[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 575   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13033200.002023-03-218156Budget
12891122.002023-03-218126Actual
11307200.002023-02-188163Budget
32668819.002024-10-208164Actual
30650209.002024-08-208146Actual
37243858.002025-02-188164Actual
24052199.002024-02-188166Actual
8405200.002022-11-218126Budget
3212480.002022-06-218118Budget
32104461.412024-09-1981111Actual
27334994.002024-05-208117Actual
23318177.362024-01-1981111Actual
1446439.062023-04-2081612Actual
27164138.002024-05-208126Actual
2887276.002022-06-218146Actual
22395132.682023-12-1981311Actual
6691414.732022-09-208168Actual
1404421.002022-05-218164Actual
3791249.702025-02-1881511Actual
9666123.002022-12-198156Actual
22422147.572023-12-1981411Actual
32819394.002024-10-208116Actual
1644313.532023-06-2181212Actual
25913644.002024-04-198115Actual
20218532.912023-10-218128Actual
18872221.002023-09-208116Actual
1838532.672023-08-2181511Actual
6631280.002022-09-208128Budget
30355258.002024-08-208173Actual
10734280.002023-01-198146Budget
12702480.002023-03-218115Budget
2468650.002022-06-218114Budget
29583299.002024-07-208166Actual
17923347.002023-08-218136Actual
23198832.912024-01-198118Actual
31602815.002024-09-198115Actual
5707200.002022-09-208163Budget
28231737.002024-06-208165Actual
25023180.002024-03-208146Actual
29853510.342024-07-2081111Actual
1529097.572023-05-2181311Actual
11058851.102023-01-198118Actual
18979115.002023-09-208156Actual
23015180.002024-01-198156Actual
4117280.002022-07-218166Budget
29969326.302024-07-2081611Actual
38862537.452025-03-218128Actual
29498421.002024-07-208136Actual
175631102.002023-08-218113Actual
35586250.762024-12-1981411Actual
21067263.002023-11-218166Actual
31637761.002024-09-198165Actual
7811200.002022-10-218168Budget
33256203.952024-10-2081211Actual
7624480.002022-10-218167Budget
11811380.002023-02-188136Budget
6582480.002022-09-208118Budget
25696878.002024-04-198113Actual
5971561.002022-09-208115Actual
2051022.042023-10-2181112Actual
7095480.002022-10-218115Budget
21986330.002023-12-198136Actual
36763117.782025-01-1981511Actual
21480143.312023-11-2181611Actual
500280.002022-04-208116Budget
1727572.042023-07-2181211Actual
22638598.002024-01-198163Actual
11964280.002023-02-188166Budget
302631136.002024-08-208113Actual
18779395.002023-09-208115Actual
15747452.002023-06-218165Actual
5505463.212022-08-218128Actual
35175225.002024-12-198146Actual
692162.002022-04-208156Actual
8215480.002022-11-218115Budget
10638100.002023-01-198126Budget
4520380.002022-08-218113Budget
6583798.072022-09-208118Actual
25948558.002024-04-198165Actual
9013358.002022-12-198113Actual
4335642.002022-07-218118Actual
318921071.002024-09-198117Actual
1641626.292023-06-2181112Actual
6630385.942022-09-208128Actual
6209406.002022-09-208136Actual
3803165.652025-02-1881212Actual
597380.002022-04-208136Budget
28019703.002024-06-208163Actual
4580214.002022-08-218163Actual
15317140.122023-05-2181411Actual
22908248.002024-01-198116Actual
279841104.002024-06-208113Actual
12560650.002023-03-218114Budget
3072689.002022-06-218117Actual
3071550.002022-06-218117Budget
19687265.002023-10-218173Actual
8277380.002022-11-218165Budget
12763370.002023-03-218165Actual
1673135.002022-05-218126Actual
21011223.002023-11-218146Actual
7426200.002022-10-218156Budget
14139385.942023-04-208128Actual
9722266.002022-12-198166Actual
2662540.122024-04-1981112Actual
15534585.002023-06-218163Actual
31061273.102024-08-2081411Actual
11906200.002023-02-188156Budget
2665942.252024-04-1981612Actual
12044525.002023-02-188117Actual
38954461.412025-03-2181111Actual
7155445.002022-10-218165Actual
7156380.002022-10-218165Budget
27369785.002024-05-208167Actual
17155370.792023-07-218128Actual
16918200.002023-07-218146Actual
2934167.002022-06-218156Actual
8404161.002022-11-218126Actual
19981195.002023-10-218146Actual
1624280.002022-05-218116Budget
24320169.912024-02-1881111Actual
39275345.122025-03-2181113Actual
30624353.002024-08-208136Actual
32726827.002024-10-208115Actual
17189.002022-04-208173Actual
33310207.152024-10-2081411Actual
20251614.732023-10-218168Actual
15712421.002023-06-218115Actual
22340220.982023-12-1981111Actual
21419146.512023-11-2181411Actual
7017459.002022-10-218164Actual
315091210.002024-09-198114Actual
29550165.002024-07-208156Actual
14348143.312023-04-2081611Actual
23460193.322024-01-1981611Actual
1721380.002022-05-218136Budget
24463227.362024-02-1881611Actual
28754253.962024-06-2081311Actual
25352245.442024-03-2081111Actual
35974653.002025-01-198163Actual
38451730.002025-03-218115Actual
10454480.002023-01-198115Budget
1851044.382023-08-2181612Actual
5239310.002022-08-218166Actual
1672100.002022-05-218126Budget
6956650.002022-10-218114Actual
37449361.002025-02-188136Actual
2831698.002024-06-208126Actual
16002741.002023-06-218117Actual
27809581.622024-05-2081612Actual
6113280.002022-09-208116Budget
6441715.002022-09-208117Actual
27244144.002024-05-208156Actual
9199650.002022-12-198114Budget
28429300.002024-06-208166Actual
296401093.002024-07-208117Actual
644280.002022-04-208146Budget
1744814.592023-07-2181112Actual
36299412.002025-01-198136Actual
1876251.002022-05-218166Actual
915168.002022-12-198173Actual
1815200.002022-05-218156Budget
9571380.002022-12-198136Budget
35732150.762024-12-1981212Actual
2992358.002022-06-218166Actual
4909464.002022-08-218165Actual
29470105.002024-07-208126Actual
8686650.002022-11-218117Budget
13362200.002023-03-218128Budget
13506965.002023-04-208113Actual
4659124.002022-08-218173Actual
20985324.002023-11-218136Actual
10129380.002023-01-198113Budget
7812301.092022-10-218168Actual
3134380.002022-06-218167Budget
38003257.152025-02-1881112Actual
18358106.082023-08-2181411Actual
27748394.382024-05-2081112Actual
24757627.002024-03-208114Actual
11494494.002023-02-188164Actual
14016585.002023-04-208117Actual
9618200.002022-12-198146Budget
13872251.002023-04-208136Actual
337581099.002024-11-208114Actual
29292657.002024-07-208164Actual
38625221.002025-03-218146Actual
4521329.002022-08-218113Actual
1933663.532023-09-2081311Actual
3906349.702025-03-2181511Actual
37180251.002025-02-188173Actual
9012380.002022-12-198113Budget
12294378.362023-02-188168Actual
16037650.002023-06-218167Actual
291371073.002024-07-208113Actual
18659132.002023-09-208173Actual
2561127.362024-03-2081612Actual
22603984.002024-01-198113Actual
23913312.002024-02-188116Actual
7378200.002022-10-218146Budget
3213835.952022-06-218118Actual
10375480.002023-01-198164Budget
36384286.002025-01-198166Actual
16779512.002023-07-218165Actual
26063276.002024-04-198136Actual
10128347.002023-01-198113Actual
1138462.002023-02-188173Actual
34050182.002024-11-208156Actual
38776722.002025-03-218167Actual
28699510.342024-06-2081111Actual
13236486.002023-03-218167Actual
5644380.002022-09-208113Budget
27629281.622024-05-2081411Actual
22455229.492023-12-1981611Actual
5179179.002022-08-218156Actual
23140702.002024-01-198167Actual
35149372.002024-12-198136Actual
15591177.002023-06-218173Actual
9198715.002022-12-198114Actual
33793717.002024-11-208164Actual
22963305.002024-01-198136Actual
19749331.002023-10-218164Actual
32046740.492024-09-198168Actual
5972480.002022-09-208115Budget
38571162.002025-03-218126Actual
18721387.002023-09-208164Actual
25818778.002024-04-198114Actual
9572401.002022-12-198136Actual
364411149.002025-01-198117Actual
24262638.972024-02-188168Actual
5180200.002022-08-218156Budget
12623480.002023-03-218164Budget
29935283.742024-07-2081411Actual
17949160.002023-08-218146Actual
12372350.002023-03-218113Actual
16686361.002023-07-218164Actual
14315101.822023-04-2081411Actual
5706232.002022-09-208163Actual
35504436.942024-12-1981111Actual
4847480.002022-08-218115Budget
3962372.002022-07-218136Actual
11246439.002023-02-188113Actual
32423610.042024-09-1981213Actual
39302627.582025-03-2181213Actual
22368101.822023-12-1981211Actual
29385691.002024-07-208165Actual
12843317.002023-03-218116Actual
24109733.002024-02-188117Actual
7703480.002022-10-218118Budget
26869775.002024-05-208163Actual
38651208.002025-03-218156Actual
6257280.002022-09-208146Budget
25260502.612024-03-208128Actual
8747480.002022-11-218167Budget
13174550.002023-03-218117Budget
27079585.002024-05-208165Actual
8501233.002022-11-218146Actual
5893382.002022-09-208164Actual
27489592.002024-05-208168Actual
14732542.002023-05-218115Actual
8748468.002022-11-218167Actual
16837309.002023-07-218116Actual
11858280.002023-02-188146Budget
3005570.972024-07-2081212Actual
91280.002022-04-208163Budget
5133280.002022-08-218146Budget
2203434.422022-05-218168Actual
15143402.602023-05-218128Actual
5318488.002022-08-218117Actual
14173478.362023-04-208168Actual
11385100.002023-02-188173Budget
11432650.002023-02-188114Budget
11247380.002023-02-188113Budget
2142280.002022-05-218128Budget
5566280.002022-08-218168Budget
2540796.512024-03-2081311Actual
9395500.002022-12-198165Actual
30709259.002024-08-208166Actual
19103708.002023-09-208167Actual
1540922.042023-05-2181112Actual
15022819.002023-05-218117Actual
7235380.002022-10-218116Budget
14640577.002023-05-218114Actual
19011260.002023-09-208166Actual
2742280.002022-06-218116Budget
3133414.002022-06-218167Actual
1877280.002022-05-218166Budget
20040221.002023-10-218166Actual
4910480.002022-08-218165Budget
10687380.002023-01-198136Budget
38544319.002025-03-218116Actual
2095749.582022-05-218118Actual
16944131.002023-07-218156Actual
1160380.002022-05-218113Budget
14521864.002023-05-218113Actual
33730224.002024-11-208173Actual
1953932.672023-09-2081612Actual
242198.002022-06-218173Actual
2036463.532023-10-2181311Actual
376831310.202025-02-188118Actual
5377380.002022-08-218167Budget
21747567.002023-12-198114Actual
31153377.362024-08-2081112Actual
2892869.912024-06-2081212Actual
37394336.002025-02-188116Actual
802890.002022-11-218173Budget
35001921.002024-12-198115Actual
1816125.002022-05-218156Actual
12435200.002023-03-218163Budget
11495480.002023-02-188164Budget
36736229.492025-01-1981411Actual
6210380.002022-09-208136Budget
36795294.382025-01-1981611Actual
23260458.672024-01-198168Actual
3461200.002022-07-218163Budget
8933296.542022-11-218168Actual
17868315.002023-08-218116Actual
33136620.792024-10-208128Actual
9861393.002022-12-198167Actual
21873366.002023-12-198165Actual
36351198.002025-01-198156Actual
802993.002022-11-218173Actual
3648445.002022-07-218164Actual
9522139.002022-12-198126Actual
19363108.212023-09-2081411Actual
36709260.342025-01-1981311Actual
32605322.002024-10-208173Actual
3727480.002022-07-218115Budget
23642538.002024-02-188163Actual
15912160.002023-06-218156Actual
11168280.002023-01-198168Budget
24143549.002024-02-188167Actual
219650.002022-04-208114Actual
22282434.422023-12-198168Actual
7485280.002022-10-218166Budget
2153827.362023-11-2181112Actual
36151886.002025-01-198115Actual
24997327.002024-03-208136Actual
7750316.242022-10-218128Actual
28781269.912024-06-2081411Actual
18927289.002023-09-208136Actual
13924152.002023-04-208156Actual
2933200.002022-06-218156Budget
10639130.002023-01-198126Actual
34880275.002024-12-198173Actual
1483550.002022-05-218115Budget
4055200.002022-07-218156Budget
8278414.002022-11-218165Actual
1847730.552023-08-2181112Actual
15235230.552023-05-2181111Actual
19068736.002023-09-208117Actual
263021475.352024-04-198118Actual
751280.002022-04-208166Budget
23699124.002024-02-188173Actual
6112302.002022-09-208116Actual
28962450.772024-06-2081612Actual
3913177.002022-07-218126Actual
28641634.432024-06-208168Actual
12293280.002023-02-188168Budget
27046802.002024-05-208115Actual
17189507.152023-07-218168Actual
4196468.002022-07-218117Actual
14852104.002023-05-218126Actual
12513100.002023-03-218173Budget
29761628.372024-07-208128Actual
892380.002022-04-208167Budget
38896710.192025-03-218168Actual
32548602.002024-10-208163Actual
1686479.002023-07-218126Actual
13600257.002023-04-208173Actual
20872502.002023-11-218165Actual
30801780.002024-08-208167Actual
9862480.002022-12-198167Budget
8685514.002022-11-218117Actual
25853532.002024-04-198164Actual
26089160.002024-04-198146Actual
212171105.652023-11-218118Actual
16566617.002023-07-218163Actual
6363280.002022-09-208166Budget
1219280.002022-05-218163Budget
1956549.002022-05-218117Actual
319841351.112024-09-198118Actual
8874280.002022-11-218128Budget
284861215.002024-06-208117Actual
14965223.002023-05-218166Actual
27547499.702024-05-2081111Actual
1647427.362023-06-2181612Actual
23762456.002024-02-188164Actual
5832650.002022-09-208114Budget
31722107.002024-09-198126Actual
915090.002022-12-198173Budget
17717384.002023-08-218164Actual
2555220.972024-03-2081112Actual
2293558.002024-01-198126Actual
17390218.852023-07-2181611Actual
27690343.322024-05-2081611Actual
972480.002022-04-208118Budget
19715570.002023-10-218114Actual
36682198.642025-01-1981211Actual
360499.002022-04-208115Actual
1583255.002023-06-218126Actual
2095785.002023-11-218126Actual
13095280.002023-03-218166Budget
5457480.002022-08-218118Budget
353841305.652024-12-198118Actual
34494461.412024-11-2081611Actual
331081255.652024-10-208118Actual
8077741.002022-11-218114Actual
14111931.402023-04-208118Actual
2840423.002022-06-218136Actual
10266100.002023-01-198173Actual
2606551.002022-06-218115Actual
21392149.702023-11-2181311Actual
9801637.002022-12-198117Actual
8875385.942022-11-218128Actual
7096436.002022-10-218115Actual
2351827.362024-01-1981112Actual
20745651.002023-11-218114Actual
34293608.672024-11-208168Actual
36271103.002025-01-198126Actual
4707709.002022-08-218114Actual
19900260.002023-10-218116Actual
33050802.002024-10-208167Actual
3398380.002022-07-218113Budget
20838497.002023-11-218115Actual
23855452.002024-02-188165Actual
191611192.012023-09-208118Actual
30476770.002024-08-208115Actual
34672446.872024-11-2081113Actual
246371023.002024-03-208113Actual
4334480.002022-07-218118Budget
5238280.002022-08-218166Budget
33851753.002024-11-208115Actual
15351214.592023-05-2181611Actual
2283383.002022-06-218113Actual
14555686.002023-05-218163Actual
691200.002022-04-208156Budget
31926850.002024-09-198167Actual
37885336.942025-02-1881411Actual
39155356.082025-03-2181112Actual
12940380.002023-03-218136Budget
2777673.102024-05-2081212Actual
11905127.002023-02-188156Actual
8500200.002022-11-218146Budget
2342737.992024-01-1981511Actual
24201878.372024-02-188118Actual
4988280.002022-08-218116Budget
19927104.002023-10-218126Actual
33638983.002024-11-208113Actual
1747514.592023-07-2181212Actual
25731608.002024-04-198163Actual
30298683.002024-08-208163Actual
22071251.002023-12-198166Actual
13423280.002023-03-218168Budget
30147206.522024-07-2081113Actual
14825256.002023-05-218116Actual
25174614.002024-03-208167Actual
14674342.002023-05-218164Actual
30206443.372024-07-2081613Actual
9989280.002022-12-198128Budget
30921851.102024-08-208168Actual
2343280.002022-06-218163Budget
30887592.002024-08-208128Actual
9475380.002022-12-198116Budget
11965275.002023-02-188166Actual
891418.002022-04-208167Actual
14906175.002023-05-218146Actual
90278.002022-04-208163Actual
18007249.002023-08-218166Actual
29020343.362024-06-2081113Actual
12986307.002023-03-218146Actual
12185480.002023-02-188118Budget
13173499.002023-03-218117Actual
6303152.002022-09-208156Actual
35765609.282024-12-1981612Actual
3261316.242022-06-218128Actual
7016480.002022-10-218164Budget
151151084.432023-05-218118Actual
242090.002022-06-218173Budget
19423197.572023-09-2081611Actual
20190946.552023-10-218118Actual
1735637.992023-07-2181511Actual
38684332.002025-03-218166Actual
15805279.002023-06-218116Actual
2603560.002024-04-198126Actual
28196752.002024-06-208115Actual
9941480.002022-12-198118Budget
14051643.002023-04-208167Actual
27602350.772024-05-2081311Actual
8356414.002022-11-218116Actual
21245532.912023-11-218128Actual
26834975.002024-05-208113Actual
1789587.002023-08-218126Actual
2094480.002022-05-218118Budget
6830280.002022-10-218163Budget
31802180.002024-09-198156Actual
10919591.002023-01-198117Actual
27656119.912024-05-2081511Actual
2442934.802024-02-1881511Actual
383581259.002025-03-218114Actual
28344440.002024-06-208136Actual
3538100.002022-07-218173Budget
13628494.002023-04-208114Actual
4848572.002022-08-218115Actual
38599424.002025-03-218136Actual
6362235.002022-09-208166Actual
3688167.782025-01-1981212Actual
32246298.642024-09-1981611Actual
30089489.072024-07-2081612Actual
18602579.002023-09-208163Actual
9665200.002022-12-198156Budget
6034480.002022-09-208165Budget
26717217.052024-04-1981113Actual
17302101.822023-07-2181311Actual
279183.002022-06-218126Actual
4008280.002022-07-218146Budget
29080443.372024-06-2081613Actual
17655122.002023-08-218173Actual
23105643.002024-01-198117Actual
22221851.102023-12-198118Actual
2033768.852023-10-2181211Actual
21931226.002023-12-198116Actual
2016380.002022-05-218167Budget
1830436.932023-08-2181211Actual
4255468.002022-07-218167Actual
7425116.002022-10-218156Actual
1955550.002022-05-218117Budget
12043550.002023-02-188117Budget
16892308.002023-07-218136Actual
15177473.822023-05-218168Actual

Generated 2025-05-20 16:45:24.723 UTC