606551.002022-06-178115Actual
24791307.002024-03-168164Actual
15619527.002023-06-178114Actual
25494183.742024-03-1681611Actual
5180200.002022-08-178156Budget
10453514.002023-01-158115Actual
6161157.002022-09-168126Actual
31424635.002024-09-158163Actual
34943828.002024-12-158164Actual
13424522.302023-03-178168Actual
15534585.002023-06-178163Actual
26451116.722024-04-1581211Actual
5085380.002022-08-178136Budget
3648445.002022-07-178164Actual
2603560.002024-04-158126Actual
915168.002022-12-158173Actual
17810478.002023-08-178165Actual
39335594.252025-03-1781613Actual
284861215.002024-06-168117Actual
14965223.002023-05-178166Actual
3398380.002022-07-178113Budget
35850469.682024-12-1581213Actual
1345650.002022-05-178114Actual
219650.002022-04-168114Actual
33793717.002024-11-168164Actual
692162.002022-04-168156Actual
263021475.352024-04-158118Actual
31637761.002024-09-158165Actual
10267100.002023-01-158173Budget
13033200.002023-03-178156Budget
7811200.002022-10-178168Budget
11058851.102023-01-158118Actual
10919591.002023-01-158117Actual
23318177.362024-01-1581111Actual
34024260.002024-11-168146Actual
3320280.002022-06-178168Budget
13541707.002023-04-168163Actual
17155370.792023-07-178128Actual
318921071.002024-09-158117Actual
292571111.002024-07-168114Actual
19281232.682023-09-1681111Actual
37711835.952025-02-148128Actual
35149372.002024-12-158136Actual
27137302.002024-05-168116Actual
30596162.002024-08-168126Actual
26423281.622024-04-1581111Actual
15805279.002023-06-178116Actual
5086350.002022-08-178136Actual
1404421.002022-05-178164Actual
3803165.652025-02-1481212Actual
28607655.642024-06-168128Actual
30569344.002024-08-168116Actual
1948113.532023-09-1681112Actual
26207926.002024-04-158117Actual
16157638.972023-06-178168Actual
319841351.112024-09-158118Actual
1624332.672023-06-1781211Actual
23913312.002024-02-148116Actual
2886280.002022-06-178146Budget
1625321.002022-05-178116Actual
2665942.252024-04-1581612Actual
7564650.002022-10-178117Budget
12764380.002023-03-178165Budget
14288142.252023-04-1681311Actual
4116372.002022-07-178166Actual
5317550.002022-08-178117Budget
17923347.002023-08-178136Actual
4706650.002022-08-178114Budget
10639130.002023-01-158126Actual
32012717.762024-09-158128Actual
13314480.002023-03-178118Budget
4383502.612022-07-178128Actual
4580214.002022-08-178163Actual
35412642.002024-12-158128Actual
28231737.002024-06-168165Actual
12561672.002023-03-178114Actual
1933663.532023-09-1681311Actual
6631280.002022-09-168128Budget
36299412.002025-01-158136Actual
34494461.412024-11-1681611Actual
11432650.002023-02-148114Budget
644280.002022-04-168146Budget
18419138.002023-08-1781611Actual
22963305.002024-01-158136Actual
37885336.942025-02-1481411Actual
12044525.002023-02-148117Actual
21279482.912023-11-178168Actual
26834975.002024-05-168113Actual
10841316.002023-01-158166Actual
30174492.492024-07-1681213Actual
10687380.002023-01-158136Budget
20190946.552023-10-178118Actual
22603984.002024-01-158113Actual
7016480.002022-10-178164Budget
30801780.002024-08-168167Actual
27894671.442024-05-1681213Actual
9522139.002022-12-158126Actual
23762456.002024-02-148164Actual
22395132.682023-12-1581311Actual
36596642.002025-01-158168Actual
34880275.002024-12-158173Actual
8277380.002022-11-178165Budget
4910480.002022-08-178165Budget
5833787.002022-09-168114Actual
18899109.002023-09-168126Actual
5706232.002022-09-168163Actual
17329149.702023-07-1781411Actual
6160200.002022-09-168126Budget
38486806.002025-03-178165Actual
2662540.122024-04-1581112Actual
32726827.002024-10-168115Actual
5318488.002022-08-178117Actual
28370253.002024-06-168146Actual
19715570.002023-10-178114Actual
38273608.002025-03-178163Actual
5832650.002022-09-168114Budget
2526405.002022-06-178164Actual
1930937.992023-09-1681211Actual
36736229.492025-01-1581411Actual
17717384.002023-08-178164Actual
751280.002022-04-168166Budget
19900260.002023-10-178116Actual
33638983.002024-11-168113Actual
11905127.002023-02-148156Actual
26478139.062024-04-1581311Actual
4768509.002022-08-178164Actual
35646344.382024-12-1581611Actual
21719124.002023-12-158173Actual
1426136.932023-04-1681211Actual
32819394.002024-10-168116Actual
212171105.652023-11-178118Actual
20838497.002023-11-178115Actual
2468650.002022-06-178114Budget
2251313.532023-12-1581112Actual
33310207.152024-10-1681411Actual
14139385.942023-04-168128Actual
32761790.002024-10-168165Actual
1641626.292023-06-1781112Actual
750302.002022-04-168166Actual
2095785.002023-11-178126Actual
12106480.002023-02-148167Budget
16566617.002023-07-178163Actual
35094299.002024-12-158116Actual
1526335.872023-05-1781211Actual
14880306.002023-05-178136Actual
16623275.002023-07-178173Actual
36351198.002025-01-158156Actual
91280.002022-04-168163Budget
26008181.002024-04-158116Actual
32159264.592024-09-1581311Actual
296401093.002024-07-168117Actual
33228529.492024-10-1681111Actual
3865369.002022-07-178116Actual
13363405.632023-03-178128Actual
10374386.002023-01-158164Actual
24729123.002024-03-168173Actual
34050182.002024-11-168156Actual
388341319.292025-03-178118Actual
337581099.002024-11-168114Actual
22340220.982023-12-1581111Actual
2144633.742023-11-1781511Actual
30027339.062024-07-1681112Actual
8933296.542022-11-178168Actual
22455229.492023-12-1581611Actual
16123458.672023-06-178128Actual
291371073.002024-07-168113Actual
5707200.002022-09-168163Budget
34082264.002024-11-168166Actual
11494494.002023-02-148164Actual
10734280.002023-01-158146Budget
31095362.472024-08-1681611Actual
14111931.402023-04-168118Actual
23400146.512024-01-1581411Actual
5238280.002022-08-178166Budget
7703480.002022-10-178118Budget
4521329.002022-08-178113Actual
2153827.362023-11-1781112Actual
11107402.602023-01-158128Actual
18185385.942023-08-178128Actual
27218291.002024-05-168146Actual
30476770.002024-08-168115Actual
27602350.772024-05-1681311Actual
30206443.372024-07-1681613Actual
23727634.002024-02-148114Actual
32874376.002024-10-168136Actual
9474391.002022-12-158116Actual
7332380.002022-10-178136Budget
29020343.362024-06-1681113Actual
12294378.362023-02-148168Actual
28138717.002024-06-168164Actual
9258546.002022-12-158164Actual
29761628.372024-07-168128Actual
12232284.422023-02-148128Actual

Generated 2025-05-16 19:32:08.941 UTC