[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 582   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20985324.002023-12-198136Actual
6160200.002022-10-188126Budget
30979442.262024-09-1781111Actual
38393686.002025-04-188164Actual
34260796.552024-12-188128Actual
28962450.772024-07-1881612Actual
16123458.672023-07-198128Actual
832532.002022-05-188117Actual
31544693.002024-10-178164Actual
27277282.002024-06-178166Actual
30298683.002024-09-178163Actual
8827480.002022-12-198118Budget
10453514.002023-02-168115Actual
32012717.762024-10-178128Actual
24020175.002024-03-178156Actual
32513983.002024-11-178113Actual
14348143.312023-05-1881611Actual
15143402.602023-06-188128Actual
246371023.002024-04-178113Actual
1877280.002022-06-188166Budget
29292657.002024-08-178164Actual
38571162.002025-04-188126Actual
11247380.002023-03-188113Budget
14880306.002023-06-188136Actual
7623535.002022-11-188167Actual
1789587.002023-09-188126Actual
13095280.002023-04-188166Budget
318921071.002024-10-178117Actual
1948113.532023-10-1881112Actual
8747480.002022-12-198167Budget
16623275.002023-08-188173Actual
690996.002022-11-188173Actual
33170749.582024-11-178168Actual
22455229.492024-01-1681611Actual
6957650.002022-11-188114Budget
31332446.872024-09-1781613Actual
12843317.002023-04-188116Actual
18953159.002023-10-188146Actual
326331346.002024-11-178114Actual
5833787.002022-10-188114Actual
2526405.002022-07-198164Actual
1483550.002022-06-188115Budget
597380.002022-05-188136Budget
30887592.002024-09-178128Actual
27079585.002024-06-178165Actual
35001921.002025-01-168115Actual
8685514.002022-12-198117Actual
10128347.002023-02-168113Actual
29853510.342024-08-1781111Actual
25174614.002024-04-178167Actual
1876251.002022-06-188166Actual
11058851.102023-02-168118Actual
32819394.002024-11-178116Actual
6362235.002022-10-188166Actual
5785100.002022-10-188173Budget
10590338.002023-02-168116Actual
8501233.002022-12-198146Actual
37243858.002025-03-188164Actual
7951257.002022-12-198163Actual
5707200.002022-10-188163Budget
26505132.682024-05-1781411Actual
13094289.002023-04-188166Actual
37501202.002025-03-188156Actual
23968321.002024-03-178136Actual
30476770.002024-09-178115Actual
353841305.652025-01-168118Actual
12623480.002023-04-188164Budget
32396376.702024-10-1781113Actual
25082270.002024-04-178166Actual
3783197.572025-03-1881211Actual
7331401.002022-11-188136Actual
34552322.042024-12-1881112Actual
4442280.002022-08-188168Budget
28900377.362024-07-1881112Actual
4706650.002022-09-188114Budget
6583798.072022-10-188118Actual
12763370.002023-04-188165Actual
6771435.002022-11-188113Actual
30624353.002024-09-178136Actual
20007119.002023-11-188156Actual
17034709.002023-08-188117Actual
23994218.002024-03-178146Actual
8076650.002022-12-198114Budget
1405380.002022-06-188164Budget
3539107.002022-08-188173Actual
1955550.002022-06-188117Budget
15805279.002023-07-198116Actual
10315650.002023-02-168114Actual
6303152.002022-10-188156Actual
34699474.942024-12-1881213Actual
16977267.002023-08-188166Actual
18157842.012023-09-188118Actual
9723280.002023-01-168166Budget
30511669.002024-09-178165Actual
15747452.002023-07-198165Actual
13363405.632023-04-188128Actual
35234291.002025-01-168166Actual
33943375.002024-12-188116Actual
352911019.002025-01-168117Actual
9522139.002023-01-168126Actual
36384286.002025-02-168166Actual
23318177.362024-02-1681111Actual
1744814.592023-08-1881112Actual
12561672.002023-04-188114Actual
1933663.532023-10-1881311Actual
27809581.622024-06-1781612Actual
6831281.002022-11-188163Actual
12232284.422023-03-188128Actual
2790100.002022-07-198126Budget
14612127.002023-06-188173Actual
598372.002022-05-188136Actual
17923347.002023-09-188136Actual
31722107.002024-10-178126Actual
15177473.822023-06-188168Actual
10454480.002023-02-168115Budget
2653227.362024-05-1781511Actual
1080280.002022-05-188168Budget
831550.002022-05-188117Budget
2555220.972024-04-1781112Actual
20872502.002023-12-198165Actual
349081240.002025-01-168114Actual
9618200.002023-01-168146Budget
24143549.002024-03-178167Actual
30418870.002024-09-178164Actual
37803401.832025-03-1881111Actual
3538100.002022-08-188173Budget
34293608.672024-12-188168Actual
20309243.322023-11-1881111Actual
27602350.772024-06-1781311Actual
6630385.942022-10-188128Actual
2204280.002022-06-188168Budget
36914423.112025-02-1681612Actual
1956549.002022-06-188117Actual
313891115.002024-10-178113Actual
17683516.002023-09-188114Actual
23346110.342024-02-1681211Actual
23820482.002024-03-178115Actual
39217581.622025-04-1881612Actual
30380.002022-05-188113Budget
27137302.002024-06-178116Actual
6503491.002022-10-188167Actual
22249443.512024-01-168128Actual
13423280.002023-04-188168Budget
30650209.002024-09-178146Actual
19955306.002023-11-188136Actual
34433267.792024-12-1881411Actual
4768509.002022-09-188164Actual
7332380.002022-11-188136Budget
10375480.002023-02-168164Budget
11636530.002023-03-188165Actual
33283216.722024-11-1781311Actual
34943828.002025-01-168164Actual
2342737.992024-02-1681511Actual
8215480.002022-12-198115Budget
219650.002022-05-188114Actual
32104461.412024-10-1781111Actual
32726827.002024-11-178115Actual
30355258.002024-09-178173Actual
3133414.002022-07-198167Actual
26869775.002024-06-178163Actual
31776228.002024-10-178146Actual
32668819.002024-11-178164Actual
1138462.002023-03-188173Actual
34406300.762024-12-1881311Actual
4658100.002022-09-188173Budget
18687609.002023-10-188114Actual
14906175.002023-06-188146Actual
18602579.002023-10-188163Actual
19363108.212023-10-1881411Actual
8826669.282022-12-198118Actual
191611192.012023-10-188118Actual
24052199.002024-03-178166Actual
13424522.302023-04-188168Actual
3320280.002022-07-198168Budget
8453406.002022-12-198136Actual
35823229.332025-01-1681113Actual
31926850.002024-10-178167Actual
3005570.972024-08-1781212Actual
17127916.252023-08-188118Actual
6033459.002022-10-188165Actual
15317140.122023-06-1881411Actual
1939076.292023-10-1881511Actual
38776722.002025-04-188167Actual
38599424.002025-04-188136Actual
1750644.382023-08-1881612Actual
5133280.002022-09-188146Budget
21781307.002024-01-168164Actual
15022819.002023-06-188117Actual
25023180.002024-04-178146Actual
34174657.002024-12-188167Actual
28138717.002024-07-188164Actual
37945359.282025-03-1881611Actual
3213835.952022-07-198118Actual
35586250.762025-01-1681411Actual
16944131.002023-08-188156Actual
21159509.002023-12-198167Actual
13541707.002023-05-188163Actual
14932150.002023-06-188156Actual
24320169.912024-03-1781111Actual
29908317.792024-08-1781311Actual
548100.002022-05-188126Budget
15619527.002023-07-198114Actual
2743304.002022-07-198116Actual
17810478.002023-09-188165Actual
2540796.512024-04-1781311Actual
33549434.592024-11-1781213Actual
319841351.112024-10-178118Actual
2136599.702023-12-1981211Actual
23226417.762024-02-168128Actual
375911019.002025-03-188117Actual
12940380.002023-04-188136Budget
4195550.002022-08-188117Budget
19842386.002023-11-188165Actual
9523200.002023-01-168126Budget
7235380.002022-11-188116Budget
12560650.002023-04-188114Budget
2557915.652024-04-1781212Actual
18779395.002023-10-188115Actual
39036350.772025-04-1881411Actual
36244409.002025-02-168116Actual
21662656.002024-01-168163Actual
39302627.582025-04-1881213Actual
29761628.372024-08-178128Actual
36795294.382025-02-1681611Actual
4335642.002022-08-188118Actual
27244144.002024-06-178156Actual
16779512.002023-08-188165Actual
5238280.002022-09-188166Budget
15912160.002023-07-198156Actual
2662540.122024-05-1781112Actual
14767359.002023-06-188165Actual
27867224.062024-06-1781113Actual
11715345.002023-03-188116Actual
9013358.002023-01-168113Actual
23260458.672024-02-168168Actual
29935283.742024-08-1781411Actual
22071251.002024-01-168166Actual
29881113.532024-08-1781211Actual
2603560.002024-05-178126Actual
3261316.242022-07-198128Actual
30921851.102024-09-178168Actual
7702655.642022-11-188118Actual
18899109.002023-10-188126Actual
29080443.372024-07-1881613Actual
1641626.292023-07-1981112Actual
35850469.682025-01-1681213Actual
33638983.002024-12-188113Actual
1722410.002022-06-188136Actual
15712421.002023-07-198115Actual
2056842.252023-11-1881612Actual
13924152.002023-05-188156Actual
14233195.442023-05-1881111Actual
23855452.002024-03-178165Actual
4441458.672022-08-188168Actual
33673614.002024-12-188163Actual
1020280.002022-05-188128Budget
22163637.002024-01-168167Actual
17975104.002023-09-188156Actual
1672100.002022-06-188126Budget
4580214.002022-09-188163Actual
14315101.822023-05-1881411Actual
1625321.002022-06-188116Actual
16837309.002023-08-188116Actual
3587700.002022-08-188114Actual
644280.002022-05-188146Budget
28842294.382024-07-1881611Actual
274271269.292024-06-178118Actual
16270103.952023-07-1981311Actual
27164138.002024-06-178126Actual
12185480.002023-03-188118Budget
1769283.002022-06-188146Actual
7564650.002022-11-188117Budget
7890332.002022-12-198113Actual
1160380.002022-06-188113Budget
7096436.002022-11-188115Actual
20745651.002023-12-198114Actual
10841316.002023-02-168166Actual
31637761.002024-10-178165Actual
20780414.002023-12-198164Actual
10919591.002023-02-168117Actual
24997327.002024-04-178136Actual
11307200.002023-03-188163Budget
4909464.002022-09-188165Actual
19927104.002023-11-188126Actual
5239310.002022-09-188166Actual
278464.002022-05-188164Actual
35559256.082025-01-1681311Actual
1673135.002022-06-188126Actual
25948558.002024-05-178165Actual
7283176.002022-11-188126Actual
2452125.232024-03-1781112Actual
37394336.002025-03-188116Actual
330161127.002024-11-178117Actual
21986330.002024-01-168136Actual
12293280.002023-03-188168Budget
21628891.002024-01-168113Actual
14173478.362023-05-188168Actual
8454380.002022-12-198136Budget
20838497.002023-12-198115Actual
27656119.912024-06-1781511Actual
14521864.002023-06-188113Actual
6112302.002022-10-188116Actual
38123329.332025-03-1881113Actual
31273239.852024-09-1781113Actual
35532223.102025-01-1681211Actual
24757627.002024-04-178114Actual
33885768.002024-12-188165Actual
17868315.002023-09-188116Actual
8748468.002022-12-198167Actual
19068736.002023-10-188117Actual
1624332.672023-07-1981211Actual
10781200.002023-02-168156Budget
2605550.002022-07-198115Budget
31061273.102024-09-1781411Actual
284861215.002024-07-188117Actual
35704369.912025-01-1681112Actual
2880859.272024-07-1881511Actual
3791249.702025-03-1881511Actual
26988686.002024-06-178164Actual
5179179.002022-09-188156Actual
20930236.002023-12-198116Actual
18872221.002023-10-188116Actual
1384481.002023-05-188126Actual
16297135.872023-07-1981411Actual
212171105.652023-12-198118Actual
18276185.872023-09-1881111Actual
9862480.002023-01-168167Budget
21747567.002024-01-168114Actual
6442550.002022-10-188117Budget
36093811.002025-02-168164Actual
10374386.002023-02-168164Actual
10267100.002023-02-168173Budget
33581678.462024-11-1781613Actual
36763117.782025-02-1681511Actual
5892480.002022-10-188164Budget
1950814.592023-10-1881212Actual
129690.002022-06-188173Budget
382381061.002025-04-188113Actual
28396198.002024-07-188156Actual
11858280.002023-03-188146Budget
341391093.002024-12-188117Actual
25853532.002024-05-178164Actual
10049473.822023-01-168168Actual
7891380.002022-12-198113Budget
8934200.002022-12-198168Budget
9259480.002023-01-168164Budget
37301860.002025-03-188115Actual
1721380.002022-06-188136Budget
36709260.342025-02-1681311Actual
7563715.002022-11-188117Actual
22908248.002024-02-168116Actual
35974653.002025-02-168163Actual
21873366.002024-01-168165Actual
2538035.872024-04-1781211Actual
5505463.212022-09-188128Actual
28781269.912024-07-1881411Actual
645243.002022-05-188146Actual
19630650.002023-11-188163Actual
5504280.002022-09-188128Budget
5317550.002022-09-188117Budget
18814512.002023-10-188165Actual
38982210.342025-04-1881211Actual
1624280.002022-06-188116Budget
12701596.002023-04-188115Actual
2394052.002024-03-178126Actual
12622514.002023-04-188164Actual
31034330.552024-09-1781311Actual
29550165.002024-08-178156Actual
39335594.252025-04-1881613Actual
31481246.002024-10-178173Actual
3586650.002022-08-188114Budget
28429300.002024-07-188166Actual
4581200.002022-09-188163Budget
3906349.702025-04-1881511Actual
28196752.002024-07-188115Actual
32605322.002024-11-178173Actual
2015436.002022-06-188167Actual
32159264.592024-10-1781311Actual
4116372.002022-08-188166Actual
751280.002022-05-188166Budget
30089489.072024-08-1781612Actual
11906200.002023-03-188156Budget
26423281.622024-05-1781111Actual
9475380.002023-01-168116Budget
9198715.002023-01-168114Actual
10129380.002023-02-168113Budget
2831698.002024-07-188126Actual
16157638.972023-07-198168Actual
11433729.002023-03-188114Actual
1930937.992023-10-1881211Actual
13034217.002023-04-188156Actual
2351827.362024-02-1681112Actual
30206443.372024-08-1781613Actual
11905127.002023-03-188156Actual
6504380.002022-10-188167Budget
28521707.002024-07-188167Actual
39009210.342025-04-1881311Actual
20717137.002023-12-198173Actual
8686650.002022-12-198117Budget
26148179.002024-05-178166Actual
32761790.002024-11-178165Actual
36271103.002025-02-168126Actual
8607280.002022-12-198166Budget
20190946.552023-11-188118Actual
35446749.582025-01-168168Actual
27192409.002024-06-178136Actual
38065609.282025-03-1881612Actual
2840423.002022-07-198136Actual
25260502.612024-04-178128Actual
10734280.002023-02-168146Budget
29047664.422024-07-1881213Actual
5037200.002022-09-188126Budget
19011260.002023-10-188166Actual
37180251.002025-03-188173Actual
14139385.942023-05-188128Actual
12106480.002023-03-188167Budget
28344440.002024-07-188136Actual
21419146.512023-12-1981411Actual
6209406.002022-10-188136Actual
1218281.002022-06-188163Actual
7017459.002022-11-188164Actual
21279482.912023-12-198168Actual
27369785.002024-06-178167Actual
32423610.042024-10-1781213Actual
22723582.002024-02-168114Actual
2095749.582022-06-188118Actual
30027339.062024-08-1781112Actual
3134380.002022-07-198167Budget
252321051.102024-04-178118Actual
802890.002022-12-198173Budget
23048263.002024-02-168166Actual
296401093.002024-08-178117Actual
692162.002022-05-188156Actual
31181130.552024-09-1781212Actual
36151886.002025-02-168115Actual
3284697.002024-11-178126Actual
3728468.002022-08-188115Actual
4255468.002022-08-188167Actual
1440623.102023-05-1881112Actual
29350806.002024-08-178115Actual
33228529.492024-11-1781111Actual
6692280.002022-10-188168Budget
23699124.002024-03-178173Actual
37123797.002025-03-188163Actual
10591280.002023-02-168116Budget
10980480.002023-02-168167Budget
32304349.702024-10-1781112Actual
16037650.002023-07-198167Actual
28727148.632024-07-1881211Actual
9396380.002023-01-168165Budget
22128657.002024-01-168117Actual
5456948.072022-09-188118Actual
129761.002022-06-188173Actual
3649480.002022-08-188164Budget
281041346.002024-07-188114Actual
13033200.002023-04-188156Budget
37031446.872025-02-1681613Actual
24672637.002024-04-178163Actual
22038117.002024-01-168156Actual
2144633.742023-12-1981511Actual
13506965.002023-05-188113Actual
12372350.002023-04-188113Actual
11246439.002023-03-188113Actual
39155356.082025-04-1881112Actual
1838532.672023-09-1881511Actual
25696878.002024-05-178113Actual
34050182.002024-12-188156Actual
36325261.002025-02-168146Actual
9940975.342023-01-168118Actual
37475275.002025-03-188146Actual
27334994.002024-06-178117Actual
347881061.002025-01-168113Actual
242198.002022-07-198173Actual
2442934.802024-03-1781511Actual
16566617.002023-08-188163Actual
360499.002022-05-188115Actual
3648445.002022-08-188164Actual
11964280.002023-03-188166Budget
10782186.002023-02-168156Actual
11635380.002023-03-188165Budget
25352245.442024-04-1781111Actual
34379113.532024-12-1881211Actual
26363648.062024-05-178168Actual
5784124.002022-10-188173Actual
9337480.002023-01-168115Budget
36654561.412025-02-1681111Actual
27894671.442024-06-1781213Actual
2434872.042024-03-1781211Actual
4659124.002022-09-188173Actual
1815200.002022-06-188156Budget
13722563.002023-05-188115Actual
33256203.952024-11-1781211Actual
18419138.002023-09-1881611Actual
24402147.572024-03-1781411Actual
3212480.002022-07-198118Budget
3343069.912024-11-1781212Actual
21480143.312023-12-1981611Actual
35121126.002025-01-168126Actual
360591321.002025-02-168114Actual
8548207.002022-12-198156Actual
31424635.002024-10-178163Actual
269541088.002024-06-178114Actual
35094299.002025-01-168116Actual
5971561.002022-10-188115Actual
34672446.872024-12-1881113Actual
34494461.412024-12-1881611Actual
31215536.942024-09-1781612Actual
30147206.522024-08-1781113Actual
34731415.292024-12-1881613Actual
297331331.412024-08-178118Actual
17189.002022-05-188173Actual
26063276.002024-05-178136Actual
13600257.002023-05-188173Actual
34823648.002025-01-168163Actual
8356414.002022-12-198116Actual
3727480.002022-08-188115Budget
4848572.002022-09-188115Actual
33793717.002024-12-188164Actual
1768280.002022-06-188146Budget
38896710.192025-04-188168Actual
14111931.402023-05-188118Actual

Generated 2025-06-17 12:05:53.039 UTC