[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6691414.732022-10-178168Actual
11246439.002023-03-178113Actual
1647427.362023-07-1881612Actual
7016480.002022-11-178164Budget
38003257.152025-03-1781112Actual
1847730.552023-09-1781112Actual
27656119.912024-06-1681511Actual
29292657.002024-08-168164Actual
11107402.602023-02-158128Actual
17302101.822023-08-1781311Actual
2496956.002024-04-168126Actual
14288142.252023-05-1781311Actual
11858280.002023-03-178146Budget
1020280.002022-05-178128Budget
2790100.002022-07-188126Budget
2468650.002022-07-188114Budget
2195885.002024-01-158126Actual
15945221.002023-07-188166Actual
25023180.002024-04-168146Actual
32396376.702024-10-1681113Actual
37449361.002025-03-178136Actual
16892308.002023-08-178136Actual
3803165.652025-03-1781212Actual
11168280.002023-02-158168Budget
9619215.002023-01-158146Actual
242090.002022-07-188173Budget
15591177.002023-07-188173Actual
2934167.002022-07-188156Actual
30147206.522024-08-1681113Actual
6210380.002022-10-178136Budget
8454380.002022-12-188136Budget
5133280.002022-09-178146Budget
17329149.702023-08-1781411Actual
27137302.002024-06-168116Actual
20452135.872023-11-1781611Actual
2742280.002022-07-188116Budget
34460101.822024-12-1781511Actual
31061273.102024-09-1681411Actual
20190946.552023-11-178118Actual
9723280.002023-01-158166Budget
2606551.002022-07-188115Actual
36682198.642025-02-1581211Actual
37625834.002025-03-178167Actual
11964280.002023-03-178166Budget
501361.002022-05-178116Actual
1838532.672023-09-1781511Actual
38150420.562025-03-1781213Actual
20745651.002023-12-188114Actual
26242725.002024-05-168167Actual
6209406.002022-10-178136Actual
25352245.442024-04-1681111Actual
3134380.002022-07-188167Budget
11763186.002023-03-178126Actual
690996.002022-11-178173Actual
14315101.822023-05-1781411Actual
13757351.002023-05-178165Actual
34672446.872024-12-1781113Actual
31835284.002024-10-168166Actual
30206443.372024-08-1681613Actual
13033200.002023-04-178156Budget
1483550.002022-06-178115Budget
29550165.002024-08-168156Actual
18157842.012023-09-178118Actual
2663551.002022-07-188165Actual
11905127.002023-03-178156Actual
33730224.002024-12-178173Actual
35586250.762025-01-1581411Actual
35504436.942025-01-1581111Actual
13628494.002023-05-178114Actual
35201147.002025-01-158156Actual
24402147.572024-03-1681411Actual
33793717.002024-12-178164Actual
22850395.002024-02-158165Actual
37945359.282025-03-1781611Actual
18218592.002023-09-178168Actual
13817295.002023-05-178116Actual
11573480.002023-03-178115Budget
36999497.752025-02-1581213Actual
26744622.322024-05-1681213Actual
4196468.002022-08-178117Actual
13722563.002023-05-178115Actual
353841305.652025-01-158118Actual
5456948.072022-09-178118Actual
2095749.582022-06-178118Actual
15654395.002023-07-188164Actual
8827480.002022-12-188118Budget
3284697.002024-11-168126Actual
349081240.002025-01-158114Actual
30650209.002024-09-168146Actual
17775399.002023-09-178115Actual
16944131.002023-08-178156Actual
28607655.642024-07-178128Actual
27369785.002024-06-168167Actual
31300443.372024-09-1681213Actual
90278.002022-05-178163Actual
2434872.042024-03-1681211Actual
28900377.362024-07-1781112Actual
15747452.002023-07-188165Actual
14906175.002023-06-178146Actual
14348143.312023-05-1781611Actual
27218291.002024-06-168146Actual
30355258.002024-09-168173Actual
30887592.002024-09-168128Actual
6831281.002022-11-178163Actual
4707709.002022-09-178114Actual
36476828.002025-02-158167Actual
7426200.002022-11-178156Budget
14521864.002023-06-178113Actual
4580214.002022-09-178163Actual
6771435.002022-11-178113Actual
24143549.002024-03-168167Actual
12373380.002023-04-178113Budget
7563715.002022-11-178117Actual
28429300.002024-07-178166Actual
18659132.002023-10-178173Actual
5085380.002022-09-178136Budget
11812401.002023-03-178136Actual
38123329.332025-03-1781113Actual
5707200.002022-10-178163Budget
15351214.592023-06-1781611Actual
279841104.002024-07-178113Actual
25494183.742024-04-1681611Actual
3399378.002022-08-178113Actual
17868315.002023-09-178116Actual
37180251.002025-03-178173Actual
28521707.002024-07-178167Actual
13034217.002023-04-178156Actual
20007119.002023-11-178156Actual
2555220.972024-04-1681112Actual
25174614.002024-04-168167Actual
13173499.002023-04-178117Actual
154991112.002023-07-188113Actual
13235480.002023-04-178167Budget
17390218.852023-08-1781611Actual
35149372.002025-01-158136Actual
28727148.632024-07-1781211Actual
1769283.002022-06-178146Actual
3906349.702025-04-1781511Actual
35532223.102025-01-1581211Actual
10687380.002023-02-158136Budget
7485280.002022-11-178166Budget
1877280.002022-06-178166Budget
31544693.002024-10-168164Actual
20872502.002023-12-188165Actual
22340220.982024-01-1581111Actual
9259480.002023-01-158164Budget
1933663.532023-10-1781311Actual
2254646.502024-01-1581612Actual
34731415.292024-12-1781613Actual
22368101.822024-01-1581211Actual
4008280.002022-08-178146Budget
29080443.372024-07-1781613Actual
29524248.002024-08-168146Actual
16095940.492023-07-188118Actual
19981195.002023-11-178146Actual
17090.002022-05-178173Budget
2993280.002022-07-188166Budget
1625321.002022-06-178116Actual
10979509.002023-02-158167Actual
33402284.812024-11-1681112Actual
14233195.442023-05-1781111Actual
20717137.002023-12-188173Actual
14612127.002023-06-178173Actual
13924152.002023-05-178156Actual
27894671.442024-06-1681213Actual
302631136.002024-09-168113Actual
1440623.102023-05-1781112Actual
15712421.002023-07-188115Actual
692162.002022-05-178156Actual
30511669.002024-09-168165Actual
1080280.002022-05-178168Budget
13600257.002023-05-178173Actual
26451116.722024-05-1681211Actual
2540796.512024-04-1681311Actual
3864280.002022-08-178116Budget
6034480.002022-10-178165Budget
2251313.532024-01-1581112Actual
11495480.002023-03-178164Budget
5833787.002022-10-178114Actual
12940380.002023-04-178136Budget
34379113.532024-12-1781211Actual
212171105.652023-12-188118Actual
18419138.002023-09-1781611Actual
35823229.332025-01-1581113Actual
15022819.002023-06-178117Actual
27547499.702024-06-1681111Actual
29498421.002024-08-168136Actual
11385100.002023-03-178173Budget
23015180.002024-02-158156Actual
21781307.002024-01-158164Actual
8216520.002022-12-188115Actual
218650.002022-05-178114Budget
17923347.002023-09-178136Actual
31273239.852024-09-1681113Actual
11106200.002023-02-158128Budget
892380.002022-05-178167Budget
19687265.002023-11-178173Actual
7332380.002022-11-178136Budget
4116372.002022-08-178166Actual
20309243.322023-11-1781111Actual
10688391.002023-02-158136Actual
22422147.572024-01-1581411Actual
22638598.002024-02-158163Actual
2355034.802024-02-1581612Actual
7751280.002022-11-178128Budget
12294378.362023-03-178168Actual
29583299.002024-08-168166Actual
10512380.002023-02-158165Budget
27748394.382024-06-1681112Actual
326331346.002024-11-168114Actual
6442550.002022-10-178117Budget
8357380.002022-12-188116Budget
3460237.002022-08-178163Actual
36596642.002025-02-158168Actual
2143417.762022-06-178128Actual
22908248.002024-02-158116Actual
30676168.002024-09-168156Actual
10734280.002023-02-158146Budget
32104461.412024-10-1681111Actual
252321051.102024-04-168118Actual
32513983.002024-11-168113Actual
21719124.002024-01-158173Actual
28641634.432024-07-178168Actual
2157137.992023-12-1881612Actual
36031195.002025-02-158173Actual
35094299.002025-01-158116Actual
13506965.002023-05-178113Actual
12702480.002023-04-178115Budget
37475275.002025-03-178146Actual
19630650.002023-11-178163Actual
26869775.002024-06-168163Actual
11762100.002023-03-178126Budget
23318177.362024-02-1581111Actual
2343280.002022-07-188163Budget
7811200.002022-11-178168Budget
2561127.362024-04-1681612Actual
8405200.002022-12-188126Budget
360591321.002025-02-158114Actual
191611192.012023-10-178118Actual
1722410.002022-06-178136Actual
8685514.002022-12-188117Actual
3785561.002022-08-178165Actual
21747567.002024-01-158114Actual
31776228.002024-10-168146Actual
27164138.002024-06-168126Actual
9572401.002023-01-158136Actual
9989280.002023-01-158128Budget
4847480.002022-09-178115Budget
32012717.762024-10-168128Actual
31722107.002024-10-168126Actual
23607967.002024-03-168113Actual
31926850.002024-10-168167Actual
32668819.002024-11-168164Actual
2664480.002022-07-188165Budget
10375480.002023-02-158164Budget
3213835.952022-07-188118Actual
2452125.232024-03-1681112Actual
9258546.002023-01-158164Actual
6161157.002022-10-178126Actual
1673135.002022-06-178126Actual
2839380.002022-07-188136Budget
2016380.002022-06-178167Budget
17034709.002023-08-178117Actual
9199650.002023-01-158114Budget
10840280.002023-02-158166Budget
1789587.002023-09-178126Actual
34024260.002024-12-178146Actual
420480.002022-05-178165Budget
11715345.002023-03-178116Actual
8215480.002022-12-188115Budget
6957650.002022-11-178114Budget
274271269.292024-06-168118Actual
29853510.342024-08-1681111Actual
15860315.002023-07-188136Actual
11859248.002023-03-178146Actual
7812301.092022-11-178168Actual
15317140.122023-06-1781411Actual
6503491.002022-10-178167Actual
28076254.002024-07-178173Actual
22163637.002024-01-158167Actual
38273608.002025-04-178163Actual
6256313.002022-10-178146Actual
2283383.002022-07-188113Actual
10920550.002023-02-158117Budget
7095480.002022-11-178115Budget
9988537.452023-01-158128Actual
19223458.672023-10-178168Actual
16566617.002023-08-178163Actual
27455867.762024-06-168128Actual
1948113.532023-10-1781112Actual
10841316.002023-02-158166Actual
7331401.002022-11-178136Actual
23460193.322024-02-1581611Actual
25853532.002024-05-168164Actual
16358128.422023-07-1881611Actual
11965275.002023-03-178166Actual
3865369.002022-08-178116Actual
13662431.002023-05-178164Actual
6257280.002022-10-178146Budget
4382280.002022-08-178128Budget
26363648.062024-05-168168Actual
279380.002022-05-178164Budget
6830280.002022-11-178163Budget
6692280.002022-10-178168Budget
19955306.002023-11-178136Actual
24375102.892024-03-1681311Actual
10050200.002023-01-158168Budget
33638983.002024-12-178113Actual
9475380.002023-01-158116Budget
9801637.002023-01-158117Actual
330161127.002024-11-168117Actual
644280.002022-05-178146Budget
37301860.002025-03-178115Actual
4009276.002022-08-178146Actual
14732542.002023-06-178115Actual
26834975.002024-06-168113Actual
750302.002022-05-178166Actual
24884425.002024-04-168165Actual
9198715.002023-01-158114Actual
8277380.002022-12-188165Budget
7484246.002022-11-178166Actual
33256203.952024-11-1681211Actual
6160200.002022-10-178126Budget
12987280.002023-04-178146Budget
597380.002022-05-178136Budget
4910480.002022-09-178165Budget
7235380.002022-11-178116Budget
17810478.002023-09-178165Actual
20660614.002023-12-188163Actual
3913177.002022-08-178126Actual
29795723.822024-08-168168Actual
129690.002022-06-178173Budget
4848572.002022-09-178115Actual
8453406.002022-12-188136Actual
91280.002022-05-178163Budget
36299412.002025-02-158136Actual
10267100.002023-02-158173Budget
19103708.002023-10-178167Actual
12233200.002023-03-178128Budget
25139842.002024-04-168117Actual
22071251.002024-01-158166Actual
14139385.942023-05-178128Actual
30027339.062024-08-1681112Actual
13236486.002023-04-178167Actual
13423280.002023-04-178168Budget
7155445.002022-11-178165Actual
18953159.002023-10-178146Actual
18927289.002023-10-178136Actual
32726827.002024-11-168115Actual
29935283.742024-08-1681411Actual
12184725.342023-03-178118Actual
15886186.002023-07-188146Actual
26566152.892024-05-1681611Actual
4581200.002022-09-178163Budget
245487.142024-03-1681212Actual
36151886.002025-02-158115Actual
5317550.002022-09-178117Budget
242198.002022-07-188173Actual
19281232.682023-10-1781111Actual
3912200.002022-08-178126Budget
9522139.002023-01-158126Actual
4256380.002022-08-178167Budget
8548207.002022-12-188156Actual
31181130.552024-09-1681212Actual
22695252.002024-02-158173Actual
23140702.002024-02-158167Actual
12763370.002023-04-178165Actual
2203434.422022-06-178168Actual
28344440.002024-07-178136Actual
6956650.002022-11-178114Actual
33170749.582024-11-168168Actual
35732150.762025-01-1581212Actual
27489592.002024-06-168168Actual
352911019.002025-01-158117Actual
12986307.002023-04-178146Actual
9722266.002023-01-158166Actual
38571162.002025-04-178126Actual
22282434.422024-01-158168Actual
21159509.002023-12-188167Actual
20132473.002023-11-178167Actual
3071550.002022-07-188117Budget
7096436.002022-11-178115Actual
1526335.872023-06-1781211Actual
30089489.072024-08-1681612Actual
278464.002022-05-178164Actual
12435200.002023-04-178163Budget
31602815.002024-10-168115Actual
16779512.002023-08-178165Actual
13095280.002023-04-178166Budget
313891115.002024-10-168113Actual
27334994.002024-06-168117Actual
33283216.722024-11-1681311Actual
2033768.852023-11-1781211Actual
37031446.872025-02-1581613Actual
3343069.912024-11-1681212Actual
32900265.002024-11-168146Actual
342321305.652024-12-178118Actual
10129380.002023-02-158113Budget
32423610.042024-10-1681213Actual
4988280.002022-09-178116Budget
30476770.002024-09-168115Actual
23346110.342024-02-1581211Actual
26717217.052024-05-1681113Actual
16837309.002023-08-178116Actual
246371023.002024-04-168113Actual
34433267.792024-12-1781411Actual
9013358.002023-01-158113Actual
32819394.002024-11-168116Actual
500280.002022-05-178116Budget
4055200.002022-08-178156Budget
263021475.352024-05-168118Actual
20780414.002023-12-188164Actual
1816125.002022-06-178156Actual
1583255.002023-07-188126Actual
7702655.642022-11-178118Actual
10374386.002023-02-158164Actual
28138717.002024-07-178164Actual
22249443.512024-01-158128Actual
16918200.002023-08-178146Actual
292571111.002024-08-168114Actual
36562608.672025-02-158128Actual
1545382.002022-06-178165Actual
7623535.002022-11-178167Actual
1721380.002022-06-178136Budget
23400146.512024-02-1581411Actual
18602579.002023-10-178163Actual
8933296.542022-12-188168Actual
15235230.552023-06-1781111Actual
21419146.512023-12-1881411Actual
1384481.002023-05-178126Actual
2282380.002022-07-188113Budget
7624480.002022-11-178167Budget
9666123.002023-01-158156Actual
32605322.002024-11-168173Actual
3005570.972024-08-1681212Actual
1747514.592023-08-1781212Actual
4909464.002022-09-178165Actual
1735637.992023-08-1781511Actual
13314480.002023-04-178118Budget
185671144.002023-10-178113Actual
21931226.002024-01-158116Actual
2933200.002022-07-188156Budget
296401093.002024-08-168117Actual
35412642.002025-01-158128Actual
28781269.912024-07-1781411Actual
14016585.002023-05-178117Actual
1727572.042023-08-1781211Actual
31695351.002024-10-168116Actual
19068736.002023-10-178117Actual
7282200.002022-11-178126Budget
2887276.002022-07-188146Actual
10266100.002023-02-158173Actual
7750316.242022-11-178128Actual
1624332.672023-07-1881211Actual
18331106.082023-09-1781311Actual
38625221.002025-04-178146Actual
29443319.002024-08-168116Actual
1529097.572023-06-1781311Actual
26148179.002024-05-168166Actual
370881180.002025-03-178113Actual
1021382.912022-05-178128Actual
21662656.002024-01-158163Actual
7378200.002022-11-178146Budget
38954461.412025-04-1781111Actual
1443314.592023-05-1781212Actual
8607280.002022-12-188166Budget
4706650.002022-09-178114Budget
13898205.002023-05-178146Actual
33998412.002024-12-178136Actual
2880859.272024-07-1781511Actual
3461200.002022-08-178163Budget
23373132.682024-02-1581311Actual
37123797.002025-03-178163Actual
32132226.302024-10-1681211Actual
37421115.002025-03-178126Actual
372081275.002025-03-178114Actual
18872221.002023-10-178116Actual
39335594.252025-04-1781613Actual
2777673.102024-06-1681212Actual
5037200.002022-09-178126Budget
3783197.572025-03-1781211Actual
30596162.002024-09-168126Actual
5179179.002022-09-178156Actual
20930236.002023-12-188116Actual
24672637.002024-04-168163Actual
21337174.172023-12-1881111Actual
38065609.282025-03-1781612Actual
1672100.002022-06-178126Budget
22038117.002024-01-158156Actual
26207926.002024-05-168117Actual
6770380.002022-11-178113Budget
22989167.002024-02-158146Actual
2992358.002022-07-188166Actual
5086350.002022-09-178136Actual
23105643.002024-02-158117Actual
3261316.242022-07-188128Actual
38486806.002025-04-178165Actual
26423281.622024-05-1681111Actual
29047664.422024-07-1781213Actual
2053713.532023-11-1781212Actual
16977267.002023-08-178166Actual
17155370.792023-08-178128Actual
33851753.002024-12-178115Actual
8547200.002022-12-188156Budget
31424635.002024-10-168163Actual
1644313.532023-07-1881212Actual
9396380.002023-01-158165Budget
1138462.002023-03-178173Actual
35940921.002025-02-158113Actual
11058851.102023-02-158118Actual
16002741.002023-07-188117Actual
8826669.282022-12-188118Actual
14965223.002023-06-178166Actual
10453514.002023-02-158115Actual
4989316.002022-09-178116Actual
2886280.002022-07-188146Budget
10919591.002023-02-158117Actual
1851044.382023-09-1781612Actual
11811380.002023-03-178136Budget
8500200.002022-12-188146Budget
28196752.002024-07-178115Actual
10511427.002023-02-158165Actual
9338478.002023-01-158115Actual
20985324.002023-12-188136Actual
34880275.002025-01-158173Actual
26926260.002024-06-168173Actual
25696878.002024-05-168113Actual
11433729.002023-03-178114Actual
549129.002022-05-178126Actual
1815200.002022-06-178156Budget
9072280.002023-01-158163Budget
1345650.002022-06-178114Actual
3072689.002022-07-188117Actual
1426136.932023-05-1781211Actual
3728468.002022-08-178115Actual
5971561.002022-10-178115Actual
3212480.002022-07-188118Budget
14852104.002023-06-178126Actual

Generated 2025-06-16 03:15:21.914 UTC