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

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-11-208128Actual
4659124.002022-08-208173Actual
2095749.582022-05-208118Actual
32159264.592024-09-1881311Actual
11859248.002023-02-178146Actual
12044525.002023-02-178117Actual
18927289.002023-09-198136Actual
38571162.002025-03-208126Actual
36271103.002025-01-188126Actual
38123329.332025-02-1781113Actual
34260796.552024-11-198128Actual
16358128.422023-06-2081611Actual
26423281.622024-04-1881111Actual
24320169.912024-02-1781111Actual
28231737.002024-06-198165Actual
8685514.002022-11-208117Actual
9338478.002022-12-188115Actual
23607967.002024-02-178113Actual
2036463.532023-10-2081311Actual
7096436.002022-10-208115Actual
279380.002022-04-198164Budget
32668819.002024-10-198164Actual
2041877.362023-10-2081511Actual
19900260.002023-10-208116Actual
91280.002022-04-198163Budget
34672446.872024-11-1981113Actual
1750644.382023-07-2081612Actual
21011223.002023-11-208146Actual
28641634.432024-06-198168Actual
5133280.002022-08-208146Budget
27867224.062024-05-1981113Actual
12940380.002023-03-208136Budget
28842294.382024-06-1981611Actual
7095480.002022-10-208115Budget
10980480.002023-01-188167Budget
1529097.572023-05-2081311Actual
10049473.822022-12-188168Actual
2777673.102024-05-1981212Actual
2056842.252023-10-2081612Actual
7624480.002022-10-208167Budget
36853274.172025-01-1881112Actual
20391140.122023-10-2081411Actual
30027339.062024-07-1981112Actual
25023180.002024-03-198146Actual
33581678.462024-10-1981613Actual
9199650.002022-12-188114Budget
549129.002022-04-198126Actual
2283383.002022-06-208113Actual
37625834.002025-02-178167Actual
8500200.002022-11-208146Budget
9522139.002022-12-188126Actual
17302101.822023-07-2081311Actual
37711835.952025-02-178128Actual
29292657.002024-07-198164Actual
5565398.062022-08-208168Actual
1641626.292023-06-2081112Actual
25049102.002024-03-198156Actual
5377380.002022-08-208167Budget
751280.002022-04-198166Budget
326331346.002024-10-198114Actual
279841104.002024-06-198113Actual
7235380.002022-10-208116Budget
18814512.002023-09-198165Actual
23727634.002024-02-178114Actual
691200.002022-04-198156Budget
27489592.002024-05-198168Actual
645243.002022-04-198146Actual
35121126.002024-12-188126Actual
32396376.702024-09-1881113Actual
8404161.002022-11-208126Actual
2343280.002022-06-208163Budget
2664480.002022-06-208165Budget
1876251.002022-05-208166Actual
23460193.322024-01-1881611Actual
2742280.002022-06-208116Budget
13363405.632023-03-208128Actual
6503491.002022-09-198167Actual
15886186.002023-06-208146Actual
22038117.002023-12-188156Actual
2394052.002024-02-178126Actual
387411102.002025-03-208117Actual
26008181.002024-04-188116Actual
1948113.532023-09-1981112Actual
11812401.002023-02-178136Actual
129690.002022-05-208173Budget
37945359.282025-02-1781611Actual
3133414.002022-06-208167Actual
7425116.002022-10-208156Actual
34406300.762024-11-1981311Actual
3586650.002022-07-208114Budget
17598686.002023-08-208163Actual
4989316.002022-08-208116Actual
5505463.212022-08-208128Actual
33344340.132024-10-1981611Actual
13924152.002023-04-198156Actual
6957650.002022-10-208114Budget
2015436.002022-05-208167Actual
21986330.002023-12-188136Actual
11574556.002023-02-178115Actual
4848572.002022-08-208115Actual
420480.002022-04-198165Budget
4255468.002022-07-208167Actual
4195550.002022-07-208117Budget
29969326.302024-07-1981611Actual
10781200.002023-01-188156Budget
342321305.652024-11-198118Actual
26988686.002024-05-198164Actual
35850469.682024-12-1881213Actual
219650.002022-04-198114Actual
9618200.002022-12-188146Budget
18157842.012023-08-208118Actual
5972480.002022-09-198115Budget
2496956.002024-03-198126Actual
32548602.002024-10-198163Actual
17775399.002023-08-208115Actual
23400146.512024-01-1881411Actual
185671144.002023-09-198113Actual
33673614.002024-11-198163Actual
24020175.002024-02-178156Actual
17655122.002023-08-208173Actual
38896710.192025-03-208168Actual
35532223.102024-12-1881211Actual
30418870.002024-08-198164Actual
2203434.422022-05-208168Actual
27455867.762024-05-198128Actual
4116372.002022-07-208166Actual
2840423.002022-06-208136Actual
33793717.002024-11-198164Actual
23762456.002024-02-178164Actual
39009210.342025-03-2081311Actual
337581099.002024-11-198114Actual
1933663.532023-09-1981311Actual
269541088.002024-05-198114Actual
13541707.002023-04-198163Actual
38330185.002025-03-208173Actual
18276185.872023-08-2081111Actual
38003257.152025-02-1781112Actual
14732542.002023-05-208115Actual
383581259.002025-03-208114Actual
35149372.002024-12-188136Actual
34082264.002024-11-198166Actual
30766994.002024-08-198117Actual
23855452.002024-02-178165Actual
32423610.042024-09-1881213Actual
29350806.002024-07-198115Actual
915090.002022-12-188173Budget
4658100.002022-08-208173Budget
35094299.002024-12-188116Actual
1483550.002022-05-208115Budget
7751280.002022-10-208128Budget
2527380.002022-06-208164Budget
10639130.002023-01-188126Actual
36476828.002025-01-188167Actual
35446749.582024-12-188168Actual
38065609.282025-02-1781612Actual
5785100.002022-09-198173Budget
5706232.002022-09-198163Actual
21719124.002023-12-188173Actual
31722107.002024-09-188126Actual
2880859.272024-06-1981511Actual
6303152.002022-09-198156Actual
27575167.782024-05-1981211Actual
37858330.552025-02-1781311Actual
17069488.002023-07-208167Actual
24884425.002024-03-198165Actual
2153827.362023-11-2081112Actual
38451730.002025-03-208115Actual
29853510.342024-07-1981111Actual
1625321.002022-05-208116Actual
1345650.002022-05-208114Actual
35940921.002025-01-188113Actual
5378386.002022-08-208167Actual
14233195.442023-04-1981111Actual
5086350.002022-08-208136Actual
13662431.002023-04-198164Actual
1219280.002022-05-208163Budget
4256380.002022-07-208167Budget
22422147.572023-12-1881411Actual
13872251.002023-04-198136Actual
32761790.002024-10-198165Actual
1080280.002022-04-198168Budget
548100.002022-04-198126Budget
18979115.002023-09-198156Actual
32338457.152024-09-1881612Actual
2143417.762022-05-208128Actual
26451116.722024-04-1881211Actual
31332446.872024-08-1981613Actual
7950280.002022-11-208163Budget
31153377.362024-08-1981112Actual
16837309.002023-07-208116Actual
33228529.492024-10-1981111Actual
2887276.002022-06-208146Actual
19189555.642023-09-198128Actual
19363108.212023-09-1981411Actual
23198832.912024-01-188118Actual
36795294.382025-01-1881611Actual
30206443.372024-07-1981613Actual
598372.002022-04-198136Actual
1838532.672023-08-2081511Actual
27748394.382024-05-1981112Actual
2605550.002022-06-208115Budget
34699474.942024-11-1981213Actual
2934167.002022-06-208156Actual
4769480.002022-08-208164Budget
23913312.002024-02-178116Actual
597380.002022-04-198136Budget
3649480.002022-07-208164Budget
27602350.772024-05-1981311Actual
17868315.002023-08-208116Actual
32819394.002024-10-198116Actual
1847730.552023-08-2081112Actual
14315101.822023-04-1981411Actual
245487.142024-02-1781212Actual
13628494.002023-04-198114Actual
206251023.002023-11-208113Actual
6160200.002022-09-198126Budget
22758354.002024-01-188164Actual
7017459.002022-10-208164Actual
29761628.372024-07-198128Actual
13722563.002023-04-198115Actual
26148179.002024-04-188166Actual
2993280.002022-06-208166Budget
37394336.002025-02-178116Actual
9396380.002022-12-188165Budget
10314650.002023-01-188114Budget
14521864.002023-05-208113Actual
16779512.002023-07-208165Actual
34552322.042024-11-1981112Actual
33549434.592024-10-1981213Actual
14612127.002023-05-208173Actual
6442550.002022-09-198117Budget
1735637.992023-07-2081511Actual
11495480.002023-02-178164Budget
17683516.002023-08-208114Actual
252321051.102024-03-198118Actual
19068736.002023-09-198117Actual
8501233.002022-11-208146Actual
15945221.002023-06-208166Actual
32012717.762024-09-188128Actual
36654561.412025-01-1881111Actual
5566280.002022-08-208168Budget
8278414.002022-11-208165Actual
331081255.652024-10-198118Actual
11714280.002023-02-178116Budget
15860315.002023-06-208136Actual
3134380.002022-06-208167Budget
31802180.002024-09-188156Actual
22603984.002024-01-188113Actual
692162.002022-04-198156Actual
25294513.212024-03-198168Actual
10591280.002023-01-188116Budget
11811380.002023-02-178136Budget
39036350.772025-03-2081411Actual
284861215.002024-06-198117Actual
22128657.002023-12-188117Actual
20660614.002023-11-208163Actual
297331331.412024-07-198118Actual
25352245.442024-03-1981111Actual
891418.002022-04-198167Actual
26869775.002024-05-198163Actual
1789587.002023-08-208126Actual
3962372.002022-07-208136Actual
27629281.622024-05-1981411Actual
8215480.002022-11-208115Budget
7750316.242022-10-208128Actual
37180251.002025-02-178173Actual
8136480.002022-11-208164Budget
6692280.002022-09-198168Budget
9395500.002022-12-188165Actual
12293280.002023-02-178168Budget
11636530.002023-02-178165Actual
10688391.002023-01-188136Actual
6504380.002022-09-198167Budget
11385100.002023-02-178173Budget
7702655.642022-10-208118Actual
31095362.472024-08-1981611Actual
24463227.362024-02-1781611Actual
20040221.002023-10-208166Actual
14852104.002023-05-208126Actual
370881180.002025-02-178113Actual
6630385.942022-09-198128Actual
5833787.002022-09-198114Actual
29583299.002024-07-198166Actual
27244144.002024-05-198156Actual
29498421.002024-07-198136Actual
22908248.002024-01-188116Actual
20872502.002023-11-208165Actual
20780414.002023-11-208164Actual
16977267.002023-07-208166Actual
32900265.002024-10-198146Actual
10687380.002023-01-188136Budget
281041346.002024-06-198114Actual
16651678.002023-07-208114Actual
12843317.002023-03-208116Actual
11246439.002023-02-178113Actual
2743304.002022-06-208116Actual
37123797.002025-02-178163Actual
308591625.352024-08-198118Actual
15805279.002023-06-208116Actual
4706650.002022-08-208114Budget
419414.002022-04-198165Actual
18779395.002023-09-198115Actual
13757351.002023-04-198165Actual
4520380.002022-08-208113Budget
23318177.362024-01-1881111Actual
359550.002022-04-198115Budget
35704369.912024-12-1881112Actual
4580214.002022-08-208163Actual
27079585.002024-05-198165Actual
25790191.002024-04-188173Actual
16686361.002023-07-208164Actual
9571380.002022-12-188136Budget
14288142.252023-04-1981311Actual
31215536.942024-08-1981612Actual
365341502.622025-01-188118Actual
15912160.002023-06-208156Actual
3912200.002022-07-208126Budget
26363648.062024-04-188168Actual
4442280.002022-07-208168Budget
10129380.002023-01-188113Budget
3561352.892024-12-1881511Actual
7379275.002022-10-208146Actual
33970109.002024-11-198126Actual
3906349.702025-03-2081511Actual
11059480.002023-01-188118Budget
10454480.002023-01-188115Budget
38982210.342025-03-2081211Actual
19955306.002023-10-208136Actual
18331106.082023-08-2081311Actual
36972460.912025-01-1881113Actual
151151084.432023-05-208118Actual
31776228.002024-09-188146Actual
11168280.002023-01-188168Budget
31300443.372024-08-1981213Actual
14767359.002023-05-208165Actual
18721387.002023-09-198164Actual
7623535.002022-10-208167Actual
8216520.002022-11-208115Actual
26717217.052024-04-1881113Actual
3791249.702025-02-1781511Actual
10266100.002023-01-188173Actual
31363.002022-04-198113Actual
16037650.002023-06-208167Actual
10590338.002023-01-188116Actual
2603560.002024-04-188126Actual
2434872.042024-02-1781211Actual
4847480.002022-08-208115Budget
7156380.002022-10-208165Budget
25731608.002024-04-188163Actual
30887592.002024-08-198128Actual
37243858.002025-02-178164Actual
1953932.672023-09-1981612Actual
14825256.002023-05-208116Actual
34379113.532024-11-1981211Actual
5180200.002022-08-208156Budget
37885336.942025-02-1781411Actual
18659132.002023-09-198173Actual
8686650.002022-11-208117Budget
30380.002022-04-198113Budget
372081275.002025-02-178114Actual
2452125.232024-02-1781112Actual
32186294.382024-09-1881411Actual
5085380.002022-08-208136Budget
9198715.002022-12-188114Actual
10735319.002023-01-188146Actual
13095280.002023-03-208166Budget
242090.002022-06-208173Budget
27218291.002024-05-198146Actual
30801780.002024-08-198167Actual
10050200.002022-12-188168Budget
6033459.002022-09-198165Actual
23140702.002024-01-188167Actual
30147206.522024-07-1981113Actual
28754253.962024-06-1981311Actual
218650.002022-04-198114Budget
3071550.002022-06-208117Budget
28196752.002024-06-198115Actual
25696878.002024-04-188113Actual
12890100.002023-03-208126Budget
175631102.002023-08-208113Actual
8357380.002022-11-208116Budget
36596642.002025-01-188168Actual
22850395.002024-01-188165Actual
6441715.002022-09-198117Actual
25174614.002024-03-198167Actual
4009276.002022-07-208146Actual
4382280.002022-07-208128Budget
36325261.002025-01-188146Actual
5644380.002022-09-198113Budget
6362235.002022-09-198166Actual
11573480.002023-02-178115Budget
37421115.002025-02-178126Actual
1138462.002023-02-178173Actual
12513100.002023-03-208173Budget
33851753.002024-11-198115Actual
3072689.002022-06-208117Actual
9665200.002022-12-188156Budget
17189.002022-04-198173Actual
3786480.002022-07-208165Budget
28521707.002024-06-198167Actual
9572401.002022-12-188136Actual
13424522.302023-03-208168Actual
10919591.002023-01-188117Actual
1384481.002023-04-198126Actual
6583798.072022-09-198118Actual
32513983.002024-10-198113Actual
1673135.002022-05-208126Actual
10782186.002023-01-188156Actual
11905127.002023-02-178156Actual
31034330.552024-08-1981311Actual
8748468.002022-11-208167Actual
501361.002022-04-198116Actual
2351827.362024-01-1881112Actual
7890332.002022-11-208113Actual
5645329.002022-09-198113Actual
2254646.502023-12-1881612Actual
23994218.002024-02-178146Actual
28370253.002024-06-198146Actual
1544244.382023-05-2081612Actual
23048263.002024-01-188166Actual
33464503.962024-10-1981612Actual
3320280.002022-06-208168Budget
18872221.002023-09-198116Actual
31695351.002024-09-188116Actual
38862537.452025-03-208128Actual
3961380.002022-07-208136Budget
12435200.002023-03-208163Budget
292571111.002024-07-198114Actual
7016480.002022-10-208164Budget
24052199.002024-02-178166Actual
5971561.002022-09-198115Actual
17090.002022-04-198173Budget
1830436.932023-08-2081211Actual
4441458.672022-07-208168Actual
32246298.642024-09-1881611Actual
34050182.002024-11-198156Actual
31835284.002024-09-188166Actual
10189200.002023-01-188163Budget
3803165.652025-02-1781212Actual
36999497.752025-01-1881213Actual
10453514.002023-01-188115Actual
6256313.002022-09-198146Actual
26330661.702024-04-188128Actual
9801637.002022-12-188117Actual
1950814.592023-09-1981212Actual
34823648.002024-12-188163Actual
13094289.002023-03-208166Actual
7282200.002022-10-208126Budget
9619215.002022-12-188146Actual
36093811.002025-01-188164Actual
26834975.002024-05-198113Actual
4056164.002022-07-208156Actual
16270103.952023-06-2081311Actual
19630650.002023-10-208163Actual
8934200.002022-11-208168Budget
18185385.942023-08-208128Actual
32726827.002024-10-198115Actual
5318488.002022-08-208117Actual
9259480.002022-12-188164Budget
18687609.002023-09-198114Actual
10188243.002023-01-188163Actual
8137482.002022-11-208164Actual
31181130.552024-08-1981212Actual
31481246.002024-09-188173Actual
35001921.002024-12-188115Actual
8277380.002022-11-208165Budget
3727480.002022-07-208115Budget
26505132.682024-04-1881411Actual
16566617.002023-07-208163Actual
7951257.002022-11-208163Actual
32926144.002024-10-198156Actual
20309243.322023-10-2081111Actual
37534332.002025-02-178166Actual
2561127.362024-03-1981612Actual
27334994.002024-05-198117Actual
3319425.332022-06-208168Actual
10920550.002023-01-188117Budget
37449361.002025-02-178136Actual
13362200.002023-03-208128Budget
1160380.002022-05-208113Budget
831550.002022-04-198117Budget
28019703.002024-06-198163Actual
31602815.002024-09-188115Actual
23820482.002024-02-178115Actual
35823229.332024-12-1881113Actual
8356414.002022-11-208116Actual
1021382.912022-04-198128Actual
34433267.792024-11-1981411Actual
7891380.002022-11-208113Budget
34943828.002024-12-188164Actual
19749331.002023-10-208164Actual
30921851.102024-08-198168Actual
6770380.002022-10-208113Budget
7234384.002022-10-208116Actual
10638100.002023-01-188126Budget
212171105.652023-11-208118Actual
17247191.192023-07-2081111Actual
6363280.002022-09-198166Budget
13600257.002023-04-198173Actual
13236486.002023-03-208167Actual
36031195.002025-01-188173Actual
1426136.932023-04-1981211Actual
16157638.972023-06-208168Actual
10511427.002023-01-188165Actual
25494183.742024-03-1981611Actual
15057643.002023-05-208167Actual
12372350.002023-03-208113Actual
27656119.912024-05-1981511Actual
2342216.002022-06-208163Actual
22395132.682023-12-1881311Actual
750302.002022-04-198166Actual
28699510.342024-06-1981111Actual
352911019.002024-12-188117Actual
36151886.002025-01-188115Actual
9940975.342022-12-188118Actual
26115130.002024-04-188156Actual
4909464.002022-08-208165Actual
24375102.892024-02-1781311Actual
35765609.282024-12-1881612Actual
21279482.912023-11-208168Actual
500280.002022-04-198116Budget
341391093.002024-11-198117Actual
2892869.912024-06-1981212Actual
22163637.002023-12-188167Actual
38625221.002025-03-208146Actual
1545382.002022-05-208165Actual
38150420.562025-02-1781213Actual
5238280.002022-08-208166Budget
36244409.002025-01-188116Actual
303831148.002024-08-198114Actual
27192409.002024-05-198136Actual
1484643.002022-05-208115Actual
16744525.002023-07-208115Actual
36914423.112025-01-1881612Actual
31424635.002024-09-188163Actual
6582480.002022-09-198118Budget
29675772.002024-07-198167Actual
23968321.002024-02-178136Actual

Generated 2025-05-19 19:12:33.028 UTC