[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561127.362024-04-1381612Actual
9012380.002023-01-128113Budget
15591177.002023-07-158173Actual
3906349.702025-04-1481511Actual
6957650.002022-11-148114Budget
2394052.002024-03-138126Actual
279183.002022-07-158126Actual
13362200.002023-04-148128Budget
37534332.002025-03-148166Actual
297331331.412024-08-138118Actual
2036463.532023-11-1481311Actual
13423280.002023-04-148168Budget
1727572.042023-08-1481211Actual
4335642.002022-08-148118Actual
13924152.002023-05-148156Actual
1426136.932023-05-1481211Actual
8278414.002022-12-158165Actual
383581259.002025-04-148114Actual
29350806.002024-08-138115Actual
10840280.002023-02-128166Budget
18331106.082023-09-1481311Actual
35765609.282025-01-1281612Actual
7378200.002022-11-148146Budget
274271269.292024-06-138118Actual
25082270.002024-04-138166Actual
3261316.242022-07-158128Actual
308591625.352024-09-138118Actual
1735637.992023-08-1481511Actual
21245532.912023-12-158128Actual
2251313.532024-01-1281112Actual
15912160.002023-07-158156Actual
6630385.942022-10-148128Actual
2342737.992024-02-1281511Actual
2538035.872024-04-1381211Actual
1955550.002022-06-148117Budget
4909464.002022-09-148165Actual
15945221.002023-07-158166Actual
31424635.002024-10-138163Actual
10454480.002023-02-128115Budget
13094289.002023-04-148166Actual
6692280.002022-10-148168Budget
5317550.002022-09-148117Budget
245487.142024-03-1381212Actual
17717384.002023-09-148164Actual
17069488.002023-08-148167Actual
19900260.002023-11-148116Actual
12561672.002023-04-148114Actual
20985324.002023-12-158136Actual
4768509.002022-09-148164Actual
1838532.672023-09-1481511Actual
13628494.002023-05-148114Actual
7096436.002022-11-148115Actual
6830280.002022-11-148163Budget
331081255.652024-11-138118Actual
21037164.002023-12-158156Actual
14852104.002023-06-148126Actual
892380.002022-05-148167Budget
6304200.002022-10-148156Budget
690996.002022-11-148173Actual
8454380.002022-12-158136Budget
18721387.002023-10-148164Actual
32159264.592024-10-1381311Actual
31750405.002024-10-138136Actual
27809581.622024-06-1381612Actual
36476828.002025-02-128167Actual
2540796.512024-04-1381311Actual
644280.002022-05-148146Budget
1540922.042023-06-1481112Actual
1446439.062023-05-1481612Actual
33851753.002024-12-148115Actual
35646344.382025-01-1281611Actual
28344440.002024-07-148136Actual
23015180.002024-02-128156Actual
5132192.002022-09-148146Actual
37945359.282025-03-1481611Actual
6583798.072022-10-148118Actual
34614559.282024-12-1481612Actual
4989316.002022-09-148116Actual
9198715.002023-01-128114Actual
27046802.002024-06-138115Actual
8453406.002022-12-158136Actual
5457480.002022-09-148118Budget
6956650.002022-11-148114Actual
2095785.002023-12-158126Actual
2839380.002022-07-158136Budget
9013358.002023-01-128113Actual
16215232.682023-07-1581111Actual
10841316.002023-02-128166Actual
38330185.002025-04-148173Actual
22163637.002024-01-128167Actual
9666123.002023-01-128156Actual
34293608.672024-12-148168Actual
9258546.002023-01-128164Actual
7751280.002022-11-148128Budget
37394336.002025-03-148116Actual
1769283.002022-06-148146Actual
14906175.002023-06-148146Actual
353841305.652025-01-128118Actual
31695351.002024-10-138116Actual
1080280.002022-05-148168Budget
16779512.002023-08-148165Actual
6113280.002022-10-148116Budget
12043550.002023-03-148117Budget
1345650.002022-06-148114Actual
28196752.002024-07-148115Actual
38003257.152025-03-1481112Actual
38181732.842025-03-1481613Actual
8076650.002022-12-158114Budget
15805279.002023-07-158116Actual
10266100.002023-02-128173Actual
30650209.002024-09-138146Actual
39036350.772025-04-1481411Actual
22221851.102024-01-128118Actual
15534585.002023-07-158163Actual
3005570.972024-08-1381212Actual
2468650.002022-07-158114Budget
1625321.002022-06-148116Actual
29229278.002024-08-138173Actual
28429300.002024-07-148166Actual
9523200.002023-01-128126Budget
35094299.002025-01-128116Actual
23699124.002024-03-138173Actual
35149372.002025-01-128136Actual
21392149.702023-12-1581311Actual
14674342.002023-06-148164Actual
1440623.102023-05-1481112Actual
185671144.002023-10-148113Actual
36999497.752025-02-1281213Actual
23346110.342024-02-1281211Actual
10267100.002023-02-128173Budget
10919591.002023-02-128117Actual
33522369.682024-11-1381113Actual
31802180.002024-10-138156Actual
11573480.002023-03-148115Budget
388341319.292025-04-148118Actual
7426200.002022-11-148156Budget
26505132.682024-05-1381411Actual
6209406.002022-10-148136Actual
2016380.002022-06-148167Budget
32726827.002024-11-138115Actual
18899109.002023-10-148126Actual
420480.002022-05-148165Budget
30766994.002024-09-138117Actual
212171105.652023-12-158118Actual
6034480.002022-10-148165Budget
24463227.362024-03-1381611Actual
6582480.002022-10-148118Budget
27369785.002024-06-138167Actual
21419146.512023-12-1581411Actual
1876251.002022-06-148166Actual
37711835.952025-03-148128Actual
18779395.002023-10-148115Actual
5644380.002022-10-148113Budget
9337480.002023-01-128115Budget
501361.002022-05-148116Actual
3961380.002022-08-148136Budget
38393686.002025-04-148164Actual
3728468.002022-08-148115Actual
6504380.002022-10-148167Budget
12184725.342023-03-148118Actual
22340220.982024-01-1281111Actual
1851044.382023-09-1481612Actual
1686479.002023-08-148126Actual
8747480.002022-12-158167Budget
8277380.002022-12-158165Budget
1830436.932023-09-1481211Actual
8215480.002022-12-158115Budget
15654395.002023-07-158164Actual
5036139.002022-09-148126Actual
4055200.002022-08-148156Budget
11858280.002023-03-148146Budget
22989167.002024-02-128146Actual
3865369.002022-08-148116Actual
9722266.002023-01-128166Actual
7484246.002022-11-148166Actual
31363.002022-05-148113Actual
25913644.002024-05-138115Actual
8685514.002022-12-158117Actual
645243.002022-05-148146Actual
20391140.122023-11-1481411Actual
14315101.822023-05-1481411Actual
18872221.002023-10-148116Actual
7485280.002022-11-148166Budget
36763117.782025-02-1281511Actual
21839542.002024-01-128115Actual
891418.002022-05-148167Actual
24052199.002024-03-138166Actual
2993280.002022-07-158166Budget
14880306.002023-06-148136Actual
32926144.002024-11-138156Actual
33970109.002024-12-148126Actual
29908317.792024-08-1381311Actual
39302627.582025-04-1481213Actual
2743304.002022-07-158116Actual
23105643.002024-02-128117Actual
2041877.362023-11-1481511Actual
13314480.002023-04-148118Budget
9940975.342023-01-128118Actual
2153827.362023-12-1581112Actual
30569344.002024-09-138116Actual
14555686.002023-06-148163Actual
313891115.002024-10-138113Actual
26834975.002024-06-138113Actual
8136480.002022-12-158164Budget
22249443.512024-01-128128Actual
5893382.002022-10-148164Actual
302631136.002024-09-138113Actual
2831698.002024-07-148126Actual
25494183.742024-04-1381611Actual
36654561.412025-02-1281111Actual
39275345.122025-04-1481113Actual
15712421.002023-07-158115Actual
37501202.002025-03-148156Actual
32456420.562024-10-1381613Actual
35446749.582025-01-128168Actual
25023180.002024-04-138146Actual
38273608.002025-04-148163Actual
4008280.002022-08-148146Budget
16651678.002023-08-148114Actual
23373132.682024-02-1281311Actual
17155370.792023-08-148128Actual
30174492.492024-08-1381213Actual
9572401.002023-01-128136Actual
31776228.002024-10-138146Actual
29385691.002024-08-138165Actual
10374386.002023-02-128164Actual
20040221.002023-11-148166Actual
14767359.002023-06-148165Actual
30089489.072024-08-1381612Actual
23400146.512024-02-1281411Actual
18099468.002023-09-148167Actual
1583255.002023-07-158126Actual
915090.002023-01-128173Budget
36186605.002025-02-128165Actual
2056842.252023-11-1481612Actual
25049102.002024-04-138156Actual
13173499.002023-04-148117Actual
7017459.002022-11-148164Actual
35326836.002025-01-128167Actual
37803401.832025-03-1481111Actual
9259480.002023-01-128164Budget
26988686.002024-06-138164Actual
10129380.002023-02-128113Budget
5971561.002022-10-148115Actual
802993.002022-12-158173Actual
7564650.002022-11-148117Budget
5565398.062022-09-148168Actual
3343069.912024-11-1381212Actual
1160380.002022-06-148113Budget
23260458.672024-02-128168Actual
24672637.002024-04-138163Actual
8547200.002022-12-158156Budget
21931226.002024-01-128116Actual
29443319.002024-08-138116Actual
36151886.002025-02-128115Actual
34082264.002024-12-148166Actual
15619527.002023-07-158114Actual
8607280.002022-12-158166Budget
26566152.892024-05-1381611Actual
13757351.002023-05-148165Actual
14640577.002023-06-148114Actual
1529097.572023-06-1481311Actual
5706232.002022-10-148163Actual
4383502.612022-08-148128Actual
22963305.002024-02-128136Actual
12434221.002023-04-148163Actual
30298683.002024-09-138163Actual
17189.002022-05-148173Actual
2094480.002022-06-148118Budget
14139385.942023-05-148128Actual
22638598.002024-02-128163Actual
5318488.002022-09-148117Actual
14051643.002023-05-148167Actual
2934167.002022-07-158156Actual
5378386.002022-09-148167Actual
15886186.002023-07-158146Actual
21628891.002024-01-128113Actual
1545382.002022-06-148165Actual
16002741.002023-07-158117Actual
33256203.952024-11-1381211Actual
27656119.912024-06-1381511Actual
35412642.002025-01-128128Actual
9801637.002023-01-128117Actual
29498421.002024-08-138136Actual
1722410.002022-06-148136Actual
12373380.002023-04-148113Budget
2527380.002022-07-158164Budget
38123329.332025-03-1481113Actual
1384481.002023-05-148126Actual
20132473.002023-11-148167Actual
7332380.002022-11-148136Budget
18276185.872023-09-1481111Actual
13541707.002023-05-148163Actual
11059480.002023-02-128118Budget
31835284.002024-10-138166Actual
14288142.252023-05-1481311Actual
1673135.002022-06-148126Actual
7379275.002022-11-148146Actual
4442280.002022-08-148168Budget
11306255.002023-03-148163Actual
24020175.002024-03-138156Actual
9474391.002023-01-128116Actual
972480.002022-05-148118Budget
23607967.002024-03-138113Actual
4521329.002022-09-148113Actual
32046740.492024-10-138168Actual
7702655.642022-11-148118Actual
318921071.002024-10-138117Actual
9802650.002023-01-128117Budget
34024260.002024-12-148146Actual
2144633.742023-12-1581511Actual
21662656.002024-01-128163Actual
11167414.732023-02-128168Actual
372081275.002025-03-148114Actual
27575167.782024-06-1381211Actual
36031195.002025-02-128173Actual
25352245.442024-04-1381111Actual
7563715.002022-11-148117Actual
19596955.002023-11-148113Actual
11859248.002023-03-148146Actual
285791537.472024-07-148118Actual
16744525.002023-08-148115Actual
34379113.532024-12-1481211Actual
1021382.912022-05-148128Actual
8077741.002022-12-158114Actual
32605322.002024-11-138173Actual
35823229.332025-01-1281113Actual
597380.002022-05-148136Budget
1933663.532023-10-1481311Actual
37243858.002025-03-148164Actual
31637761.002024-10-138165Actual
35504436.942025-01-1281111Actual
31273239.852024-09-1381113Actual
35974653.002025-02-128163Actual
9619215.002023-01-128146Actual
17390218.852023-08-1481611Actual
37336715.002025-03-148165Actual
6033459.002022-10-148165Actual
30206443.372024-08-1381613Actual
23727634.002024-03-138114Actual
349081240.002025-01-128114Actual
27079585.002024-06-138165Actual
2992358.002022-07-158166Actual
11495480.002023-03-148164Budget
5456948.072022-09-148118Actual
22723582.002024-02-128114Actual
3284697.002024-11-138126Actual
16358128.422023-07-1581611Actual
8686650.002022-12-158117Budget
12232284.422023-03-148128Actual
11107402.602023-02-128128Actual
281041346.002024-07-148114Actual
25731608.002024-05-138163Actual
32132226.302024-10-1381211Actual
1526335.872023-06-1481211Actual
4910480.002022-09-148165Budget
4441458.672022-08-148168Actual
376831310.202025-03-148118Actual
1930937.992023-10-1481211Actual
24109733.002024-03-138117Actual
19749331.002023-11-148164Actual
8501233.002022-12-158146Actual
26744622.322024-05-1381213Actual
3461200.002022-08-148163Budget
24729123.002024-04-138173Actual
17683516.002023-09-148114Actual
2143417.762022-06-148128Actual
31007113.532024-09-1381211Actual
29853510.342024-08-1381111Actual
9989280.002023-01-128128Budget
4580214.002022-09-148163Actual
25294513.212024-04-138168Actual
7703480.002022-11-148118Budget
26008181.002024-05-138116Actual
14732542.002023-06-148115Actual
15351214.592023-06-1481611Actual
17598686.002023-09-148163Actual
19281232.682023-10-1481111Actual
4196468.002022-08-148117Actual
21124585.002023-12-158117Actual
20838497.002023-12-158115Actual
35883457.402025-01-1281613Actual
28019703.002024-07-148163Actual
23820482.002024-03-138115Actual
28699510.342024-07-1481111Actual
8748468.002022-12-158167Actual
7331401.002022-11-148136Actual
692162.002022-05-148156Actual
32012717.762024-10-138128Actual
5180200.002022-09-148156Budget
22758354.002024-02-128164Actual
36244409.002025-02-128116Actual
28396198.002024-07-148156Actual
32513983.002024-11-138113Actual
18814512.002023-10-148165Actual
129690.002022-06-148173Budget
39155356.082025-04-1481112Actual
1404421.002022-06-148164Actual
2605550.002022-07-158115Budget
326331346.002024-11-138114Actual
4581200.002022-09-148163Budget
11762100.002023-03-148126Budget
12763370.002023-04-148165Actual
292571111.002024-08-138114Actual
10511427.002023-02-128165Actual
20190946.552023-11-148118Actual
360591321.002025-02-128114Actual
16566617.002023-08-148163Actual
3912200.002022-08-148126Budget
19011260.002023-10-148166Actual
1218281.002022-06-148163Actual
31602815.002024-10-138115Actual
27748394.382024-06-1381112Actual
18007249.002023-09-148166Actual
24320169.912024-03-1381111Actual
30676168.002024-09-138156Actual
13095280.002023-04-148166Budget
3539107.002022-08-148173Actual
13600257.002023-05-148173Actual
28289379.002024-07-148116Actual
5133280.002022-09-148146Budget
9941480.002023-01-128118Budget
25696878.002024-05-138113Actual
9618200.002023-01-128146Budget
28231737.002024-07-148165Actual
13817295.002023-05-148116Actual
549129.002022-05-148126Actual
278464.002022-05-148164Actual
33998412.002024-12-148136Actual
28607655.642024-07-148128Actual
33402284.812024-11-1381112Actual
12435200.002023-04-148163Budget
37123797.002025-03-148163Actual
28138717.002024-07-148164Actual
3649480.002022-08-148164Budget
12939384.002023-04-148136Actual
12560650.002023-04-148114Budget
33283216.722024-11-1381311Actual
27218291.002024-06-138146Actual
8137482.002022-12-158164Actual
31300443.372024-09-1381213Actual
26330661.702024-05-138128Actual
8404161.002022-12-158126Actual
269541088.002024-06-138114Actual
2653227.362024-05-1381511Actual
30979442.262024-09-1381111Actual
6691414.732022-10-148168Actual
15860315.002023-07-158136Actual
10687380.002023-02-128136Budget
359550.002022-05-148115Budget
6770380.002022-11-148113Budget
18979115.002023-10-148156Actual
2458033.742024-03-1381612Actual
16037650.002023-07-158167Actual
4848572.002022-09-148115Actual
9723280.002023-01-128166Budget
18064743.002023-09-148117Actual
2282380.002022-07-158113Budget
20218532.912023-11-148128Actual
5832650.002022-10-148114Budget
9988537.452023-01-128128Actual
35175225.002025-01-128146Actual
33673614.002024-12-148163Actual
219650.002022-05-148114Actual
1546480.002022-06-148165Budget
2051022.042023-11-1481112Actual
5785100.002022-10-148173Budget
36972460.912025-02-1281113Actual
12512133.002023-04-148173Actual
37625834.002025-03-148167Actual
3460237.002022-08-148163Actual
26926260.002024-06-138173Actual
24997327.002024-04-138136Actual
29020343.362024-07-1481113Actual
2343280.002022-07-158163Budget
7950280.002022-12-158163Budget
12293280.002023-03-148168Budget
291371073.002024-08-138113Actual
34406300.762024-12-1481311Actual
2886280.002022-07-158146Budget
16623275.002023-08-148173Actual
32338457.152024-10-1381612Actual
24757627.002024-04-138114Actual
315091210.002024-10-138114Actual
36271103.002025-02-128126Actual
1483550.002022-06-148115Budget
31034330.552024-09-1381311Actual
11635380.002023-03-148165Budget
7234384.002022-11-148116Actual
12843317.002023-04-148116Actual
33943375.002024-12-148116Actual
2790100.002022-07-158126Budget
18659132.002023-10-148173Actual
27489592.002024-06-138168Actual
31095362.472024-09-1381611Actual
246371023.002024-04-138113Actual
2840423.002022-07-158136Actual
34460101.822024-12-1481511Actual
3587700.002022-08-148114Actual
23968321.002024-03-138136Actual
22071251.002024-01-128166Actual
2053713.532023-11-1481212Actual
831550.002022-05-148117Budget
2546170.972024-04-1381511Actual
25948558.002024-05-138165Actual
1956549.002022-06-148117Actual
364411149.002025-02-128117Actual
2033768.852023-11-1481211Actual
12842280.002023-04-148116Budget
10375480.002023-02-128164Budget
14521864.002023-06-148113Actual
8500200.002022-12-158146Budget
11385100.002023-03-148173Budget
30709259.002024-09-138166Actual
2157137.992023-12-1581612Actual
36384286.002025-02-128166Actual
35732150.762025-01-1281212Actual
20007119.002023-11-148156Actual
2283383.002022-07-158113Actual
4256380.002022-08-148167Budget
319841351.112024-10-138118Actual
1544244.382023-06-1481612Actual
37301860.002025-03-148115Actual

Generated 2025-06-14 02:46:47.644 UTC