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

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27894671.442024-06-1581213Actual
12294378.362023-03-168168Actual
31602815.002024-10-158115Actual
24884425.002024-04-158165Actual
25731608.002024-05-158163Actual
32338457.152024-10-1581612Actual
11107402.602023-02-148128Actual
1440623.102023-05-1681112Actual
2033768.852023-11-1681211Actual
16037650.002023-07-178167Actual
1789587.002023-09-168126Actual
1446439.062023-05-1681612Actual
38003257.152025-03-1681112Actual
4056164.002022-08-168156Actual
25174614.002024-04-158167Actual
31153377.362024-09-1581112Actual
36562608.672025-02-148128Actual
2095749.582022-06-168118Actual
11714280.002023-03-168116Budget
19981195.002023-11-168146Actual
2016380.002022-06-168167Budget
27046802.002024-06-158115Actual
29080443.372024-07-1681613Actual
8827480.002022-12-178118Budget
2351827.362024-02-1481112Actual
14732542.002023-06-168115Actual
10688391.002023-02-148136Actual
1529097.572023-06-1681311Actual
1384481.002023-05-168126Actual
12513100.002023-04-168173Budget
24201878.372024-03-158118Actual
2839380.002022-07-178136Budget
19011260.002023-10-168166Actual
10266100.002023-02-148173Actual
5180200.002022-09-168156Budget
15022819.002023-06-168117Actual
33402284.812024-11-1581112Actual
7950280.002022-12-178163Budget
2142280.002022-06-168128Budget
27629281.622024-06-1581411Actual
26478139.062024-05-1581311Actual
32132226.302024-10-1581211Actual
20660614.002023-12-178163Actual
13362200.002023-04-168128Budget
17189.002022-05-168173Actual
4441458.672022-08-168168Actual
19223458.672023-10-168168Actual
349081240.002025-01-148114Actual
30511669.002024-09-158165Actual
35326836.002025-01-148167Actual
24849416.002024-04-158115Actual
375911019.002025-03-168117Actual
17034709.002023-08-168117Actual
17868315.002023-09-168116Actual
3319425.332022-07-178168Actual
30418870.002024-09-158164Actual
2742280.002022-07-178116Budget
16270103.952023-07-1781311Actual
4706650.002022-09-168114Budget
9522139.002023-01-148126Actual
7095480.002022-11-168115Budget
23642538.002024-03-158163Actual
38982210.342025-04-1681211Actual
10314650.002023-02-148114Budget
33730224.002024-12-168173Actual
1672100.002022-06-168126Budget
38954461.412025-04-1681111Actual
2653227.362024-05-1581511Actual
30766994.002024-09-158117Actual
31363.002022-05-168113Actual
2557915.652024-04-1581212Actual
2342216.002022-07-178163Actual
1933663.532023-10-1681311Actual
26008181.002024-05-158116Actual
33256203.952024-11-1581211Actual
23318177.362024-02-1481111Actual
36682198.642025-02-1481211Actual
2790100.002022-07-178126Budget
22908248.002024-02-148116Actual
9474391.002023-01-148116Actual
14906175.002023-06-168146Actual
34580126.292024-12-1681212Actual
1546480.002022-06-168165Budget
2458033.742024-03-1581612Actual
2840423.002022-07-178136Actual
19103708.002023-10-168167Actual
28641634.432024-07-168168Actual
38273608.002025-04-168163Actual
27455867.762024-06-158128Actual
33464503.962024-11-1581612Actual
8548207.002022-12-178156Actual
13898205.002023-05-168146Actual
26926260.002024-06-158173Actual
3072689.002022-07-178117Actual
9861393.002023-01-148167Actual
16892308.002023-08-168136Actual
12623480.002023-04-168164Budget
245487.142024-03-1581212Actual
19842386.002023-11-168165Actual
4334480.002022-08-168118Budget
34024260.002024-12-168146Actual
691200.002022-05-168156Budget
19189555.642023-10-168128Actual
22163637.002024-01-148167Actual
548100.002022-05-168126Budget
12987280.002023-04-168146Budget
6112302.002022-10-168116Actual
20838497.002023-12-178115Actual
35234291.002025-01-148166Actual
30476770.002024-09-158115Actual
37336715.002025-03-168165Actual
33344340.132024-11-1581611Actual
15143402.602023-06-168128Actual
18814512.002023-10-168165Actual
1625321.002022-06-168116Actual
13541707.002023-05-168163Actual
1483550.002022-06-168115Budget
11494494.002023-03-168164Actual
3213835.952022-07-178118Actual
14348143.312023-05-1681611Actual
2606551.002022-07-178115Actual
2094480.002022-06-168118Budget
24757627.002024-04-158114Actual
34731415.292024-12-1681613Actual
9618200.002023-01-148146Budget
30709259.002024-09-158166Actual
4009276.002022-08-168146Actual
32423610.042024-10-1581213Actual
7156380.002022-11-168165Budget
18099468.002023-09-168167Actual
2992358.002022-07-178166Actual
21719124.002024-01-148173Actual
370881180.002025-03-168113Actual
31926850.002024-10-158167Actual
4988280.002022-09-168116Budget
13034217.002023-04-168156Actual
263021475.352024-05-158118Actual
7378200.002022-11-168146Budget
29881113.532024-08-1581211Actual
297331331.412024-08-158118Actual
10050200.002023-01-148168Budget
10841316.002023-02-148166Actual
9259480.002023-01-148164Budget
18687609.002023-10-168114Actual
1624280.002022-06-168116Budget
34351588.002024-12-1681111Actual
15591177.002023-07-178173Actual
690996.002022-11-168173Actual
34823648.002025-01-148163Actual
6442550.002022-10-168117Budget
7331401.002022-11-168136Actual
5706232.002022-10-168163Actual
12512133.002023-04-168173Actual
6362235.002022-10-168166Actual
12561672.002023-04-168114Actual
31802180.002024-10-158156Actual
6770380.002022-11-168113Budget
22422147.572024-01-1481411Actual
11763186.002023-03-168126Actual
13033200.002023-04-168156Budget
35940921.002025-02-148113Actual
2136599.702023-12-1781211Actual
33581678.462024-11-1581613Actual
35823229.332025-01-1481113Actual
39009210.342025-04-1681311Actual
9258546.002023-01-148164Actual
4116372.002022-08-168166Actual
26505132.682024-05-1581411Actual
37031446.872025-02-1481613Actual
26242725.002024-05-158167Actual
1161386.002022-06-168113Actual
23727634.002024-03-158114Actual
5505463.212022-09-168128Actual
29524248.002024-08-158146Actual
2880859.272024-07-1681511Actual
12622514.002023-04-168164Actual
331081255.652024-11-158118Actual
39036350.772025-04-1681411Actual
25352245.442024-04-1581111Actual
360591321.002025-02-148114Actual
37858330.552025-03-1681311Actual
33998412.002024-12-168136Actual
347881061.002025-01-148113Actual
12940380.002023-04-168136Budget
33851753.002024-12-168115Actual
5239310.002022-09-168166Actual
26834975.002024-06-158113Actual
28699510.342024-07-1681111Actual
35732150.762025-01-1481212Actual
38486806.002025-04-168165Actual
12232284.422023-03-168128Actual
30027339.062024-08-1581112Actual
8547200.002022-12-178156Budget
2342737.992024-02-1481511Actual
3071550.002022-07-178117Budget
13363405.632023-04-168128Actual
2251313.532024-01-1481112Actual
33283216.722024-11-1581311Actual
21245532.912023-12-178128Actual
20745651.002023-12-178114Actual
206251023.002023-12-178113Actual
388341319.292025-04-168118Actual
12891122.002023-04-168126Actual
302631136.002024-09-158113Actual
34943828.002025-01-148164Actual
19955306.002023-11-168136Actual
25853532.002024-05-158164Actual
1727572.042023-08-1681211Actual
12843317.002023-04-168116Actual
23226417.762024-02-148128Actual
25023180.002024-04-158146Actual
13957246.002023-05-168166Actual
14521864.002023-06-168113Actual
21839542.002024-01-148115Actual
12372350.002023-04-168113Actual
27602350.772024-06-1581311Actual
692162.002022-05-168156Actual
33793717.002024-12-168164Actual
36351198.002025-02-148156Actual
27748394.382024-06-1581112Actual
30147206.522024-08-1581113Actual
13757351.002023-05-168165Actual
19630650.002023-11-168163Actual
4580214.002022-09-168163Actual
36299412.002025-02-148136Actual
25790191.002024-05-158173Actual
20132473.002023-11-168167Actual
151151084.432023-06-168118Actual
9723280.002023-01-148166Budget
24262638.972024-03-158168Actual
33549434.592024-11-1581213Actual
13315842.012023-04-168118Actual
1851044.382023-09-1681612Actual
242090.002022-07-178173Budget
26330661.702024-05-158128Actual
3786480.002022-08-168165Budget
14051643.002023-05-168167Actual
8357380.002022-12-178116Budget
8500200.002022-12-178146Budget
34460101.822024-12-1681511Actual
21067263.002023-12-178166Actual
17598686.002023-09-168163Actual
11432650.002023-03-168114Budget
6441715.002022-10-168117Actual
2743304.002022-07-178116Actual
29498421.002024-08-158136Actual
31722107.002024-10-158126Actual
13600257.002023-05-168173Actual
14767359.002023-06-168165Actual
12701596.002023-04-168115Actual
7750316.242022-11-168128Actual
597380.002022-05-168136Budget
4442280.002022-08-168168Budget
11635380.002023-03-168165Budget
2664480.002022-07-178165Budget
34406300.762024-12-1681311Actual
36476828.002025-02-148167Actual
319841351.112024-10-158118Actual
14139385.942023-05-168128Actual
21931226.002024-01-148116Actual
9665200.002023-01-148156Budget
30355258.002024-09-158173Actual
35532223.102025-01-1481211Actual
27244144.002024-06-158156Actual
22603984.002024-02-148113Actual
242198.002022-07-178173Actual
1877280.002022-06-168166Budget
352911019.002025-01-148117Actual
750302.002022-05-168166Actual
13095280.002023-04-168166Budget
19749331.002023-11-168164Actual
2394052.002024-03-158126Actual
7379275.002022-11-168146Actual
3803165.652025-03-1681212Actual
38599424.002025-04-168136Actual
29761628.372024-08-158128Actual
23048263.002024-02-148166Actual
31034330.552024-09-1581311Actual
972480.002022-05-168118Budget
279183.002022-07-178126Actual
27164138.002024-06-158126Actual
33885768.002024-12-168165Actual
15860315.002023-07-178136Actual
90278.002022-05-168163Actual
21781307.002024-01-148164Actual
1583255.002023-07-178126Actual
24942223.002024-04-158116Actual
9523200.002023-01-148126Budget
38862537.452025-04-168128Actual
32668819.002024-11-158164Actual
37501202.002025-03-168156Actual
4335642.002022-08-168118Actual
5133280.002022-09-168146Budget
29443319.002024-08-158116Actual
16297135.872023-07-1781411Actual
25260502.612024-04-158128Actual
32605322.002024-11-158173Actual
38123329.332025-03-1681113Actual
36654561.412025-02-1481111Actual
3398380.002022-08-168113Budget
8137482.002022-12-178164Actual
38651208.002025-04-168156Actual
218650.002022-05-168114Budget
28962450.772024-07-1681612Actual
14288142.252023-05-1681311Actual
8606310.002022-12-178166Actual
6256313.002022-10-168146Actual
360499.002022-05-168115Actual
33170749.582024-11-158168Actual
2546170.972024-04-1581511Actual
2605550.002022-07-178115Budget
10735319.002023-02-148146Actual
281041346.002024-07-168114Actual
32548602.002024-11-158163Actual
13872251.002023-05-168136Actual
28429300.002024-07-168166Actual
20218532.912023-11-168128Actual
32246298.642024-10-1581611Actual
26063276.002024-05-158136Actual
359550.002022-05-168115Budget
11246439.002023-03-168113Actual
22038117.002024-01-148156Actual
11433729.002023-03-168114Actual
12560650.002023-04-168114Budget
10512380.002023-02-148165Budget
29020343.362024-07-1681113Actual
16837309.002023-08-168116Actual
14965223.002023-06-168166Actual
35586250.762025-01-1481411Actual
342321305.652024-12-168118Actual
17090.002022-05-168173Budget
34433267.792024-12-1681411Actual
28842294.382024-07-1681611Actual
212171105.652023-12-178118Actual
30569344.002024-09-158116Actual
29550165.002024-08-158156Actual
18185385.942023-09-168128Actual
11905127.002023-03-168156Actual
14880306.002023-06-168136Actual
7951257.002022-12-178163Actual
18602579.002023-10-168163Actual
23105643.002024-02-148117Actual
32104461.412024-10-1581111Actual
5566280.002022-09-168168Budget
175631102.002023-09-168113Actual
5377380.002022-09-168167Budget
22723582.002024-02-148114Actual
20930236.002023-12-178116Actual
1955550.002022-06-168117Budget
12435200.002023-04-168163Budget
37301860.002025-03-168115Actual
39155356.082025-04-1681112Actual
2143417.762022-06-168128Actual
23015180.002024-02-148156Actual
34293608.672024-12-168168Actual
330161127.002024-11-158117Actual
9013358.002023-01-148113Actual
2663551.002022-07-178165Actual
4520380.002022-09-168113Budget
1750644.382023-08-1681612Actual
3261316.242022-07-178128Actual
1744814.592023-08-1681112Actual
6583798.072022-10-168118Actual
18721387.002023-10-168164Actual
30624353.002024-09-158136Actual
2293558.002024-02-148126Actual
1673135.002022-06-168126Actual
1545382.002022-06-168165Actual
1526335.872023-06-1681211Actual
8136480.002022-12-178164Budget
24672637.002024-04-158163Actual
25049102.002024-04-158156Actual
3586650.002022-08-168114Budget
645243.002022-05-168146Actual
9012380.002023-01-148113Budget
2015436.002022-06-168167Actual
185671144.002023-10-168113Actual
12044525.002023-03-168117Actual
3864280.002022-08-168116Budget
326331346.002024-11-158114Actual
3320280.002022-07-178168Budget
18331106.082023-09-1681311Actual
12105409.002023-03-168167Actual
11858280.002023-03-168146Budget
36186605.002025-02-148165Actual
5132192.002022-09-168146Actual
7623535.002022-11-168167Actual
35765609.282025-01-1481612Actual
29583299.002024-08-158166Actual
7811200.002022-11-168168Budget
12890100.002023-04-168126Budget
19281232.682023-10-1681111Actual
31273239.852024-09-1581113Actual
2204280.002022-06-168168Budget
30676168.002024-09-158156Actual
2095785.002023-12-178126Actual
37534332.002025-03-168166Actual
3461200.002022-08-168163Budget
3912200.002022-08-168126Budget
11762100.002023-03-168126Budget
34699474.942024-12-1681213Actual
1404421.002022-06-168164Actual
31181130.552024-09-1581212Actual
8278414.002022-12-178165Actual
30596162.002024-09-158126Actual
17069488.002023-08-168167Actual
10454480.002023-02-148115Budget
8875385.942022-12-178128Actual
8748468.002022-12-178167Actual
36795294.382025-02-1481611Actual
37421115.002025-03-168126Actual
36325261.002025-02-148146Actual
35504436.942025-01-1481111Actual
16779512.002023-08-168165Actual
17302101.822023-08-1681311Actual
12702480.002023-04-168115Budget
15351214.592023-06-1681611Actual
4768509.002022-09-168164Actual
32213105.022024-10-1581511Actual
15317140.122023-06-1681411Actual
20190946.552023-11-168118Actual
17810478.002023-09-168165Actual
33522369.682024-11-1581113Actual
91280.002022-05-168163Budget
6209406.002022-10-168136Actual
36972460.912025-02-1481113Actual
3727480.002022-08-168115Budget
33943375.002024-12-168116Actual
39302627.582025-04-1681213Actual
17189507.152023-08-168168Actual
37803401.832025-03-1681111Actual
29969326.302024-08-1581611Actual
23762456.002024-03-158164Actual
2526405.002022-07-178164Actual
16157638.972023-07-178168Actual
22249443.512024-01-148128Actual
6630385.942022-10-168128Actual
21337174.172023-12-1781111Actual
9862480.002023-01-148167Budget
25494183.742024-04-1581611Actual
22012214.002024-01-148146Actual
12185480.002023-03-168118Budget
11964280.002023-03-168166Budget
8277380.002022-12-178165Budget
4195550.002022-08-168117Budget
6504380.002022-10-168167Budget
4848572.002022-09-168115Actual
7563715.002022-11-168117Actual
23198832.912024-02-148118Actual
29172635.002024-08-158163Actual
13094289.002023-04-168166Actual
23994218.002024-03-158146Actual
2468650.002022-07-178114Budget
30298683.002024-09-158163Actual
4910480.002022-09-168165Budget
10189200.002023-02-148163Budget
31776228.002024-10-158146Actual
2887276.002022-07-178146Actual
13236486.002023-04-168167Actual
30979442.262024-09-1581111Actual
1953932.672023-10-1681612Actual
32456420.562024-10-1581613Actual
802890.002022-12-178173Budget
35036585.002025-01-148165Actual
129761.002022-06-168173Actual
1218281.002022-06-168163Actual
278464.002022-05-168164Actual
12434221.002023-04-168163Actual
341391093.002024-12-168117Actual
31061273.102024-09-1581411Actual
8607280.002022-12-178166Budget
26363648.062024-05-158168Actual
31332446.872024-09-1581613Actual
2195885.002024-01-148126Actual
269541088.002024-06-158114Actual
30089489.072024-08-1581612Actual
2603560.002024-05-158126Actual
36709260.342025-02-1481311Actual
831550.002022-05-168117Budget
11306255.002023-03-168163Actual
1624332.672023-07-1781211Actual
32900265.002024-11-158146Actual
13423280.002023-04-168168Budget
18419138.002023-09-1681611Actual
35646344.382025-01-1481611Actual
26089160.002024-05-158146Actual
4707709.002022-09-168114Actual
7891380.002022-12-178113Budget
802993.002022-12-178173Actual
33638983.002024-12-168113Actual
31215536.942024-09-1581612Actual
26744622.322024-05-1581213Actual
21124585.002023-12-178117Actual
26423281.622024-05-1581111Actual
1816125.002022-06-168156Actual
4658100.002022-09-168173Budget
7096436.002022-11-168115Actual
17390218.852023-08-1681611Actual
154991112.002023-07-178113Actual
25913644.002024-05-158115Actual
25948558.002024-05-158165Actual
9940975.342023-01-148118Actual
18157842.012023-09-168118Actual
8216520.002022-12-178115Actual
1080280.002022-05-168168Budget
24729123.002024-04-158173Actual
38544319.002025-04-168116Actual
23968321.002024-03-158136Actual
12373380.002023-04-168113Budget
37711835.952025-03-168128Actual
2442934.802024-03-1581511Actual
38896710.192025-04-168168Actual
9802650.002023-01-148117Budget
1950814.592023-10-1681212Actual
33970109.002024-12-168126Actual
2538035.872024-04-1581211Actual
6631280.002022-10-168128Budget
382381061.002025-04-168113Actual
25818778.002024-05-158114Actual
31835284.002024-10-158166Actual
12233200.002023-03-168128Budget
10639130.002023-02-148126Actual
4847480.002022-09-168115Budget
34260796.552024-12-168128Actual
17247191.192023-08-1681111Actual
3783197.572025-03-1681211Actual
17155370.792023-08-168128Actual
2777673.102024-06-1581212Actual
9337480.002023-01-148115Budget
26566152.892024-05-1581611Actual
23346110.342024-02-1481211Actual
26451116.722024-05-1581211Actual
19363108.212023-10-1681411Actual
10638100.002023-02-148126Budget
23373132.682024-02-1481311Actual
279841104.002024-07-168113Actual
29675772.002024-08-158167Actual
1647427.362023-07-1781612Actual
15912160.002023-07-178156Actual
5784124.002022-10-168173Actual

Generated 2025-06-15 03:10:26.714 UTC