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

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31153377.362024-08-2281112Actual
1080280.002022-04-228168Budget
5892480.002022-09-228164Budget
2887276.002022-06-238146Actual
24729123.002024-03-228173Actual
10454480.002023-01-218115Budget
1218281.002022-05-238163Actual
9012380.002022-12-218113Budget
7235380.002022-10-238116Budget
1727572.042023-07-2381211Actual
375911019.002025-02-208117Actual
8356414.002022-11-238116Actual
3343069.912024-10-2281212Actual
12701596.002023-03-238115Actual
9073250.002022-12-218163Actual
30596162.002024-08-228126Actual
8137482.002022-11-238164Actual
2342216.002022-06-238163Actual
11763186.002023-02-208126Actual
17189507.152023-07-238168Actual
38393686.002025-03-238164Actual
2033768.852023-10-2381211Actual
11859248.002023-02-208146Actual
16744525.002023-07-238115Actual
1020280.002022-04-228128Budget
27277282.002024-05-228166Actual
11107402.602023-01-218128Actual
7378200.002022-10-238146Budget
90278.002022-04-228163Actual
17810478.002023-08-238165Actual
2394052.002024-02-208126Actual
915168.002022-12-218173Actual
25260502.612024-03-228128Actual
387411102.002025-03-238117Actual
6692280.002022-09-228168Budget
29350806.002024-07-228115Actual
1583255.002023-06-238126Actual
1744814.592023-07-2381112Actual
18814512.002023-09-228165Actual
32046740.492024-09-218168Actual
27575167.782024-05-2281211Actual
32456420.562024-09-2181613Actual
6503491.002022-09-228167Actual
30355258.002024-08-228173Actual
6442550.002022-09-228117Budget
3561352.892024-12-2181511Actual
383581259.002025-03-238114Actual
8500200.002022-11-238146Budget
32104461.412024-09-2181111Actual
27455867.762024-05-228128Actual
9337480.002022-12-218115Budget
8826669.282022-11-238118Actual
3539107.002022-07-238173Actual
5132192.002022-08-238146Actual
35036585.002024-12-218165Actual
31750405.002024-09-218136Actual
12891122.002023-03-238126Actual
1721380.002022-05-238136Budget
29935283.742024-07-2281411Actual
9072280.002022-12-218163Budget
15317140.122023-05-2381411Actual
28900377.362024-06-2281112Actual
1789587.002023-08-238126Actual
1735637.992023-07-2381511Actual
9989280.002022-12-218128Budget
2992358.002022-06-238166Actual
31835284.002024-09-218166Actual
24020175.002024-02-208156Actual
33851753.002024-11-228115Actual
38544319.002025-03-238116Actual
20040221.002023-10-238166Actual
35412642.002024-12-218128Actual
13757351.002023-04-228165Actual
25818778.002024-04-218114Actual
13034217.002023-03-238156Actual
5706232.002022-09-228163Actual
14825256.002023-05-238116Actual
22422147.572023-12-2181411Actual
6113280.002022-09-228116Budget
34731415.292024-11-2281613Actual
8357380.002022-11-238116Budget
6583798.072022-09-228118Actual
8607280.002022-11-238166Budget
4521329.002022-08-238113Actual
32548602.002024-10-228163Actual
750302.002022-04-228166Actual
25696878.002024-04-218113Actual
1673135.002022-05-238126Actual
8874280.002022-11-238128Budget
10734280.002023-01-218146Budget
13314480.002023-03-238118Budget
36596642.002025-01-218168Actual
36763117.782025-01-2181511Actual
26566152.892024-04-2181611Actual
3688167.782025-01-2181212Actual
19749331.002023-10-238164Actual
206251023.002023-11-238113Actual
20007119.002023-10-238156Actual
11762100.002023-02-208126Budget
36271103.002025-01-218126Actual
31776228.002024-09-218146Actual
30206443.372024-07-2281613Actual
31637761.002024-09-218165Actual
21781307.002023-12-218164Actual
4768509.002022-08-238164Actual
13173499.002023-03-238117Actual
32819394.002024-10-228116Actual
12512133.002023-03-238173Actual
22282434.422023-12-218168Actual
12939384.002023-03-238136Actual
2203434.422022-05-238168Actual
32959351.002024-10-228166Actual
972480.002022-04-228118Budget
19011260.002023-09-228166Actual
3791249.702025-02-2081511Actual
29443319.002024-07-228116Actual
16123458.672023-06-238128Actual
26478139.062024-04-2181311Actual
5832650.002022-09-228114Budget
36709260.342025-01-2181311Actual
296401093.002024-07-228117Actual
23607967.002024-02-208113Actual
7017459.002022-10-238164Actual
9013358.002022-12-218113Actual
2538035.872024-03-2281211Actual
33970109.002024-11-228126Actual
5457480.002022-08-238118Budget
29969326.302024-07-2281611Actual
18779395.002023-09-228115Actual
5707200.002022-09-228163Budget
281041346.002024-06-228114Actual
4769480.002022-08-238164Budget
6304200.002022-09-228156Budget
21747567.002023-12-218114Actual
370881180.002025-02-208113Actual
274271269.292024-05-228118Actual
1672100.002022-05-238126Budget
33638983.002024-11-228113Actual
5239310.002022-08-238166Actual
7283176.002022-10-238126Actual
7331401.002022-10-238136Actual
32012717.762024-09-218128Actual
2355034.802024-01-2181612Actual
22071251.002023-12-218166Actual
34260796.552024-11-228128Actual
11573480.002023-02-208115Budget
31926850.002024-09-218167Actual
12293280.002023-02-208168Budget
1219280.002022-05-238163Budget
22163637.002023-12-218167Actual
28727148.632024-06-2281211Actual
39009210.342025-03-2381311Actual
36244409.002025-01-218116Actual
20251614.732023-10-238168Actual
20660614.002023-11-238163Actual
26330661.702024-04-218128Actual
7564650.002022-10-238117Budget
26777457.402024-04-2181613Actual
16918200.002023-07-238146Actual
29080443.372024-06-2281613Actual
34379113.532024-11-2281211Actual
11059480.002023-01-218118Budget
33581678.462024-10-2281613Actual
10639130.002023-01-218126Actual
279183.002022-06-238126Actual
35765609.282024-12-2181612Actual
25139842.002024-03-228117Actual
32605322.002024-10-228173Actual
24262638.972024-02-208168Actual
16270103.952023-06-2381311Actual
4195550.002022-07-238117Budget
7484246.002022-10-238166Actual
28962450.772024-06-2281612Actual
28138717.002024-06-228164Actual
7703480.002022-10-238118Budget
36682198.642025-01-2181211Actual
25294513.212024-03-228168Actual
12843317.002023-03-238116Actual
28781269.912024-06-2281411Actual
18602579.002023-09-228163Actual
11246439.002023-02-208113Actual
29229278.002024-07-228173Actual
692162.002022-04-228156Actual
22908248.002024-01-218116Actual
19927104.002023-10-238126Actual
2195885.002023-12-218126Actual
1443314.592023-04-2281212Actual
9198715.002022-12-218114Actual
27164138.002024-05-228126Actual
915090.002022-12-218173Budget
9522139.002022-12-218126Actual
34943828.002024-12-218164Actual
16977267.002023-07-238166Actual
1950814.592023-09-2281212Actual
28699510.342024-06-2281111Actual
11495480.002023-02-208164Budget
17034709.002023-07-238117Actual
9862480.002022-12-218167Budget
9474391.002022-12-218116Actual
21037164.002023-11-238156Actual
26089160.002024-04-218146Actual
17775399.002023-08-238115Actual
315091210.002024-09-218114Actual
2254646.502023-12-2181612Actual
24402147.572024-02-2081411Actual
23460193.322024-01-2181611Actual
27334994.002024-05-228117Actual
27867224.062024-05-2281113Actual
18064743.002023-08-238117Actual
7016480.002022-10-238164Budget
35940921.002025-01-218113Actual
29881113.532024-07-2281211Actual
2251313.532023-12-2181112Actual
2434872.042024-02-2081211Actual
6830280.002022-10-238163Budget
38123329.332025-02-2081113Actual
33943375.002024-11-228116Actual
24463227.362024-02-2081611Actual
10453514.002023-01-218115Actual
16358128.422023-06-2381611Actual
16686361.002023-07-238164Actual
12702480.002023-03-238115Budget
22695252.002024-01-218173Actual
18927289.002023-09-228136Actual
35646344.382024-12-2181611Actual
279841104.002024-06-228113Actual
6112302.002022-09-228116Actual
19687265.002023-10-238173Actual
10128347.002023-01-218113Actual
17189.002022-04-228173Actual
15351214.592023-05-2381611Actual
34460101.822024-11-2281511Actual
23140702.002024-01-218167Actual
6362235.002022-09-228166Actual
349081240.002024-12-218114Actual
27602350.772024-05-2281311Actual
31802180.002024-09-218156Actual
13872251.002023-04-228136Actual
2343280.002022-06-238163Budget
14767359.002023-05-238165Actual
30089489.072024-07-2281612Actual
37031446.872025-01-2181613Actual
13722563.002023-04-228115Actual
24229482.912024-02-208128Actual
1344650.002022-05-238114Budget
691200.002022-04-228156Budget
4847480.002022-08-238115Budget
8454380.002022-11-238136Budget
29172635.002024-07-228163Actual
12044525.002023-02-208117Actual
1021382.912022-04-228128Actual
37711835.952025-02-208128Actual
27690343.322024-05-2281611Actual
31332446.872024-08-2281613Actual
10841316.002023-01-218166Actual
3071550.002022-06-238117Budget
36186605.002025-01-218165Actual
25494183.742024-03-2281611Actual
365341502.622025-01-218118Actual
7282200.002022-10-238126Budget
1526335.872023-05-2381211Actual
21279482.912023-11-238168Actual
20309243.322023-10-2381111Actual
27656119.912024-05-2281511Actual
549129.002022-04-228126Actual
1540922.042023-05-2381112Actual
4707709.002022-08-238114Actual
8136480.002022-11-238164Budget
30979442.262024-08-2281111Actual
278464.002022-04-228164Actual
3261316.242022-06-238128Actual
2886280.002022-06-238146Budget
7379275.002022-10-238146Actual
38651208.002025-03-238156Actual
22850395.002024-01-218165Actual
2157137.992023-11-2381612Actual
5377380.002022-08-238167Budget
20838497.002023-11-238115Actual
23820482.002024-02-208115Actual
38776722.002025-03-238167Actual
353841305.652024-12-218118Actual
28019703.002024-06-228163Actual
21873366.002023-12-218165Actual
359550.002022-04-228115Budget
21337174.172023-11-2381111Actual
34293608.672024-11-228168Actual
420480.002022-04-228165Budget
29675772.002024-07-228167Actual
6161157.002022-09-228126Actual
5505463.212022-08-238128Actual
9801637.002022-12-218117Actual
2095785.002023-11-238126Actual
6209406.002022-09-228136Actual
16215232.682023-06-2381111Actual
19807488.002023-10-238115Actual
4335642.002022-07-238118Actual
2283383.002022-06-238113Actual
802993.002022-11-238173Actual
9618200.002022-12-218146Budget
372081275.002025-02-208114Actual
3133414.002022-06-238167Actual
6957650.002022-10-238114Budget
10049473.822022-12-218168Actual
22368101.822023-12-2181211Actual
14016585.002023-04-228117Actual
29524248.002024-07-228146Actual
17975104.002023-08-238156Actual
7951257.002022-11-238163Actual
34050182.002024-11-228156Actual
22249443.512023-12-218128Actual
8077741.002022-11-238114Actual
15886186.002023-06-238146Actual
15747452.002023-06-238165Actual
2606551.002022-06-238115Actual
8685514.002022-11-238117Actual
12106480.002023-02-208167Budget
18419138.002023-08-2381611Actual
2665942.252024-04-2181612Actual
12233200.002023-02-208128Budget
36031195.002025-01-218173Actual
10314650.002023-01-218114Budget
27192409.002024-05-228136Actual
16037650.002023-06-238167Actual
341391093.002024-11-228117Actual
23642538.002024-02-208163Actual
10638100.002023-01-218126Budget
17390218.852023-07-2381611Actual
1632436.932023-06-2381511Actual
21662656.002023-12-218163Actual
7702655.642022-10-238118Actual
32159264.592024-09-2181311Actual
3134380.002022-06-238167Budget
13363405.632023-03-238128Actual
11965275.002023-02-208166Actual
32186294.382024-09-2181411Actual
4116372.002022-07-238166Actual
36299412.002025-01-218136Actual
6771435.002022-10-238113Actual
17090.002022-04-228173Budget
175631102.002023-08-238113Actual
29292657.002024-07-228164Actual
154991112.002023-06-238113Actual
3586650.002022-07-238114Budget
23198832.912024-01-218118Actual
751280.002022-04-228166Budget
7425116.002022-10-238156Actual
12373380.002023-03-238113Budget
10188243.002023-01-218163Actual
2351827.362024-01-2181112Actual
5317550.002022-08-238117Budget
1851044.382023-08-2381612Actual
1138462.002023-02-208173Actual
21986330.002023-12-218136Actual
2662540.122024-04-2181112Actual
30569344.002024-08-228116Actual
15143402.602023-05-238128Actual
28607655.642024-06-228128Actual
7096436.002022-10-238115Actual
23105643.002024-01-218117Actual
34351588.002024-11-2281111Actual
27079585.002024-05-228165Actual
2442934.802024-02-2081511Actual
20872502.002023-11-238165Actual
11167414.732023-01-218168Actual
14521864.002023-05-238113Actual
6504380.002022-09-228167Budget
17717384.002023-08-238164Actual
10919591.002023-01-218117Actual
4055200.002022-07-238156Budget
31300443.372024-08-2281213Actual
14051643.002023-04-228167Actual
3461200.002022-07-238163Budget
15057643.002023-05-238167Actual
2094480.002022-05-238118Budget
12105409.002023-02-208167Actual
3260280.002022-06-238128Budget
6363280.002022-09-228166Budget
2543499.702024-03-2281411Actual
32761790.002024-10-228165Actual
20780414.002023-11-238164Actual
24109733.002024-02-208117Actual
20452135.872023-10-2381611Actual
1838532.672023-08-2381511Actual
2136599.702023-11-2381211Actual
302631136.002024-08-228113Actual
285791537.472024-06-228118Actual
34024260.002024-11-228146Actual
37475275.002025-02-208146Actual
33310207.152024-10-2281411Actual
1624332.672023-06-2381211Actual
21124585.002023-11-238117Actual
10591280.002023-01-218116Budget
2527380.002022-06-238164Budget
6303152.002022-09-228156Actual
27218291.002024-05-228146Actual
9572401.002022-12-218136Actual
2041877.362023-10-2381511Actual
5566280.002022-08-238168Budget
33283216.722024-10-2281311Actual
39302627.582025-03-2381213Actual
14555686.002023-05-238163Actual
6256313.002022-09-228146Actual
1877280.002022-05-238166Budget
1769283.002022-05-238146Actual
2777673.102024-05-2281212Actual
2293558.002024-01-218126Actual
6956650.002022-10-238114Actual
30801780.002024-08-228167Actual
11811380.002023-02-208136Budget
15022819.002023-05-238117Actual
2831698.002024-06-228126Actual
31061273.102024-08-2281411Actual
242090.002022-06-238173Budget
27629281.622024-05-2281411Actual
11714280.002023-02-208116Budget
20745651.002023-11-238114Actual
14173478.362023-04-228168Actual
7563715.002022-10-238117Actual
3785561.002022-07-238165Actual
30511669.002024-08-228165Actual
382381061.002025-03-238113Actual
26926260.002024-05-228173Actual
23994218.002024-02-208146Actual
26451116.722024-04-2181211Actual
35149372.002024-12-218136Actual
2051022.042023-10-2381112Actual
9941480.002022-12-218118Budget
38982210.342025-03-2381211Actual
12184725.342023-02-208118Actual
4659124.002022-08-238173Actual
14932150.002023-05-238156Actual
246371023.002024-03-228113Actual
1625321.002022-05-238116Actual
34880275.002024-12-218173Actual
4383502.612022-07-238128Actual
39217581.622025-03-2381612Actual
802890.002022-11-238173Budget
26869775.002024-05-228163Actual
33050802.002024-10-228167Actual
26063276.002024-04-218136Actual
23346110.342024-01-2181211Actual
308591625.352024-08-228118Actual
2840423.002022-06-238136Actual
30624353.002024-08-228136Actual
24143549.002024-02-208167Actual
24884425.002024-03-228165Actual
5972480.002022-09-228115Budget
18007249.002023-08-238166Actual
36384286.002025-01-218166Actual
15805279.002023-06-238116Actual
19068736.002023-09-228117Actual
17069488.002023-07-238167Actual
3319425.332022-06-238168Actual
23373132.682024-01-2181311Actual
11636530.002023-02-208165Actual
2143417.762022-05-238128Actual
30676168.002024-08-228156Actual
12560650.002023-03-238114Budget
30418870.002024-08-228164Actual
2282380.002022-06-238113Budget
4382280.002022-07-238128Budget
38571162.002025-03-238126Actual
18218592.002023-08-238168Actual
21719124.002023-12-218173Actual
29761628.372024-07-228128Actual
5504280.002022-08-238128Budget
13235480.002023-03-238167Budget
23727634.002024-02-208114Actual
2540796.512024-03-2281311Actual
1933663.532023-09-2281311Actual
13423280.002023-03-238168Budget
35121126.002024-12-218126Actual
31424635.002024-09-218163Actual
3587700.002022-07-238114Actual
10687380.002023-01-218136Budget
30147206.522024-07-2281113Actual
30650209.002024-08-228146Actual
21931226.002023-12-218116Actual
12043550.002023-02-208117Budget
19900260.002023-10-238116Actual
36736229.492025-01-2181411Actual
376831310.202025-02-208118Actual
16095940.492023-06-238118Actual
1930937.992023-09-2281211Actual
2790100.002022-06-238126Budget
15534585.002023-06-238163Actual
36654561.412025-01-2181111Actual
331081255.652024-10-228118Actual
4009276.002022-07-238146Actual
34494461.412024-11-2281611Actual
11247380.002023-02-208113Budget
15945221.002023-06-238166Actual
10512380.002023-01-218165Budget
37501202.002025-02-208156Actual
3320280.002022-06-238168Budget
31695351.002024-09-218116Actual
6631280.002022-09-228128Budget
5133280.002022-08-238146Budget
11106200.002023-01-218128Budget
38599424.002025-03-238136Actual
19630650.002023-10-238163Actual
31007113.532024-08-2281211Actual
1816125.002022-05-238156Actual
13506965.002023-04-228113Actual
2204280.002022-05-238168Budget
4442280.002022-07-238168Budget
2342737.992024-01-2181511Actual
17329149.702023-07-2381411Actual
19223458.672023-09-228168Actual
35850469.682024-12-2181213Actual
831550.002022-04-228117Budget
23762456.002024-02-208164Actual
3212480.002022-06-238118Budget
347881061.002024-12-218113Actual
5180200.002022-08-238156Budget
419414.002022-04-228165Actual
9665200.002022-12-218156Budget
31722107.002024-09-218126Actual
19715570.002023-10-238114Actual
32874376.002024-10-228136Actual
17949160.002023-08-238146Actual

Generated 2025-05-22 20:53:00.936 UTC