[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 585   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20838497.002023-11-128115Actual
38065609.282025-02-0981612Actual
13033200.002023-03-128156Budget
7425116.002022-10-128156Actual
32186294.382024-09-1081411Actual
30418870.002024-08-118164Actual
17598686.002023-08-128163Actual
1160380.002022-05-128113Budget
501361.002022-04-118116Actual
35175225.002024-12-108146Actual
37243858.002025-02-098164Actual
10189200.002023-01-108163Budget
22163637.002023-12-108167Actual
36736229.492025-01-1081411Actual
6630385.942022-09-118128Actual
691200.002022-04-118156Budget
18814512.002023-09-118165Actual
750302.002022-04-118166Actual
38181732.842025-02-0981613Actual
2033768.852023-10-1281211Actual
3786480.002022-07-128165Budget
8686650.002022-11-128117Budget
3561352.892024-12-1081511Actual
388341319.292025-03-128118Actual
7426200.002022-10-128156Budget
14555686.002023-05-128163Actual
10050200.002022-12-108168Budget
5377380.002022-08-128167Budget
30979442.262024-08-1181111Actual
2434872.042024-02-0981211Actual
11763186.002023-02-098126Actual
11964280.002023-02-098166Budget
11247380.002023-02-098113Budget
2204280.002022-05-128168Budget
2555220.972024-03-1181112Actual
10979509.002023-01-108167Actual
9199650.002022-12-108114Budget
36654561.412025-01-1081111Actual
23318177.362024-01-1081111Actual
16037650.002023-06-128167Actual
3399378.002022-07-128113Actual
32246298.642024-09-1081611Actual
10782186.002023-01-108156Actual
5706232.002022-09-118163Actual
38451730.002025-03-128115Actual
2251313.532023-12-1081112Actual
5239310.002022-08-128166Actual
3688167.782025-01-1081212Actual
35823229.332024-12-1081113Actual
34174657.002024-11-118167Actual
4442280.002022-07-128168Budget
29350806.002024-07-118115Actual
34351588.002024-11-1181111Actual
14521864.002023-05-128113Actual
19842386.002023-10-128165Actual
20872502.002023-11-128165Actual
2144633.742023-11-1281511Actual
3343069.912024-10-1181212Actual
18358106.082023-08-1281411Actual
14767359.002023-05-128165Actual
34699474.942024-11-1181213Actual
318921071.002024-09-108117Actual
12842280.002023-03-128116Budget
12293280.002023-02-098168Budget
25913644.002024-04-108115Actual
12232284.422023-02-098128Actual
6691414.732022-09-118168Actual
19281232.682023-09-1181111Actual
3962372.002022-07-128136Actual
29292657.002024-07-118164Actual
20190946.552023-10-128118Actual
1955550.002022-05-128117Budget
36476828.002025-01-108167Actual
11058851.102023-01-108118Actual
2527380.002022-06-128164Budget
5378386.002022-08-128167Actual
8356414.002022-11-128116Actual
9802650.002022-12-108117Budget
3728468.002022-07-128115Actual
8548207.002022-11-128156Actual
27690343.322024-05-1181611Actual
35765609.282024-12-1081612Actual
24262638.972024-02-098168Actual
4056164.002022-07-128156Actual
35412642.002024-12-108128Actual
22850395.002024-01-108165Actual
30887592.002024-08-118128Actual
14139385.942023-04-118128Actual
15619527.002023-06-128114Actual
10511427.002023-01-108165Actual
15235230.552023-05-1281111Actual
2095749.582022-05-128118Actual
27489592.002024-05-118168Actual
9522139.002022-12-108126Actual
27894671.442024-05-1181213Actual
7235380.002022-10-128116Budget
27455867.762024-05-118128Actual
6210380.002022-09-118136Budget
14825256.002023-05-128116Actual
26148179.002024-04-108166Actual
30089489.072024-07-1181612Actual
6692280.002022-09-118168Budget
36031195.002025-01-108173Actual
36351198.002025-01-108156Actual
16123458.672023-06-128128Actual
25731608.002024-04-108163Actual
32132226.302024-09-1081211Actual
11715345.002023-02-098116Actual
1768280.002022-05-128146Budget
319841351.112024-09-108118Actual
13628494.002023-04-118114Actual
11574556.002023-02-098115Actual
12843317.002023-03-128116Actual
33730224.002024-11-118173Actual
15591177.002023-06-128173Actual
22368101.822023-12-1081211Actual
17247191.192023-07-1281111Actual
5317550.002022-08-128117Budget
21419146.512023-11-1281411Actual
9862480.002022-12-108167Budget
13034217.002023-03-128156Actual
22989167.002024-01-108146Actual
31776228.002024-09-108146Actual
18331106.082023-08-1281311Actual
30801780.002024-08-118167Actual
3072689.002022-06-128117Actual
16779512.002023-07-128165Actual
692162.002022-04-118156Actual
22249443.512023-12-108128Actual
2934167.002022-06-128156Actual
26242725.002024-04-108167Actual
3783197.572025-02-0981211Actual
13094289.002023-03-128166Actual
26451116.722024-04-1081211Actual
2136599.702023-11-1281211Actual
1624332.672023-06-1281211Actual
8874280.002022-11-128128Budget
18419138.002023-08-1281611Actual
30147206.522024-07-1181113Actual
973779.882022-04-118118Actual
28138717.002024-06-118164Actual
27575167.782024-05-1181211Actual
39009210.342025-03-1281311Actual
8933296.542022-11-128168Actual
28842294.382024-06-1181611Actual
3587700.002022-07-128114Actual
4910480.002022-08-128165Budget
33310207.152024-10-1181411Actual
2041877.362023-10-1281511Actual
27547499.702024-05-1181111Actual
4769480.002022-08-128164Budget
31722107.002024-09-108126Actual
1404421.002022-05-128164Actual
17127916.252023-07-128118Actual
38862537.452025-03-128128Actual
21011223.002023-11-128146Actual
10374386.002023-01-108164Actual
10591280.002023-01-108116Budget
7812301.092022-10-128168Actual
28076254.002024-06-118173Actual
2282380.002022-06-128113Budget
1950814.592023-09-1181212Actual
10590338.002023-01-108116Actual
831550.002022-04-118117Budget
27046802.002024-05-118115Actual
26089160.002024-04-108146Actual
14016585.002023-04-118117Actual
9198715.002022-12-108114Actual
4521329.002022-08-128113Actual
24672637.002024-03-118163Actual
12764380.002023-03-128165Budget
20780414.002023-11-128164Actual
7623535.002022-10-128167Actual
4116372.002022-07-128166Actual
22282434.422023-12-108168Actual
303831148.002024-08-118114Actual
8215480.002022-11-128115Budget
1020280.002022-04-118128Budget
31750405.002024-09-108136Actual
6304200.002022-09-118156Budget
1876251.002022-05-128166Actual
20745651.002023-11-128114Actual
2153827.362023-11-1281112Actual
33549434.592024-10-1181213Actual
36596642.002025-01-108168Actual
31034330.552024-08-1181311Actual
1750644.382023-07-1281612Actual
36853274.172025-01-1081112Actual
6362235.002022-09-118166Actual
9940975.342022-12-108118Actual
37625834.002025-02-098167Actual
18185385.942023-08-128128Actual
9665200.002022-12-108156Budget
16744525.002023-07-128115Actual
2664480.002022-06-128165Budget
19955306.002023-10-128136Actual
19715570.002023-10-128114Actual
27748394.382024-05-1181112Actual
35201147.002024-12-108156Actual
24143549.002024-02-098167Actual
7891380.002022-11-128113Budget
1446439.062023-04-1181612Actual
219650.002022-04-118114Actual
34552322.042024-11-1181112Actual
14852104.002023-05-128126Actual
29470105.002024-07-118126Actual
5707200.002022-09-118163Budget
6771435.002022-10-128113Actual
14111931.402023-04-118118Actual
7379275.002022-10-128146Actual
25294513.212024-03-118168Actual
1930937.992023-09-1181211Actual
13506965.002023-04-118113Actual
2094480.002022-05-128118Budget
13600257.002023-04-118173Actual
20007119.002023-10-128156Actual
2561127.362024-03-1181612Actual
11714280.002023-02-098116Budget
23642538.002024-02-098163Actual
7283176.002022-10-128126Actual
35559256.082024-12-1081311Actual
35586250.762024-12-1081411Actual
1405380.002022-05-128164Budget
16977267.002023-07-128166Actual
832532.002022-04-118117Actual
337581099.002024-11-118114Actual
13314480.002023-03-128118Budget
26988686.002024-05-118164Actual
1079370.792022-04-118168Actual
7950280.002022-11-128163Budget
38982210.342025-03-1281211Actual
3133414.002022-06-128167Actual
33050802.002024-10-118167Actual
35504436.942024-12-1081111Actual
27809581.622024-05-1181612Actual
12044525.002023-02-098117Actual
3539107.002022-07-128173Actual
28019703.002024-06-118163Actual
1583255.002023-06-128126Actual
19807488.002023-10-128115Actual
33638983.002024-11-118113Actual
31273239.852024-08-1181113Actual
3320280.002022-06-128168Budget
26423281.622024-04-1081111Actual
36384286.002025-01-108166Actual
7332380.002022-10-128136Budget
690890.002022-10-128173Budget
18064743.002023-08-128117Actual
16566617.002023-07-128163Actual
20717137.002023-11-128173Actual
7750316.242022-10-128128Actual
28962450.772024-06-1181612Actual
12185480.002023-02-098118Budget
33943375.002024-11-118116Actual
31061273.102024-08-1181411Actual
31424635.002024-09-108163Actual
6209406.002022-09-118136Actual
17090.002022-04-118173Budget
24884425.002024-03-118165Actual
10841316.002023-01-108166Actual
35121126.002024-12-108126Actual
26505132.682024-04-1081411Actual
12294378.362023-02-098168Actual
1815200.002022-05-128156Budget
23820482.002024-02-098115Actual
21480143.312023-11-1281611Actual
34460101.822024-11-1181511Actual
5504280.002022-08-128128Budget
3791249.702025-02-0981511Actual
32423610.042024-09-1081213Actual
185671144.002023-09-118113Actual
26478139.062024-04-1081311Actual
4117280.002022-07-128166Budget
29935283.742024-07-1181411Actual
14880306.002023-05-128136Actual
17775399.002023-08-128115Actual
2777673.102024-05-1181212Actual
263021475.352024-04-108118Actual
9012380.002022-12-108113Budget
32959351.002024-10-118166Actual
5085380.002022-08-128136Budget
37394336.002025-02-098116Actual
23762456.002024-02-098164Actual
35532223.102024-12-1081211Actual
9941480.002022-12-108118Budget
6442550.002022-09-118117Budget
23198832.912024-01-108118Actual
36972460.912025-01-1081113Actual
10639130.002023-01-108126Actual
38544319.002025-03-128116Actual
34433267.792024-11-1181411Actual
11494494.002023-02-098164Actual
38123329.332025-02-0981113Actual
7702655.642022-10-128118Actual
26777457.402024-04-1081613Actual
7095480.002022-10-128115Budget
6033459.002022-09-118165Actual
30174492.492024-07-1181213Actual
2886280.002022-06-128146Budget
37031446.872025-01-1081613Actual
4848572.002022-08-128115Actual
34614559.282024-11-1181612Actual
27369785.002024-05-118167Actual
34731415.292024-11-1181613Actual
32046740.492024-09-108168Actual
36795294.382025-01-1081611Actual
28699510.342024-06-1181111Actual
9338478.002022-12-108115Actual
915090.002022-12-108173Budget
3319425.332022-06-128168Actual
8076650.002022-11-128114Budget
39097403.962025-03-1281611Actual
1345650.002022-05-128114Actual
21159509.002023-11-128167Actual
38776722.002025-03-128167Actual
11495480.002023-02-098164Budget
14612127.002023-05-128173Actual
165311004.002023-07-128113Actual
19596955.002023-10-128113Actual
4196468.002022-07-128117Actual
11965275.002023-02-098166Actual
28396198.002024-06-118156Actual
419414.002022-04-118165Actual
19423197.572023-09-1181611Actual
972480.002022-04-118118Budget
2342737.992024-01-1081511Actual
2195885.002023-12-108126Actual
1789587.002023-08-128126Actual
25139842.002024-03-118117Actual
33885768.002024-11-118165Actual
2095785.002023-11-128126Actual
8277380.002022-11-128165Budget
38684332.002025-03-128166Actual
28754253.962024-06-1181311Actual
16892308.002023-07-128136Actual
35940921.002025-01-108113Actual
4335642.002022-07-128118Actual
33970109.002024-11-118126Actual
19189555.642023-09-118128Actual
2254646.502023-12-1081612Actual
349081240.002024-12-108114Actual
3586650.002022-07-128114Budget
1483550.002022-05-128115Budget
19068736.002023-09-118117Actual
315091210.002024-09-108114Actual
16918200.002023-07-128146Actual
15886186.002023-06-128146Actual
9571380.002022-12-108136Budget
8747480.002022-11-128167Budget
17868315.002023-08-128116Actual
14315101.822023-04-1181411Actual
23727634.002024-02-098114Actual
26717217.052024-04-1081113Actual
38599424.002025-03-128136Actual
4581200.002022-08-128163Budget
4382280.002022-07-128128Budget
32012717.762024-09-108128Actual
16944131.002023-07-128156Actual
7234384.002022-10-128116Actual
34406300.762024-11-1181311Actual
29853510.342024-07-1181111Actual
17975104.002023-08-128156Actual
31802180.002024-09-108156Actual
2056842.252023-10-1281612Actual
6441715.002022-09-118117Actual
33136620.792024-10-118128Actual
2543499.702024-03-1181411Actual
38330185.002025-03-128173Actual
12622514.002023-03-128164Actual
26008181.002024-04-108116Actual
4009276.002022-07-128146Actual
35094299.002024-12-108116Actual
9722266.002022-12-108166Actual
9474391.002022-12-108116Actual
23373132.682024-01-1081311Actual
5971561.002022-09-118115Actual
33228529.492024-10-1181111Actual
8826669.282022-11-128118Actual
9861393.002022-12-108167Actual
246371023.002024-03-118113Actual
30476770.002024-08-118115Actual
10687380.002023-01-108136Budget
5833787.002022-09-118114Actual
39155356.082025-03-1281112Actual
3460237.002022-07-128163Actual
3538100.002022-07-128173Budget
29969326.302024-07-1181611Actual
13924152.002023-04-118156Actual
17069488.002023-07-128167Actual
129761.002022-05-128173Actual
12939384.002023-03-128136Actual
9259480.002022-12-108164Budget
382381061.002025-03-128113Actual
33402284.812024-10-1181112Actual
30921851.102024-08-118168Actual
4659124.002022-08-128173Actual
7751280.002022-10-128128Budget
2293558.002024-01-108126Actual
4706650.002022-08-128114Budget
21662656.002023-12-108163Actual
8827480.002022-11-128118Budget
15143402.602023-05-128128Actual
364411149.002025-01-108117Actual
32874376.002024-10-118136Actual
13095280.002023-03-128166Budget
19927104.002023-10-128126Actual
36186605.002025-01-108165Actual
4256380.002022-07-128167Budget
8077741.002022-11-128114Actual
29020343.362024-06-1181113Actual
2557915.652024-03-1181212Actual
245487.142024-02-0981212Actual
13174550.002023-03-128117Budget
2343280.002022-06-128163Budget
21245532.912023-11-128128Actual
24229482.912024-02-098128Actual
18899109.002023-09-118126Actual
27867224.062024-05-1181113Actual
36682198.642025-01-1081211Actual
308591625.352024-08-118118Actual
17717384.002023-08-128164Actual
297331331.412024-07-118118Actual
12986307.002023-03-128146Actual
341391093.002024-11-118117Actual
3284697.002024-10-118126Actual
29443319.002024-07-118116Actual
26207926.002024-04-108117Actual
12043550.002023-02-098117Budget
548100.002022-04-118126Budget
29908317.792024-07-1181311Actual
5645329.002022-09-118113Actual
16157638.972023-06-128168Actual
284861215.002024-06-118117Actual
212171105.652023-11-128118Actual
29524248.002024-07-118146Actual
4255468.002022-07-128167Actual
37475275.002025-02-098146Actual
30511669.002024-08-118165Actual
2469779.002022-06-128114Actual
10735319.002023-01-108146Actual
28289379.002024-06-118116Actual
27927685.482024-05-1181613Actual
1816125.002022-05-128156Actual
30596162.002024-08-118126Actual
39335594.252025-03-1281613Actual
9475380.002022-12-108116Budget
1484643.002022-05-128115Actual
11762100.002023-02-098126Budget
10919591.002023-01-108117Actual
24375102.892024-02-0981311Actual
31095362.472024-08-1181611Actual
313891115.002024-09-108113Actual
20985324.002023-11-128136Actual
18602579.002023-09-118163Actual
12373380.002023-03-128113Budget
9988537.452022-12-108128Actual
690996.002022-10-128173Actual
1021382.912022-04-118128Actual
8453406.002022-11-128136Actual
19223458.672023-09-118168Actual
25082270.002024-03-118166Actual
1080280.002022-04-118168Budget
11812401.002023-02-098136Actual
10840280.002023-01-108166Budget
36999497.752025-01-1081213Actual
15057643.002023-05-128167Actual
21067263.002023-11-128166Actual
18927289.002023-09-118136Actual
20391140.122023-10-1281411Actual
23855452.002024-02-098165Actual
32304349.702024-09-1081112Actual
1722410.002022-05-128136Actual
29881113.532024-07-1181211Actual
3648445.002022-07-128164Actual
36562608.672025-01-108128Actual
15534585.002023-06-128163Actual
34672446.872024-11-1181113Actual
1644313.532023-06-1281212Actual
33256203.952024-10-1181211Actual
10129380.002023-01-108113Budget
37945359.282025-02-0981611Actual
35001921.002024-12-108115Actual
14051643.002023-04-118167Actual
6957650.002022-10-128114Budget
24757627.002024-03-118114Actual
16651678.002023-07-128114Actual
387411102.002025-03-128117Actual
11906200.002023-02-098156Budget
302631136.002024-08-118113Actual
21279482.912023-11-128168Actual
24201878.372024-02-098118Actual
14173478.362023-04-118168Actual
25260502.612024-03-118128Actual
25049102.002024-03-118156Actual
14932150.002023-05-128156Actual
12233200.002023-02-098128Budget
13315842.012023-03-128118Actual
359550.002022-04-118115Budget
35646344.382024-12-1081611Actual
37711835.952025-02-098128Actual
2458033.742024-02-0981612Actual
18276185.872023-08-1281111Actual
2603560.002024-04-108126Actual
2355034.802024-01-1081612Actual
21124585.002023-11-128117Actual
32900265.002024-10-118146Actual
5893382.002022-09-118164Actual
10314650.002023-01-108114Budget
802890.002022-11-128173Budget
32513983.002024-10-118113Actual
2015436.002022-05-128167Actual
34580126.292024-11-1181212Actual
1443314.592023-04-1181212Actual
1830436.932023-08-1281211Actual
5132192.002022-08-128146Actual
4909464.002022-08-128165Actual
7017459.002022-10-128164Actual
891418.002022-04-118167Actual

Generated 2025-05-12 01:51:43.134 UTC