[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 571   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31602815.002024-09-138115Actual
21124585.002023-11-158117Actual
4334480.002022-07-158118Budget
5833787.002022-09-148114Actual
39036350.772025-03-1581411Actual
38123329.332025-02-1281113Actual
34943828.002024-12-138164Actual
25790191.002024-04-138173Actual
14880306.002023-05-158136Actual
27690343.322024-05-1481611Actual
10840280.002023-01-138166Budget
20132473.002023-10-158167Actual
9862480.002022-12-138167Budget
21873366.002023-12-138165Actual
349081240.002024-12-138114Actual
7017459.002022-10-158164Actual
12940380.002023-03-158136Budget
6504380.002022-09-148167Budget
11859248.002023-02-128146Actual
28196752.002024-06-148115Actual
31544693.002024-09-138164Actual
6770380.002022-10-158113Budget
26207926.002024-04-138117Actual
12842280.002023-03-158116Budget
4382280.002022-07-158128Budget
4847480.002022-08-158115Budget
34731415.292024-11-1481613Actual
25082270.002024-03-148166Actual
23346110.342024-01-1381211Actual
35646344.382024-12-1381611Actual
3461200.002022-07-158163Budget
37336715.002025-02-128165Actual
973779.882022-04-148118Actual
19955306.002023-10-158136Actual
31363.002022-04-148113Actual
3213835.952022-06-158118Actual
35559256.082024-12-1381311Actual
7426200.002022-10-158156Budget
8137482.002022-11-158164Actual
20007119.002023-10-158156Actual
1750644.382023-07-1581612Actual
2840423.002022-06-158136Actual
6257280.002022-09-148146Budget
28076254.002024-06-148173Actual
751280.002022-04-148166Budget
25023180.002024-03-148146Actual
10188243.002023-01-138163Actual
22603984.002024-01-138113Actual
1789587.002023-08-158126Actual
31300443.372024-08-1481213Actual
38684332.002025-03-158166Actual
2543499.702024-03-1481411Actual
4441458.672022-07-158168Actual
2777673.102024-05-1481212Actual
35765609.282024-12-1381612Actual
18927289.002023-09-148136Actual
25731608.002024-04-138163Actual
10314650.002023-01-138114Budget
500280.002022-04-148116Budget
2254646.502023-12-1381612Actual
11168280.002023-01-138168Budget
4580214.002022-08-158163Actual
269541088.002024-05-148114Actual
6957650.002022-10-158114Budget
1747514.592023-07-1581212Actual
7332380.002022-10-158136Budget
30569344.002024-08-148116Actual
4706650.002022-08-158114Budget
23318177.362024-01-1381111Actual
9259480.002022-12-138164Budget
3005570.972024-07-1481212Actual
5456948.072022-08-158118Actual
10512380.002023-01-138165Budget
37501202.002025-02-128156Actual
4056164.002022-07-158156Actual
16270103.952023-06-1581311Actual
30887592.002024-08-148128Actual
8216520.002022-11-158115Actual
2469779.002022-06-158114Actual
14825256.002023-05-158116Actual
12891122.002023-03-158126Actual
32726827.002024-10-148115Actual
30709259.002024-08-148166Actual
13872251.002023-04-148136Actual
7155445.002022-10-158165Actual
24020175.002024-02-128156Actual
17683516.002023-08-158114Actual
33970109.002024-11-148126Actual
35326836.002024-12-138167Actual
11246439.002023-02-128113Actual
16892308.002023-07-158136Actual
10980480.002023-01-138167Budget
8874280.002022-11-158128Budget
36682198.642025-01-1381211Actual
644280.002022-04-148146Budget
11494494.002023-02-128164Actual
9666123.002022-12-138156Actual
27369785.002024-05-148167Actual
3786480.002022-07-158165Budget
27244144.002024-05-148156Actual
39275345.122025-03-1581113Actual
19900260.002023-10-158116Actual
28289379.002024-06-148116Actual
33283216.722024-10-1481311Actual
9801637.002022-12-138117Actual
23198832.912024-01-138118Actual
5504280.002022-08-158128Budget
2282380.002022-06-158113Budget
29385691.002024-07-148165Actual
27629281.622024-05-1481411Actual
2468650.002022-06-158114Budget
29292657.002024-07-148164Actual
3912200.002022-07-158126Budget
19189555.642023-09-148128Actual
32456420.562024-09-1381613Actual
3071550.002022-06-158117Budget
2143417.762022-05-158128Actual
242090.002022-06-158173Budget
21392149.702023-11-1581311Actual
8076650.002022-11-158114Budget
308591625.352024-08-148118Actual
37421115.002025-02-128126Actual
29172635.002024-07-148163Actual
7951257.002022-11-158163Actual
24229482.912024-02-128128Actual
7234384.002022-10-158116Actual
549129.002022-04-148126Actual
22368101.822023-12-1381211Actual
10687380.002023-01-138136Budget
22012214.002023-12-138146Actual
12939384.002023-03-158136Actual
6033459.002022-09-148165Actual
4659124.002022-08-158173Actual
2605550.002022-06-158115Budget
36031195.002025-01-138173Actual
19927104.002023-10-158126Actual
7950280.002022-11-158163Budget
313891115.002024-09-138113Actual
29583299.002024-07-148166Actual
1080280.002022-04-148168Budget
32959351.002024-10-148166Actual
13362200.002023-03-158128Budget
29935283.742024-07-1481411Actual
2839380.002022-06-158136Budget
12435200.002023-03-158163Budget
13506965.002023-04-148113Actual
32304349.702024-09-1381112Actual
3561352.892024-12-1381511Actual
365341502.622025-01-138118Actual
38273608.002025-03-158163Actual
38544319.002025-03-158116Actual
26148179.002024-04-138166Actual
17390218.852023-07-1581611Actual
326331346.002024-10-148114Actual
6210380.002022-09-148136Budget
14521864.002023-05-158113Actual
31776228.002024-09-138146Actual
34024260.002024-11-148146Actual
31802180.002024-09-138156Actual
33943375.002024-11-148116Actual
33522369.682024-10-1481113Actual
27602350.772024-05-1481311Actual
915168.002022-12-138173Actual
4009276.002022-07-158146Actual
31481246.002024-09-138173Actual
3320280.002022-06-158168Budget
30089489.072024-07-1481612Actual
9723280.002022-12-138166Budget
2251313.532023-12-1381112Actual
15654395.002023-06-158164Actual
21747567.002023-12-138114Actual
6442550.002022-09-148117Budget
15235230.552023-05-1581111Actual
11167414.732023-01-138168Actual
5784124.002022-09-148173Actual
23699124.002024-02-128173Actual
27277282.002024-05-148166Actual
31835284.002024-09-138166Actual
20745651.002023-11-158114Actual
12560650.002023-03-158114Budget
3319425.332022-06-158168Actual
22128657.002023-12-138117Actual
1405380.002022-05-158164Budget
2283383.002022-06-158113Actual
35940921.002025-01-138113Actual
4520380.002022-08-158113Budget
27656119.912024-05-1481511Actual
21662656.002023-12-138163Actual
8686650.002022-11-158117Budget
3727480.002022-07-158115Budget
12764380.002023-03-158165Budget
37885336.942025-02-1281411Actual
1956549.002022-05-158117Actual
23048263.002024-01-138166Actual
1021382.912022-04-148128Actual
18687609.002023-09-148114Actual
20391140.122023-10-1581411Actual
6113280.002022-09-148116Budget
13363405.632023-03-158128Actual
38651208.002025-03-158156Actual
21480143.312023-11-1581611Actual
23727634.002024-02-128114Actual
2743304.002022-06-158116Actual
281041346.002024-06-148114Actual
315091210.002024-09-138114Actual
25352245.442024-03-1481111Actual
10511427.002023-01-138165Actual
6160200.002022-09-148126Budget
37031446.872025-01-1381613Actual
2561127.362024-03-1481612Actual
1218281.002022-05-158163Actual
22908248.002024-01-138116Actual
32423610.042024-09-1381213Actual
1641626.292023-06-1581112Actual
7379275.002022-10-158146Actual
24849416.002024-03-148115Actual
25494183.742024-03-1481611Actual
36709260.342025-01-1381311Actual
5645329.002022-09-148113Actual
5971561.002022-09-148115Actual
12043550.002023-02-128117Budget
3260280.002022-06-158128Budget
21337174.172023-11-1581111Actual
26008181.002024-04-138116Actual
10638100.002023-01-138126Budget
8357380.002022-11-158116Budget
2157137.992023-11-1581612Actual
11636530.002023-02-128165Actual
9989280.002022-12-138128Budget
36351198.002025-01-138156Actual
36244409.002025-01-138116Actual
26926260.002024-05-148173Actual
11385100.002023-02-128173Budget
1446439.062023-04-1481612Actual
15591177.002023-06-158173Actual
15351214.592023-05-1581611Actual
4116372.002022-07-158166Actual
30206443.372024-07-1481613Actual
20717137.002023-11-158173Actual
284861215.002024-06-148117Actual
33344340.132024-10-1481611Actual
15022819.002023-05-158117Actual
16686361.002023-07-158164Actual
4988280.002022-08-158116Budget
1384481.002023-04-148126Actual
21159509.002023-11-158167Actual
17655122.002023-08-158173Actual
26363648.062024-04-138168Actual
1624332.672023-06-1581211Actual
8454380.002022-11-158136Budget
10735319.002023-01-138146Actual
22038117.002023-12-138156Actual
9396380.002022-12-138165Budget
28727148.632024-06-1481211Actual
10782186.002023-01-138156Actual
12701596.002023-03-158115Actual
17598686.002023-08-158163Actual
34260796.552024-11-148128Actual
29761628.372024-07-148128Actual
10454480.002023-01-138115Budget
12513100.002023-03-158173Budget
15912160.002023-06-158156Actual
35201147.002024-12-138156Actual
25696878.002024-04-138113Actual
9012380.002022-12-138113Budget
35974653.002025-01-138163Actual
36562608.672025-01-138128Actual
28699510.342024-06-1481111Actual
360499.002022-04-148115Actual
802890.002022-11-158173Budget
25818778.002024-04-138114Actual
2442934.802024-02-1281511Actual
972480.002022-04-148118Budget
10920550.002023-01-138117Budget
35732150.762024-12-1381212Actual
2886280.002022-06-158146Budget
3785561.002022-07-158165Actual
26566152.892024-04-1381611Actual
8607280.002022-11-158166Budget
4442280.002022-07-158168Budget
9258546.002022-12-138164Actual
36271103.002025-01-138126Actual
4196468.002022-07-158117Actual
10841316.002023-01-138166Actual
26330661.702024-04-138128Actual
9988537.452022-12-138128Actual
165311004.002023-07-158113Actual
18007249.002023-08-158166Actual
10375480.002023-01-138164Budget
26242725.002024-04-138167Actual
28429300.002024-06-148166Actual
22455229.492023-12-1381611Actual
279183.002022-06-158126Actual
11306255.002023-02-128163Actual
20872502.002023-11-158165Actual
252321051.102024-03-148118Actual
9572401.002022-12-138136Actual
1161386.002022-05-158113Actual
11715345.002023-02-128116Actual
20930236.002023-11-158116Actual
36795294.382025-01-1381611Actual
4256380.002022-07-158167Budget
3212480.002022-06-158118Budget
7156380.002022-10-158165Budget
1950814.592023-09-1481212Actual
191611192.012023-09-148118Actual
13174550.002023-03-158117Budget
8934200.002022-11-158168Budget
3460237.002022-07-158163Actual
11107402.602023-01-138128Actual
18064743.002023-08-158117Actual
31332446.872024-08-1481613Actual
8826669.282022-11-158118Actual
9395500.002022-12-138165Actual
3913177.002022-07-158126Actual
15317140.122023-05-1581411Actual
8278414.002022-11-158165Actual
1727572.042023-07-1581211Actual
11106200.002023-01-138128Budget
690890.002022-10-158173Budget
8501233.002022-11-158146Actual
2153827.362023-11-1581112Actual
16002741.002023-06-158117Actual
4581200.002022-08-158163Budget
2293558.002024-01-138126Actual
31273239.852024-08-1481113Actual
342321305.652024-11-148118Actual
2144633.742023-11-1581511Actual
1877280.002022-05-158166Budget
245487.142024-02-1281212Actual
19842386.002023-10-158165Actual
26423281.622024-04-1381111Actual
11058851.102023-01-138118Actual
9722266.002022-12-138166Actual
19281232.682023-09-1481111Actual
11059480.002023-01-138118Budget
1876251.002022-05-158166Actual
915090.002022-12-138173Budget
7331401.002022-10-158136Actual
6209406.002022-09-148136Actual
38982210.342025-03-1581211Actual
376831310.202025-02-128118Actual
32513983.002024-10-148113Actual
18157842.012023-08-158118Actual
18953159.002023-09-148146Actual
8548207.002022-11-158156Actual
1769283.002022-05-158146Actual
11905127.002023-02-128156Actual
11495480.002023-02-128164Budget
5239310.002022-08-158166Actual
4989316.002022-08-158116Actual
5707200.002022-09-148163Budget
26777457.402024-04-1381613Actual
1529097.572023-05-1581311Actual
28138717.002024-06-148164Actual
2036463.532023-10-1581311Actual
28521707.002024-06-148167Actual
36596642.002025-01-138168Actual
27334994.002024-05-148117Actual
278464.002022-04-148164Actual
22758354.002024-01-138164Actual
34823648.002024-12-138163Actual
8747480.002022-11-158167Budget
2880859.272024-06-1481511Actual
11762100.002023-02-128126Budget
38599424.002025-03-158136Actual
4383502.612022-07-158128Actual
34351588.002024-11-1481111Actual
2993280.002022-06-158166Budget
8405200.002022-11-158126Budget
375911019.002025-02-128117Actual
17069488.002023-07-158167Actual
13423280.002023-03-158168Budget
32186294.382024-09-1381411Actual
2933200.002022-06-158156Budget
38065609.282025-02-1281612Actual
7485280.002022-10-158166Budget
14555686.002023-05-158163Actual
29853510.342024-07-1481111Actual
891418.002022-04-148167Actual
2538035.872024-03-1481211Actual
212171105.652023-11-158118Actual
34050182.002024-11-148156Actual
11247380.002023-02-128113Budget
38954461.412025-03-1581111Actual
7484246.002022-10-158166Actual
25294513.212024-03-148168Actual
27489592.002024-05-148168Actual
831550.002022-04-148117Budget
690996.002022-10-158173Actual
30147206.522024-07-1481113Actual
34614559.282024-11-1481612Actual
16918200.002023-07-158146Actual
14315101.822023-04-1481411Actual
5785100.002022-09-148173Budget
28396198.002024-06-148156Actual
31695351.002024-09-138116Actual
1443314.592023-04-1481212Actual
25948558.002024-04-138165Actual
8827480.002022-11-158118Budget
6583798.072022-09-148118Actual
27192409.002024-05-148136Actual
24402147.572024-02-1281411Actual
37180251.002025-02-128173Actual
37745819.282025-02-128168Actual
10374386.002023-01-138164Actual
13817295.002023-04-148116Actual
31095362.472024-08-1481611Actual
29350806.002024-07-148115Actual
32104461.412024-09-1381111Actual
27046802.002024-05-148115Actual
19223458.672023-09-148168Actual
17189507.152023-07-158168Actual
297331331.412024-07-148118Actual
21628891.002023-12-138113Actual
25913644.002024-04-138115Actual
29524248.002024-07-148146Actual
24884425.002024-03-148165Actual
34379113.532024-11-1481211Actual
23260458.672024-01-138168Actual
13094289.002023-03-158166Actual
3864280.002022-07-158116Budget
1816125.002022-05-158156Actual
5318488.002022-08-158117Actual
692162.002022-04-148156Actual
2095749.582022-05-158118Actual
6303152.002022-09-148156Actual
1847730.552023-08-1581112Actual
4707709.002022-08-158114Actual
16651678.002023-07-158114Actual
14640577.002023-05-158114Actual
151151084.432023-05-158118Actual
19423197.572023-09-1481611Actual
645243.002022-04-148146Actual
3791249.702025-02-1281511Actual
23762456.002024-02-128164Actual
15860315.002023-06-158136Actual
32012717.762024-09-138128Actual
2394052.002024-02-128126Actual
8404161.002022-11-158126Actual
12434221.002023-03-158163Actual
1544244.382023-05-1581612Actual
32246298.642024-09-1381611Actual
14767359.002023-05-158165Actual
12372350.002023-03-158113Actual
12622514.002023-03-158164Actual
30921851.102024-08-148168Actual
29470105.002024-07-148126Actual
8356414.002022-11-158116Actual
22723582.002024-01-138114Actual
7564650.002022-10-158117Budget
4848572.002022-08-158115Actual
750302.002022-04-148166Actual
3398380.002022-07-158113Budget
17975104.002023-08-158156Actual
274271269.292024-05-148118Actual
39335594.252025-03-1581613Actual
1647427.362023-06-1581612Actual
7282200.002022-10-158126Budget
7283176.002022-10-158126Actual
1830436.932023-08-1581211Actual
3865369.002022-07-158116Actual
30766994.002024-08-148117Actual
25174614.002024-03-148167Actual
14932150.002023-05-158156Actual
3133414.002022-06-158167Actual
29047664.422024-06-1481213Actual
14906175.002023-05-158146Actual
14288142.252023-04-1481311Actual
12623480.002023-03-158164Budget
34494461.412024-11-1481611Actual
20838497.002023-11-158115Actual
352911019.002024-12-138117Actual
18218592.002023-08-158168Actual
1484643.002022-05-158115Actual
37301860.002025-02-128115Actual
34672446.872024-11-1481113Actual
34552322.042024-11-1481112Actual
24375102.892024-02-1281311Actual
12184725.342023-02-128118Actual
4910480.002022-08-158165Budget
35001921.002024-12-138115Actual
9618200.002022-12-138146Budget
26505132.682024-04-1381411Actual
18779395.002023-09-148115Actual
24143549.002024-02-128167Actual
364411149.002025-01-138117Actual
20452135.872023-10-1581611Actual
11432650.002023-02-128114Budget
1160380.002022-05-158113Budget
11433729.002023-02-128114Actual
7811200.002022-10-158168Budget
33673614.002024-11-148163Actual
33256203.952024-10-1481211Actual
33730224.002024-11-148173Actual
4008280.002022-07-158146Budget
37475275.002025-02-128146Actual
29550165.002024-07-148156Actual
17717384.002023-08-158164Actual
35704369.912024-12-1381112Actual
37243858.002025-02-128164Actual
2051022.042023-10-1581112Actual
35532223.102024-12-1381211Actual
9802650.002022-12-138117Budget
18331106.082023-08-1581311Actual
5972480.002022-09-148115Budget
2555220.972024-03-1481112Actual
11906200.002023-02-128156Budget
17775399.002023-08-158115Actual
26744622.322024-04-1381213Actual
2934167.002022-06-158156Actual
25049102.002024-03-148156Actual
31750405.002024-09-138136Actual
23607967.002024-02-128113Actual
2142280.002022-05-158128Budget
31722107.002024-09-138126Actual
8875385.942022-11-158128Actual
32213105.022024-09-1381511Actual
19630650.002023-10-158163Actual
32874376.002024-10-148136Actual
1404421.002022-05-158164Actual
9198715.002022-12-138114Actual
16095940.492023-06-158118Actual
598372.002022-04-148136Actual
548100.002022-04-148126Budget
16215232.682023-06-1581111Actual
15534585.002023-06-158163Actual
9861393.002022-12-138167Actual
12702480.002023-03-158115Budget
16623275.002023-07-158173Actual
23373132.682024-01-1381311Actual
21245532.912023-11-158128Actual

Generated 2025-05-14 22:29:13.906 UTC