[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 584   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16037650.002023-06-178167Actual
35201147.002024-12-158156Actual
36562608.672025-01-158128Actual
21747567.002023-12-158114Actual
10734280.002023-01-158146Budget
18331106.082023-08-1781311Actual
365341502.622025-01-158118Actual
22340220.982023-12-1581111Actual
352911019.002024-12-158117Actual
376831310.202025-02-148118Actual
12622514.002023-03-178164Actual
28370253.002024-06-168146Actual
16358128.422023-06-1781611Actual
3906349.702025-03-1781511Actual
24729123.002024-03-168173Actual
802993.002022-11-178173Actual
33136620.792024-10-168128Actual
3727480.002022-07-178115Budget
13924152.002023-04-168156Actual
5239310.002022-08-178166Actual
31215536.942024-08-1681612Actual
38684332.002025-03-178166Actual
10735319.002023-01-158146Actual
33522369.682024-10-1681113Actual
37534332.002025-02-148166Actual
8501233.002022-11-178146Actual
2143417.762022-05-178128Actual
3261316.242022-06-178128Actual
16215232.682023-06-1781111Actual
3005570.972024-07-1681212Actual
20007119.002023-10-178156Actual
31695351.002024-09-158116Actual
4117280.002022-07-178166Budget
34024260.002024-11-168146Actual
17775399.002023-08-178115Actual
28962450.772024-06-1681612Actual
7811200.002022-10-178168Budget
16837309.002023-07-178116Actual
284861215.002024-06-168117Actual
751280.002022-04-168166Budget
11859248.002023-02-148146Actual
9073250.002022-12-158163Actual
891418.002022-04-168167Actual
4706650.002022-08-178114Budget
28521707.002024-06-168167Actual
11573480.002023-02-148115Budget
26363648.062024-04-158168Actual
16686361.002023-07-178164Actual
17189507.152023-07-178168Actual
29020343.362024-06-1681113Actual
2777673.102024-05-1681212Actual
30569344.002024-08-168116Actual
33549434.592024-10-1681213Actual
175631102.002023-08-178113Actual
24109733.002024-02-148117Actual
5377380.002022-08-178167Budget
330161127.002024-10-168117Actual
8077741.002022-11-178114Actual
10980480.002023-01-158167Budget
6582480.002022-09-168118Budget
2663551.002022-06-178165Actual
375911019.002025-02-148117Actual
12044525.002023-02-148117Actual
13722563.002023-04-168115Actual
2051022.042023-10-1781112Actual
3648445.002022-07-178164Actual
22163637.002023-12-158167Actual
19011260.002023-09-168166Actual
29047664.422024-06-1681213Actual
24402147.572024-02-1481411Actual
30089489.072024-07-1681612Actual
26330661.702024-04-158128Actual
37858330.552025-02-1481311Actual
26926260.002024-05-168173Actual
24757627.002024-03-168114Actual
36853274.172025-01-1581112Actual
10050200.002022-12-158168Budget
6631280.002022-09-168128Budget
36299412.002025-01-158136Actual
5037200.002022-08-178126Budget
32513983.002024-10-168113Actual
12560650.002023-03-178114Budget
38651208.002025-03-178156Actual
372081275.002025-02-148114Actual
11715345.002023-02-148116Actual
39302627.582025-03-1781213Actual
23373132.682024-01-1581311Actual
4196468.002022-07-178117Actual
690890.002022-10-178173Budget
18064743.002023-08-178117Actual
13363405.632023-03-178128Actual
30511669.002024-08-168165Actual
10454480.002023-01-158115Budget
129690.002022-05-178173Budget
1721380.002022-05-178136Budget
1789587.002023-08-178126Actual
22249443.512023-12-158128Actual
11246439.002023-02-148113Actual
33943375.002024-11-168116Actual
9801637.002022-12-158117Actual
9862480.002022-12-158167Budget
14674342.002023-05-178164Actual
1950814.592023-09-1681212Actual
17189.002022-04-168173Actual
6256313.002022-09-168146Actual
313891115.002024-09-158113Actual
252321051.102024-03-168118Actual
242090.002022-06-178173Budget
30979442.262024-08-1681111Actual
24942223.002024-03-168116Actual
21480143.312023-11-1781611Actual
8547200.002022-11-178156Budget
19423197.572023-09-1681611Actual
6692280.002022-09-168168Budget
13173499.002023-03-178117Actual
9861393.002022-12-158167Actual
2664480.002022-06-178165Budget
5378386.002022-08-178167Actual
831550.002022-04-168117Budget
1020280.002022-04-168128Budget
5644380.002022-09-168113Budget
5971561.002022-09-168115Actual
21419146.512023-11-1781411Actual
17683516.002023-08-178114Actual
25731608.002024-04-158163Actual
4055200.002022-07-178156Budget
23727634.002024-02-148114Actual
10688391.002023-01-158136Actual
7016480.002022-10-178164Budget
2434872.042024-02-1481211Actual
319841351.112024-09-158118Actual
35850469.682024-12-1581213Actual
25049102.002024-03-168156Actual
27894671.442024-05-1681213Actual
2195885.002023-12-158126Actual
11858280.002023-02-148146Budget
35559256.082024-12-1581311Actual
31835284.002024-09-158166Actual
129761.002022-05-178173Actual
4707709.002022-08-178114Actual
29443319.002024-07-168116Actual
1673135.002022-05-178126Actual
31637761.002024-09-158165Actual
27690343.322024-05-1681611Actual
15945221.002023-06-178166Actual
1948113.532023-09-1681112Actual
6691414.732022-09-168168Actual
31300443.372024-08-1681213Actual
3786480.002022-07-178165Budget
2442934.802024-02-1481511Actual
13235480.002023-03-178167Budget
24262638.972024-02-148168Actual
6583798.072022-09-168118Actual
7703480.002022-10-178118Budget
24849416.002024-03-168115Actual
22368101.822023-12-1581211Actual
2144633.742023-11-1781511Actual
31363.002022-04-168113Actual
1727572.042023-07-1781211Actual
2605550.002022-06-178115Budget
1484643.002022-05-178115Actual
2056842.252023-10-1781612Actual
10188243.002023-01-158163Actual
15912160.002023-06-178156Actual
39036350.772025-03-1781411Actual
7378200.002022-10-178146Budget
19900260.002023-10-178116Actual
1847730.552023-08-1781112Actual
20040221.002023-10-178166Actual
20309243.322023-10-1781111Actual
5132192.002022-08-178146Actual
12513100.002023-03-178173Budget
34050182.002024-11-168156Actual
9474391.002022-12-158116Actual
3785561.002022-07-178165Actual
13236486.002023-03-178167Actual
35940921.002025-01-158113Actual
29524248.002024-07-168146Actual
31776228.002024-09-158146Actual
23198832.912024-01-158118Actual
419414.002022-04-168165Actual
2993280.002022-06-178166Budget
3539107.002022-07-178173Actual
14880306.002023-05-178136Actual
1632436.932023-06-1781511Actual
26207926.002024-04-158117Actual
23994218.002024-02-148146Actual
32819394.002024-10-168116Actual
6956650.002022-10-178114Actual
35974653.002025-01-158163Actual
2839380.002022-06-178136Budget
3865369.002022-07-178116Actual
7485280.002022-10-178166Budget
34580126.292024-11-1681212Actual
2458033.742024-02-1481612Actual
19630650.002023-10-178163Actual
17155370.792023-07-178128Actual
4334480.002022-07-178118Budget
6113280.002022-09-168116Budget
7750316.242022-10-178128Actual
30650209.002024-08-168146Actual
14932150.002023-05-178156Actual
27455867.762024-05-168128Actual
291371073.002024-07-168113Actual
14111931.402023-04-168118Actual
1544244.382023-05-1781612Actual
11106200.002023-01-158128Budget
17598686.002023-08-178163Actual
23855452.002024-02-148165Actual
8076650.002022-11-178114Budget
22455229.492023-12-1581611Actual
5317550.002022-08-178117Budget
832532.002022-04-168117Actual
27334994.002024-05-168117Actual
18721387.002023-09-168164Actual
6831281.002022-10-178163Actual
35646344.382024-12-1581611Actual
13034217.002023-03-178156Actual
32605322.002024-10-168173Actual
5565398.062022-08-178168Actual
36186605.002025-01-158165Actual
36151886.002025-01-158115Actual
14612127.002023-05-178173Actual
279841104.002024-06-168113Actual
25294513.212024-03-168168Actual
22850395.002024-01-158165Actual
7156380.002022-10-178165Budget
1644313.532023-06-1781212Actual
8404161.002022-11-178126Actual
23968321.002024-02-148136Actual
10781200.002023-01-158156Budget
28607655.642024-06-168128Actual
14965223.002023-05-178166Actual
35001921.002024-12-158115Actual
11059480.002023-01-158118Budget
8685514.002022-11-178117Actual
27137302.002024-05-168116Actual
2394052.002024-02-148126Actual
1625321.002022-05-178116Actual
7623535.002022-10-178167Actual
90278.002022-04-168163Actual
353841305.652024-12-158118Actual
30624353.002024-08-168136Actual
6209406.002022-09-168136Actual
1540922.042023-05-1781112Actual
34406300.762024-11-1681311Actual
36972460.912025-01-1581113Actual
12043550.002023-02-148117Budget
19842386.002023-10-178165Actual
13817295.002023-04-168116Actual
37475275.002025-02-148146Actual
17127916.252023-07-178118Actual
18927289.002023-09-168136Actual
4658100.002022-08-178173Budget
7282200.002022-10-178126Budget
360499.002022-04-168115Actual
2887276.002022-06-178146Actual
38003257.152025-02-1481112Actual
2526405.002022-06-178164Actual
10591280.002023-01-158116Budget
29761628.372024-07-168128Actual
7950280.002022-11-178163Budget
38273608.002025-03-178163Actual
2665942.252024-04-1581612Actual
318921071.002024-09-158117Actual
19189555.642023-09-168128Actual
38123329.332025-02-1481113Actual
36596642.002025-01-158168Actual
10453514.002023-01-158115Actual
17302101.822023-07-1781311Actual
13506965.002023-04-168113Actual
29908317.792024-07-1681311Actual
11494494.002023-02-148164Actual
302631136.002024-08-168113Actual
2095749.582022-05-178118Actual
31602815.002024-09-158115Actual
33851753.002024-11-168115Actual
2886280.002022-06-178146Budget
25948558.002024-04-158165Actual
25082270.002024-03-168166Actual
34433267.792024-11-1681411Actual
19749331.002023-10-178164Actual
27656119.912024-05-1681511Actual
29229278.002024-07-168173Actual
35704369.912024-12-1581112Actual
1021382.912022-04-168128Actual
10129380.002023-01-158113Budget
1529097.572023-05-1781311Actual
9666123.002022-12-158156Actual
10512380.002023-01-158165Budget
7331401.002022-10-178136Actual
23226417.762024-01-158128Actual
35823229.332024-12-1581113Actual
34174657.002024-11-168167Actual
29080443.372024-06-1681613Actual
802890.002022-11-178173Budget
6033459.002022-09-168165Actual
12185480.002023-02-148118Budget
6257280.002022-09-168146Budget
501361.002022-04-168116Actual
31926850.002024-09-158167Actual
27046802.002024-05-168115Actual
11635380.002023-02-148165Budget
30887592.002024-08-168128Actual
206251023.002023-11-178113Actual
16892308.002023-07-178136Actual
4848572.002022-08-178115Actual
10919591.002023-01-158117Actual
18687609.002023-09-168114Actual
19281232.682023-09-1681111Actual
303831148.002024-08-168114Actual
29498421.002024-07-168136Actual
4009276.002022-07-178146Actual
15177473.822023-05-178168Actual
21392149.702023-11-1781311Actual
16095940.492023-06-178118Actual
18979115.002023-09-168156Actual
16157638.972023-06-178168Actual
22038117.002023-12-158156Actual
2606551.002022-06-178115Actual
8136480.002022-11-178164Budget
17655122.002023-08-178173Actual
15860315.002023-06-178136Actual
388341319.292025-03-178118Actual
1624280.002022-05-178116Budget
28699510.342024-06-1681111Actual
24020175.002024-02-148156Actual
27277282.002024-05-168166Actual
21873366.002023-12-158165Actual
359550.002022-04-168115Budget
5456948.072022-08-178118Actual
1138462.002023-02-148173Actual
12763370.002023-03-178165Actual
1768280.002022-05-178146Budget
38486806.002025-03-178165Actual
28900377.362024-06-1681112Actual
14315101.822023-04-1681411Actual
6771435.002022-10-178113Actual
9198715.002022-12-158114Actual
2527380.002022-06-178164Budget
10639130.002023-01-158126Actual
691200.002022-04-168156Budget
27748394.382024-05-1681112Actual
30418870.002024-08-168164Actual
16744525.002023-07-178115Actual
2933200.002022-06-178156Budget
28396198.002024-06-168156Actual
1219280.002022-05-178163Budget
23015180.002024-01-158156Actual
10590338.002023-01-158116Actual
24201878.372024-02-148118Actual
4580214.002022-08-178163Actual
4989316.002022-08-178116Actual
8278414.002022-11-178165Actual
36795294.382025-01-1581611Actual
27867224.062024-05-1681113Actual
1735637.992023-07-1781511Actual
4847480.002022-08-178115Budget
973779.882022-04-168118Actual
297331331.412024-07-168118Actual
31181130.552024-08-1681212Actual
4383502.612022-07-178128Actual
2840423.002022-06-178136Actual
19068736.002023-09-168117Actual
21781307.002023-12-158164Actual
3586650.002022-07-178114Budget
3913177.002022-07-178126Actual
35586250.762024-12-1581411Actual
20745651.002023-11-178114Actual
13033200.002023-03-178156Budget
9395500.002022-12-158165Actual
5238280.002022-08-178166Budget
5972480.002022-09-168115Budget
8356414.002022-11-178116Actual
22695252.002024-01-158173Actual
154991112.002023-06-178113Actual
22816504.002024-01-158115Actual
10782186.002023-01-158156Actual
6363280.002022-09-168166Budget
22012214.002023-12-158146Actual
33283216.722024-10-1681311Actual
16270103.952023-06-1781311Actual
5784124.002022-09-168173Actual
27192409.002024-05-168136Actual
37243858.002025-02-148164Actual
21245532.912023-11-178128Actual
1930937.992023-09-1681211Actual
37885336.942025-02-1481411Actual
3320280.002022-06-178168Budget
22282434.422023-12-158168Actual
36271103.002025-01-158126Actual
23048263.002024-01-158166Actual
9572401.002022-12-158136Actual
15747452.002023-06-178165Actual
1344650.002022-05-178114Budget
36031195.002025-01-158173Actual
23607967.002024-02-148113Actual
9012380.002022-12-158113Budget
28196752.002024-06-168115Actual
21662656.002023-12-158163Actual
7235380.002022-10-178116Budget
349081240.002024-12-158114Actual
9989280.002022-12-158128Budget
27602350.772024-05-1681311Actual
4520380.002022-08-178113Budget
12987280.002023-03-178146Budget
28754253.962024-06-1681311Actual
24791307.002024-03-168164Actual
2992358.002022-06-178166Actual
12986307.002023-03-178146Actual
9722266.002022-12-158166Actual
296401093.002024-07-168117Actual
37336715.002025-02-148165Actual
8606310.002022-11-178166Actual
11247380.002023-02-148113Budget
32338457.152024-09-1581612Actual
29172635.002024-07-168163Actual
38896710.192025-03-178168Actual
269541088.002024-05-168114Actual
12842280.002023-03-178116Budget
32396376.702024-09-1581113Actual
33885768.002024-11-168165Actual
11432650.002023-02-148114Budget
18419138.002023-08-1781611Actual
20132473.002023-10-178167Actual
17810478.002023-08-178165Actual
1838532.672023-08-1781511Actual
21839542.002023-12-158115Actual
37394336.002025-02-148116Actual
14016585.002023-04-168117Actual
27629281.622024-05-1681411Actual
33464503.962024-10-1681612Actual
4768509.002022-08-178164Actual
36093811.002025-01-158164Actual
14767359.002023-05-178165Actual
31007113.532024-08-1681211Actual
30596162.002024-08-168126Actual
21279482.912023-11-178168Actual
21159509.002023-11-178167Actual
8827480.002022-11-178118Budget
1851044.382023-08-1781612Actual
27547499.702024-05-1681111Actual
14173478.362023-04-168168Actual
36325261.002025-01-158146Actual
6441715.002022-09-168117Actual
27575167.782024-05-1681211Actual
308591625.352024-08-168118Actual
185671144.002023-09-168113Actual
4909464.002022-08-178165Actual
4659124.002022-08-178173Actual
35121126.002024-12-158126Actual
2561127.362024-03-1681612Actual
5036139.002022-08-178126Actual
27164138.002024-05-168126Actual
13662431.002023-04-168164Actual
13541707.002023-04-168163Actual
5785100.002022-09-168173Budget
263021475.352024-04-158118Actual
14640577.002023-05-178114Actual
19596955.002023-10-178113Actual
3213835.952022-06-178118Actual
29675772.002024-07-168167Actual
28727148.632024-06-1681211Actual
23318177.362024-01-1581111Actual
32159264.592024-09-1581311Actual
1384481.002023-04-168126Actual
1876251.002022-05-178166Actual
16977267.002023-07-178166Actual
3538100.002022-07-178173Budget
29583299.002024-07-168166Actual
6161157.002022-09-168126Actual
15886186.002023-06-178146Actual
337581099.002024-11-168114Actual
31750405.002024-09-158136Actual
8357380.002022-11-178116Budget
1722410.002022-05-178136Actual
19715570.002023-10-178114Actual
20838497.002023-11-178115Actual
7563715.002022-10-178117Actual
9396380.002022-12-158165Budget
32959351.002024-10-168166Actual
34460101.822024-11-1681511Actual
31095362.472024-08-1681611Actual
9337480.002022-12-158115Budget
10315650.002023-01-158114Actual
21719124.002023-12-158173Actual
32874376.002024-10-168136Actual
9571380.002022-12-158136Budget
9665200.002022-12-158156Budget
9522139.002022-12-158126Actual
342321305.652024-11-168118Actual
24320169.912024-02-1481111Actual
11906200.002023-02-148156Budget
598372.002022-04-168136Actual
6830280.002022-10-178163Budget
915168.002022-12-158173Actual
2555220.972024-03-1681112Actual
36384286.002025-01-158166Actual
24052199.002024-02-148166Actual
38599424.002025-03-178136Actual
17247191.192023-07-1781111Actual
24229482.912024-02-148128Actual
3260280.002022-06-178128Budget
1769283.002022-05-178146Actual
1641626.292023-06-1781112Actual
8934200.002022-11-178168Budget
37449361.002025-02-148136Actual
15619527.002023-06-178114Actual
26089160.002024-04-158146Actual
5645329.002022-09-168113Actual
36682198.642025-01-1581211Actual
3803165.652025-02-1481212Actual
3587700.002022-07-178114Actual
25696878.002024-04-158113Actual
5832650.002022-09-168114Budget
35094299.002024-12-158116Actual
10267100.002023-01-158173Budget
18218592.002023-08-178168Actual
8875385.942022-11-178128Actual

Generated 2025-05-17 01:46:15.325 UTC