[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 563   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13173499.002023-03-238117Actual
3961380.002022-07-238136Budget
12293280.002023-02-208168Budget
315091210.002024-09-218114Actual
1624280.002022-05-238116Budget
1686479.002023-07-238126Actual
1021382.912022-04-228128Actual
242198.002022-06-238173Actual
33170749.582024-10-228168Actual
29229278.002024-07-228173Actual
2662540.122024-04-2181112Actual
973779.882022-04-228118Actual
32726827.002024-10-228115Actual
27244144.002024-05-228156Actual
4521329.002022-08-238113Actual
3319425.332022-06-238168Actual
12623480.002023-03-238164Budget
35823229.332024-12-2181113Actual
15022819.002023-05-238117Actual
313891115.002024-09-218113Actual
548100.002022-04-228126Budget
36384286.002025-01-218166Actual
129690.002022-05-238173Budget
330161127.002024-10-228117Actual
34174657.002024-11-228167Actual
11385100.002023-02-208173Budget
17034709.002023-07-238117Actual
7235380.002022-10-238116Budget
12184725.342023-02-208118Actual
35532223.102024-12-2181211Actual
33581678.462024-10-2281613Actual
18276185.872023-08-2381111Actual
17069488.002023-07-238167Actual
27656119.912024-05-2281511Actual
26207926.002024-04-218117Actual
13362200.002023-03-238128Budget
11964280.002023-02-208166Budget
10638100.002023-01-218126Budget
8548207.002022-11-238156Actual
25352245.442024-03-2281111Actual
14852104.002023-05-238126Actual
13034217.002023-03-238156Actual
8934200.002022-11-238168Budget
15351214.592023-05-2381611Actual
15747452.002023-06-238165Actual
8278414.002022-11-238165Actual
29881113.532024-07-2281211Actual
29675772.002024-07-228167Actual
23994218.002024-02-208146Actual
38982210.342025-03-2381211Actual
12434221.002023-03-238163Actual
27809581.622024-05-2281612Actual
9337480.002022-12-218115Budget
2743304.002022-06-238116Actual
4382280.002022-07-238128Budget
13757351.002023-04-228165Actual
37501202.002025-02-208156Actual
9072280.002022-12-218163Budget
35175225.002024-12-218146Actual
13363405.632023-03-238128Actual
10454480.002023-01-218115Budget
1747514.592023-07-2381212Actual
1768280.002022-05-238146Budget
1529097.572023-05-2381311Actual
35149372.002024-12-218136Actual
36299412.002025-01-218136Actual
21781307.002023-12-218164Actual
387411102.002025-03-238117Actual
3538100.002022-07-238173Budget
6442550.002022-09-228117Budget
9198715.002022-12-218114Actual
16944131.002023-07-238156Actual
30355258.002024-08-228173Actual
23318177.362024-01-2181111Actual
246371023.002024-03-228113Actual
6631280.002022-09-228128Budget
6113280.002022-09-228116Budget
24672637.002024-03-228163Actual
27489592.002024-05-228168Actual
10511427.002023-01-218165Actual
32605322.002024-10-228173Actual
2538035.872024-03-2281211Actual
419414.002022-04-228165Actual
18099468.002023-08-238167Actual
11965275.002023-02-208166Actual
13662431.002023-04-228164Actual
7950280.002022-11-238163Budget
12105409.002023-02-208167Actual
35646344.382024-12-2181611Actual
2992358.002022-06-238166Actual
22695252.002024-01-218173Actual
38003257.152025-02-2081112Actual
1484643.002022-05-238115Actual
12622514.002023-03-238164Actual
8501233.002022-11-238146Actual
1735637.992023-07-2381511Actual
34823648.002024-12-218163Actual
308591625.352024-08-228118Actual
30887592.002024-08-228128Actual
7484246.002022-10-238166Actual
33402284.812024-10-2281112Actual
25049102.002024-03-228156Actual
27192409.002024-05-228136Actual
29853510.342024-07-2281111Actual
19189555.642023-09-228128Actual
17390218.852023-07-2381611Actual
4117280.002022-07-238166Budget
7890332.002022-11-238113Actual
2555220.972024-03-2281112Actual
7750316.242022-10-238128Actual
17868315.002023-08-238116Actual
36351198.002025-01-218156Actual
2282380.002022-06-238113Budget
24791307.002024-03-228164Actual
5972480.002022-09-228115Budget
1939076.292023-09-2281511Actual
3399378.002022-07-238113Actual
7811200.002022-10-238168Budget
2790100.002022-06-238126Budget
9395500.002022-12-218165Actual
33793717.002024-11-228164Actual
6363280.002022-09-228166Budget
11433729.002023-02-208114Actual
28429300.002024-06-228166Actual
690890.002022-10-238173Budget
32396376.702024-09-2181113Actual
342321305.652024-11-228118Actual
4334480.002022-07-238118Budget
10375480.002023-01-218164Budget
26717217.052024-04-2181113Actual
7155445.002022-10-238165Actual
8453406.002022-11-238136Actual
16297135.872023-06-2381411Actual
21719124.002023-12-218173Actual
21747567.002023-12-218114Actual
32338457.152024-09-2181612Actual
22989167.002024-01-218146Actual
15805279.002023-06-238116Actual
12940380.002023-03-238136Budget
11167414.732023-01-218168Actual
352911019.002024-12-218117Actual
10512380.002023-01-218165Budget
832532.002022-04-228117Actual
2452125.232024-02-2081112Actual
2934167.002022-06-238156Actual
25948558.002024-04-218165Actual
10314650.002023-01-218114Budget
14880306.002023-05-238136Actual
8933296.542022-11-238168Actual
5238280.002022-08-238166Budget
3261316.242022-06-238128Actual
16686361.002023-07-238164Actual
25023180.002024-03-228146Actual
7703480.002022-10-238118Budget
24229482.912024-02-208128Actual
10782186.002023-01-218156Actual
1830436.932023-08-2381211Actual
375911019.002025-02-208117Actual
12185480.002023-02-208118Budget
27575167.782024-05-2281211Actual
5565398.062022-08-238168Actual
32159264.592024-09-2181311Actual
14051643.002023-04-228167Actual
21011223.002023-11-238146Actual
644280.002022-04-228146Budget
29292657.002024-07-228164Actual
36244409.002025-01-218116Actual
38181732.842025-02-2081613Actual
9941480.002022-12-218118Budget
19423197.572023-09-2281611Actual
10590338.002023-01-218116Actual
11306255.002023-02-208163Actual
1644313.532023-06-2381212Actual
21037164.002023-11-238156Actual
11574556.002023-02-208115Actual
26744622.322024-04-2181213Actual
31481246.002024-09-218173Actual
24201878.372024-02-208118Actual
38776722.002025-03-238167Actual
15177473.822023-05-238168Actual
2526405.002022-06-238164Actual
16037650.002023-06-238167Actual
34580126.292024-11-2281212Actual
13872251.002023-04-228136Actual
13095280.002023-03-238166Budget
30676168.002024-08-228156Actual
5239310.002022-08-238166Actual
4256380.002022-07-238167Budget
29498421.002024-07-228136Actual
1722410.002022-05-238136Actual
12986307.002023-03-238146Actual
18779395.002023-09-228115Actual
915168.002022-12-218173Actual
279380.002022-04-228164Budget
6304200.002022-09-228156Budget
1930937.992023-09-2281211Actual
4910480.002022-08-238165Budget
14233195.442023-04-2281111Actual
18602579.002023-09-228163Actual
4116372.002022-07-238166Actual
29795723.822024-07-228168Actual
3912200.002022-07-238126Budget
37858330.552025-02-2081311Actual
11762100.002023-02-208126Budget
2041877.362023-10-2381511Actual
21873366.002023-12-218165Actual
11714280.002023-02-208116Budget
38123329.332025-02-2081113Actual
2153827.362023-11-2381112Actual
33638983.002024-11-228113Actual
10980480.002023-01-218167Budget
2546170.972024-03-2281511Actual
23105643.002024-01-218117Actual
21337174.172023-11-2381111Actual
15235230.552023-05-2381111Actual
13628494.002023-04-228114Actual
14965223.002023-05-238166Actual
27690343.322024-05-2281611Actual
12939384.002023-03-238136Actual
7812301.092022-10-238168Actual
9199650.002022-12-218114Budget
16358128.422023-06-2381611Actual
29047664.422024-06-2281213Actual
25494183.742024-03-2281611Actual
7563715.002022-10-238117Actual
11812401.002023-02-208136Actual
19955306.002023-10-238136Actual
1789587.002023-08-238126Actual
7425116.002022-10-238156Actual
9259480.002022-12-218164Budget
219650.002022-04-228114Actual
3320280.002022-06-238168Budget
7891380.002022-11-238113Budget
1948113.532023-09-2281112Actual
2051022.042023-10-2381112Actual
14825256.002023-05-238116Actual
38862537.452025-03-238128Actual
2095785.002023-11-238126Actual
26242725.002024-04-218167Actual
27369785.002024-05-228167Actual
36795294.382025-01-2181611Actual
3561352.892024-12-2181511Actual
11247380.002023-02-208113Budget
23373132.682024-01-2181311Actual
5180200.002022-08-238156Budget
151151084.432023-05-238118Actual
13033200.002023-03-238156Budget
21067263.002023-11-238166Actual
32304349.702024-09-2181112Actual
14348143.312023-04-2281611Actual
3539107.002022-07-238173Actual
15057643.002023-05-238167Actual
8215480.002022-11-238115Budget
8216520.002022-11-238115Actual
292571111.002024-07-228114Actual
35940921.002025-01-218113Actual
5785100.002022-09-228173Budget
12372350.002023-03-238113Actual
8404161.002022-11-238126Actual
3913177.002022-07-238126Actual
10781200.002023-01-218156Budget
7379275.002022-10-238146Actual
750302.002022-04-228166Actual
18687609.002023-09-228114Actual
597380.002022-04-228136Budget
18419138.002023-08-2381611Actual
18927289.002023-09-228136Actual
37885336.942025-02-2081411Actual
9989280.002022-12-218128Budget
17949160.002023-08-238146Actual
17302101.822023-07-2381311Actual
31061273.102024-08-2281411Actual
20780414.002023-11-238164Actual
20040221.002023-10-238166Actual
2056842.252023-10-2381612Actual
36853274.172025-01-2181112Actual
37745819.282025-02-208168Actual
28396198.002024-06-228156Actual
382381061.002025-03-238113Actual
30418870.002024-08-228164Actual
690996.002022-10-238173Actual
23048263.002024-01-218166Actual
13506965.002023-04-228113Actual
281041346.002024-06-228114Actual
3727480.002022-07-238115Budget
1440623.102023-04-2281112Actual
35001921.002024-12-218115Actual
9618200.002022-12-218146Budget
1540922.042023-05-2381112Actual
15317140.122023-05-2381411Actual
19596955.002023-10-238113Actual
20930236.002023-11-238116Actual
7624480.002022-10-238167Budget
5505463.212022-08-238128Actual
13235480.002023-03-238167Budget
12373380.002023-03-238113Budget
129761.002022-05-238173Actual
28019703.002024-06-228163Actual
31363.002022-04-228113Actual
13423280.002023-03-238168Budget
5457480.002022-08-238118Budget
5456948.072022-08-238118Actual
1672100.002022-05-238126Budget
24262638.972024-02-208168Actual
29172635.002024-07-228163Actual
33673614.002024-11-228163Actual
2351827.362024-01-2181112Actual
1344650.002022-05-238114Budget
19981195.002023-10-238146Actual
14674342.002023-05-238164Actual
6504380.002022-09-228167Budget
3461200.002022-07-238163Budget
32213105.022024-09-2181511Actual
16123458.672023-06-238128Actual
2157137.992023-11-2381612Actual
3864280.002022-07-238116Budget
26363648.062024-04-218168Actual
376831310.202025-02-208118Actual
38065609.282025-02-2081612Actual
802890.002022-11-238173Budget
28842294.382024-06-2281611Actual
13174550.002023-03-238117Budget
2540796.512024-03-2281311Actual
2557915.652024-03-2281212Actual
18721387.002023-09-228164Actual
274271269.292024-05-228118Actual
34943828.002024-12-218164Actual
28138717.002024-06-228164Actual
31273239.852024-08-2281113Actual
2527380.002022-06-238164Budget
21839542.002023-12-218115Actual
36709260.342025-01-2181311Actual
16095940.492023-06-238118Actual
5318488.002022-08-238117Actual
18157842.012023-08-238118Actual
30709259.002024-08-228166Actual
303831148.002024-08-228114Actual
12043550.002023-02-208117Budget
360591321.002025-01-218114Actual
31602815.002024-09-218115Actual
10049473.822022-12-218168Actual
1956549.002022-05-238117Actual
175631102.002023-08-238113Actual
33050802.002024-10-228167Actual
8500200.002022-11-238146Budget
598372.002022-04-228136Actual
17329149.702023-07-2381411Actual
263021475.352024-04-218118Actual
33283216.722024-10-2281311Actual
22455229.492023-12-2181611Actual
39097403.962025-03-2381611Actual
19630650.002023-10-238163Actual
2887276.002022-06-238146Actual
24997327.002024-03-228136Actual
11168280.002023-01-218168Budget
26115130.002024-04-218156Actual
32819394.002024-10-228116Actual
24884425.002024-03-228165Actual
302631136.002024-08-228113Actual
1345650.002022-05-238114Actual
8076650.002022-11-238114Budget
6209406.002022-09-228136Actual
2458033.742024-02-2081612Actual
1953932.672023-09-2281612Actual
30380.002022-04-228113Budget
2663551.002022-06-238165Actual
4335642.002022-07-238118Actual
337581099.002024-11-228114Actual
17810478.002023-08-238165Actual
2254646.502023-12-2181612Actual
21419146.512023-11-2381411Actual
16157638.972023-06-238168Actual
31300443.372024-08-2281213Actual
7332380.002022-10-238136Budget
20452135.872023-10-2381611Actual
1721380.002022-05-238136Budget
29761628.372024-07-228128Actual
4008280.002022-07-238146Budget
9940975.342022-12-218118Actual
23699124.002024-02-208173Actual
12843317.002023-03-238116Actual
33943375.002024-11-228116Actual
37803401.832025-02-2081111Actual
252321051.102024-03-228118Actual
10188243.002023-01-218163Actual
36972460.912025-01-2181113Actual
37711835.952025-02-208128Actual
30801780.002024-08-228167Actual
2136599.702023-11-2381211Actual
6256313.002022-09-228146Actual
31424635.002024-09-218163Actual
17923347.002023-08-238136Actual
14640577.002023-05-238114Actual
19687265.002023-10-238173Actual
34082264.002024-11-228166Actual
13315842.012023-03-238118Actual
4848572.002022-08-238115Actual
2053713.532023-10-2381212Actual
12842280.002023-03-238116Budget
26834975.002024-05-228113Actual
31835284.002024-09-218166Actual
10189200.002023-01-218163Budget
23762456.002024-02-208164Actual
500280.002022-04-228116Budget
3786480.002022-07-238165Budget
18659132.002023-09-228173Actual
8874280.002022-11-238128Budget
11763186.002023-02-208126Actual
17775399.002023-08-238115Actual
35883457.402024-12-2181613Actual
9396380.002022-12-218165Budget
36031195.002025-01-218173Actual
13541707.002023-04-228163Actual
28076254.002024-06-228173Actual
21279482.912023-11-238168Actual
5707200.002022-09-228163Budget
8685514.002022-11-238117Actual
26423281.622024-04-2181111Actual
14555686.002023-05-238163Actual
2993280.002022-06-238166Budget
341391093.002024-11-228117Actual
25818778.002024-04-218114Actual
29080443.372024-06-2281613Actual
15143402.602023-05-238128Actual
278464.002022-04-228164Actual
9861393.002022-12-218167Actual
34379113.532024-11-2281211Actual
3648445.002022-07-238164Actual
28641634.432024-06-228168Actual
3783197.572025-02-2081211Actual
19363108.212023-09-2281411Actual
26926260.002024-05-228173Actual
38896710.192025-03-238168Actual
22221851.102023-12-218118Actual
31153377.362024-08-2281112Actual
11495480.002023-02-208164Budget
372081275.002025-02-208114Actual
1847730.552023-08-2381112Actual
9258546.002022-12-218164Actual
39036350.772025-03-2381411Actual
9013358.002022-12-218113Actual
18872221.002023-09-228116Actual
30174492.492024-07-2281213Actual
7016480.002022-10-238164Budget
10374386.002023-01-218164Actual
39183150.762025-03-2381212Actual
10591280.002023-01-218116Budget
35201147.002024-12-218156Actual
34614559.282024-11-2281612Actual
2283383.002022-06-238113Actual
1632436.932023-06-2381511Actual
36186605.002025-01-218165Actual
39335594.252025-03-2381613Actual
6770380.002022-10-238113Budget
10735319.002023-01-218146Actual
32900265.002024-10-228146Actual
1744814.592023-07-2381112Actual
20309243.322023-10-2381111Actual
34293608.672024-11-228168Actual
4707709.002022-08-238114Actual
27218291.002024-05-228146Actual
4769480.002022-08-238164Budget
16892308.002023-07-238136Actual
5893382.002022-09-228164Actual
972480.002022-04-228118Budget
2469779.002022-06-238114Actual
34460101.822024-11-2281511Actual
18979115.002023-09-228156Actual
2665942.252024-04-2181612Actual
23346110.342024-01-2181211Actual
32513983.002024-10-228113Actual
33851753.002024-11-228115Actual
37123797.002025-02-208163Actual
15534585.002023-06-238163Actual
29935283.742024-07-2281411Actual
24942223.002024-03-228116Actual
11107402.602023-01-218128Actual
7283176.002022-10-238126Actual
1727572.042023-07-2381211Actual
26089160.002024-04-218146Actual
8356414.002022-11-238116Actual
326331346.002024-10-228114Actual
3791249.702025-02-2081511Actual
5378386.002022-08-238167Actual
297331331.412024-07-228118Actual
3962372.002022-07-238136Actual
206251023.002023-11-238113Actual
9619215.002022-12-218146Actual
25139842.002024-03-228117Actual
15886186.002023-06-238146Actual
20985324.002023-11-238136Actual
2142280.002022-05-238128Budget
22850395.002024-01-218165Actual
35732150.762024-12-2181212Actual
5037200.002022-08-238126Budget
10840280.002023-01-218166Budget
4658100.002022-08-238173Budget
39217581.622025-03-2381612Actual
751280.002022-04-228166Budget
27602350.772024-05-2281311Actual
2342216.002022-06-238163Actual
31034330.552024-08-2281311Actual
39275345.122025-03-2381113Actual
36271103.002025-01-218126Actual
6582480.002022-09-228118Budget
13424522.302023-03-238168Actual
31332446.872024-08-2281613Actual
2840423.002022-06-238136Actual
1950814.592023-09-2281212Actual
5566280.002022-08-238168Budget
9722266.002022-12-218166Actual
17247191.192023-07-2381111Actual
12232284.422023-02-208128Actual
218650.002022-04-228114Budget
29583299.002024-07-228166Actual
17975104.002023-08-238156Actual
1138462.002023-02-208173Actual
9988537.452022-12-218128Actual
30206443.372024-07-2281613Actual
3071550.002022-06-238117Budget
13817295.002023-04-228116Actual
1815200.002022-05-238156Budget
38954461.412025-03-2381111Actual
37180251.002025-02-208173Actual
28727148.632024-06-2281211Actual
28699510.342024-06-2281111Actual
3688167.782025-01-2181212Actual
4580214.002022-08-238163Actual
31215536.942024-08-2281612Actual
28196752.002024-06-228115Actual
6956650.002022-10-238114Actual
38571162.002025-03-238126Actual
19281232.682023-09-2281111Actual
21124585.002023-11-238117Actual
34260796.552024-11-228128Actual
349081240.002024-12-218114Actual
37625834.002025-02-208167Actual
12294378.362023-02-208168Actual
32046740.492024-09-218168Actual
22422147.572023-12-2181411Actual

Generated 2025-05-22 17:23:07.108 UTC