[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 576   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16892308.002023-08-178136Actual
9338478.002023-01-158115Actual
29908317.792024-08-1681311Actual
4520380.002022-09-178113Budget
5504280.002022-09-178128Budget
129690.002022-06-178173Budget
29853510.342024-08-1681111Actual
8827480.002022-12-188118Budget
644280.002022-05-178146Budget
19068736.002023-10-178117Actual
33943375.002024-12-178116Actual
20930236.002023-12-188116Actual
10267100.002023-02-158173Budget
2142280.002022-06-178128Budget
2790100.002022-07-188126Budget
383581259.002025-04-178114Actual
7811200.002022-11-178168Budget
33402284.812024-11-1681112Actual
7332380.002022-11-178136Budget
30709259.002024-09-168166Actual
30206443.372024-08-1681613Actual
7750316.242022-11-178128Actual
12560650.002023-04-178114Budget
19955306.002023-11-178136Actual
10782186.002023-02-158156Actual
9665200.002023-01-158156Budget
12939384.002023-04-178136Actual
1955550.002022-06-178117Budget
28842294.382024-07-1781611Actual
2546170.972024-04-1681511Actual
19842386.002023-11-178165Actual
4658100.002022-09-178173Budget
39217581.622025-04-1781612Actual
28781269.912024-07-1781411Actual
32513983.002024-11-168113Actual
32246298.642024-10-1681611Actual
22758354.002024-02-158164Actual
21839542.002024-01-158115Actual
10590338.002023-02-158116Actual
2394052.002024-03-168126Actual
13236486.002023-04-178167Actual
25260502.612024-04-168128Actual
11107402.602023-02-158128Actual
2442934.802024-03-1681511Actual
4382280.002022-08-178128Budget
8548207.002022-12-188156Actual
7951257.002022-12-188163Actual
20745651.002023-12-188114Actual
2153827.362023-12-1881112Actual
19423197.572023-10-1781611Actual
5238280.002022-09-178166Budget
8606310.002022-12-188166Actual
6161157.002022-10-178126Actual
9571380.002023-01-158136Budget
12434221.002023-04-178163Actual
353841305.652025-01-158118Actual
13095280.002023-04-178166Budget
12890100.002023-04-178126Budget
2839380.002022-07-188136Budget
18185385.942023-09-178128Actual
3398380.002022-08-178113Budget
35504436.942025-01-1581111Actual
2458033.742024-03-1681612Actual
14233195.442023-05-1781111Actual
14173478.362023-05-178168Actual
8934200.002022-12-188168Budget
4195550.002022-08-178117Budget
1405380.002022-06-178164Budget
2254646.502024-01-1581612Actual
175631102.002023-09-178113Actual
1160380.002022-06-178113Budget
18687609.002023-10-178114Actual
16977267.002023-08-178166Actual
12987280.002023-04-178146Budget
4442280.002022-08-178168Budget
35704369.912025-01-1581112Actual
5179179.002022-09-178156Actual
36972460.912025-02-1581113Actual
8547200.002022-12-188156Budget
15177473.822023-06-178168Actual
29550165.002024-08-168156Actual
29020343.362024-07-1781113Actual
4659124.002022-09-178173Actual
281041346.002024-07-178114Actual
8277380.002022-12-188165Budget
3134380.002022-07-188167Budget
26423281.622024-05-1681111Actual
10129380.002023-02-158113Budget
2606551.002022-07-188115Actual
30801780.002024-09-168167Actual
35201147.002025-01-158156Actual
3791249.702025-03-1781511Actual
14555686.002023-06-178163Actual
18872221.002023-10-178116Actual
23048263.002024-02-158166Actual
27927685.482024-06-1681613Actual
32456420.562024-10-1681613Actual
2933200.002022-07-188156Budget
9523200.002023-01-158126Budget
4847480.002022-09-178115Budget
6956650.002022-11-178114Actual
12891122.002023-04-178126Actual
9801637.002023-01-158117Actual
12843317.002023-04-178116Actual
6034480.002022-10-178165Budget
11247380.002023-03-178113Budget
2293558.002024-02-158126Actual
420480.002022-05-178165Budget
8747480.002022-12-188167Budget
359550.002022-05-178115Budget
31750405.002024-10-168136Actual
15912160.002023-07-188156Actual
13757351.002023-05-178165Actual
2777673.102024-06-1681212Actual
25818778.002024-05-168114Actual
30569344.002024-09-168116Actual
30921851.102024-09-168168Actual
5971561.002022-10-178115Actual
11432650.002023-03-178114Budget
2195885.002024-01-158126Actual
15654395.002023-07-188164Actual
1750644.382023-08-1781612Actual
34351588.002024-12-1781111Actual
7702655.642022-11-178118Actual
12105409.002023-03-178167Actual
12986307.002023-04-178146Actual
375911019.002025-03-178117Actual
5892480.002022-10-178164Budget
129761.002022-06-178173Actual
33136620.792024-11-168128Actual
8215480.002022-12-188115Budget
7891380.002022-12-188113Budget
13362200.002023-04-178128Budget
8933296.542022-12-188168Actual
36299412.002025-02-158136Actual
9259480.002023-01-158164Budget
38982210.342025-04-1781211Actual
18064743.002023-09-178117Actual
2095749.582022-06-178118Actual
16037650.002023-07-188167Actual
35586250.762025-01-1581411Actual
8357380.002022-12-188116Budget
3906349.702025-04-1781511Actual
6113280.002022-10-178116Budget
26148179.002024-05-168166Actual
37711835.952025-03-178128Actual
690890.002022-11-178173Budget
292571111.002024-08-168114Actual
3460237.002022-08-178163Actual
7155445.002022-11-178165Actual
17390218.852023-08-1781611Actual
17923347.002023-09-178136Actual
39302627.582025-04-1781213Actual
4988280.002022-09-178116Budget
3865369.002022-08-178116Actual
1948113.532023-10-1781112Actual
29795723.822024-08-168168Actual
15317140.122023-06-1781411Actual
17090.002022-05-178173Budget
23226417.762024-02-158128Actual
9802650.002023-01-158117Budget
22638598.002024-02-158163Actual
32819394.002024-11-168116Actual
24997327.002024-04-168136Actual
7283176.002022-11-178126Actual
28607655.642024-07-178128Actual
3913177.002022-08-178126Actual
29172635.002024-08-168163Actual
32761790.002024-11-168165Actual
5972480.002022-10-178115Budget
24729123.002024-04-168173Actual
38123329.332025-03-1781113Actual
2840423.002022-07-188136Actual
25294513.212024-04-168168Actual
4196468.002022-08-178117Actual
7379275.002022-11-178146Actual
8826669.282022-12-188118Actual
7235380.002022-11-178116Budget
16651678.002023-08-178114Actual
2527380.002022-07-188164Budget
14348143.312023-05-1781611Actual
2144633.742023-12-1881511Actual
34699474.942024-12-1781213Actual
3786480.002022-08-178165Budget
13094289.002023-04-178166Actual
16744525.002023-08-178115Actual
9940975.342023-01-158118Actual
25494183.742024-04-1681611Actual
15143402.602023-06-178128Actual
17034709.002023-08-178117Actual
10979509.002023-02-158167Actual
2136599.702023-12-1881211Actual
37449361.002025-03-178136Actual
11106200.002023-02-158128Budget
29524248.002024-08-168146Actual
1546480.002022-06-178165Budget
28344440.002024-07-178136Actual
1876251.002022-06-178166Actual
27690343.322024-06-1681611Actual
16270103.952023-07-1881311Actual
4910480.002022-09-178165Budget
387411102.002025-04-178117Actual
7016480.002022-11-178164Budget
3728468.002022-08-178115Actual
10314650.002023-02-158114Budget
21159509.002023-12-188167Actual
2282380.002022-07-188113Budget
22723582.002024-02-158114Actual
32186294.382024-10-1681411Actual
548100.002022-05-178126Budget
8404161.002022-12-188126Actual
17683516.002023-09-178114Actual
38954461.412025-04-1781111Actual
35326836.002025-01-158167Actual
31061273.102024-09-1681411Actual
24109733.002024-03-168117Actual
14906175.002023-06-178146Actual
5707200.002022-10-178163Budget
11059480.002023-02-158118Budget
21628891.002024-01-158113Actual
2743304.002022-07-188116Actual
26869775.002024-06-168163Actual
1939076.292023-10-1781511Actual
23460193.322024-02-1581611Actual
3343069.912024-11-1681212Actual
1624332.672023-07-1881211Actual
14016585.002023-05-178117Actual
8454380.002022-12-188136Budget
20780414.002023-12-188164Actual
33638983.002024-12-178113Actual
19981195.002023-11-178146Actual
1344650.002022-06-178114Budget
15805279.002023-07-188116Actual
26115130.002024-05-168156Actual
2934167.002022-07-188156Actual
1426136.932023-05-1781211Actual
1722410.002022-06-178136Actual
33522369.682024-11-1681113Actual
7564650.002022-11-178117Budget
2157137.992023-12-1881612Actual
20717137.002023-12-188173Actual
691200.002022-05-178156Budget
2892869.912024-07-1781212Actual
2603560.002024-05-168126Actual
13662431.002023-05-178164Actual
19715570.002023-11-178114Actual
10638100.002023-02-158126Budget
1625321.002022-06-178116Actual
17329149.702023-08-1781411Actual
12940380.002023-04-178136Budget
34614559.282024-12-1781612Actual
11246439.002023-03-178113Actual
21279482.912023-12-188168Actual
25853532.002024-05-168164Actual
2094480.002022-06-178118Budget
19011260.002023-10-178166Actual
7234384.002022-11-178116Actual
3212480.002022-07-188118Budget
12293280.002023-03-178168Budget
27656119.912024-06-1681511Actual
27244144.002024-06-168156Actual
10315650.002023-02-158114Actual
10920550.002023-02-158117Budget
1747514.592023-08-1781212Actual
12372350.002023-04-178113Actual
8500200.002022-12-188146Budget
26834975.002024-06-168113Actual
33344340.132024-11-1681611Actual
7096436.002022-11-178115Actual
24052199.002024-03-168166Actual
1624280.002022-06-178116Budget
8501233.002022-12-188146Actual
692162.002022-05-178156Actual
11811380.002023-03-178136Budget
1641626.292023-07-1881112Actual
12233200.002023-03-178128Budget
19596955.002023-11-178113Actual
31695351.002024-10-168116Actual
90278.002022-05-178163Actual
21011223.002023-12-188146Actual
35001921.002025-01-158115Actual
27079585.002024-06-168165Actual
36325261.002025-02-158146Actual
20660614.002023-12-188163Actual
20097722.002023-11-178117Actual
915090.002023-01-158173Budget
29935283.742024-08-1681411Actual
36562608.672025-02-158128Actual
1877280.002022-06-178166Budget
9722266.002023-01-158166Actual
11858280.002023-03-178146Budget
21480143.312023-12-1881611Actual
31300443.372024-09-1681213Actual
22128657.002024-01-158117Actual
12512133.002023-04-178173Actual
1384481.002023-05-178126Actual
35765609.282025-01-1581612Actual
1644313.532023-07-1881212Actual
15534585.002023-07-188163Actual
24375102.892024-03-1681311Actual
341391093.002024-12-178117Actual
2664480.002022-07-188165Budget
279841104.002024-07-178113Actual
263021475.352024-05-168118Actual
12702480.002023-04-178115Budget
973779.882022-05-178118Actual
22395132.682024-01-1581311Actual
12232284.422023-03-178128Actual
2452125.232024-03-1681112Actual
9012380.002023-01-158113Budget
2496956.002024-04-168126Actual
38571162.002025-04-178126Actual
30511669.002024-09-168165Actual
12184725.342023-03-178118Actual
38625221.002025-04-178146Actual
11714280.002023-03-178116Budget
25913644.002024-05-168115Actual
11058851.102023-02-158118Actual
388341319.292025-04-178118Actual
645243.002022-05-178146Actual
25174614.002024-04-168167Actual
4769480.002022-09-178164Budget
31722107.002024-10-168126Actual
245487.142024-03-1681212Actual
2992358.002022-07-188166Actual
11763186.002023-03-178126Actual
36476828.002025-02-158167Actual
30979442.262024-09-1681111Actual
29443319.002024-08-168116Actual
22989167.002024-02-158146Actual
352911019.002025-01-158117Actual
38003257.152025-03-1781112Actual
1219280.002022-06-178163Budget
3284697.002024-11-168126Actual
22340220.982024-01-1581111Actual
29969326.302024-08-1681611Actual
31776228.002024-10-168146Actual
2831698.002024-07-178126Actual
16123458.672023-07-188128Actual
34406300.762024-12-1781311Actual
3727480.002022-08-178115Budget
34024260.002024-12-178146Actual
34174657.002024-12-178167Actual
37123797.002025-03-178163Actual
6160200.002022-10-178126Budget
25139842.002024-04-168117Actual
8607280.002022-12-188166Budget
8136480.002022-12-188164Budget
34552322.042024-12-1781112Actual
20040221.002023-11-178166Actual
24849416.002024-04-168115Actual
12373380.002023-04-178113Budget
27192409.002024-06-168136Actual
6830280.002022-11-178163Budget
29080443.372024-07-1781613Actual
8686650.002022-12-188117Budget
32605322.002024-11-168173Actual
31602815.002024-10-168115Actual
3561352.892025-01-1581511Actual
20132473.002023-11-178167Actual
25049102.002024-04-168156Actual
30596162.002024-09-168126Actual
38599424.002025-04-178136Actual
13957246.002023-05-178166Actual
1815200.002022-06-178156Budget
1851044.382023-09-1781612Actual
7624480.002022-11-178167Budget
16002741.002023-07-188117Actual
1673135.002022-06-178126Actual
2355034.802024-02-1581612Actual
13541707.002023-05-178163Actual
31215536.942024-09-1681612Actual
154991112.002023-07-188113Actual
2342216.002022-07-188163Actual
37180251.002025-03-178173Actual
33730224.002024-12-178173Actual
2251313.532024-01-1581112Actual
36151886.002025-02-158115Actual
1483550.002022-06-178115Budget
5318488.002022-09-178117Actual
29761628.372024-08-168128Actual
20391140.122023-11-1781411Actual
14732542.002023-06-178115Actual
7703480.002022-11-178118Budget
22071251.002024-01-158166Actual
4848572.002022-09-178115Actual
5377380.002022-09-178167Budget
32159264.592024-10-1681311Actual
14315101.822023-05-1781411Actual
9862480.002023-01-158167Budget
32423610.042024-10-1681213Actual
36384286.002025-02-158166Actual
3587700.002022-08-178114Actual
13314480.002023-04-178118Budget
12185480.002023-03-178118Budget
31153377.362024-09-1681112Actual
11167414.732023-02-158168Actual
274271269.292024-06-168118Actual
212171105.652023-12-188118Actual
13173499.002023-04-178117Actual
15712421.002023-07-188115Actual
185671144.002023-10-178113Actual
36244409.002025-02-158116Actual
16215232.682023-07-1881111Actual
17655122.002023-09-178173Actual
38181732.842025-03-1781613Actual
31181130.552024-09-1681212Actual
33793717.002024-12-178164Actual
31363.002022-05-178113Actual
1838532.672023-09-1781511Actual
2561127.362024-04-1681612Actual
31273239.852024-09-1681113Actual
313891115.002024-10-168113Actual
9199650.002023-01-158114Budget
24320169.912024-03-1681111Actual
3399378.002022-08-178113Actual
10734280.002023-02-158146Budget
9988537.452023-01-158128Actual
7950280.002022-12-188163Budget
10735319.002023-02-158146Actual
4707709.002022-09-178114Actual
3688167.782025-02-1581212Actual
28076254.002024-07-178173Actual
10639130.002023-02-158126Actual
32213105.022024-10-1681511Actual
10980480.002023-02-158167Budget
5833787.002022-10-178114Actual
28641634.432024-07-178168Actual
2053713.532023-11-1781212Actual
26451116.722024-05-1681211Actual
4255468.002022-08-178167Actual
39183150.762025-04-1781212Actual
1080280.002022-05-178168Budget
4521329.002022-09-178113Actual
28289379.002024-07-178116Actual
34880275.002025-01-158173Actual
24229482.912024-03-168128Actual
7623535.002022-11-178167Actual
9013358.002023-01-158113Actual
8874280.002022-12-188128Budget
3319425.332022-07-188168Actual
8137482.002022-12-188164Actual
2605550.002022-07-188115Budget
5565398.062022-09-178168Actual
23260458.672024-02-158168Actual
831550.002022-05-178117Budget
7563715.002022-11-178117Actual
2015436.002022-06-178167Actual
24884425.002024-04-168165Actual
34433267.792024-12-1781411Actual
15057643.002023-06-178167Actual
21986330.002024-01-158136Actual
1847730.552023-09-1781112Actual
31007113.532024-09-1681211Actual
37885336.942025-03-1781411Actual
32726827.002024-11-168115Actual
31926850.002024-10-168167Actual
20251614.732023-11-178168Actual
6957650.002022-11-178114Budget
1950814.592023-10-1781212Actual
3320280.002022-07-188168Budget
12623480.002023-04-178164Budget
35732150.762025-01-1581212Actual
38684332.002025-04-178166Actual
331081255.652024-11-168118Actual
318921071.002024-10-168117Actual
11494494.002023-03-178164Actual
22422147.572024-01-1581411Actual
11385100.002023-03-178173Budget
22908248.002024-02-158116Actual
9522139.002023-01-158126Actual
20190946.552023-11-178118Actual
34460101.822024-12-1781511Actual
13033200.002023-04-178156Budget
597380.002022-05-178136Budget
10374386.002023-02-158164Actual
3072689.002022-07-188117Actual
30380.002022-05-178113Budget
4008280.002022-08-178146Budget
27489592.002024-06-168168Actual
4706650.002022-09-178114Budget
5132192.002022-09-178146Actual
2887276.002022-07-188146Actual
27334994.002024-06-168117Actual
2555220.972024-04-1681112Actual
20218532.912023-11-178128Actual
342321305.652024-12-178118Actual
29350806.002024-08-168115Actual
3260280.002022-07-188128Budget
19927104.002023-11-178126Actual
7095480.002022-11-178115Budget
28396198.002024-07-178156Actual
6304200.002022-10-178156Budget
23015180.002024-02-158156Actual
38862537.452025-04-178128Actual
17775399.002023-09-178115Actual
7425116.002022-11-178156Actual
8685514.002022-12-188117Actual
22963305.002024-02-158136Actual
18099468.002023-09-178167Actual
319841351.112024-10-168118Actual
14521864.002023-06-178113Actual
13423280.002023-04-178168Budget
23373132.682024-02-1581311Actual
242198.002022-07-188173Actual
13235480.002023-04-178167Budget
24201878.372024-03-168118Actual
2468650.002022-07-188114Budget
972480.002022-05-178118Budget
891418.002022-05-178167Actual
3649480.002022-08-178164Budget
297331331.412024-08-168118Actual
9474391.002023-01-158116Actual
23913312.002024-03-168116Actual
9475380.002023-01-158116Budget
308591625.352024-09-168118Actual
32668819.002024-11-168164Actual
5505463.212022-09-178128Actual
11573480.002023-03-178115Budget
18331106.082023-09-1781311Actual
12763370.002023-04-178165Actual
7017459.002022-11-178164Actual
24020175.002024-03-168156Actual
11859248.002023-03-178146Actual
21037164.002023-12-188156Actual
20309243.322023-11-1781111Actual
19749331.002023-11-178164Actual

Generated 2025-06-16 10:23:49.927 UTC