[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302631136.002024-09-138113Actual
1727572.042023-08-1481211Actual
7096436.002022-11-148115Actual
1160380.002022-06-148113Budget
6583798.072022-10-148118Actual
38571162.002025-04-148126Actual
419414.002022-05-148165Actual
5036139.002022-09-148126Actual
6957650.002022-11-148114Budget
2540796.512024-04-1381311Actual
20097722.002023-11-148117Actual
38123329.332025-03-1481113Actual
10979509.002023-02-128167Actual
35412642.002025-01-128128Actual
26330661.702024-05-138128Actual
18659132.002023-10-148173Actual
353841305.652025-01-128118Actual
29969326.302024-08-1381611Actual
10314650.002023-02-128114Budget
9940975.342023-01-128118Actual
27489592.002024-06-138168Actual
22758354.002024-02-128164Actual
2033768.852023-11-1481211Actual
16215232.682023-07-1581111Actual
3864280.002022-08-148116Budget
16744525.002023-08-148115Actual
25023180.002024-04-138146Actual
31363.002022-05-148113Actual
34880275.002025-01-128173Actual
34731415.292024-12-1481613Actual
15654395.002023-07-158164Actual
36384286.002025-02-128166Actual
347881061.002025-01-128113Actual
25948558.002024-05-138165Actual
2992358.002022-07-158166Actual
32513983.002024-11-138113Actual
8500200.002022-12-158146Budget
5892480.002022-10-148164Budget
30147206.522024-08-1381113Actual
32104461.412024-10-1381111Actual
13315842.012023-04-148118Actual
26926260.002024-06-138173Actual
15534585.002023-07-158163Actual
9523200.002023-01-128126Budget
8501233.002022-12-158146Actual
23699124.002024-03-138173Actual
38003257.152025-03-1481112Actual
32456420.562024-10-1381613Actual
37885336.942025-03-1481411Actual
31007113.532024-09-1381211Actual
5317550.002022-09-148117Budget
11059480.002023-02-128118Budget
18007249.002023-09-148166Actual
14521864.002023-06-148113Actual
1624332.672023-07-1581211Actual
10638100.002023-02-128126Budget
8607280.002022-12-158166Budget
501361.002022-05-148116Actual
9665200.002023-01-128156Budget
38599424.002025-04-148136Actual
36654561.412025-02-1281111Actual
279380.002022-05-148164Budget
4910480.002022-09-148165Budget
2468650.002022-07-158114Budget
1950814.592023-10-1481212Actual
5238280.002022-09-148166Budget
36351198.002025-02-128156Actual
1344650.002022-06-148114Budget
35974653.002025-02-128163Actual
30624353.002024-09-138136Actual
6112302.002022-10-148116Actual
29853510.342024-08-1381111Actual
35765609.282025-01-1281612Actual
35559256.082025-01-1281311Actual
8747480.002022-12-158167Budget
802993.002022-12-158173Actual
3912200.002022-08-148126Budget
23460193.322024-02-1281611Actual
10919591.002023-02-128117Actual
33170749.582024-11-138168Actual
11965275.002023-03-148166Actual
4334480.002022-08-148118Budget
1673135.002022-06-148126Actual
22012214.002024-01-128146Actual
2343280.002022-07-158163Budget
19363108.212023-10-1481411Actual
6034480.002022-10-148165Budget
32213105.022024-10-1381511Actual
802890.002022-12-158173Budget
2251313.532024-01-1281112Actual
326331346.002024-11-138114Actual
36151886.002025-02-128115Actual
9801637.002023-01-128117Actual
7282200.002022-11-148126Budget
33256203.952024-11-1381211Actual
11906200.002023-03-148156Budget
15886186.002023-07-158146Actual
33943375.002024-12-148116Actual
32605322.002024-11-138173Actual
12233200.002023-03-148128Budget
8404161.002022-12-158126Actual
30027339.062024-08-1381112Actual
38150420.562025-03-1481213Actual
36709260.342025-02-1281311Actual
13541707.002023-05-148163Actual
8278414.002022-12-158165Actual
17810478.002023-09-148165Actual
7017459.002022-11-148164Actual
1956549.002022-06-148117Actual
21662656.002024-01-128163Actual
5707200.002022-10-148163Budget
18419138.002023-09-1481611Actual
14173478.362023-05-148168Actual
32819394.002024-11-138116Actual
690996.002022-11-148173Actual
28754253.962024-07-1481311Actual
30298683.002024-09-138163Actual
11905127.002023-03-148156Actual
17949160.002023-09-148146Actual
2056842.252023-11-1481612Actual
8357380.002022-12-158116Budget
36299412.002025-02-128136Actual
27192409.002024-06-138136Actual
29172635.002024-08-138163Actual
19900260.002023-11-148116Actual
8686650.002022-12-158117Budget
5086350.002022-09-148136Actual
16095940.492023-07-158118Actual
269541088.002024-06-138114Actual
10375480.002023-02-128164Budget
12372350.002023-04-148113Actual
645243.002022-05-148146Actual
17189.002022-05-148173Actual
34614559.282024-12-1481612Actual
359550.002022-05-148115Budget
22723582.002024-02-128114Actual
1877280.002022-06-148166Budget
5180200.002022-09-148156Budget
15351214.592023-06-1481611Actual
22282434.422024-01-128168Actual
27867224.062024-06-1381113Actual
9618200.002023-01-128146Budget
33851753.002024-12-148115Actual
35149372.002025-01-128136Actual
7379275.002022-11-148146Actual
2546170.972024-04-1381511Actual
3398380.002022-08-148113Budget
1384481.002023-05-148126Actual
20838497.002023-12-158115Actual
2603560.002024-05-138126Actual
13600257.002023-05-148173Actual
12105409.002023-03-148167Actual
21011223.002023-12-158146Actual
11306255.002023-03-148163Actual
1876251.002022-06-148166Actual
23968321.002024-03-138136Actual
35704369.912025-01-1281112Actual
32338457.152024-10-1381612Actual
6257280.002022-10-148146Budget
25731608.002024-05-138163Actual
692162.002022-05-148156Actual
12294378.362023-03-148168Actual
26869775.002024-06-138163Actual
19103708.002023-10-148167Actual
39009210.342025-04-1481311Actual
4659124.002022-09-148173Actual
7425116.002022-11-148156Actual
1345650.002022-06-148114Actual
7283176.002022-11-148126Actual
1404421.002022-06-148164Actual
28962450.772024-07-1481612Actual
263021475.352024-05-138118Actual
12890100.002023-04-148126Budget
4580214.002022-09-148163Actual
34260796.552024-12-148128Actual
11859248.002023-03-148146Actual
2543499.702024-04-1381411Actual
22038117.002024-01-128156Actual
331081255.652024-11-138118Actual
17717384.002023-09-148164Actual
14906175.002023-06-148146Actual
3727480.002022-08-148115Budget
31153377.362024-09-1381112Actual
12043550.002023-03-148117Budget
3071550.002022-07-158117Budget
4769480.002022-09-148164Budget
18779395.002023-10-148115Actual
35326836.002025-01-128167Actual
8356414.002022-12-158116Actual
1405380.002022-06-148164Budget
25696878.002024-05-138113Actual
33970109.002024-12-148126Actual
34433267.792024-12-1481411Actual
10688391.002023-02-128136Actual
6582480.002022-10-148118Budget
2742280.002022-07-158116Budget
12044525.002023-03-148117Actual
691200.002022-05-148156Budget
36763117.782025-02-1281511Actual
18064743.002023-09-148117Actual
9072280.002023-01-128163Budget
36682198.642025-02-1281211Actual
9941480.002023-01-128118Budget
6441715.002022-10-148117Actual
26566152.892024-05-1381611Actual
33402284.812024-11-1381112Actual
23913312.002024-03-138116Actual
24109733.002024-03-138117Actual
349081240.002025-01-128114Actual
22163637.002024-01-128167Actual
35175225.002025-01-128146Actual
17247191.192023-08-1481111Actual
4581200.002022-09-148163Budget
35732150.762025-01-1281212Actual
10782186.002023-02-128156Actual
3460237.002022-08-148163Actual
36853274.172025-02-1281112Actual
29385691.002024-08-138165Actual
28289379.002024-07-148116Actual
25049102.002024-04-138156Actual
2469779.002022-07-158114Actual
27656119.912024-06-1381511Actual
4847480.002022-09-148115Budget
36271103.002025-02-128126Actual
34494461.412024-12-1481611Actual
18953159.002023-10-148146Actual
10315650.002023-02-128114Actual
20218532.912023-11-148128Actual
23820482.002024-03-138115Actual
2452125.232024-03-1381112Actual
2653227.362024-05-1381511Actual
25853532.002024-05-138164Actual
16123458.672023-07-158128Actual
7623535.002022-11-148167Actual
22850395.002024-02-128165Actual
11573480.002023-03-148115Budget
297331331.412024-08-138118Actual
36093811.002025-02-128164Actual
29350806.002024-08-138115Actual
35823229.332025-01-1281113Actual
3783197.572025-03-1481211Actual
12843317.002023-04-148116Actual
4909464.002022-09-148165Actual
33344340.132024-11-1381611Actual
31750405.002024-10-138136Actual
2840423.002022-07-158136Actual
2051022.042023-11-1481112Actual
5833787.002022-10-148114Actual
23015180.002024-02-128156Actual
10453514.002023-02-128115Actual
31273239.852024-09-1381113Actual
24052199.002024-03-138166Actual
18099468.002023-09-148167Actual
18185385.942023-09-148128Actual
8405200.002022-12-158126Budget
13033200.002023-04-148156Budget
27629281.622024-06-1381411Actual
21839542.002024-01-128115Actual
1933663.532023-10-1481311Actual
1020280.002022-05-148128Budget
22340220.982024-01-1281111Actual
11811380.002023-03-148136Budget
1641626.292023-07-1581112Actual
1769283.002022-06-148146Actual
6113280.002022-10-148116Budget
11763186.002023-03-148126Actual
26988686.002024-06-138164Actual
31181130.552024-09-1381212Actual
4196468.002022-08-148117Actual
37803401.832025-03-1481111Actual
15619527.002023-07-158114Actual
972480.002022-05-148118Budget
13628494.002023-05-148114Actual
9199650.002023-01-128114Budget
6831281.002022-11-148163Actual
13094289.002023-04-148166Actual
13235480.002023-04-148167Budget
5378386.002022-09-148167Actual
32396376.702024-10-1381113Actual
32761790.002024-11-138165Actual
1079370.792022-05-148168Actual
10841316.002023-02-128166Actual
23642538.002024-03-138163Actual
2204280.002022-06-148168Budget
11106200.002023-02-128128Budget
13872251.002023-05-148136Actual
2254646.502024-01-1281612Actual
37501202.002025-03-148156Actual
38896710.192025-04-148168Actual
8215480.002022-12-158115Budget
2892869.912024-07-1481212Actual
31722107.002024-10-138126Actual
10267100.002023-02-128173Budget
7624480.002022-11-148167Budget
1768280.002022-06-148146Budget
14965223.002023-06-148166Actual
6503491.002022-10-148167Actual
9861393.002023-01-128167Actual
281041346.002024-07-148114Actual
14732542.002023-06-148115Actual
4195550.002022-08-148117Budget
24849416.002024-04-138115Actual
3785561.002022-08-148165Actual
24262638.972024-03-138168Actual
39183150.762025-04-1481212Actual
30650209.002024-09-138146Actual
37475275.002025-03-148146Actual
27046802.002024-06-138115Actual
12764380.002023-04-148165Budget
34351588.002024-12-1481111Actual
12293280.002023-03-148168Budget
12623480.002023-04-148164Budget
33522369.682024-11-1381113Actual
5037200.002022-09-148126Budget
33136620.792024-11-138128Actual
30418870.002024-09-138164Actual
12435200.002023-04-148163Budget
38954461.412025-04-1481111Actual
10189200.002023-02-128163Budget
28196752.002024-07-148115Actual
3320280.002022-07-158168Budget
191611192.012023-10-148118Actual
7891380.002022-12-158113Budget
16270103.952023-07-1581311Actual
20780414.002023-12-158164Actual
14348143.312023-05-1481611Actual
36795294.382025-02-1281611Actual
8826669.282022-12-158118Actual
38625221.002025-04-148146Actual
23140702.002024-02-128167Actual
1851044.382023-09-1481612Actual
14852104.002023-06-148126Actual
4256380.002022-08-148167Budget
38330185.002025-04-148173Actual
26063276.002024-05-138136Actual
1484643.002022-06-148115Actual
14880306.002023-06-148136Actual
242090.002022-07-158173Budget
17189507.152023-08-148168Actual
23048263.002024-02-128166Actual
12373380.002023-04-148113Budget
3865369.002022-08-148116Actual
9989280.002023-01-128128Budget
22989167.002024-02-128146Actual
4706650.002022-09-148114Budget
12434221.002023-04-148163Actual
3538100.002022-08-148173Budget
2831698.002024-07-148126Actual
3284697.002024-11-138126Actual
342321305.652024-12-148118Actual
15712421.002023-07-158115Actual
14612127.002023-06-148173Actual
9474391.002023-01-128116Actual
2557915.652024-04-1381212Actual
29583299.002024-08-138166Actual
8547200.002022-12-158156Budget
15057643.002023-06-148167Actual
39275345.122025-04-1481113Actual
2283383.002022-07-158113Actual
17069488.002023-08-148167Actual
365341502.622025-02-128118Actual
1138462.002023-03-148173Actual
3962372.002022-08-148136Actual
8606310.002022-12-158166Actual
6630385.942022-10-148128Actual
6161157.002022-10-148126Actual
37336715.002025-03-148165Actual
4055200.002022-08-148156Budget
1747514.592023-08-1481212Actual
33310207.152024-11-1381411Actual
27575167.782024-06-1381211Actual
11385100.002023-03-148173Budget
29908317.792024-08-1381311Actual
27369785.002024-06-138167Actual
38451730.002025-04-148115Actual
8548207.002022-12-158156Actual
10374386.002023-02-128164Actual
11714280.002023-03-148116Budget
1446439.062023-05-1481612Actual
1483550.002022-06-148115Budget
32046740.492024-10-138168Actual
5566280.002022-09-148168Budget
32159264.592024-10-1381311Actual
26008181.002024-05-138116Actual
9073250.002023-01-128163Actual
28727148.632024-07-1481211Actual
26505132.682024-05-1381411Actual
23226417.762024-02-128128Actual
4988280.002022-09-148116Budget
15945221.002023-07-158166Actual
1721380.002022-06-148136Budget
14233195.442023-05-1481111Actual
2016380.002022-06-148167Budget
36972460.912025-02-1281113Actual
33464503.962024-11-1381612Actual
8748468.002022-12-158167Actual
15805279.002023-07-158116Actual
598372.002022-05-148136Actual
360591321.002025-02-128114Actual
8077741.002022-12-158114Actual
1750644.382023-08-1481612Actual
34943828.002025-01-128164Actual
352911019.002025-01-128117Actual
12232284.422023-03-148128Actual
21392149.702023-12-1581311Actual
14767359.002023-06-148165Actual
7564650.002022-11-148117Budget
35001921.002025-01-128115Actual
32246298.642024-10-1381611Actual
27748394.382024-06-1381112Actual
24402147.572024-03-1381411Actual
2053713.532023-11-1481212Actual
28138717.002024-07-148164Actual
2887276.002022-07-158146Actual
36186605.002025-02-128165Actual
19981195.002023-11-148146Actual
23318177.362024-02-1281111Actual
30569344.002024-09-138116Actual
24757627.002024-04-138114Actual
13817295.002023-05-148116Actual
18927289.002023-10-148136Actual
32668819.002024-11-138164Actual
32874376.002024-11-138136Actual
12560650.002023-04-148114Budget
39036350.772025-04-1481411Actual
25494183.742024-04-1381611Actual
319841351.112024-10-138118Actual
34699474.942024-12-1481213Actual
10734280.002023-02-128146Budget
32726827.002024-11-138115Actual
18872221.002023-10-148116Actual
5456948.072022-09-148118Actual
18157842.012023-09-148118Actual
38393686.002025-04-148164Actual
11246439.002023-03-148113Actual
37858330.552025-03-1481311Actual
13174550.002023-04-148117Budget
20717137.002023-12-158173Actual
212171105.652023-12-158118Actual
644280.002022-05-148146Budget
2153827.362023-12-1581112Actual
5644380.002022-10-148113Budget
5565398.062022-09-148168Actual
11812401.002023-03-148136Actual
30887592.002024-09-138128Actual
4848572.002022-09-148115Actual
17975104.002023-09-148156Actual
219650.002022-05-148114Actual
36031195.002025-02-128173Actual
16358128.422023-07-1581611Actual
6771435.002022-11-148113Actual
16623275.002023-08-148173Actual
21067263.002023-12-158166Actual
2203434.422022-06-148168Actual
20309243.322023-11-1481111Actual
15317140.122023-06-1481411Actual
9259480.002023-01-128164Budget
18358106.082023-09-1481411Actual
91280.002022-05-148163Budget
3213835.952022-07-158118Actual
22422147.572024-01-1281411Actual
2442934.802024-03-1381511Actual
4989316.002022-09-148116Actual
33638983.002024-12-148113Actual
24463227.362024-03-1381611Actual
33283216.722024-11-1381311Actual
4658100.002022-09-148173Budget
18899109.002023-10-148126Actual
9396380.002023-01-128165Budget
1789587.002023-09-148126Actual
22221851.102024-01-128118Actual
36999497.752025-02-1281213Actual
27164138.002024-06-138126Actual
9013358.002023-01-128113Actual
21419146.512023-12-1581411Actual
4009276.002022-08-148146Actual
21124585.002023-12-158117Actual
29550165.002024-08-138156Actual
388341319.292025-04-148118Actual
29761628.372024-08-138128Actual
23346110.342024-02-1281211Actual
372081275.002025-03-148114Actual
24729123.002024-04-138173Actual
5179179.002022-09-148156Actual
29675772.002024-08-138167Actual
16892308.002023-08-148136Actual
30174492.492024-08-1381213Actual
16944131.002023-08-148156Actual
7951257.002022-12-158163Actual
27809581.622024-06-1381612Actual
31926850.002024-10-138167Actual
279841104.002024-07-148113Actual
3803165.652025-03-1481212Actual
23762456.002024-03-138164Actual
1930937.992023-10-1481211Actual
7016480.002022-11-148164Budget
9475380.002023-01-128116Budget
3005570.972024-08-1381212Actual
20132473.002023-11-148167Actual
30206443.372024-08-1381613Actual
3688167.782025-02-1281212Actual
26777457.402024-05-1381613Actual
35446749.582025-01-128168Actual
31481246.002024-10-138173Actual
31637761.002024-10-138165Actual
1722410.002022-06-148136Actual
3133414.002022-07-158167Actual
90278.002022-05-148163Actual
11715345.002023-03-148116Actual
6691414.732022-10-148168Actual
154991112.002023-07-158113Actual
30511669.002024-09-138165Actual
25818778.002024-05-138114Actual
3906349.702025-04-1481511Actual
11574556.002023-03-148115Actual
13924152.002023-05-148156Actual
2933200.002022-07-158156Budget
34174657.002024-12-148167Actual
1686479.002023-08-148126Actual
19687265.002023-11-148173Actual
27690343.322024-06-1381611Actual
7485280.002022-11-148166Budget
1443314.592023-05-1481212Actual
7155445.002022-11-148165Actual
9988537.452023-01-128128Actual
37449361.002025-03-148136Actual
2496956.002024-04-138126Actual
751280.002022-05-148166Budget
33730224.002024-12-148173Actual
303831148.002024-09-138114Actual
16779512.002023-08-148165Actual
6830280.002022-11-148163Budget
185671144.002023-10-148113Actual
28842294.382024-07-1481611Actual
308591625.352024-09-138118Actual
34024260.002024-12-148146Actual
364411149.002025-02-128117Actual

Generated 2025-06-13 07:50:25.908 UTC