[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 572   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690996.002022-11-168173Actual
10266100.002023-02-148173Actual
3803165.652025-03-1681212Actual
22163637.002024-01-148167Actual
33522369.682024-11-1581113Actual
26566152.892024-05-1581611Actual
2886280.002022-07-178146Budget
25853532.002024-05-158164Actual
39183150.762025-04-1681212Actual
692162.002022-05-168156Actual
30089489.072024-08-1581612Actual
4056164.002022-08-168156Actual
35446749.582025-01-148168Actual
5456948.072022-09-168118Actual
5784124.002022-10-168173Actual
915168.002023-01-148173Actual
38862537.452025-04-168128Actual
13314480.002023-04-168118Budget
27547499.702024-06-1581111Actual
7426200.002022-11-168156Budget
10454480.002023-02-148115Budget
8685514.002022-12-178117Actual
4910480.002022-09-168165Budget
17329149.702023-08-1681411Actual
9523200.002023-01-148126Budget
12184725.342023-03-168118Actual
1789587.002023-09-168126Actual
4441458.672022-08-168168Actual
13424522.302023-04-168168Actual
31802180.002024-10-158156Actual
22249443.512024-01-148128Actual
25696878.002024-05-158113Actual
4659124.002022-09-168173Actual
645243.002022-05-168146Actual
349081240.002025-01-148114Actual
21419146.512023-12-1781411Actual
11432650.002023-03-168114Budget
28699510.342024-07-1681111Actual
31926850.002024-10-158167Actual
37534332.002025-03-168166Actual
16837309.002023-08-168116Actual
12185480.002023-03-168118Budget
32456420.562024-10-1581613Actual
20190946.552023-11-168118Actual
7282200.002022-11-168126Budget
32338457.152024-10-1581612Actual
17247191.192023-08-1681111Actual
7155445.002022-11-168165Actual
13094289.002023-04-168166Actual
4383502.612022-08-168128Actual
36299412.002025-02-148136Actual
2561127.362024-04-1581612Actual
11714280.002023-03-168116Budget
18419138.002023-09-1681611Actual
17069488.002023-08-168167Actual
2605550.002022-07-178115Budget
37711835.952025-03-168128Actual
27867224.062024-06-1581113Actual
7425116.002022-11-168156Actual
10374386.002023-02-148164Actual
28641634.432024-07-168168Actual
13033200.002023-04-168156Budget
27629281.622024-06-1581411Actual
4909464.002022-09-168165Actual
9941480.002023-01-148118Budget
15177473.822023-06-168168Actual
33136620.792024-11-158128Actual
32726827.002024-11-158115Actual
30418870.002024-09-158164Actual
9199650.002023-01-148114Budget
35201147.002025-01-148156Actual
1769283.002022-06-168146Actual
5132192.002022-09-168146Actual
33344340.132024-11-1581611Actual
3133414.002022-07-178167Actual
1950814.592023-10-1681212Actual
29172635.002024-08-158163Actual
9861393.002023-01-148167Actual
6441715.002022-10-168117Actual
2144633.742023-12-1781511Actual
35646344.382025-01-1481611Actual
4195550.002022-08-168117Budget
9072280.002023-01-148163Budget
23048263.002024-02-148166Actual
13236486.002023-04-168167Actual
26063276.002024-05-158136Actual
7283176.002022-11-168126Actual
9862480.002023-01-148167Budget
1529097.572023-06-1681311Actual
278464.002022-05-168164Actual
3561352.892025-01-1481511Actual
31273239.852024-09-1581113Actual
7156380.002022-11-168165Budget
35149372.002025-01-148136Actual
29047664.422024-07-1681213Actual
17302101.822023-08-1681311Actual
34406300.762024-12-1681311Actual
5317550.002022-09-168117Budget
22723582.002024-02-148114Actual
39275345.122025-04-1681113Actual
8827480.002022-12-178118Budget
548100.002022-05-168126Budget
4196468.002022-08-168117Actual
4256380.002022-08-168167Budget
2468650.002022-07-178114Budget
20132473.002023-11-168167Actual
129761.002022-06-168173Actual
281041346.002024-07-168114Actual
644280.002022-05-168146Budget
24942223.002024-04-158116Actual
1768280.002022-06-168146Budget
3785561.002022-08-168165Actual
16297135.872023-07-1781411Actual
28138717.002024-07-168164Actual
38571162.002025-04-168126Actual
37885336.942025-03-1681411Actual
6583798.072022-10-168118Actual
4055200.002022-08-168156Budget
17655122.002023-09-168173Actual
19223458.672023-10-168168Actual
22282434.422024-01-148168Actual
7811200.002022-11-168168Budget
34460101.822024-12-1681511Actual
10840280.002023-02-148166Budget
10735319.002023-02-148146Actual
3586650.002022-08-168114Budget
22758354.002024-02-148164Actual
27079585.002024-06-158165Actual
36244409.002025-02-148116Actual
16686361.002023-08-168164Actual
303831148.002024-09-158114Actual
19807488.002023-11-168115Actual
12701596.002023-04-168115Actual
9619215.002023-01-148146Actual
750302.002022-05-168166Actual
3319425.332022-07-178168Actual
13924152.002023-05-168156Actual
1540922.042023-06-1681112Actual
1440623.102023-05-1681112Actual
2143417.762022-06-168128Actual
9337480.002023-01-148115Budget
37501202.002025-03-168156Actual
9073250.002023-01-148163Actual
6582480.002022-10-168118Budget
12560650.002023-04-168114Budget
3461200.002022-08-168163Budget
14825256.002023-06-168116Actual
20838497.002023-12-178115Actual
16002741.002023-07-178117Actual
6504380.002022-10-168167Budget
24463227.362024-03-1581611Actual
31215536.942024-09-1581612Actual
38684332.002025-04-168166Actual
11306255.002023-03-168163Actual
1384481.002023-05-168126Actual
2665942.252024-05-1581612Actual
5644380.002022-10-168113Budget
17189507.152023-08-168168Actual
19363108.212023-10-1681411Actual
27218291.002024-06-158146Actual
11433729.002023-03-168114Actual
38393686.002025-04-168164Actual
10267100.002023-02-148173Budget
2743304.002022-07-178116Actual
302631136.002024-09-158113Actual
23820482.002024-03-158115Actual
252321051.102024-04-158118Actual
30569344.002024-09-158116Actual
11494494.002023-03-168164Actual
10841316.002023-02-148166Actual
5179179.002022-09-168156Actual
5085380.002022-09-168136Budget
4707709.002022-09-168114Actual
2992358.002022-07-178166Actual
2538035.872024-04-1581211Actual
25913644.002024-05-158115Actual
1632436.932023-07-1781511Actual
165311004.002023-08-168113Actual
11715345.002023-03-168116Actual
2496956.002024-04-158126Actual
8501233.002022-12-178146Actual
28521707.002024-07-168167Actual
34024260.002024-12-168146Actual
15534585.002023-07-178163Actual
35732150.762025-01-1481212Actual
11811380.002023-03-168136Budget
7890332.002022-12-178113Actual
32246298.642024-10-1581611Actual
2342737.992024-02-1481511Actual
6210380.002022-10-168136Budget
20309243.322023-11-1681111Actual
34379113.532024-12-1681211Actual
22816504.002024-02-148115Actual
3791249.702025-03-1681511Actual
9395500.002023-01-148165Actual
25494183.742024-04-1581611Actual
32104461.412024-10-1581111Actual
1624332.672023-07-1781211Actual
8215480.002022-12-178115Budget
36654561.412025-02-1481111Actual
5133280.002022-09-168146Budget
6257280.002022-10-168146Budget
10511427.002023-02-148165Actual
15022819.002023-06-168117Actual
4768509.002022-09-168164Actual
5566280.002022-09-168168Budget
2790100.002022-07-178126Budget
3906349.702025-04-1681511Actual
23346110.342024-02-1481211Actual
31722107.002024-10-158126Actual
16977267.002023-08-168166Actual
14016585.002023-05-168117Actual
7751280.002022-11-168128Budget
23318177.362024-02-1481111Actual
16566617.002023-08-168163Actual
17975104.002023-09-168156Actual
9013358.002023-01-148113Actual
27334994.002024-06-158117Actual
32159264.592024-10-1581311Actual
375911019.002025-03-168117Actual
597380.002022-05-168136Budget
15235230.552023-06-1681111Actual
10128347.002023-02-148113Actual
17155370.792023-08-168128Actual
2251313.532024-01-1481112Actual
28781269.912024-07-1681411Actual
5971561.002022-10-168115Actual
8933296.542022-12-178168Actual
1948113.532023-10-1681112Actual
22368101.822024-01-1481211Actual
32513983.002024-11-158113Actual
17090.002022-05-168173Budget
9722266.002023-01-148166Actual
35940921.002025-02-148113Actual
4255468.002022-08-168167Actual
37745819.282025-03-168168Actual
25023180.002024-04-158146Actual
33943375.002024-12-168116Actual
2095785.002023-12-178126Actual
31544693.002024-10-158164Actual
4116372.002022-08-168166Actual
17810478.002023-09-168165Actual
27046802.002024-06-158115Actual
24849416.002024-04-158115Actual
353841305.652025-01-148118Actual
7623535.002022-11-168167Actual
2993280.002022-07-178166Budget
11965275.002023-03-168166Actual
27748394.382024-06-1581112Actual
29935283.742024-08-1581411Actual
352911019.002025-01-148117Actual
8453406.002022-12-178136Actual
8357380.002022-12-178116Budget
3648445.002022-08-168164Actual
30709259.002024-09-158166Actual
31602815.002024-10-158115Actual
7564650.002022-11-168117Budget
6770380.002022-11-168113Budget
10188243.002023-02-148163Actual
3398380.002022-08-168113Budget
1686479.002023-08-168126Actual
16270103.952023-07-1781311Actual
13174550.002023-04-168117Budget
34672446.872024-12-1681113Actual
33310207.152024-11-1581411Actual
22071251.002024-01-148166Actual
23762456.002024-03-158164Actual
347881061.002025-01-148113Actual
38954461.412025-04-1681111Actual
26423281.622024-05-1581111Actual
10980480.002023-02-148167Budget
7812301.092022-11-168168Actual
7235380.002022-11-168116Budget
26207926.002024-05-158117Actual
19715570.002023-11-168114Actual
8077741.002022-12-178114Actual
38181732.842025-03-1681613Actual
33673614.002024-12-168163Actual
9802650.002023-01-148117Budget
19189555.642023-10-168128Actual
313891115.002024-10-158113Actual
12702480.002023-04-168115Budget
2283383.002022-07-178113Actual
26777457.402024-05-1581613Actual
16623275.002023-08-168173Actual
22603984.002024-02-148113Actual
13235480.002023-04-168167Budget
35559256.082025-01-1481311Actual
21037164.002023-12-178156Actual
18358106.082023-09-1681411Actual
360499.002022-05-168115Actual
90278.002022-05-168163Actual
10189200.002023-02-148163Budget
15619527.002023-07-178114Actual
4382280.002022-08-168128Budget
1816125.002022-06-168156Actual
6209406.002022-10-168136Actual
33998412.002024-12-168136Actual
6692280.002022-10-168168Budget
26717217.052024-05-1581113Actual
10734280.002023-02-148146Budget
2742280.002022-07-178116Budget
10920550.002023-02-148117Budget
2343280.002022-07-178163Budget
8826669.282022-12-178118Actual
2204280.002022-06-168168Budget
26008181.002024-05-158116Actual
30476770.002024-09-158115Actual
154991112.002023-07-178113Actual
21747567.002024-01-148114Actual
14288142.252023-05-1681311Actual
19900260.002023-11-168116Actual
19596955.002023-11-168113Actual
5505463.212022-09-168128Actual
20452135.872023-11-1681611Actual
359550.002022-05-168115Budget
22038117.002024-01-148156Actual
331081255.652024-11-158118Actual
31034330.552024-09-1581311Actual
36763117.782025-02-1481511Actual
341391093.002024-12-168117Actual
36736229.492025-02-1481411Actual
15747452.002023-07-178165Actual
13315842.012023-04-168118Actual
7703480.002022-11-168118Budget
25731608.002024-05-158163Actual
13872251.002023-05-168136Actual
13541707.002023-05-168163Actual
11247380.002023-03-168113Budget
29761628.372024-08-158128Actual
3071550.002022-07-178117Budget
279183.002022-07-178126Actual
2095749.582022-06-168118Actual
30624353.002024-09-158136Actual
36093811.002025-02-148164Actual
30380.002022-05-168113Budget
12105409.002023-03-168167Actual
3727480.002022-08-168115Budget
25049102.002024-04-158156Actual
26869775.002024-06-158163Actual
12842280.002023-04-168116Budget
5972480.002022-10-168115Budget
28900377.362024-07-1681112Actual
8137482.002022-12-178164Actual
14233195.442023-05-1681111Actual
18872221.002023-10-168116Actual
14139385.942023-05-168128Actual
35001921.002025-01-148115Actual
34174657.002024-12-168167Actual
3587700.002022-08-168114Actual
3786480.002022-08-168165Budget
34699474.942024-12-1681213Actual
23400146.512024-02-1481411Actual
1727572.042023-08-1681211Actual
291371073.002024-08-158113Actual
30298683.002024-09-158163Actual
31835284.002024-10-158166Actual
12891122.002023-04-168126Actual
5893382.002022-10-168164Actual
38451730.002025-04-168115Actual
29020343.362024-07-1681113Actual
32186294.382024-10-1581411Actual
24884425.002024-04-158165Actual
20660614.002023-12-178163Actual
16892308.002023-08-168136Actual
1721380.002022-06-168136Budget
5785100.002022-10-168173Budget
1526335.872023-06-1681211Actual
17598686.002023-09-168163Actual
2933200.002022-07-178156Budget
5833787.002022-10-168114Actual
34731415.292024-12-1681613Actual
37803401.832025-03-1681111Actual
29443319.002024-08-158116Actual
37421115.002025-03-168126Actual
37123797.002025-03-168163Actual
23642538.002024-03-158163Actual
33638983.002024-12-168113Actual
12764380.002023-04-168165Budget
9989280.002023-01-148128Budget
15860315.002023-07-178136Actual
21628891.002024-01-148113Actual
10375480.002023-02-148164Budget
10453514.002023-02-148115Actual
29675772.002024-08-158167Actual
246371023.002024-04-158113Actual
28370253.002024-07-168146Actual
12373380.002023-04-168113Budget
29550165.002024-08-158156Actual
10050200.002023-01-148168Budget
22963305.002024-02-148136Actual
7331401.002022-11-168136Actual
13628494.002023-05-168114Actual
37243858.002025-03-168164Actual
3912200.002022-08-168126Budget
2603560.002024-05-158126Actual
891418.002022-05-168167Actual
9618200.002023-01-148146Budget
7950280.002022-12-178163Budget
3961380.002022-08-168136Budget
22422147.572024-01-1481411Actual
22695252.002024-02-148173Actual
29385691.002024-08-158165Actual
24052199.002024-03-158166Actual
1484643.002022-06-168115Actual
37449361.002025-03-168136Actual
17034709.002023-08-168117Actual
16358128.422023-07-1781611Actual
29969326.302024-08-1581611Actual
1876251.002022-06-168166Actual
31481246.002024-10-158173Actual
242090.002022-07-178173Budget
279841104.002024-07-168113Actual
5378386.002022-09-168167Actual
37394336.002025-03-168116Actual
6442550.002022-10-168117Budget
9988537.452023-01-148128Actual
32046740.492024-10-158168Actual
218650.002022-05-168114Budget
26451116.722024-05-1581211Actual
10591280.002023-02-148116Budget
1625321.002022-06-168116Actual
28019703.002024-07-168163Actual
751280.002022-05-168166Budget
9571380.002023-01-148136Budget
7563715.002022-11-168117Actual
33402284.812024-11-1581112Actual
35326836.002025-01-148167Actual
18721387.002023-10-168164Actual
24997327.002024-04-158136Actual
11495480.002023-03-168164Budget
383581259.002025-04-168114Actual
32213105.022024-10-1581511Actual
7624480.002022-11-168167Budget
2469779.002022-07-178114Actual
19011260.002023-10-168166Actual
1956549.002022-06-168117Actual
20985324.002023-12-178136Actual
8404161.002022-12-178126Actual
18185385.942023-09-168128Actual
28962450.772024-07-1681612Actual
1020280.002022-05-168128Budget
29908317.792024-08-1581311Actual
17717384.002023-09-168164Actual
35974653.002025-02-148163Actual
38273608.002025-04-168163Actual
27277282.002024-06-158166Actual
28289379.002024-07-168116Actual
34614559.282024-12-1681612Actual
24109733.002024-03-158117Actual
33581678.462024-11-1581613Actual
33885768.002024-12-168165Actual
11964280.002023-03-168166Budget
29853510.342024-08-1581111Actual
1933663.532023-10-1681311Actual
36476828.002025-02-148167Actual
10688391.002023-02-148136Actual
36271103.002025-02-148126Actual
2195885.002024-01-148126Actual
6830280.002022-11-168163Budget
28196752.002024-07-168115Actual
8606310.002022-12-178166Actual
8356414.002022-12-178116Actual
33256203.952024-11-1581211Actual
10782186.002023-02-148156Actual
8454380.002022-12-178136Budget
20780414.002023-12-178164Actual
15057643.002023-06-168167Actual
31061273.102024-09-1581411Actual
38065609.282025-03-1681612Actual
26242725.002024-05-158167Actual
31750405.002024-10-158136Actual
25948558.002024-05-158165Actual
1344650.002022-06-168114Budget
1219280.002022-06-168163Budget
36853274.172025-02-1481112Actual
21124585.002023-12-178117Actual
4988280.002022-09-168116Budget
13757351.002023-05-168165Actual
14612127.002023-06-168173Actual
32132226.302024-10-1581211Actual
26505132.682024-05-1581411Actual
17127916.252023-08-168118Actual
1672100.002022-06-168126Budget
3260280.002022-07-178128Budget
12106480.002023-03-168167Budget
32959351.002024-11-158166Actual
4581200.002022-09-168163Budget
5892480.002022-10-168164Budget
1624280.002022-06-168116Budget
32423610.042024-10-1581213Actual
8548207.002022-12-178156Actual
245487.142024-03-1581212Actual
2543499.702024-04-1581411Actual
23260458.672024-02-148168Actual
1545382.002022-06-168165Actual
17949160.002023-09-168146Actual
4335642.002022-08-168118Actual
38150420.562025-03-1681213Actual
18276185.872023-09-1681111Actual
35234291.002025-01-148166Actual
31776228.002024-10-158146Actual
2056842.252023-11-1681612Actual
28344440.002024-07-168136Actual
1483550.002022-06-168115Budget
35704369.912025-01-1481112Actual
23727634.002024-03-158114Actual
3213835.952022-07-178118Actual
38486806.002025-04-168165Actual
14732542.002023-06-168115Actual
12293280.002023-03-168168Budget
7750316.242022-11-168128Actual
1851044.382023-09-1681612Actual
38003257.152025-03-1681112Actual
2887276.002022-07-178146Actual
2293558.002024-02-148126Actual
29350806.002024-08-158115Actual
3460237.002022-08-168163Actual
2653227.362024-05-1581511Actual
1722410.002022-06-168136Actual
13173499.002023-04-168117Actual
1345650.002022-06-168114Actual
38625221.002025-04-168146Actual
35765609.282025-01-1481612Actual
4117280.002022-08-168166Budget
31695351.002024-10-158116Actual
24402147.572024-03-1581411Actual
13423280.002023-04-168168Budget
5377380.002022-09-168167Budget
39009210.342025-04-1681311Actual
20717137.002023-12-178173Actual

Generated 2025-06-15 04:48:01.733 UTC