[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 579   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10979509.002023-01-188167Actual
915168.002022-12-188173Actual
29524248.002024-07-198146Actual
347881061.002024-12-188113Actual
342321305.652024-11-198118Actual
24757627.002024-03-198114Actual
34406300.762024-11-1981311Actual
30418870.002024-08-198164Actual
29881113.532024-07-1981211Actual
8076650.002022-11-208114Budget
1735637.992023-07-2081511Actual
2546170.972024-03-1981511Actual
5892480.002022-09-198164Budget
18979115.002023-09-198156Actual
419414.002022-04-198165Actual
30380.002022-04-198113Budget
38651208.002025-03-208156Actual
2555220.972024-03-1981112Actual
3912200.002022-07-208126Budget
15805279.002023-06-208116Actual
33851753.002024-11-198115Actual
34731415.292024-11-1981613Actual
19223458.672023-09-198168Actual
19011260.002023-09-198166Actual
24997327.002024-03-198136Actual
4116372.002022-07-208166Actual
12512133.002023-03-208173Actual
30147206.522024-07-1981113Actual
26777457.402024-04-1881613Actual
23727634.002024-02-178114Actual
32132226.302024-09-1881211Actual
24052199.002024-02-178166Actual
2015436.002022-05-208167Actual
24109733.002024-02-178117Actual
9072280.002022-12-188163Budget
1877280.002022-05-208166Budget
25352245.442024-03-1981111Actual
12435200.002023-03-208163Budget
16095940.492023-06-208118Actual
11168280.002023-01-188168Budget
6113280.002022-09-198116Budget
32874376.002024-10-198136Actual
13757351.002023-04-198165Actual
2355034.802024-01-1881612Actual
11247380.002023-02-178113Budget
14016585.002023-04-198117Actual
16123458.672023-06-208128Actual
35201147.002024-12-188156Actual
24791307.002024-03-198164Actual
1426136.932023-04-1981211Actual
30355258.002024-08-198173Actual
2136599.702023-11-2081211Actual
297331331.412024-07-198118Actual
6692280.002022-09-198168Budget
14767359.002023-05-208165Actual
36853274.172025-01-1881112Actual
30027339.062024-07-1981112Actual
6160200.002022-09-198126Budget
36031195.002025-01-188173Actual
10375480.002023-01-188164Budget
35326836.002024-12-188167Actual
27894671.442024-05-1981213Actual
31750405.002024-09-188136Actual
8747480.002022-11-208167Budget
22963305.002024-01-188136Actual
29583299.002024-07-198166Actual
17189.002022-04-198173Actual
1632436.932023-06-2081511Actual
22989167.002024-01-188146Actual
1624332.672023-06-2081211Actual
24849416.002024-03-198115Actual
1161386.002022-05-208113Actual
34174657.002024-11-198167Actual
23226417.762024-01-188128Actual
21873366.002023-12-188165Actual
20218532.912023-10-208128Actual
185671144.002023-09-198113Actual
19955306.002023-10-208136Actual
2992358.002022-06-208166Actual
23699124.002024-02-178173Actual
23048263.002024-01-188166Actual
37885336.942025-02-1781411Actual
302631136.002024-08-198113Actual
9618200.002022-12-188146Budget
6363280.002022-09-198166Budget
4334480.002022-07-208118Budget
29350806.002024-07-198115Actual
1138462.002023-02-178173Actual
36299412.002025-01-188136Actual
9571380.002022-12-188136Budget
2606551.002022-06-208115Actual
14732542.002023-05-208115Actual
5133280.002022-08-208146Budget
1789587.002023-08-208126Actual
5238280.002022-08-208166Budget
37031446.872025-01-1881613Actual
28641634.432024-06-198168Actual
11812401.002023-02-178136Actual
9475380.002022-12-188116Budget
1219280.002022-05-208163Budget
29761628.372024-07-198128Actual
39155356.082025-03-2081112Actual
7017459.002022-10-208164Actual
1529097.572023-05-2081311Actual
279380.002022-04-198164Budget
12890100.002023-03-208126Budget
3539107.002022-07-208173Actual
27656119.912024-05-1981511Actual
4659124.002022-08-208173Actual
1160380.002022-05-208113Budget
32761790.002024-10-198165Actual
9988537.452022-12-188128Actual
21662656.002023-12-188163Actual
5893382.002022-09-198164Actual
284861215.002024-06-198117Actual
12623480.002023-03-208164Budget
21931226.002023-12-188116Actual
2351827.362024-01-1881112Actual
32423610.042024-09-1881213Actual
3783197.572025-02-1781211Actual
16892308.002023-07-208136Actual
28138717.002024-06-198164Actual
35446749.582024-12-188168Actual
18419138.002023-08-2081611Actual
39097403.962025-03-2081611Actual
38896710.192025-03-208168Actual
6034480.002022-09-198165Budget
16566617.002023-07-208163Actual
5086350.002022-08-208136Actual
27455867.762024-05-198128Actual
15534585.002023-06-208163Actual
17775399.002023-08-208115Actual
13235480.002023-03-208167Budget
7234384.002022-10-208116Actual
12434221.002023-03-208163Actual
364411149.002025-01-188117Actual
12939384.002023-03-208136Actual
9722266.002022-12-188166Actual
17069488.002023-07-208167Actual
26926260.002024-05-198173Actual
32304349.702024-09-1881112Actual
9619215.002022-12-188146Actual
1750644.382023-07-2081612Actual
28429300.002024-06-198166Actual
13628494.002023-04-198114Actual
30887592.002024-08-198128Actual
9941480.002022-12-188118Budget
25294513.212024-03-198168Actual
6362235.002022-09-198166Actual
38150420.562025-02-1781213Actual
129690.002022-05-208173Budget
10687380.002023-01-188136Budget
38330185.002025-03-208173Actual
1624280.002022-05-208116Budget
2886280.002022-06-208146Budget
31153377.362024-08-1981112Actual
16270103.952023-06-2081311Actual
5644380.002022-09-198113Budget
6691414.732022-09-198168Actual
1930937.992023-09-1981211Actual
12372350.002023-03-208113Actual
24729123.002024-03-198173Actual
2195885.002023-12-188126Actual
11107402.602023-01-188128Actual
34082264.002024-11-198166Actual
313891115.002024-09-188113Actual
19900260.002023-10-208116Actual
8277380.002022-11-208165Budget
7950280.002022-11-208163Budget
34433267.792024-11-1981411Actual
3460237.002022-07-208163Actual
11965275.002023-02-178166Actual
1079370.792022-04-198168Actual
33050802.002024-10-198167Actual
12106480.002023-02-178167Budget
1955550.002022-05-208117Budget
10189200.002023-01-188163Budget
27079585.002024-05-198165Actual
2254646.502023-12-1881612Actual
32456420.562024-09-1881613Actual
2282380.002022-06-208113Budget
246371023.002024-03-198113Actual
16686361.002023-07-208164Actual
2204280.002022-05-208168Budget
15022819.002023-05-208117Actual
12986307.002023-03-208146Actual
891418.002022-04-198167Actual
31034330.552024-08-1981311Actual
7155445.002022-10-208165Actual
20838497.002023-11-208115Actual
383581259.002025-03-208114Actual
2603560.002024-04-188126Actual
27489592.002024-05-198168Actual
17329149.702023-07-2081411Actual
34699474.942024-11-1981213Actual
20660614.002023-11-208163Actual
22455229.492023-12-1881611Actual
6503491.002022-09-198167Actual
2157137.992023-11-2081612Actual
12842280.002023-03-208116Budget
30569344.002024-08-198116Actual
29935283.742024-07-1981411Actual
37711835.952025-02-178128Actual
35001921.002024-12-188115Actual
2442934.802024-02-1781511Actual
21719124.002023-12-188173Actual
33998412.002024-11-198136Actual
14173478.362023-04-198168Actual
2543499.702024-03-1981411Actual
6441715.002022-09-198117Actual
25174614.002024-03-198167Actual
24884425.002024-03-198165Actual
38982210.342025-03-2081211Actual
831550.002022-04-198117Budget
915090.002022-12-188173Budget
802993.002022-11-208173Actual
22282434.422023-12-188168Actual
7426200.002022-10-208156Budget
1526335.872023-05-2081211Actual
11635380.002023-02-178165Budget
10314650.002023-01-188114Budget
1647427.362023-06-2081612Actual
39275345.122025-03-2081113Actual
34943828.002024-12-188164Actual
14315101.822023-04-1981411Actual
9989280.002022-12-188128Budget
39183150.762025-03-2081212Actual
31007113.532024-08-1981211Actual
19103708.002023-09-198167Actual
8934200.002022-11-208168Budget
291371073.002024-07-198113Actual
10128347.002023-01-188113Actual
9012380.002022-12-188113Budget
1540922.042023-05-2081112Actual
2016380.002022-05-208167Budget
263021475.352024-04-188118Actual
14288142.252023-04-1981311Actual
17975104.002023-08-208156Actual
32104461.412024-09-1881111Actual
30709259.002024-08-198166Actual
11573480.002023-02-178115Budget
4847480.002022-08-208115Budget
38486806.002025-03-208165Actual
12105409.002023-02-178167Actual
33885768.002024-11-198165Actual
7096436.002022-10-208115Actual
15591177.002023-06-208173Actual
36384286.002025-01-188166Actual
2839380.002022-06-208136Budget
10374386.002023-01-188164Actual
26363648.062024-04-188168Actual
37301860.002025-02-178115Actual
27927685.482024-05-1981613Actual
16157638.972023-06-208168Actual
33793717.002024-11-198164Actual
1747514.592023-07-2081212Actual
18358106.082023-08-2081411Actual
36972460.912025-01-1881113Actual
31722107.002024-09-188126Actual
37421115.002025-02-178126Actual
33283216.722024-10-1981311Actual
4989316.002022-08-208116Actual
21986330.002023-12-188136Actual
802890.002022-11-208173Budget
151151084.432023-05-208118Actual
17155370.792023-07-208128Actual
7425116.002022-10-208156Actual
5505463.212022-08-208128Actual
16215232.682023-06-2081111Actual
7702655.642022-10-208118Actual
34580126.292024-11-1981212Actual
28396198.002024-06-198156Actual
11905127.002023-02-178156Actual
387411102.002025-03-208117Actual
5456948.072022-08-208118Actual
2342737.992024-01-1881511Actual
21781307.002023-12-188164Actual
5566280.002022-08-208168Budget
2496956.002024-03-198126Actual
20040221.002023-10-208166Actual
3320280.002022-06-208168Budget
18872221.002023-09-198116Actual
11964280.002023-02-178166Budget
8875385.942022-11-208128Actual
3865369.002022-07-208116Actual
4442280.002022-07-208168Budget
25731608.002024-04-188163Actual
37449361.002025-02-178136Actual
25049102.002024-03-198156Actual
26834975.002024-05-198113Actual
37534332.002025-02-178166Actual
29908317.792024-07-1981311Actual
6210380.002022-09-198136Budget
1020280.002022-04-198128Budget
18953159.002023-09-198146Actual
13236486.002023-03-208167Actual
10688391.002023-01-188136Actual
14051643.002023-04-198167Actual
32159264.592024-09-1881311Actual
11307200.002023-02-178163Budget
28521707.002024-06-198167Actual
19807488.002023-10-208115Actual
30624353.002024-08-198136Actual
11306255.002023-02-178163Actual
972480.002022-04-198118Budget
1483550.002022-05-208115Budget
2458033.742024-02-1781612Actual
17598686.002023-08-208163Actual
12940380.002023-03-208136Budget
2557915.652024-03-1981212Actual
1404421.002022-05-208164Actual
24262638.972024-02-178168Actual
5378386.002022-08-208167Actual
37945359.282025-02-1781611Actual
29020343.362024-06-1981113Actual
16651678.002023-07-208114Actual
30801780.002024-08-198167Actual
2605550.002022-06-208115Budget
10129380.002023-01-188113Budget
3133414.002022-06-208167Actual
1721380.002022-05-208136Budget
7095480.002022-10-208115Budget
17127916.252023-07-208118Actual
11385100.002023-02-178173Budget
36709260.342025-01-1881311Actual
1644313.532023-06-2081212Actual
7016480.002022-10-208164Budget
13424522.302023-03-208168Actual
32338457.152024-09-1881612Actual
2251313.532023-12-1881112Actual
10315650.002023-01-188114Actual
13872251.002023-04-198136Actual
318921071.002024-09-188117Actual
22422147.572023-12-1881411Actual
38776722.002025-03-208167Actual
35883457.402024-12-1881613Actual
549129.002022-04-198126Actual
13095280.002023-03-208166Budget
18899109.002023-09-198126Actual
11811380.002023-02-178136Budget
34351588.002024-11-1981111Actual
8215480.002022-11-208115Budget
25023180.002024-03-198146Actual
11106200.002023-01-188128Budget
17034709.002023-07-208117Actual
2394052.002024-02-178126Actual
5707200.002022-09-198163Budget
33638983.002024-11-198113Actual
36562608.672025-01-188128Actual
18064743.002023-08-208117Actual
2095785.002023-11-208126Actual
30174492.492024-07-1981213Actual
5972480.002022-09-198115Budget
36186605.002025-01-188165Actual
2142280.002022-05-208128Budget
35504436.942024-12-1881111Actual
11762100.002023-02-178126Budget
16002741.002023-06-208117Actual
7282200.002022-10-208126Budget
8278414.002022-11-208165Actual
35036585.002024-12-188165Actual
36151886.002025-01-188115Actual
10639130.002023-01-188126Actual
27602350.772024-05-1981311Actual
38625221.002025-03-208146Actual
16977267.002023-07-208166Actual
16358128.422023-06-2081611Actual
13506965.002023-04-198113Actual
11858280.002023-02-178146Budget
10266100.002023-01-188173Actual
20132473.002023-10-208167Actual
9259480.002022-12-188164Budget
31273239.852024-08-1981113Actual
22368101.822023-12-1881211Actual
14612127.002023-05-208173Actual
22723582.002024-01-188114Actual
31095362.472024-08-1981611Actual
30511669.002024-08-198165Actual
23460193.322024-01-1881611Actual
8501233.002022-11-208146Actual
12513100.002023-03-208173Budget
8685514.002022-11-208117Actual
13362200.002023-03-208128Budget
5180200.002022-08-208156Budget
27547499.702024-05-1981111Actual
26063276.002024-04-188136Actual
9474391.002022-12-188116Actual
5504280.002022-08-208128Budget
9666123.002022-12-188156Actual
23762456.002024-02-178164Actual
29443319.002024-07-198116Actual
20780414.002023-11-208164Actual
24375102.892024-02-1781311Actual
19981195.002023-10-208146Actual
7378200.002022-10-208146Budget
6161157.002022-09-198126Actual
9258546.002022-12-188164Actual
15317140.122023-05-2081411Actual
22395132.682023-12-1881311Actual
376831310.202025-02-178118Actual
26451116.722024-04-1881211Actual
25790191.002024-04-188173Actual
26717217.052024-04-1881113Actual
24463227.362024-02-1781611Actual
12763370.002023-03-208165Actual
279841104.002024-06-198113Actual
18721387.002023-09-198164Actual
5645329.002022-09-198113Actual
3803165.652025-02-1781212Actual
35412642.002024-12-188128Actual
12294378.362023-02-178168Actual
165311004.002023-07-208113Actual
17302101.822023-07-2081311Actual
11859248.002023-02-178146Actual
90278.002022-04-198163Actual
17868315.002023-08-208116Actual
2343280.002022-06-208163Budget
10512380.002023-01-188165Budget
25139842.002024-03-198117Actual
6630385.942022-09-198128Actual
1673135.002022-05-208126Actual
25696878.002024-04-188113Actual
7235380.002022-10-208116Budget
598372.002022-04-198136Actual
34880275.002024-12-188173Actual
23260458.672024-01-188168Actual
341391093.002024-11-198117Actual
19596955.002023-10-208113Actual
315091210.002024-09-188114Actual
25494183.742024-03-1981611Actual
375911019.002025-02-178117Actual
11433729.002023-02-178114Actual
27137302.002024-05-198116Actual
28076254.002024-06-198173Actual
2434872.042024-02-1781211Actual
9802650.002022-12-188117Budget
23373132.682024-01-1881311Actual
28370253.002024-06-198146Actual
9338478.002022-12-188115Actual
2033768.852023-10-2081211Actual
23994218.002024-02-178146Actual
35974653.002025-01-188163Actual
10591280.002023-01-188116Budget
25913644.002024-04-188115Actual
370881180.002025-02-178113Actual
5457480.002022-08-208118Budget
6582480.002022-09-198118Budget
23318177.362024-01-1881111Actual
1641626.292023-06-2081112Actual
1847730.552023-08-2081112Actual
4382280.002022-07-208128Budget
11246439.002023-02-178113Actual
38954461.412025-03-2081111Actual
8454380.002022-11-208136Budget
19842386.002023-10-208165Actual
26505132.682024-04-1881411Actual
30766994.002024-08-198117Actual
2056842.252023-10-2081612Actual
26744622.322024-04-1881213Actual
27164138.002024-05-198126Actual
28842294.382024-06-1981611Actual
33170749.582024-10-198168Actual
28344440.002024-06-198136Actual
9665200.002022-12-188156Budget
11714280.002023-02-178116Budget
15654395.002023-06-208164Actual
12044525.002023-02-178117Actual
11715345.002023-02-178116Actual
23015180.002024-01-188156Actual
1830436.932023-08-2081211Actual
26988686.002024-05-198164Actual
11494494.002023-02-178164Actual
1956549.002022-05-208117Actual
278464.002022-04-198164Actual
10920550.002023-01-188117Budget
1950814.592023-09-1981212Actual
36999497.752025-01-1881213Actual
12373380.002023-03-208113Budget
10638100.002023-01-188126Budget
8606310.002022-11-208166Actual
29550165.002024-07-198156Actual
21124585.002023-11-208117Actual
4117280.002022-07-208166Budget
26423281.622024-04-1881111Actual
2561127.362024-03-1981612Actual
6209406.002022-09-198136Actual
39302627.582025-03-2081213Actual
18779395.002023-09-198115Actual
296401093.002024-07-198117Actual
29080443.372024-06-1981613Actual
27334994.002024-05-198117Actual
388341319.292025-03-208118Actual
35646344.382024-12-1881611Actual
22638598.002024-01-188163Actual
29470105.002024-07-198126Actual
26207926.002024-04-188117Actual
27369785.002024-05-198167Actual
22908248.002024-01-188116Actual
2664480.002022-06-208165Budget
23607967.002024-02-178113Actual
29385691.002024-07-198165Actual
10841316.002023-01-188166Actual
13662431.002023-04-198164Actual
9523200.002022-12-188126Budget
6957650.002022-10-208114Budget
19927104.002023-10-208126Actual
33730224.002024-11-198173Actual
12043550.002023-02-178117Budget
5706232.002022-09-198163Actual
32900265.002024-10-198146Actual
37394336.002025-02-178116Actual
22128657.002023-12-188117Actual
832532.002022-04-198117Actual
26008181.002024-04-188116Actual
3649480.002022-07-208164Budget
597380.002022-04-198136Budget
38544319.002025-03-208116Actual
7891380.002022-11-208113Budget
18157842.012023-08-208118Actual
21392149.702023-11-2081311Actual
9572401.002022-12-188136Actual
14932150.002023-05-208156Actual
37803401.832025-02-1781111Actual
129761.002022-05-208173Actual

Generated 2025-05-19 03:27:04.481 UTC