[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 568   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5457480.002022-08-198118Budget
17598686.002023-08-198163Actual
25696878.002024-04-178113Actual
5972480.002022-09-188115Budget
90278.002022-04-188163Actual
2143417.762022-05-198128Actual
32396376.702024-09-1781113Actual
1020280.002022-04-188128Budget
25082270.002024-03-188166Actual
24052199.002024-02-168166Actual
8875385.942022-11-198128Actual
13033200.002023-03-198156Budget
10687380.002023-01-178136Budget
2496956.002024-03-188126Actual
19900260.002023-10-198116Actual
33793717.002024-11-188164Actual
891418.002022-04-188167Actual
24942223.002024-03-188116Actual
6161157.002022-09-188126Actual
29935283.742024-07-1881411Actual
21628891.002023-12-178113Actual
39155356.082025-03-1981112Actual
29020343.362024-06-1881113Actual
1483550.002022-05-198115Budget
32338457.152024-09-1781612Actual
11106200.002023-01-178128Budget
37745819.282025-02-168168Actual
10979509.002023-01-178167Actual
4707709.002022-08-198114Actual
13506965.002023-04-188113Actual
5239310.002022-08-198166Actual
2053713.532023-10-1981212Actual
19715570.002023-10-198114Actual
34260796.552024-11-188128Actual
4196468.002022-07-198117Actual
20040221.002023-10-198166Actual
16002741.002023-06-198117Actual
831550.002022-04-188117Budget
7425116.002022-10-198156Actual
9572401.002022-12-178136Actual
2254646.502023-12-1781612Actual
2469779.002022-06-198114Actual
2442934.802024-02-1681511Actual
3399378.002022-07-198113Actual
5317550.002022-08-198117Budget
8215480.002022-11-198115Budget
8454380.002022-11-198136Budget
27575167.782024-05-1881211Actual
5565398.062022-08-198168Actual
1933663.532023-09-1881311Actual
7751280.002022-10-198128Budget
2603560.002024-04-178126Actual
6691414.732022-09-188168Actual
29795723.822024-07-188168Actual
27894671.442024-05-1881213Actual
12701596.002023-03-198115Actual
29761628.372024-07-188128Actual
5378386.002022-08-198167Actual
28138717.002024-06-188164Actual
33310207.152024-10-1881411Actual
36763117.782025-01-1781511Actual
5318488.002022-08-198117Actual
4848572.002022-08-198115Actual
9073250.002022-12-178163Actual
22071251.002023-12-178166Actual
331081255.652024-10-188118Actual
2887276.002022-06-198146Actual
4988280.002022-08-198116Budget
2543499.702024-03-1881411Actual
32132226.302024-09-1781211Actual
692162.002022-04-188156Actual
353841305.652024-12-178118Actual
26207926.002024-04-178117Actual
14233195.442023-04-1881111Actual
13957246.002023-04-188166Actual
31181130.552024-08-1881212Actual
3727480.002022-07-198115Budget
32046740.492024-09-178168Actual
13924152.002023-04-188156Actual
31750405.002024-09-178136Actual
387411102.002025-03-198117Actual
15886186.002023-06-198146Actual
3688167.782025-01-1781212Actual
1673135.002022-05-198126Actual
9802650.002022-12-178117Budget
6363280.002022-09-188166Budget
35175225.002024-12-178146Actual
32213105.022024-09-1781511Actual
12512133.002023-03-198173Actual
6034480.002022-09-188165Budget
3962372.002022-07-198136Actual
349081240.002024-12-178114Actual
32513983.002024-10-188113Actual
33256203.952024-10-1881211Actual
25049102.002024-03-188156Actual
23699124.002024-02-168173Actual
34731415.292024-11-1881613Actual
32605322.002024-10-188173Actual
38896710.192025-03-198168Actual
4769480.002022-08-198164Budget
15143402.602023-05-198128Actual
29172635.002024-07-188163Actual
7378200.002022-10-198146Budget
21419146.512023-11-1981411Actual
24849416.002024-03-188115Actual
25818778.002024-04-178114Actual
36654561.412025-01-1781111Actual
33549434.592024-10-1881213Actual
37449361.002025-02-168136Actual
17390218.852023-07-1981611Actual
16977267.002023-07-198166Actual
34050182.002024-11-188156Actual
5505463.212022-08-198128Actual
16123458.672023-06-198128Actual
28289379.002024-06-188116Actual
285791537.472024-06-188118Actual
15534585.002023-06-198163Actual
22989167.002024-01-178146Actual
10314650.002023-01-178114Budget
4658100.002022-08-198173Budget
23318177.362024-01-1781111Actual
284861215.002024-06-188117Actual
23727634.002024-02-168114Actual
3587700.002022-07-198114Actual
11307200.002023-02-168163Budget
8137482.002022-11-198164Actual
17683516.002023-08-198114Actual
29675772.002024-07-188167Actual
7234384.002022-10-198116Actual
5833787.002022-09-188114Actual
5133280.002022-08-198146Budget
1747514.592023-07-1981212Actual
26148179.002024-04-178166Actual
31926850.002024-09-178167Actual
26926260.002024-05-188173Actual
9395500.002022-12-178165Actual
23105643.002024-01-178117Actual
12233200.002023-02-168128Budget
2458033.742024-02-1681612Actual
37336715.002025-02-168165Actual
12702480.002023-03-198115Budget
10188243.002023-01-178163Actual
20190946.552023-10-198118Actual
24791307.002024-03-188164Actual
1641626.292023-06-1981112Actual
20452135.872023-10-1981611Actual
2839380.002022-06-198136Budget
9618200.002022-12-178146Budget
892380.002022-04-188167Budget
21873366.002023-12-178165Actual
33170749.582024-10-188168Actual
308591625.352024-08-188118Actual
10266100.002023-01-178173Actual
32761790.002024-10-188165Actual
38451730.002025-03-198115Actual
18218592.002023-08-198168Actual
13423280.002023-03-198168Budget
32874376.002024-10-188136Actual
19223458.672023-09-188168Actual
20007119.002023-10-198156Actual
2293558.002024-01-178126Actual
35732150.762024-12-1781212Actual
1672100.002022-05-198126Budget
18899109.002023-09-188126Actual
35036585.002024-12-178165Actual
19927104.002023-10-198126Actual
38776722.002025-03-198167Actual
11965275.002023-02-168166Actual
24375102.892024-02-1681311Actual
19687265.002023-10-198173Actual
6256313.002022-09-188146Actual
500280.002022-04-188116Budget
3213835.952022-06-198118Actual
3865369.002022-07-198116Actual
1956549.002022-05-198117Actual
30027339.062024-07-1881112Actual
6770380.002022-10-198113Budget
7095480.002022-10-198115Budget
13817295.002023-04-188116Actual
34460101.822024-11-1881511Actual
30596162.002024-08-188126Actual
12561672.002023-03-198114Actual
9198715.002022-12-178114Actual
23140702.002024-01-178167Actual
501361.002022-04-188116Actual
1625321.002022-05-198116Actual
22282434.422023-12-178168Actual
360591321.002025-01-178114Actual
10453514.002023-01-178115Actual
3649480.002022-07-198164Budget
13236486.002023-03-198167Actual
12435200.002023-03-198163Budget
28344440.002024-06-188136Actual
8077741.002022-11-198114Actual
15177473.822023-05-198168Actual
32423610.042024-09-1781213Actual
24201878.372024-02-168118Actual
36682198.642025-01-1781211Actual
25853532.002024-04-178164Actual
7951257.002022-11-198163Actual
20985324.002023-11-198136Actual
644280.002022-04-188146Budget
8453406.002022-11-198136Actual
18064743.002023-08-198117Actual
30979442.262024-08-1881111Actual
12763370.002023-03-198165Actual
17069488.002023-07-198167Actual
318921071.002024-09-178117Actual
1816125.002022-05-198156Actual
5179179.002022-08-198156Actual
8686650.002022-11-198117Budget
34580126.292024-11-1881212Actual
2993280.002022-06-198166Budget
31602815.002024-09-178115Actual
915168.002022-12-178173Actual
30569344.002024-08-188116Actual
25260502.612024-03-188128Actual
11811380.002023-02-168136Budget
10315650.002023-01-178114Actual
16744525.002023-07-198115Actual
4056164.002022-07-198156Actual
2653227.362024-04-1781511Actual
32304349.702024-09-1781112Actual
30476770.002024-08-188115Actual
29881113.532024-07-1881211Actual
28842294.382024-06-1881611Actual
2933200.002022-06-198156Budget
1079370.792022-04-188168Actual
19103708.002023-09-188167Actual
25352245.442024-03-1881111Actual
36271103.002025-01-178126Actual
35850469.682024-12-1781213Actual
4580214.002022-08-198163Actual
2831698.002024-06-188126Actual
281041346.002024-06-188114Actual
33228529.492024-10-1881111Actual
5132192.002022-08-198146Actual
33851753.002024-11-188115Actual
29524248.002024-07-188146Actual
10454480.002023-01-178115Budget
16037650.002023-06-198167Actual
31637761.002024-09-178165Actual
8826669.282022-11-198118Actual
24463227.362024-02-1681611Actual
26330661.702024-04-178128Actual
38123329.332025-02-1681113Actual
10590338.002023-01-178116Actual
34823648.002024-12-178163Actual
33885768.002024-11-188165Actual
347881061.002024-12-178113Actual
26089160.002024-04-178146Actual
17923347.002023-08-198136Actual
19068736.002023-09-188117Actual
7156380.002022-10-198165Budget
38651208.002025-03-198156Actual
34406300.762024-11-1881311Actual
3803165.652025-02-1681212Actual
1950814.592023-09-1881212Actual
11905127.002023-02-168156Actual
27629281.622024-05-1881411Actual
11167414.732023-01-178168Actual
27164138.002024-05-188126Actual
14348143.312023-04-1881611Actual
30206443.372024-07-1881613Actual
12891122.002023-03-198126Actual
17810478.002023-08-198165Actual
21719124.002023-12-178173Actual
38393686.002025-03-198164Actual
9259480.002022-12-178164Budget
2394052.002024-02-168126Actual
24757627.002024-03-188114Actual
6956650.002022-10-198114Actual
30147206.522024-07-1881113Actual
22723582.002024-01-178114Actual
22850395.002024-01-178165Actual
1384481.002023-04-188126Actual
4581200.002022-08-198163Budget
3284697.002024-10-188126Actual
22368101.822023-12-1781211Actual
24229482.912024-02-168128Actual
2041877.362023-10-1981511Actual
1545382.002022-05-198165Actual
6630385.942022-09-188128Actual
8357380.002022-11-198116Budget
802890.002022-11-198173Budget
6692280.002022-09-188168Budget
17329149.702023-07-1981411Actual
34699474.942024-11-1881213Actual
38181732.842025-02-1681613Actual
12105409.002023-02-168167Actual
22395132.682023-12-1781311Actual
11714280.002023-02-168116Budget
5644380.002022-09-188113Budget
263021475.352024-04-178118Actual
7950280.002022-11-198163Budget
9940975.342022-12-178118Actual
5036139.002022-08-198126Actual
2561127.362024-03-1881612Actual
38330185.002025-03-198173Actual
30355258.002024-08-188173Actual
13424522.302023-03-198168Actual
26566152.892024-04-1781611Actual
1446439.062023-04-1881612Actual
33943375.002024-11-188116Actual
2557915.652024-03-1881212Actual
1443314.592023-04-1881212Actual
365341502.622025-01-178118Actual
21781307.002023-12-178164Actual
11574556.002023-02-168115Actual
23607967.002024-02-168113Actual
30174492.492024-07-1881213Actual
38599424.002025-03-198136Actual
802993.002022-11-198173Actual
645243.002022-04-188146Actual
14732542.002023-05-198115Actual
36972460.912025-01-1781113Actual
2136599.702023-11-1981211Actual
12622514.002023-03-198164Actual
21662656.002023-12-178163Actual
36736229.492025-01-1781411Actual
27602350.772024-05-1881311Actual
219650.002022-04-188114Actual
2095749.582022-05-198118Actual
13362200.002023-03-198128Budget
17975104.002023-08-198156Actual
1876251.002022-05-198166Actual
8934200.002022-11-198168Budget
1838532.672023-08-1981511Actual
2434872.042024-02-1681211Actual
27489592.002024-05-188168Actual
9013358.002022-12-178113Actual
2886280.002022-06-198146Budget
4910480.002022-08-198165Budget
28754253.962024-06-1881311Actual
36244409.002025-01-178116Actual
25494183.742024-03-1881611Actual
1160380.002022-05-198113Budget
279380.002022-04-188164Budget
29350806.002024-07-188115Actual
3460237.002022-07-198163Actual
11494494.002023-02-168164Actual
14173478.362023-04-188168Actual
24402147.572024-02-1681411Actual
2342216.002022-06-198163Actual
10375480.002023-01-178164Budget
22455229.492023-12-1781611Actual
7426200.002022-10-198156Budget
11385100.002023-02-168173Budget
10639130.002023-01-178126Actual
690996.002022-10-198173Actual
37301860.002025-02-168115Actual
28076254.002024-06-188173Actual
175631102.002023-08-198113Actual
4335642.002022-07-198118Actual
26242725.002024-04-178167Actual
16779512.002023-07-198165Actual
10840280.002023-01-178166Budget
1727572.042023-07-1981211Actual
37803401.832025-02-1681111Actual
15912160.002023-06-198156Actual
35940921.002025-01-178113Actual
1744814.592023-07-1981112Actual
10734280.002023-01-178146Budget
36093811.002025-01-178164Actual
1955550.002022-05-198117Budget
19596955.002023-10-198113Actual
8076650.002022-11-198114Budget
9338478.002022-12-178115Actual
3538100.002022-07-198173Budget
34082264.002024-11-188166Actual
32104461.412024-09-1781111Actual
6033459.002022-09-188165Actual
420480.002022-04-188165Budget
17189507.152023-07-198168Actual
23226417.762024-01-178128Actual
36795294.382025-01-1781611Actual
32668819.002024-10-188164Actual
5706232.002022-09-188163Actual
1789587.002023-08-198126Actual
12513100.002023-03-198173Budget
27547499.702024-05-1881111Actual
23762456.002024-02-168164Actual
14932150.002023-05-198156Actual
15860315.002023-06-198136Actual
2605550.002022-06-198115Budget
2342737.992024-01-1781511Actual
7891380.002022-11-198113Budget
15022819.002023-05-198117Actual
7750316.242022-10-198128Actual
28019703.002024-06-188163Actual
13662431.002023-04-188164Actual
26505132.682024-04-1781411Actual
3134380.002022-06-198167Budget
14016585.002023-04-188117Actual
31332446.872024-08-1881613Actual
23048263.002024-01-178166Actual
4008280.002022-07-198146Budget
27748394.382024-05-1881112Actual
29853510.342024-07-1881111Actual
27277282.002024-05-188166Actual
27809581.622024-05-1881612Actual
37885336.942025-02-1681411Actual
360499.002022-04-188115Actual
20745651.002023-11-198114Actual
1529097.572023-05-1981311Actual
3913177.002022-07-198126Actual
29229278.002024-07-188173Actual
31007113.532024-08-1881211Actual
2157137.992023-11-1981612Actual
17655122.002023-08-198173Actual
3133414.002022-06-198167Actual
549129.002022-04-188126Actual
18007249.002023-08-198166Actual
19955306.002023-10-198136Actual
37123797.002025-02-168163Actual
191611192.012023-09-188118Actual
14640577.002023-05-198114Actual
269541088.002024-05-188114Actual
20097722.002023-10-198117Actual
1815200.002022-05-198156Budget
2094480.002022-05-198118Budget
388341319.292025-03-198118Actual
11168280.002023-01-178168Budget
13363405.632023-03-198128Actual
12294378.362023-02-168168Actual
341391093.002024-11-188117Actual
31153377.362024-08-1881112Actual
38486806.002025-03-198165Actual
372081275.002025-02-168114Actual
11858280.002023-02-168146Budget
1830436.932023-08-1981211Actual
6582480.002022-09-188118Budget
17189.002022-04-188173Actual
14767359.002023-05-198165Actual
9722266.002022-12-178166Actual
4909464.002022-08-198165Actual
19363108.212023-09-1881411Actual
12842280.002023-03-198116Budget
2526405.002022-06-198164Actual
5784124.002022-09-188173Actual
27455867.762024-05-188128Actual
5566280.002022-08-198168Budget
33283216.722024-10-1881311Actual
28231737.002024-06-188165Actual
9571380.002022-12-178136Budget
2840423.002022-06-198136Actual
2527380.002022-06-198164Budget
9012380.002022-12-178113Budget
6441715.002022-09-188117Actual
1624280.002022-05-198116Budget
2664480.002022-06-198165Budget
22638598.002024-01-178163Actual
31776228.002024-09-178146Actual
33673614.002024-11-188163Actual
5085380.002022-08-198136Budget
30298683.002024-08-188163Actual
16918200.002023-07-198146Actual
22422147.572023-12-1781411Actual
8136480.002022-11-198164Budget
18721387.002023-09-188164Actual
21067263.002023-11-198166Actual
352911019.002024-12-178117Actual
3728468.002022-07-198115Actual
10129380.002023-01-178113Budget
1080280.002022-04-188168Budget
38982210.342025-03-1981211Actual
165311004.002023-07-198113Actual
35765609.282024-12-1781612Actual
19630650.002023-10-198163Actual
3648445.002022-07-198164Actual
6830280.002022-10-198163Budget
4768509.002022-08-198164Actual
6583798.072022-09-188118Actual
3319425.332022-06-198168Actual
6210380.002022-09-188136Budget
31695351.002024-09-178116Actual
25731608.002024-04-178163Actual
6831281.002022-10-198163Actual
326331346.002024-10-188114Actual
13628494.002023-04-188114Actual
12623480.002023-03-198164Budget
10512380.002023-01-178165Budget
37945359.282025-02-1681611Actual
28699510.342024-06-1881111Actual
17127916.252023-07-198118Actual
14852104.002023-05-198126Actual
21931226.002023-12-178116Actual
7890332.002022-11-198113Actual
13541707.002023-04-188163Actual
13757351.002023-04-188165Actual
27690343.322024-05-1881611Actual
359550.002022-04-188115Budget
32819394.002024-10-188116Actual
1768280.002022-05-198146Budget
33970109.002024-11-188126Actual
9861393.002022-12-178167Actual
20391140.122023-10-1981411Actual
23855452.002024-02-168165Actual
4659124.002022-08-198173Actual
10735319.002023-01-178146Actual
185671144.002023-09-188113Actual
3561352.892024-12-1781511Actual
27656119.912024-05-1881511Actual
2282380.002022-06-198113Budget
2538035.872024-03-1881211Actual
10050200.002022-12-178168Budget
1345650.002022-05-198114Actual
31544693.002024-09-178164Actual
4441458.672022-07-198168Actual
14674342.002023-05-198164Actual
29443319.002024-07-188116Actual
5037200.002022-08-198126Budget
30921851.102024-08-188168Actual
36709260.342025-01-1781311Actual
23460193.322024-01-1781611Actual
8874280.002022-11-198128Budget
16270103.952023-06-1981311Actual
3398380.002022-07-198113Budget
5785100.002022-09-188173Budget
34351588.002024-11-1881111Actual
14111931.402023-04-188118Actual
12184725.342023-02-168118Actual
32959351.002024-10-188166Actual
16095940.492023-06-198118Actual
2992358.002022-06-198166Actual
5893382.002022-09-188164Actual
1583255.002023-06-198126Actual
597380.002022-04-188136Budget
38625221.002025-03-198146Actual
337581099.002024-11-188114Actual
8277380.002022-11-198165Budget
35446749.582024-12-178168Actual
23015180.002024-01-178156Actual
25913644.002024-04-178115Actual
27867224.062024-05-1881113Actual

Generated 2025-05-18 09:06:14.913 UTC