[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 569   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9618200.002023-01-158146Budget
8826669.282022-12-188118Actual
7485280.002022-11-178166Budget
15235230.552023-06-1781111Actual
28138717.002024-07-178164Actual
22603984.002024-02-158113Actual
33970109.002024-12-178126Actual
20452135.872023-11-1781611Actual
33402284.812024-11-1681112Actual
5892480.002022-10-178164Budget
2251313.532024-01-1581112Actual
9665200.002023-01-158156Budget
19423197.572023-10-1781611Actual
29550165.002024-08-168156Actual
292571111.002024-08-168114Actual
34379113.532024-12-1781211Actual
11385100.002023-03-178173Budget
20745651.002023-12-188114Actual
915168.002023-01-158173Actual
2665942.252024-05-1681612Actual
5180200.002022-09-178156Budget
13506965.002023-05-178113Actual
1345650.002022-06-178114Actual
279380.002022-05-178164Budget
31802180.002024-10-168156Actual
25023180.002024-04-168146Actual
10512380.002023-02-158165Budget
33256203.952024-11-1681211Actual
32338457.152024-10-1681612Actual
28231737.002024-07-178165Actual
23762456.002024-03-168164Actual
12939384.002023-04-178136Actual
5707200.002022-10-178163Budget
23105643.002024-02-158117Actual
35001921.002025-01-158115Actual
16270103.952023-07-1881311Actual
3071550.002022-07-188117Budget
33170749.582024-11-168168Actual
3791249.702025-03-1781511Actual
9396380.002023-01-158165Budget
2605550.002022-07-188115Budget
1939076.292023-10-1781511Actual
9989280.002023-01-158128Budget
25696878.002024-05-168113Actual
14111931.402023-05-178118Actual
278464.002022-05-178164Actual
548100.002022-05-178126Budget
23820482.002024-03-168115Actual
17775399.002023-09-178115Actual
1384481.002023-05-178126Actual
10315650.002023-02-158114Actual
13957246.002023-05-178166Actual
22695252.002024-02-158173Actual
17655122.002023-09-178173Actual
1080280.002022-05-178168Budget
30596162.002024-09-168126Actual
30801780.002024-09-168167Actual
8357380.002022-12-188116Budget
6583798.072022-10-178118Actual
34880275.002025-01-158173Actual
1750644.382023-08-1781612Actual
1641626.292023-07-1881112Actual
279841104.002024-07-178113Actual
32668819.002024-11-168164Actual
331081255.652024-11-168118Actual
3398380.002022-08-178113Budget
9337480.002023-01-158115Budget
29524248.002024-08-168146Actual
4255468.002022-08-178167Actual
31332446.872024-09-1681613Actual
29020343.362024-07-1781113Actual
18157842.012023-09-178118Actual
353841305.652025-01-158118Actual
28019703.002024-07-178163Actual
5318488.002022-09-178117Actual
1673135.002022-06-178126Actual
2934167.002022-07-188156Actual
18185385.942023-09-178128Actual
14732542.002023-06-178115Actual
1404421.002022-06-178164Actual
33885768.002024-12-178165Actual
15177473.822023-06-178168Actual
34260796.552024-12-178128Actual
206251023.002023-12-188113Actual
13628494.002023-05-178114Actual
13033200.002023-04-178156Budget
1526335.872023-06-1781211Actual
24729123.002024-04-168173Actual
1686479.002023-08-178126Actual
38123329.332025-03-1781113Actual
24320169.912024-03-1681111Actual
18953159.002023-10-178146Actual
26717217.052024-05-1681113Actual
1624280.002022-06-178116Budget
38330185.002025-04-178173Actual
38451730.002025-04-178115Actual
7702655.642022-11-178118Actual
7425116.002022-11-178156Actual
2434872.042024-03-1681211Actual
29969326.302024-08-1681611Actual
10841316.002023-02-158166Actual
1672100.002022-06-178126Budget
8686650.002022-12-188117Budget
37031446.872025-02-1581613Actual
1838532.672023-09-1781511Actual
10511427.002023-02-158165Actual
30624353.002024-09-168136Actual
32926144.002024-11-168156Actual
32186294.382024-10-1681411Actual
17189507.152023-08-178168Actual
1545382.002022-06-178165Actual
28754253.962024-07-1781311Actual
28521707.002024-07-178167Actual
10267100.002023-02-158173Budget
8277380.002022-12-188165Budget
30380.002022-05-178113Budget
36999497.752025-02-1581213Actual
39335594.252025-04-1781613Actual
6161157.002022-10-178126Actual
1544244.382023-06-1781612Actual
33522369.682024-11-1681113Actual
31926850.002024-10-168167Actual
10735319.002023-02-158146Actual
32396376.702024-10-1681113Actual
1789587.002023-09-178126Actual
1020280.002022-05-178128Budget
19715570.002023-11-178114Actual
30476770.002024-09-168115Actual
296401093.002024-08-168117Actual
7564650.002022-11-178117Budget
27927685.482024-06-1681613Actual
33228529.492024-11-1681111Actual
35094299.002025-01-158116Actual
17090.002022-05-178173Budget
24375102.892024-03-1681311Actual
18659132.002023-10-178173Actual
6034480.002022-10-178165Budget
6582480.002022-10-178118Budget
10314650.002023-02-158114Budget
242198.002022-07-188173Actual
21873366.002024-01-158165Actual
6630385.942022-10-178128Actual
33638983.002024-12-178113Actual
32132226.302024-10-1681211Actual
11965275.002023-03-178166Actual
26566152.892024-05-1681611Actual
36853274.172025-02-1581112Actual
38181732.842025-03-1781613Actual
10638100.002023-02-158126Budget
12560650.002023-04-178114Budget
27489592.002024-06-168168Actual
2538035.872024-04-1681211Actual
129761.002022-06-178173Actual
24402147.572024-03-1681411Actual
10920550.002023-02-158117Budget
36682198.642025-02-1581211Actual
10453514.002023-02-158115Actual
14906175.002023-06-178146Actual
8500200.002022-12-188146Budget
8137482.002022-12-188164Actual
9395500.002023-01-158165Actual
9940975.342023-01-158118Actual
5378386.002022-09-178167Actual
6631280.002022-10-178128Budget
28842294.382024-07-1781611Actual
37394336.002025-03-178116Actual
8076650.002022-12-188114Budget
29229278.002024-08-168173Actual
7426200.002022-11-178156Budget
269541088.002024-06-168114Actual
17329149.702023-08-1781411Actual
388341319.292025-04-178118Actual
36763117.782025-02-1581511Actual
4117280.002022-08-178166Budget
9801637.002023-01-158117Actual
21011223.002023-12-188146Actual
34672446.872024-12-1781113Actual
11906200.002023-03-178156Budget
19068736.002023-10-178117Actual
1815200.002022-06-178156Budget
22758354.002024-02-158164Actual
36914423.112025-02-1581612Actual
29080443.372024-07-1781613Actual
16037650.002023-07-188167Actual
3213835.952022-07-188118Actual
4382280.002022-08-178128Budget
1529097.572023-06-1781311Actual
315091210.002024-10-168114Actual
15143402.602023-06-178128Actual
30766994.002024-09-168117Actual
14139385.942023-05-178128Actual
21781307.002024-01-158164Actual
21628891.002024-01-158113Actual
9802650.002023-01-158117Budget
31424635.002024-10-168163Actual
2144633.742023-12-1881511Actual
33464503.962024-11-1681612Actual
151151084.432023-06-178118Actual
31215536.942024-09-1681612Actual
13722563.002023-05-178115Actual
319841351.112024-10-168118Actual
1160380.002022-06-178113Budget
5972480.002022-10-178115Budget
10980480.002023-02-158167Budget
3649480.002022-08-178164Budget
31273239.852024-09-1681113Actual
9073250.002023-01-158163Actual
12043550.002023-03-178117Budget
802890.002022-12-188173Budget
17975104.002023-09-178156Actual
2469779.002022-07-188114Actual
32159264.592024-10-1681311Actual
11859248.002023-03-178146Actual
13173499.002023-04-178117Actual
2254646.502024-01-1581612Actual
12435200.002023-04-178163Budget
19103708.002023-10-178167Actual
11246439.002023-03-178113Actual
2831698.002024-07-178126Actual
33344340.132024-11-1681611Actual
342321305.652024-12-178118Actual
31007113.532024-09-1681211Actual
32959351.002024-11-168166Actual
6770380.002022-11-178113Budget
12702480.002023-04-178115Budget
1876251.002022-06-178166Actual
1218281.002022-06-178163Actual
30418870.002024-09-168164Actual
2355034.802024-02-1581612Actual
10591280.002023-02-158116Budget
25294513.212024-04-168168Actual
21245532.912023-12-188128Actual
9474391.002023-01-158116Actual
22340220.982024-01-1581111Actual
25049102.002024-04-168156Actual
6209406.002022-10-178136Actual
33998412.002024-12-178136Actual
21159509.002023-12-188167Actual
21839542.002024-01-158115Actual
9723280.002023-01-158166Budget
341391093.002024-12-178117Actual
9523200.002023-01-158126Budget
22163637.002024-01-158167Actual
37123797.002025-03-178163Actual
973779.882022-05-178118Actual
27629281.622024-06-1681411Actual
21986330.002024-01-158136Actual
14173478.362023-05-178168Actual
1830436.932023-09-1781211Actual
15022819.002023-06-178117Actual
12622514.002023-04-178164Actual
9941480.002023-01-158118Budget
22128657.002024-01-158117Actual
1583255.002023-07-188126Actual
4009276.002022-08-178146Actual
8404161.002022-12-188126Actual
37745819.282025-03-178168Actual
33050802.002024-11-168167Actual
2195885.002024-01-158126Actual
27602350.772024-06-1681311Actual
39275345.122025-04-1781113Actual
32819394.002024-11-168116Actual
7563715.002022-11-178117Actual
831550.002022-05-178117Budget
23048263.002024-02-158166Actual
37885336.942025-03-1781411Actual
13314480.002023-04-178118Budget
1744814.592023-08-1781112Actual
1722410.002022-06-178136Actual
35149372.002025-01-158136Actual
35326836.002025-01-158167Actual
18721387.002023-10-178164Actual
31637761.002024-10-168165Actual
25139842.002024-04-168117Actual
4581200.002022-09-178163Budget
9666123.002023-01-158156Actual
3864280.002022-08-178116Budget
23346110.342024-02-1581211Actual
38150420.562025-03-1781213Actual
29385691.002024-08-168165Actual
25948558.002024-05-168165Actual
13034217.002023-04-178156Actual
11432650.002023-03-178114Budget
891418.002022-05-178167Actual
13541707.002023-05-178163Actual
1443314.592023-05-1781212Actual
38862537.452025-04-178128Actual
22638598.002024-02-158163Actual
20985324.002023-12-188136Actual
14051643.002023-05-178167Actual
33283216.722024-11-1681311Actual
7379275.002022-11-178146Actual
2561127.362024-04-1681612Actual
3728468.002022-08-178115Actual
6304200.002022-10-178156Budget
15317140.122023-06-1781411Actual
26988686.002024-06-168164Actual
32605322.002024-11-168173Actual
27690343.322024-06-1681611Actual
35559256.082025-01-1581311Actual
9013358.002023-01-158113Actual
21747567.002024-01-158114Actual
29583299.002024-08-168166Actual
13423280.002023-04-178168Budget
5179179.002022-09-178156Actual
6210380.002022-10-178136Budget
11964280.002023-03-178166Budget
37945359.282025-03-1781611Actual
20040221.002023-11-178166Actual
5238280.002022-09-178166Budget
11058851.102023-02-158118Actual
2662540.122024-05-1681112Actual
1647427.362023-07-1881612Actual
8216520.002022-12-188115Actual
1624332.672023-07-1881211Actual
16944131.002023-08-178156Actual
12512133.002023-04-178173Actual
30355258.002024-09-168173Actual
2282380.002022-07-188113Budget
6362235.002022-10-178166Actual
11812401.002023-03-178136Actual
10590338.002023-02-158116Actual
598372.002022-05-178136Actual
38599424.002025-04-178136Actual
2892869.912024-07-1781212Actual
29908317.792024-08-1681311Actual
2143417.762022-06-178128Actual
3319425.332022-07-188168Actual
2342737.992024-02-1581511Actual
20391140.122023-11-1781411Actual
17810478.002023-09-178165Actual
12184725.342023-03-178118Actual
23913312.002024-03-168116Actual
16002741.002023-07-188117Actual
14640577.002023-06-178114Actual
19749331.002023-11-178164Actual
10782186.002023-02-158156Actual
31061273.102024-09-1681411Actual
5037200.002022-09-178126Budget
1956549.002022-06-178117Actual
17598686.002023-09-178163Actual
19687265.002023-11-178173Actual
3343069.912024-11-1681212Actual
245487.142024-03-1681212Actual
5785100.002022-10-178173Budget
2136599.702023-12-1881211Actual
2142280.002022-06-178128Budget
12105409.002023-03-178167Actual
16892308.002023-08-178136Actual
35704369.912025-01-1581112Actual
31722107.002024-10-168126Actual
30569344.002024-09-168116Actual
12987280.002023-04-178146Budget
1769283.002022-06-178146Actual
36271103.002025-02-158126Actual
14825256.002023-06-178116Actual
11307200.002023-03-178163Budget
35121126.002025-01-158126Actual
28344440.002024-07-178136Actual
39097403.962025-04-1781611Actual
11811380.002023-03-178136Budget
39302627.582025-04-1781213Actual
19955306.002023-11-178136Actual
1644313.532023-07-1881212Actual
18602579.002023-10-178163Actual
10639130.002023-02-158126Actual
279183.002022-07-188126Actual
38486806.002025-04-178165Actual
7156380.002022-11-178165Budget
26744622.322024-05-1681213Actual
8136480.002022-12-188164Budget
30027339.062024-08-1681112Actual
291371073.002024-08-168113Actual
25818778.002024-05-168114Actual
11167414.732023-02-158168Actual
20218532.912023-11-178128Actual
4195550.002022-08-178117Budget
36151886.002025-02-158115Actual
36351198.002025-02-158156Actual
7624480.002022-11-178167Budget
23968321.002024-03-168136Actual
10050200.002023-01-158168Budget
14932150.002023-06-178156Actual
28076254.002024-07-178173Actual
8454380.002022-12-188136Budget
38982210.342025-04-1781211Actual
2204280.002022-06-178168Budget
29853510.342024-08-1681111Actual
5086350.002022-09-178136Actual
2015436.002022-06-178167Actual
5132192.002022-09-178146Actual
11107402.602023-02-158128Actual
4335642.002022-08-178118Actual
2543499.702024-04-1681411Actual
22723582.002024-02-158114Actual
7751280.002022-11-178128Budget
6256313.002022-10-178146Actual
4707709.002022-09-178114Actual
22282434.422024-01-158168Actual
10266100.002023-02-158173Actual
4055200.002022-08-178156Budget
8548207.002022-12-188156Actual
24109733.002024-03-168117Actual
37625834.002025-03-178167Actual
12843317.002023-04-178116Actual
376831310.202025-03-178118Actual
1625321.002022-06-178116Actual
218650.002022-05-178114Budget
26478139.062024-05-1681311Actual
4659124.002022-09-178173Actual
4910480.002022-09-178165Budget
29172635.002024-08-168163Actual
9475380.002023-01-158116Budget
11715345.002023-03-178116Actual
23994218.002024-03-168146Actual
35974653.002025-02-158163Actual
19981195.002023-11-178146Actual
35883457.402025-01-1581613Actual
23226417.762024-02-158128Actual
23727634.002024-03-168114Actual
6033459.002022-10-178165Actual
1747514.592023-08-1781212Actual
3785561.002022-08-178165Actual
500280.002022-05-178116Budget
22963305.002024-02-158136Actual
39155356.082025-04-1781112Actual
359550.002022-05-178115Budget
25913644.002024-05-168115Actual
33310207.152024-11-1681411Actual
1950814.592023-10-1781212Actual
12561672.002023-04-178114Actual
1955550.002022-06-178117Budget
7812301.092022-11-178168Actual
2051022.042023-11-1781112Actual
3005570.972024-08-1681212Actual
12185480.002023-03-178118Budget
8607280.002022-12-188166Budget
12293280.002023-03-178168Budget
12940380.002023-04-178136Budget
8933296.542022-12-188168Actual
38065609.282025-03-1781612Actual
242090.002022-07-188173Budget
3134380.002022-07-188167Budget
6831281.002022-11-178163Actual
15712421.002023-07-188115Actual
2839380.002022-07-188136Budget
16837309.002023-08-178116Actual
19927104.002023-11-178126Actual
23855452.002024-03-168165Actual
1079370.792022-05-178168Actual
13236486.002023-04-178167Actual
7811200.002022-11-178168Budget
27656119.912024-06-1681511Actual
34580126.292024-12-1781212Actual
14348143.312023-05-1781611Actual
38571162.002025-04-178126Actual
32213105.022024-10-1681511Actual
13095280.002023-04-178166Budget
1768280.002022-06-178146Budget
5644380.002022-10-178113Budget
4196468.002022-08-178117Actual
37711835.952025-03-178128Actual
297331331.412024-08-168118Actual
20872502.002023-12-188165Actual
26207926.002024-05-168117Actual
23373132.682024-02-1581311Actual
32046740.492024-10-168168Actual
27137302.002024-06-168116Actual
23642538.002024-03-168163Actual
10188243.002023-02-158163Actual
691200.002022-05-178156Budget
37180251.002025-03-178173Actual
15057643.002023-06-178167Actual
7332380.002022-11-178136Budget
4988280.002022-09-178116Budget
34174657.002024-12-178167Actual
16651678.002023-08-178114Actual
2880859.272024-07-1781511Actual
29047664.422024-07-1781213Actual
19842386.002023-11-178165Actual
972480.002022-05-178118Budget
37243858.002025-03-178164Actual
26451116.722024-05-1681211Actual
4441458.672022-08-178168Actual
22816504.002024-02-158115Actual
9619215.002023-01-158146Actual
28699510.342024-07-1781111Actual
6113280.002022-10-178116Budget
12044525.002023-03-178117Actual
28370253.002024-07-178146Actual
7750316.242022-11-178128Actual
30511669.002024-09-168165Actual
28900377.362024-07-1781112Actual
9198715.002023-01-158114Actual
14767359.002023-06-178165Actual
21124585.002023-12-188117Actual
36186605.002025-02-158165Actual
30206443.372024-08-1681613Actual
31602815.002024-10-168115Actual
19900260.002023-11-178116Actual
26869775.002024-06-168163Actual
31095362.472024-09-1681611Actual
23318177.362024-02-1581111Actual
16686361.002023-08-178164Actual
16977267.002023-08-178166Actual
7282200.002022-11-178126Budget
21662656.002024-01-158163Actual
29498421.002024-08-168136Actual
11905127.002023-03-178156Actual
6303152.002022-10-178156Actual
129690.002022-06-178173Budget
20132473.002023-11-178167Actual
751280.002022-05-178166Budget
2094480.002022-06-178118Budget
2016380.002022-06-178167Budget
12842280.002023-04-178116Budget
37301860.002025-03-178115Actual
24463227.362024-03-1681611Actual
10374386.002023-02-158164Actual
27547499.702024-06-1681111Actual
37858330.552025-03-1781311Actual
24942223.002024-04-168116Actual
285791537.472024-07-178118Actual
28289379.002024-07-178116Actual
3962372.002022-08-178136Actual
3961380.002022-08-178136Budget
3072689.002022-07-188117Actual
32423610.042024-10-1681213Actual
12891122.002023-04-178126Actual
17923347.002023-09-178136Actual
28727148.632024-07-1781211Actual
5832650.002022-10-178114Budget
1484643.002022-06-178115Actual
24849416.002024-04-168115Actual

Generated 2025-06-16 18:26:29.765 UTC