[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8404161.002022-11-158126Actual
8686650.002022-11-158117Budget
35765609.282024-12-1381612Actual
14674342.002023-05-158164Actual
11812401.002023-02-128136Actual
326331346.002024-10-148114Actual
349081240.002024-12-138114Actual
2282380.002022-06-158113Budget
23198832.912024-01-138118Actual
5378386.002022-08-158167Actual
39009210.342025-03-1581311Actual
37301860.002025-02-128115Actual
598372.002022-04-148136Actual
9988537.452022-12-138128Actual
7750316.242022-10-158128Actual
7950280.002022-11-158163Budget
33970109.002024-11-148126Actual
1632436.932023-06-1581511Actual
32959351.002024-10-148166Actual
14315101.822023-04-1481411Actual
7282200.002022-10-158126Budget
5645329.002022-09-148113Actual
15945221.002023-06-158166Actual
3587700.002022-07-158114Actual
18659132.002023-09-148173Actual
12232284.422023-02-128128Actual
19981195.002023-10-158146Actual
7751280.002022-10-158128Budget
2546170.972024-03-1481511Actual
3261316.242022-06-158128Actual
11432650.002023-02-128114Budget
33943375.002024-11-148116Actual
1405380.002022-05-158164Budget
36682198.642025-01-1381211Actual
2095785.002023-11-158126Actual
36244409.002025-01-138116Actual
8357380.002022-11-158116Budget
26115130.002024-04-138156Actual
29761628.372024-07-148128Actual
25913644.002024-04-138115Actual
9072280.002022-12-138163Budget
18157842.012023-08-158118Actual
4581200.002022-08-158163Budget
16623275.002023-07-158173Actual
26451116.722024-04-1381211Actual
4334480.002022-07-158118Budget
17329149.702023-07-1581411Actual
28842294.382024-06-1481611Actual
10840280.002023-01-138166Budget
12986307.002023-03-158146Actual
18331106.082023-08-1581311Actual
31695351.002024-09-138116Actual
12373380.002023-03-158113Budget
32186294.382024-09-1381411Actual
38651208.002025-03-158156Actual
22340220.982023-12-1381111Actual
33522369.682024-10-1481113Actual
23048263.002024-01-138166Actual
973779.882022-04-148118Actual
12513100.002023-03-158173Budget
3864280.002022-07-158116Budget
206251023.002023-11-158113Actual
4009276.002022-07-158146Actual
7951257.002022-11-158163Actual
17390218.852023-07-1581611Actual
17810478.002023-08-158165Actual
10980480.002023-01-138167Budget
38776722.002025-03-158167Actual
33730224.002024-11-148173Actual
2887276.002022-06-158146Actual
27192409.002024-05-148136Actual
30887592.002024-08-148128Actual
23015180.002024-01-138156Actual
15591177.002023-06-158173Actual
3005570.972024-07-1481212Actual
25948558.002024-04-138165Actual
27629281.622024-05-1481411Actual
36709260.342025-01-1381311Actual
1446439.062023-04-1481612Actual
2880859.272024-06-1481511Actual
24375102.892024-02-1281311Actual
263021475.352024-04-138118Actual
9940975.342022-12-138118Actual
38684332.002025-03-158166Actual
14732542.002023-05-158115Actual
9571380.002022-12-138136Budget
21931226.002023-12-138116Actual
35823229.332024-12-1381113Actual
2283383.002022-06-158113Actual
26566152.892024-04-1381611Actual
11106200.002023-01-138128Budget
33228529.492024-10-1481111Actual
21245532.912023-11-158128Actual
10266100.002023-01-138173Actual
38982210.342025-03-1581211Actual
13872251.002023-04-148136Actual
36384286.002025-01-138166Actual
12293280.002023-02-128168Budget
10314650.002023-01-138114Budget
27690343.322024-05-1481611Actual
751280.002022-04-148166Budget
5893382.002022-09-148164Actual
24143549.002024-02-128167Actual
1722410.002022-05-158136Actual
8278414.002022-11-158165Actual
4383502.612022-07-158128Actual
32104461.412024-09-1381111Actual
7378200.002022-10-158146Budget
6582480.002022-09-148118Budget
21337174.172023-11-1581111Actual
29583299.002024-07-148166Actual
31544693.002024-09-138164Actual
16744525.002023-07-158115Actual
246371023.002024-03-148113Actual
32423610.042024-09-1381213Actual
37243858.002025-02-128164Actual
37475275.002025-02-128146Actual
11107402.602023-01-138128Actual
2094480.002022-05-158118Budget
1815200.002022-05-158156Budget
13034217.002023-03-158156Actual
691200.002022-04-148156Budget
13662431.002023-04-148164Actual
6160200.002022-09-148126Budget
12560650.002023-03-158114Budget
17127916.252023-07-158118Actual
10315650.002023-01-138114Actual
23855452.002024-02-128165Actual
7485280.002022-10-158166Budget
3786480.002022-07-158165Budget
36031195.002025-01-138173Actual
2540796.512024-03-1481311Actual
8548207.002022-11-158156Actual
22249443.512023-12-138128Actual
15351214.592023-05-1581611Actual
11167414.732023-01-138168Actual
11385100.002023-02-128173Budget
9801637.002022-12-138117Actual
1219280.002022-05-158163Budget
38486806.002025-03-158165Actual
10512380.002023-01-138165Budget
8453406.002022-11-158136Actual
6209406.002022-09-148136Actual
10590338.002023-01-138116Actual
2555220.972024-03-1481112Actual
17975104.002023-08-158156Actual
22816504.002024-01-138115Actual
1529097.572023-05-1581311Actual
15235230.552023-05-1581111Actual
28019703.002024-06-148163Actual
2015436.002022-05-158167Actual
6957650.002022-10-158114Budget
5180200.002022-08-158156Budget
2203434.422022-05-158168Actual
364411149.002025-01-138117Actual
30174492.492024-07-1481213Actual
6112302.002022-09-148116Actual
27602350.772024-05-1481311Actual
26008181.002024-04-138116Actual
38896710.192025-03-158168Actual
315091210.002024-09-138114Actual
1020280.002022-04-148128Budget
1953932.672023-09-1481612Actual
9861393.002022-12-138167Actual
12512133.002023-03-158173Actual
1641626.292023-06-1581112Actual
6303152.002022-09-148156Actual
6256313.002022-09-148146Actual
24109733.002024-02-128117Actual
284861215.002024-06-148117Actual
38273608.002025-03-158163Actual
4117280.002022-07-158166Budget
3461200.002022-07-158163Budget
1345650.002022-05-158114Actual
6692280.002022-09-148168Budget
2665942.252024-04-1381612Actual
24997327.002024-03-148136Actual
32513983.002024-10-148113Actual
9073250.002022-12-138163Actual
1768280.002022-05-158146Budget
17598686.002023-08-158163Actual
279380.002022-04-148164Budget
2153827.362023-11-1581112Actual
31750405.002024-09-138136Actual
26834975.002024-05-148113Actual
32132226.302024-09-1381211Actual
25696878.002024-04-138113Actual
690890.002022-10-158173Budget
8500200.002022-11-158146Budget
16686361.002023-07-158164Actual
26063276.002024-04-138136Actual
31153377.362024-08-1481112Actual
34260796.552024-11-148128Actual
8685514.002022-11-158117Actual
14906175.002023-05-158146Actual
23373132.682024-01-1381311Actual
31602815.002024-09-138115Actual
23727634.002024-02-128114Actual
10841316.002023-01-138166Actual
29350806.002024-07-148115Actual
11906200.002023-02-128156Budget
19900260.002023-10-158116Actual
20452135.872023-10-1581611Actual
9199650.002022-12-138114Budget
915090.002022-12-138173Budget
16837309.002023-07-158116Actual
29550165.002024-07-148156Actual
10781200.002023-01-138156Budget
38003257.152025-02-1281112Actual
8137482.002022-11-158164Actual
4256380.002022-07-158167Budget
35940921.002025-01-138113Actual
313891115.002024-09-138113Actual
19011260.002023-09-148166Actual
35850469.682024-12-1381213Actual
13722563.002023-04-148115Actual
1955550.002022-05-158117Budget
2143417.762022-05-158128Actual
2095749.582022-05-158118Actual
33136620.792024-10-148128Actual
30766994.002024-08-148117Actual
2543499.702024-03-1481411Actual
13095280.002023-03-158166Budget
4442280.002022-07-158168Budget
11168280.002023-01-138168Budget
29969326.302024-07-1481611Actual
1583255.002023-06-158126Actual
34050182.002024-11-148156Actual
8136480.002022-11-158164Budget
10454480.002023-01-138115Budget
22638598.002024-01-138163Actual
20391140.122023-10-1581411Actual
38954461.412025-03-1581111Actual
11811380.002023-02-128136Budget
1877280.002022-05-158166Budget
16944131.002023-07-158156Actual
29881113.532024-07-1481211Actual
35883457.402024-12-1381613Actual
154991112.002023-06-158113Actual
8405200.002022-11-158126Budget
21662656.002023-12-138163Actual
8501233.002022-11-158146Actual
3648445.002022-07-158164Actual
972480.002022-04-148118Budget
34293608.672024-11-148168Actual
7379275.002022-10-158146Actual
36093811.002025-01-138164Actual
37945359.282025-02-1281611Actual
30801780.002024-08-148167Actual
28521707.002024-06-148167Actual
891418.002022-04-148167Actual
291371073.002024-07-148113Actual
19068736.002023-09-148117Actual
4255468.002022-07-158167Actual
2743304.002022-06-158116Actual
29795723.822024-07-148168Actual
12043550.002023-02-128117Budget
10735319.002023-01-138146Actual
4768509.002022-08-158164Actual
5785100.002022-09-148173Budget
13424522.302023-03-158168Actual
30206443.372024-07-1481613Actual
2343280.002022-06-158163Budget
12763370.002023-03-158165Actual
29292657.002024-07-148164Actual
22221851.102023-12-138118Actual
18276185.872023-08-1581111Actual
25731608.002024-04-138163Actual
388341319.292025-03-158118Actual
5832650.002022-09-148114Budget
38181732.842025-02-1281613Actual
26242725.002024-04-138167Actual
11494494.002023-02-128164Actual
7890332.002022-11-158113Actual
1847730.552023-08-1581112Actual
17090.002022-04-148173Budget
21628891.002023-12-138113Actual
27244144.002024-05-148156Actual
4707709.002022-08-158114Actual
9258546.002022-12-138164Actual
37031446.872025-01-1381613Actual
5833787.002022-09-148114Actual
24402147.572024-02-1281411Actual
3133414.002022-06-158167Actual
14111931.402023-04-148118Actual
26363648.062024-04-138168Actual
5566280.002022-08-158168Budget
22282434.422023-12-138168Actual
35532223.102024-12-1381211Actual
13423280.002023-03-158168Budget
7811200.002022-10-158168Budget
7283176.002022-10-158126Actual
28781269.912024-06-1481411Actual
10782186.002023-01-138156Actual
16566617.002023-07-158163Actual
19927104.002023-10-158126Actual
5132192.002022-08-158146Actual
27547499.702024-05-1481111Actual
19630650.002023-10-158163Actual
11859248.002023-02-128146Actual
151151084.432023-05-158118Actual
12940380.002023-03-158136Budget
13506965.002023-04-148113Actual
360499.002022-04-148115Actual
26869775.002024-05-148163Actual
16779512.002023-07-158165Actual
337581099.002024-11-148114Actual
39217581.622025-03-1581612Actual
15860315.002023-06-158136Actual
9723280.002022-12-138166Budget
27489592.002024-05-148168Actual
28370253.002024-06-148146Actual
2653227.362024-04-1381511Actual
341391093.002024-11-148117Actual
1544244.382023-05-1581612Actual
4847480.002022-08-158115Budget
23260458.672024-01-138168Actual
26988686.002024-05-148164Actual
19807488.002023-10-158115Actual
370881180.002025-02-128113Actual
212171105.652023-11-158118Actual
10920550.002023-01-138117Budget
8606310.002022-11-158166Actual
18899109.002023-09-148126Actual
1624280.002022-05-158116Budget
218650.002022-04-148114Budget
5784124.002022-09-148173Actual
2452125.232024-02-1281112Actual
23318177.362024-01-1381111Actual
20251614.732023-10-158168Actual
25023180.002024-03-148146Actual
500280.002022-04-148116Budget
20985324.002023-11-158136Actual
22695252.002024-01-138173Actual
20660614.002023-11-158163Actual
91280.002022-04-148163Budget
38123329.332025-02-1281113Actual
342321305.652024-11-148118Actual
11247380.002023-02-128113Budget
33170749.582024-10-148168Actual
36736229.492025-01-1381411Actual
35001921.002024-12-138115Actual
13173499.002023-03-158117Actual
38599424.002025-03-158136Actual
5565398.062022-08-158168Actual
31273239.852024-08-1481113Actual
21839542.002023-12-138115Actual
8826669.282022-11-158118Actual
34494461.412024-11-1481611Actual
27218291.002024-05-148146Actual
1625321.002022-05-158116Actual
5318488.002022-08-158117Actual
6304200.002022-09-148156Budget
2041877.362023-10-1581511Actual
18419138.002023-08-1581611Actual
16977267.002023-07-158166Actual
9337480.002022-12-138115Budget
34174657.002024-11-148167Actual
35121126.002024-12-138126Actual
29498421.002024-07-148136Actual
23607967.002024-02-128113Actual
6034480.002022-09-148165Budget
24791307.002024-03-148164Actual
28196752.002024-06-148115Actual
16215232.682023-06-1581111Actual
28727148.632024-06-1481211Actual
16297135.872023-06-1581411Actual
12233200.002023-02-128128Budget
26423281.622024-04-1381111Actual
12044525.002023-02-128117Actual
9474391.002022-12-138116Actual
12106480.002023-02-128167Budget
318921071.002024-09-138117Actual
37625834.002025-02-128167Actual
13628494.002023-04-148114Actual
4335642.002022-07-158118Actual
297331331.412024-07-148118Actual
2442934.802024-02-1281511Actual
25352245.442024-03-1481111Actual
22603984.002024-01-138113Actual
2527380.002022-06-158164Budget
292571111.002024-07-148114Actual
32304349.702024-09-1381112Actual
2434872.042024-02-1281211Actual
5239310.002022-08-158166Actual
17302101.822023-07-1581311Actual
24262638.972024-02-128168Actual
31095362.472024-08-1481611Actual
3912200.002022-07-158126Budget
12294378.362023-02-128168Actual
18927289.002023-09-148136Actual
34024260.002024-11-148146Actual
4116372.002022-07-158166Actual
31007113.532024-08-1481211Actual
7235380.002022-10-158116Budget
15747452.002023-06-158165Actual
12939384.002023-03-158136Actual
6831281.002022-10-158163Actual
3586650.002022-07-158114Budget
9013358.002022-12-138113Actual
10374386.002023-01-138164Actual
1404421.002022-05-158164Actual
38150420.562025-02-1281213Actual
219650.002022-04-148114Actual
13174550.002023-03-158117Budget
23105643.002024-01-138117Actual
4910480.002022-08-158165Budget
24229482.912024-02-128128Actual
6631280.002022-09-148128Budget
2839380.002022-06-158136Budget
23699124.002024-02-128173Actual
14051643.002023-04-148167Actual
3134380.002022-06-158167Budget
302631136.002024-08-148113Actual
20097722.002023-10-158117Actual
13363405.632023-03-158128Actual
25082270.002024-03-148166Actual
28231737.002024-06-148165Actual
27277282.002024-05-148166Actual
692162.002022-04-148156Actual
1021382.912022-04-148128Actual
39183150.762025-03-1581212Actual
31424635.002024-09-138163Actual
36186605.002025-01-138165Actual
30511669.002024-08-148165Actual
22128657.002023-12-138117Actual
14640577.002023-05-158114Actual
12372350.002023-03-158113Actual
25260502.612024-03-148128Actual
32819394.002024-10-148116Actual
32338457.152024-09-1381612Actual
2136599.702023-11-1581211Actual
3319425.332022-06-158168Actual
13924152.002023-04-148156Actual
32874376.002024-10-148136Actual
6691414.732022-09-148168Actual
30298683.002024-08-148163Actual
27079585.002024-05-148165Actual
2458033.742024-02-1281612Actual
37858330.552025-02-1281311Actual
6830280.002022-10-158163Budget
2934167.002022-06-158156Actual
352911019.002024-12-138117Actual
419414.002022-04-148165Actual
6771435.002022-10-158113Actual
7017459.002022-10-158164Actual
129690.002022-05-158173Budget
15805279.002023-06-158116Actual
6770380.002022-10-158113Budget
12184725.342023-02-128118Actual
319841351.112024-09-138118Actual
296401093.002024-07-148117Actual
549129.002022-04-148126Actual
15712421.002023-06-158115Actual
33402284.812024-10-1481112Actual
5504280.002022-08-158128Budget
330161127.002024-10-148117Actual
17683516.002023-08-158114Actual
10919591.002023-01-138117Actual
10189200.002023-01-138163Budget
175631102.002023-08-158113Actual
18687609.002023-09-148114Actual
1769283.002022-05-158146Actual
29385691.002024-07-148165Actual
28289379.002024-06-148116Actual
13094289.002023-03-158166Actual
5133280.002022-08-158146Budget
376831310.202025-02-128118Actual
10688391.002023-01-138136Actual
22012214.002023-12-138146Actual
2342737.992024-01-1381511Actual
11246439.002023-02-128113Actual
19955306.002023-10-158136Actual
9475380.002022-12-138116Budget
12622514.002023-03-158164Actual
25790191.002024-04-138173Actual
1735637.992023-07-1581511Actual
33793717.002024-11-148164Actual
33283216.722024-10-1481311Actual
2606551.002022-06-158115Actual
6113280.002022-09-148116Budget
27137302.002024-05-148116Actual
17717384.002023-08-158164Actual
38862537.452025-03-158128Actual
29524248.002024-07-148146Actual
14521864.002023-05-158113Actual
14767359.002023-05-158165Actual
36763117.782025-01-1381511Actual
165311004.002023-07-158113Actual
36151886.002025-01-138115Actual
11858280.002023-02-128146Budget
5037200.002022-08-158126Budget
14965223.002023-05-158166Actual
16123458.672023-06-158128Actual
2033768.852023-10-1581211Actual
9665200.002022-12-138156Budget
30147206.522024-07-1481113Actual
20838497.002023-11-158115Actual
3538100.002022-07-158173Budget
30027339.062024-07-1481112Actual
24849416.002024-03-148115Actual
27164138.002024-05-148126Actual
2933200.002022-06-158156Budget
644280.002022-04-148146Budget
3728468.002022-07-158115Actual
1876251.002022-05-158166Actual
36299412.002025-01-138136Actual
32726827.002024-10-148115Actual
2993280.002022-06-158166Budget
37534332.002025-02-128166Actual
34580126.292024-11-1481212Actual
16918200.002023-07-158146Actual
36476828.002025-01-138167Actual
18779395.002023-09-148115Actual
26926260.002024-05-148173Actual
26505132.682024-04-1381411Actual
10639130.002023-01-138126Actual
10267100.002023-01-138173Budget
26330661.702024-04-138128Actual
23460193.322024-01-1381611Actual
36351198.002025-01-138156Actual
7096436.002022-10-158115Actual
21747567.002023-12-138114Actual
32761790.002024-10-148165Actual
32668819.002024-10-148164Actual
16037650.002023-06-158167Actual
29229278.002024-07-148173Actual
34552322.042024-11-1481112Actual
34880275.002024-12-138173Actual
14932150.002023-05-158156Actual
36562608.672025-01-138128Actual
915168.002022-12-138173Actual
6362235.002022-09-148166Actual
17923347.002023-08-158136Actual
892380.002022-04-148167Budget
2157137.992023-11-1581612Actual
6956650.002022-10-158114Actual
26148179.002024-04-138166Actual
28699510.342024-06-1481111Actual

Generated 2025-05-14 17:13:52.937 UTC