[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 586   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37625834.002025-02-188167Actual
20190946.552023-10-218118Actual
21480143.312023-11-2181611Actual
6363280.002022-09-208166Budget
13757351.002023-04-208165Actual
2526405.002022-06-218164Actual
27489592.002024-05-208168Actual
38003257.152025-02-1881112Actual
598372.002022-04-208136Actual
11762100.002023-02-188126Budget
31776228.002024-09-198146Actual
20309243.322023-10-2181111Actual
20452135.872023-10-2181611Actual
6504380.002022-09-208167Budget
31007113.532024-08-2081211Actual
1686479.002023-07-218126Actual
915090.002022-12-198173Budget
12843317.002023-03-218116Actual
3786480.002022-07-218165Budget
25082270.002024-03-208166Actual
2351827.362024-01-1981112Actual
382381061.002025-03-218113Actual
319841351.112024-09-198118Actual
3791249.702025-02-1881511Actual
7951257.002022-11-218163Actual
16270103.952023-06-2181311Actual
13506965.002023-04-208113Actual
25790191.002024-04-198173Actual
29385691.002024-07-208165Actual
9802650.002022-12-198117Budget
36709260.342025-01-1981311Actual
11432650.002023-02-188114Budget
7812301.092022-10-218168Actual
10188243.002023-01-198163Actual
19981195.002023-10-218146Actual
12105409.002023-02-188167Actual
9941480.002022-12-198118Budget
31750405.002024-09-198136Actual
9072280.002022-12-198163Budget
1876251.002022-05-218166Actual
20040221.002023-10-218166Actual
387411102.002025-03-218117Actual
279380.002022-04-208164Budget
1735637.992023-07-2181511Actual
15591177.002023-06-218173Actual
21392149.702023-11-2181311Actual
22012214.002023-12-198146Actual
22695252.002024-01-198173Actual
14732542.002023-05-218115Actual
18331106.082023-08-2181311Actual
1750644.382023-07-2181612Actual
7702655.642022-10-218118Actual
15143402.602023-05-218128Actual
3538100.002022-07-218173Budget
3320280.002022-06-218168Budget
9666123.002022-12-198156Actual
1955550.002022-05-218117Budget
10638100.002023-01-198126Budget
5706232.002022-09-208163Actual
38776722.002025-03-218167Actual
242090.002022-06-218173Budget
38393686.002025-03-218164Actual
10590338.002023-01-198116Actual
3961380.002022-07-218136Budget
29795723.822024-07-208168Actual
23820482.002024-02-188115Actual
2934167.002022-06-218156Actual
750302.002022-04-208166Actual
17329149.702023-07-2181411Actual
13722563.002023-04-208115Actual
13094289.002023-03-218166Actual
12560650.002023-03-218114Budget
8685514.002022-11-218117Actual
9618200.002022-12-198146Budget
6442550.002022-09-208117Budget
28344440.002024-06-208136Actual
36853274.172025-01-1981112Actual
24942223.002024-03-208116Actual
37123797.002025-02-188163Actual
3962372.002022-07-218136Actual
34580126.292024-11-2081212Actual
10979509.002023-01-198167Actual
359550.002022-04-208115Budget
29908317.792024-07-2081311Actual
3398380.002022-07-218113Budget
5239310.002022-08-218166Actual
7378200.002022-10-218146Budget
21124585.002023-11-218117Actual
5133280.002022-08-218146Budget
7751280.002022-10-218128Budget
4658100.002022-08-218173Budget
24262638.972024-02-188168Actual
30624353.002024-08-208136Actual
2992358.002022-06-218166Actual
285791537.472024-06-208118Actual
19715570.002023-10-218114Actual
1344650.002022-05-218114Budget
38486806.002025-03-218165Actual
7379275.002022-10-218146Actual
2743304.002022-06-218116Actual
15057643.002023-05-218167Actual
2136599.702023-11-2181211Actual
11965275.002023-02-188166Actual
27277282.002024-05-208166Actual
13173499.002023-03-218117Actual
26478139.062024-04-1981311Actual
7016480.002022-10-218164Budget
15235230.552023-05-2181111Actual
2157137.992023-11-2181612Actual
37885336.942025-02-1881411Actual
2665942.252024-04-1981612Actual
2342737.992024-01-1981511Actual
17127916.252023-07-218118Actual
279841104.002024-06-208113Actual
690996.002022-10-218173Actual
5179179.002022-08-218156Actual
3005570.972024-07-2081212Actual
16095940.492023-06-218118Actual
1218281.002022-05-218163Actual
32046740.492024-09-198168Actual
35883457.402024-12-1981613Actual
13541707.002023-04-208163Actual
17189507.152023-07-218168Actual
1161386.002022-05-218113Actual
375911019.002025-02-188117Actual
1768280.002022-05-218146Budget
2606551.002022-06-218115Actual
5504280.002022-08-218128Budget
29935283.742024-07-2081411Actual
23048263.002024-01-198166Actual
31481246.002024-09-198173Actual
28900377.362024-06-2081112Actual
32159264.592024-09-1981311Actual
1953932.672023-09-2081612Actual
38273608.002025-03-218163Actual
32423610.042024-09-1981213Actual
296401093.002024-07-208117Actual
973779.882022-04-208118Actual
4117280.002022-07-218166Budget
18358106.082023-08-2181411Actual
891418.002022-04-208167Actual
892380.002022-04-208167Budget
23699124.002024-02-188173Actual
34823648.002024-12-198163Actual
8548207.002022-11-218156Actual
191611192.012023-09-208118Actual
31153377.362024-08-2081112Actual
10840280.002023-01-198166Budget
8874280.002022-11-218128Budget
15860315.002023-06-218136Actual
38896710.192025-03-218168Actual
28138717.002024-06-208164Actual
269541088.002024-05-208114Actual
26148179.002024-04-198166Actual
3688167.782025-01-1981212Actual
1345650.002022-05-218114Actual
24672637.002024-03-208163Actual
23198832.912024-01-198118Actual
27369785.002024-05-208167Actual
24997327.002024-03-208136Actual
26008181.002024-04-198116Actual
4441458.672022-07-218168Actual
33402284.812024-10-2081112Actual
318921071.002024-09-198117Actual
23968321.002024-02-188136Actual
10639130.002023-01-198126Actual
21011223.002023-11-218146Actual
11247380.002023-02-188113Budget
16918200.002023-07-218146Actual
38150420.562025-02-1881213Actual
12512133.002023-03-218173Actual
8405200.002022-11-218126Budget
29524248.002024-07-208146Actual
11715345.002023-02-188116Actual
22758354.002024-01-198164Actual
31061273.102024-08-2081411Actual
15177473.822023-05-218168Actual
9199650.002022-12-198114Budget
33310207.152024-10-2081411Actual
15351214.592023-05-2181611Actual
25853532.002024-04-198164Actual
4581200.002022-08-218163Budget
19596955.002023-10-218113Actual
7890332.002022-11-218113Actual
1641626.292023-06-2181112Actual
13095280.002023-03-218166Budget
31215536.942024-08-2081612Actual
24201878.372024-02-188118Actual
28842294.382024-06-2081611Actual
39183150.762025-03-2181212Actual
17717384.002023-08-218164Actual
34379113.532024-11-2081211Actual
38684332.002025-03-218166Actual
18276185.872023-08-2181111Actual
2153827.362023-11-2181112Actual
10128347.002023-01-198113Actual
14825256.002023-05-218116Actual
2561127.362024-03-2081612Actual
36186605.002025-01-198165Actual
22638598.002024-01-198163Actual
5238280.002022-08-218166Budget
17090.002022-04-208173Budget
35586250.762024-12-1981411Actual
342321305.652024-11-208118Actual
21628891.002023-12-198113Actual
6034480.002022-09-208165Budget
91280.002022-04-208163Budget
8076650.002022-11-218114Budget
12106480.002023-02-188167Budget
644280.002022-04-208146Budget
31095362.472024-08-2081611Actual
2095785.002023-11-218126Actual
419414.002022-04-208165Actual
33464503.962024-10-2081612Actual
25818778.002024-04-198114Actual
12293280.002023-02-188168Budget
38451730.002025-03-218115Actual
1722410.002022-05-218136Actual
24463227.362024-02-1881611Actual
9012380.002022-12-198113Budget
252321051.102024-03-208118Actual
2143417.762022-05-218128Actual
10781200.002023-01-198156Budget
2538035.872024-03-2081211Actual
33970109.002024-11-208126Actual
274271269.292024-05-208118Actual
25948558.002024-04-198165Actual
6631280.002022-09-208128Budget
29550165.002024-07-208156Actual
26744622.322024-04-1981213Actual
4769480.002022-08-218164Budget
36654561.412025-01-1981111Actual
1933663.532023-09-2081311Actual
19223458.672023-09-208168Actual
37031446.872025-01-1981613Actual
6583798.072022-09-208118Actual
29498421.002024-07-208136Actual
5566280.002022-08-218168Budget
1950814.592023-09-2081212Actual
2605550.002022-06-218115Budget
25294513.212024-03-208168Actual
30147206.522024-07-2081113Actual
22128657.002023-12-198117Actual
37858330.552025-02-1881311Actual
23015180.002024-01-198156Actual
30089489.072024-07-2081612Actual
2840423.002022-06-218136Actual
27629281.622024-05-2081411Actual
13600257.002023-04-208173Actual
37711835.952025-02-188128Actual
22249443.512023-12-198128Actual
22455229.492023-12-1981611Actual
35175225.002024-12-198146Actual
4442280.002022-07-218168Budget
15945221.002023-06-218166Actual
3803165.652025-02-1881212Actual
14932150.002023-05-218156Actual
10375480.002023-01-198164Budget
22422147.572023-12-1981411Actual
12044525.002023-02-188117Actual
9475380.002022-12-198116Budget
11812401.002023-02-188136Actual
2933200.002022-06-218156Budget
35326836.002024-12-198167Actual
12939384.002023-03-218136Actual
32900265.002024-10-208146Actual
9396380.002022-12-198165Budget
16123458.672023-06-218128Actual
2015436.002022-05-218167Actual
8500200.002022-11-218146Budget
21159509.002023-11-218167Actual
3865369.002022-07-218116Actual
365341502.622025-01-198118Actual
23762456.002024-02-188164Actual
8747480.002022-11-218167Budget
31273239.852024-08-2081113Actual
19955306.002023-10-218136Actual
36972460.912025-01-1981113Actual
3728468.002022-07-218115Actual
23346110.342024-01-1981211Actual
1816125.002022-05-218156Actual
19749331.002023-10-218164Actual
32213105.022024-09-1981511Actual
12185480.002023-02-188118Budget
12372350.002023-03-218113Actual
23607967.002024-02-188113Actual
12294378.362023-02-188168Actual
13363405.632023-03-218128Actual
25494183.742024-03-2081611Actual
21279482.912023-11-218168Actual
420480.002022-04-208165Budget
25139842.002024-03-208117Actual
6691414.732022-09-208168Actual
9258546.002022-12-198164Actual
27690343.322024-05-2081611Actual
23642538.002024-02-188163Actual
24320169.912024-02-1881111Actual
3783197.572025-02-1881211Actual
1624332.672023-06-2181211Actual
1079370.792022-04-208168Actual
13872251.002023-04-208136Actual
2653227.362024-04-1981511Actual
13235480.002023-03-218167Budget
12435200.002023-03-218163Budget
32186294.382024-09-1981411Actual
14521864.002023-05-218113Actual
12842280.002023-03-218116Budget
10049473.822022-12-198168Actual
37243858.002025-02-188164Actual
21662656.002023-12-198163Actual
36736229.492025-01-1981411Actual
15886186.002023-06-218146Actual
10189200.002023-01-198163Budget
19363108.212023-09-2081411Actual
6956650.002022-10-218114Actual
4335642.002022-07-218118Actual
34050182.002024-11-208156Actual
2016380.002022-05-218167Budget
832532.002022-04-208117Actual
11494494.002023-02-188164Actual
303831148.002024-08-208114Actual
11858280.002023-02-188146Budget
1021382.912022-04-208128Actual
10050200.002022-12-198168Budget
1830436.932023-08-2181211Actual
32012717.762024-09-198128Actual
1484643.002022-05-218115Actual
33256203.952024-10-2081211Actual
11495480.002023-02-188164Budget
7950280.002022-11-218163Budget
5892480.002022-09-208164Budget
33730224.002024-11-208173Actual
242198.002022-06-218173Actual
8606310.002022-11-218166Actual
31363.002022-04-208113Actual
22221851.102023-12-198118Actual
16566617.002023-07-218163Actual
8404161.002022-11-218126Actual
17034709.002023-07-218117Actual
13236486.002023-03-218167Actual
20930236.002023-11-218116Actual
25696878.002024-04-198113Actual
24729123.002024-03-208173Actual
2442934.802024-02-1881511Actual
8607280.002022-11-218166Budget
2557915.652024-03-2081212Actual
39009210.342025-03-2181311Actual
11811380.002023-02-188136Budget
35559256.082024-12-1981311Actual
32874376.002024-10-208136Actual
18659132.002023-09-208173Actual
35446749.582024-12-198168Actual
8356414.002022-11-218116Actual
2527380.002022-06-218164Budget
15619527.002023-06-218114Actual
9988537.452022-12-198128Actual
22071251.002023-12-198166Actual
9989280.002022-12-198128Budget
1877280.002022-05-218166Budget
33793717.002024-11-208164Actual
34672446.872024-11-2081113Actual
31802180.002024-09-198156Actual
9940975.342022-12-198118Actual
14233195.442023-04-2081111Actual
12233200.002023-02-188128Budget
34293608.672024-11-208168Actual
18185385.942023-08-218128Actual
2343280.002022-06-218163Budget
19630650.002023-10-218163Actual
6033459.002022-09-208165Actual
36596642.002025-01-198168Actual
15747452.002023-06-218165Actual
11107402.602023-01-198128Actual
802890.002022-11-218173Budget
30206443.372024-07-2081613Actual
245487.142024-02-1881212Actual
34552322.042024-11-2081112Actual
1948113.532023-09-2081112Actual
1815200.002022-05-218156Budget
14288142.252023-04-2081311Actual
28607655.642024-06-208128Actual
9073250.002022-12-198163Actual
1583255.002023-06-218126Actual
1644313.532023-06-2181212Actual
11859248.002023-02-188146Actual
29583299.002024-07-208166Actual
7563715.002022-10-218117Actual
30511669.002024-08-208165Actual
2663551.002022-06-218165Actual
14139385.942023-04-208128Actual
24109733.002024-02-188117Actual
2468650.002022-06-218114Budget
3461200.002022-07-218163Budget
692162.002022-04-208156Actual
3134380.002022-06-218167Budget
1939076.292023-09-2081511Actual
35201147.002024-12-198156Actual
7624480.002022-10-218167Budget
27575167.782024-05-2081211Actual
33851753.002024-11-208115Actual
36151886.002025-01-198115Actual
18157842.012023-08-218118Actual
11307200.002023-02-188163Budget
12043550.002023-02-188117Budget
30418870.002024-08-208164Actual
26242725.002024-04-198167Actual
27455867.762024-05-208128Actual
2790100.002022-06-218126Budget
8547200.002022-11-218156Budget
37745819.282025-02-188168Actual
32338457.152024-09-1981612Actual
2892869.912024-06-2081212Actual
5318488.002022-08-218117Actual
1540922.042023-05-2181112Actual
691200.002022-04-208156Budget
6113280.002022-09-208116Budget
21931226.002023-12-198116Actual
19927104.002023-10-218126Actual
9522139.002022-12-198126Actual
35001921.002024-12-198115Actual
1769283.002022-05-218146Actual
35940921.002025-01-198113Actual
4009276.002022-07-218146Actual
34433267.792024-11-2081411Actual
11763186.002023-02-188126Actual
2880859.272024-06-2081511Actual
14315101.822023-04-2081411Actual
3561352.892024-12-1981511Actual
13034217.002023-03-218156Actual
2777673.102024-05-2081212Actual
33549434.592024-10-2081213Actual
30979442.262024-08-2081111Actual
11433729.002023-02-188114Actual
26330661.702024-04-198128Actual
38181732.842025-02-1881613Actual
27602350.772024-05-2081311Actual
23318177.362024-01-1981111Actual
12373380.002023-03-218113Budget
2203434.422022-05-218168Actual
32819394.002024-10-208116Actual
6362235.002022-09-208166Actual
5645329.002022-09-208113Actual
1838532.672023-08-2181511Actual
12232284.422023-02-188128Actual
18064743.002023-08-218117Actual
10980480.002023-01-198167Budget
36325261.002025-01-198146Actual
14880306.002023-05-218136Actual
38982210.342025-03-2181211Actual
30027339.062024-07-2081112Actual
27547499.702024-05-2081111Actual
26926260.002024-05-208173Actual
597380.002022-04-208136Budget
9572401.002022-12-198136Actual
37475275.002025-02-188146Actual
7891380.002022-11-218113Budget
2251313.532023-12-1981112Actual
34260796.552024-11-208128Actual
30650209.002024-08-208146Actual
35036585.002024-12-198165Actual
14016585.002023-04-208117Actual
36562608.672025-01-198128Actual
1483550.002022-05-218115Budget
8137482.002022-11-218164Actual
10315650.002023-01-198114Actual
37945359.282025-02-1881611Actual
5565398.062022-08-218168Actual
12701596.002023-03-218115Actual
20660614.002023-11-218163Actual
3587700.002022-07-218114Actual
5378386.002022-08-218167Actual
10735319.002023-01-198146Actual
341391093.002024-11-208117Actual
6112302.002022-09-208116Actual
26063276.002024-04-198136Actual
23994218.002024-02-188146Actual
2095749.582022-05-218118Actual
37501202.002025-02-188156Actual
26869775.002024-05-208163Actual
31181130.552024-08-2081212Actual
4382280.002022-07-218128Budget
5833787.002022-09-208114Actual
6160200.002022-09-208126Budget
30355258.002024-08-208173Actual
13033200.002023-03-218156Budget
7155445.002022-10-218165Actual
27218291.002024-05-208146Actual
4847480.002022-08-218115Budget
6830280.002022-10-218163Budget
5457480.002022-08-218118Budget
36351198.002025-01-198156Actual
6441715.002022-09-208117Actual
23373132.682024-01-1981311Actual
24375102.892024-02-1881311Actual
18721387.002023-09-208164Actual
16977267.002023-07-218166Actual
1020280.002022-04-208128Budget
17598686.002023-08-218163Actual
14767359.002023-05-218165Actual
35532223.102024-12-1981211Actual
5036139.002022-08-218126Actual
3212480.002022-06-218118Budget
26505132.682024-04-1981411Actual
25174614.002024-03-208167Actual
21839542.002023-12-198115Actual
5086350.002022-08-218136Actual
2051022.042023-10-2181112Actual
5972480.002022-09-208115Budget
20391140.122023-10-2181411Actual
5893382.002022-09-208164Actual
35412642.002024-12-198128Actual
279183.002022-06-218126Actual
6692280.002022-09-208168Budget
24052199.002024-02-188166Actual
20251614.732023-10-218168Actual
7156380.002022-10-218165Budget
4383502.612022-07-218128Actual

Generated 2025-05-20 11:48:40.801 UTC