[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 588   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10129380.002023-02-148113Budget
6034480.002022-10-168165Budget
16157638.972023-07-178168Actual
6209406.002022-10-168136Actual
9801637.002023-01-148117Actual
3134380.002022-07-178167Budget
4707709.002022-09-168114Actual
7703480.002022-11-168118Budget
370881180.002025-03-168113Actual
19596955.002023-11-168113Actual
296401093.002024-08-158117Actual
2095749.582022-06-168118Actual
18687609.002023-10-168114Actual
16892308.002023-08-168136Actual
27547499.702024-06-1581111Actual
1769283.002022-06-168146Actual
32900265.002024-11-158146Actual
28900377.362024-07-1681112Actual
23015180.002024-02-148156Actual
6160200.002022-10-168126Budget
11812401.002023-03-168136Actual
5971561.002022-10-168115Actual
9572401.002023-01-148136Actual
27894671.442024-06-1581213Actual
35559256.082025-01-1481311Actual
24884425.002024-04-158165Actual
9198715.002023-01-148114Actual
39009210.342025-04-1681311Actual
2142280.002022-06-168128Budget
6691414.732022-10-168168Actual
2538035.872024-04-1581211Actual
3791249.702025-03-1681511Actual
23460193.322024-02-1481611Actual
32246298.642024-10-1581611Actual
17155370.792023-08-168128Actual
34552322.042024-12-1681112Actual
17717384.002023-09-168164Actual
10454480.002023-02-148115Budget
26834975.002024-06-158113Actual
26988686.002024-06-158164Actual
9338478.002023-01-148115Actual
598372.002022-05-168136Actual
22850395.002024-02-148165Actual
31926850.002024-10-158167Actual
4847480.002022-09-168115Budget
38273608.002025-04-168163Actual
8278414.002022-12-178165Actual
7379275.002022-11-168146Actual
20007119.002023-11-168156Actual
8356414.002022-12-178116Actual
39097403.962025-04-1681611Actual
245487.142024-03-1581212Actual
3648445.002022-08-168164Actual
6831281.002022-11-168163Actual
1484643.002022-06-168115Actual
692162.002022-05-168156Actual
35883457.402025-01-1481613Actual
22163637.002024-01-148167Actual
20717137.002023-12-178173Actual
11246439.002023-03-168113Actual
32726827.002024-11-158115Actual
31034330.552024-09-1581311Actual
8357380.002022-12-178116Budget
9474391.002023-01-148116Actual
36795294.382025-02-1481611Actual
2343280.002022-07-178163Budget
1744814.592023-08-1681112Actual
35940921.002025-02-148113Actual
8875385.942022-12-178128Actual
36763117.782025-02-1481511Actual
38123329.332025-03-1681113Actual
33522369.682024-11-1581113Actual
10188243.002023-02-148163Actual
29524248.002024-08-158146Actual
20040221.002023-11-168166Actual
24791307.002024-04-158164Actual
2016380.002022-06-168167Budget
37803401.832025-03-1681111Actual
35823229.332025-01-1481113Actual
27927685.482024-06-1581613Actual
3785561.002022-08-168165Actual
9723280.002023-01-148166Budget
37394336.002025-03-168116Actual
2469779.002022-07-178114Actual
30298683.002024-09-158163Actual
17189507.152023-08-168168Actual
16270103.952023-07-1781311Actual
35094299.002025-01-148116Actual
10266100.002023-02-148173Actual
2283383.002022-07-178113Actual
10374386.002023-02-148164Actual
13628494.002023-05-168114Actual
4116372.002022-08-168166Actual
2663551.002022-07-178165Actual
3803165.652025-03-1681212Actual
13095280.002023-04-168166Budget
2342216.002022-07-178163Actual
6630385.942022-10-168128Actual
10979509.002023-02-148167Actual
20930236.002023-12-178116Actual
690890.002022-11-168173Budget
36972460.912025-02-1481113Actual
8076650.002022-12-178114Budget
19900260.002023-11-168116Actual
31061273.102024-09-1581411Actual
315091210.002024-10-158114Actual
12561672.002023-04-168114Actual
25352245.442024-04-1581111Actual
34943828.002025-01-148164Actual
29853510.342024-08-1581111Actual
32012717.762024-10-158128Actual
1953932.672023-10-1681612Actual
26008181.002024-05-158116Actual
13235480.002023-04-168167Budget
22638598.002024-02-148163Actual
35149372.002025-01-148136Actual
16297135.872023-07-1781411Actual
376831310.202025-03-168118Actual
17090.002022-05-168173Budget
18814512.002023-10-168165Actual
34351588.002024-12-1681111Actual
37336715.002025-03-168165Actual
15619527.002023-07-178114Actual
18872221.002023-10-168116Actual
26505132.682024-05-1581411Actual
22282434.422024-01-148168Actual
38065609.282025-03-1681612Actual
4383502.612022-08-168128Actual
802890.002022-12-178173Budget
30650209.002024-09-158146Actual
33402284.812024-11-1581112Actual
2157137.992023-12-1781612Actual
7017459.002022-11-168164Actual
38544319.002025-04-168116Actual
23198832.912024-02-148118Actual
23140702.002024-02-148167Actual
36914423.112025-02-1481612Actual
5504280.002022-09-168128Budget
10688391.002023-02-148136Actual
7426200.002022-11-168156Budget
175631102.002023-09-168113Actual
2053713.532023-11-1681212Actual
27629281.622024-06-1581411Actual
36351198.002025-02-148156Actual
9940975.342023-01-148118Actual
14315101.822023-05-1681411Actual
12105409.002023-03-168167Actual
27046802.002024-06-158115Actual
18185385.942023-09-168128Actual
318921071.002024-10-158117Actual
8607280.002022-12-178166Budget
2664480.002022-07-178165Budget
90278.002022-05-168163Actual
500280.002022-05-168116Budget
16944131.002023-08-168156Actual
21067263.002023-12-178166Actual
11306255.002023-03-168163Actual
18007249.002023-09-168166Actual
501361.002022-05-168116Actual
9619215.002023-01-148146Actual
35732150.762025-01-1481212Actual
33943375.002024-12-168116Actual
24229482.912024-03-158128Actual
32396376.702024-10-1581113Actual
14965223.002023-06-168166Actual
278464.002022-05-168164Actual
13174550.002023-04-168117Budget
4441458.672022-08-168168Actual
35001921.002025-01-148115Actual
12986307.002023-04-168146Actual
12435200.002023-04-168163Budget
31215536.942024-09-1581612Actual
18064743.002023-09-168117Actual
34433267.792024-12-1681411Actual
14288142.252023-05-1681311Actual
32159264.592024-10-1581311Actual
13315842.012023-04-168118Actual
16977267.002023-08-168166Actual
10919591.002023-02-148117Actual
3399378.002022-08-168113Actual
12560650.002023-04-168114Budget
2555220.972024-04-1581112Actual
5785100.002022-10-168173Budget
37421115.002025-03-168126Actual
360591321.002025-02-148114Actual
14139385.942023-05-168128Actual
2653227.362024-05-1581511Actual
27489592.002024-06-158168Actual
27334994.002024-06-158117Actual
29443319.002024-08-158116Actual
1632436.932023-07-1781511Actual
1747514.592023-08-1681212Actual
284861215.002024-07-168117Actual
31332446.872024-09-1581613Actual
34672446.872024-12-1681113Actual
12185480.002023-03-168118Budget
2790100.002022-07-178126Budget
32874376.002024-11-158136Actual
28344440.002024-07-168136Actual
6631280.002022-10-168128Budget
3212480.002022-07-178118Budget
18218592.002023-09-168168Actual
8548207.002022-12-178156Actual
5378386.002022-09-168167Actual
1877280.002022-06-168166Budget
10841316.002023-02-148166Actual
9665200.002023-01-148156Budget
2496956.002024-04-158126Actual
28396198.002024-07-168156Actual
28842294.382024-07-1681611Actual
2606551.002022-07-178115Actual
22128657.002024-01-148117Actual
23260458.672024-02-148168Actual
212171105.652023-12-178118Actual
341391093.002024-12-168117Actual
2742280.002022-07-178116Budget
10128347.002023-02-148113Actual
36596642.002025-02-148168Actual
9989280.002023-01-148128Budget
13424522.302023-04-168168Actual
19363108.212023-10-1681411Actual
35446749.582025-01-148168Actual
29935283.742024-08-1581411Actual
1647427.362023-07-1781612Actual
25913644.002024-05-158115Actual
2468650.002022-07-178114Budget
35765609.282025-01-1481612Actual
4581200.002022-09-168163Budget
10511427.002023-02-148165Actual
28196752.002024-07-168115Actual
11636530.002023-03-168165Actual
33464503.962024-11-1581612Actual
12843317.002023-04-168116Actual
12701596.002023-04-168115Actual
16123458.672023-07-178128Actual
2934167.002022-07-178156Actual
9475380.002023-01-148116Budget
19749331.002023-11-168164Actual
33256203.952024-11-1581211Actual
15860315.002023-07-178136Actual
39183150.762025-04-1681212Actual
27575167.782024-06-1581211Actual
25696878.002024-05-158113Actual
17810478.002023-09-168165Actual
8934200.002022-12-178168Budget
8405200.002022-12-178126Budget
10512380.002023-02-148165Budget
1483550.002022-06-168115Budget
33050802.002024-11-158167Actual
24729123.002024-04-158173Actual
28521707.002024-07-168167Actual
218650.002022-05-168114Budget
349081240.002025-01-148114Actual
17923347.002023-09-168136Actual
8500200.002022-12-178146Budget
35974653.002025-02-148163Actual
2605550.002022-07-178115Budget
24757627.002024-04-158114Actual
2839380.002022-07-178136Budget
3343069.912024-11-1581212Actual
34379113.532024-12-1681211Actual
16095940.492023-07-178118Actual
28754253.962024-07-1681311Actual
11906200.002023-03-168156Budget
16686361.002023-08-168164Actual
18276185.872023-09-1681111Actual
31695351.002024-10-158116Actual
6442550.002022-10-168117Budget
29908317.792024-08-1581311Actual
3005570.972024-08-1581212Actual
4056164.002022-08-168156Actual
32423610.042024-10-1581213Actual
5317550.002022-09-168117Budget
7750316.242022-11-168128Actual
8215480.002022-12-178115Budget
9012380.002023-01-148113Budget
37711835.952025-03-168128Actual
38451730.002025-04-168115Actual
269541088.002024-06-158114Actual
14016585.002023-05-168117Actual
21159509.002023-12-178167Actual
12232284.422023-03-168128Actual
3284697.002024-11-158126Actual
6363280.002022-10-168166Budget
32338457.152024-10-1581612Actual
22963305.002024-02-148136Actual
690996.002022-11-168173Actual
12513100.002023-04-168173Budget
23226417.762024-02-148128Actual
2041877.362023-11-1681511Actual
7484246.002022-11-168166Actual
15022819.002023-06-168117Actual
11714280.002023-03-168116Budget
23699124.002024-03-158173Actual
23820482.002024-03-158115Actual
33310207.152024-11-1581411Actual
165311004.002023-08-168113Actual
25082270.002024-04-158166Actual
8453406.002022-12-178136Actual
30624353.002024-09-158136Actual
644280.002022-05-168146Budget
17775399.002023-09-168115Actual
1939076.292023-10-1681511Actual
16623275.002023-08-168173Actual
2603560.002024-05-158126Actual
2886280.002022-07-178146Budget
382381061.002025-04-168113Actual
7234384.002022-11-168116Actual
372081275.002025-03-168114Actual
2251313.532024-01-1481112Actual
10590338.002023-02-148116Actual
9199650.002023-01-148114Budget
915090.002023-01-148173Budget
1079370.792022-05-168168Actual
17034709.002023-08-168117Actual
23318177.362024-02-1481111Actual
31363.002022-05-168113Actual
18899109.002023-10-168126Actual
10980480.002023-02-148167Budget
35036585.002025-01-148165Actual
832532.002022-05-168117Actual
292571111.002024-08-158114Actual
33228529.492024-11-1581111Actual
6957650.002022-11-168114Budget
12373380.002023-04-168113Budget
27218291.002024-06-158146Actual
7155445.002022-11-168165Actual
37501202.002025-03-168156Actual
1816125.002022-06-168156Actual
2143417.762022-06-168128Actual
2662540.122024-05-1581112Actual
29795723.822024-08-158168Actual
6257280.002022-10-168146Budget
14880306.002023-06-168136Actual
2840423.002022-07-178136Actual
15886186.002023-07-178146Actual
2153827.362023-12-1781112Actual
3461200.002022-08-168163Budget
3962372.002022-08-168136Actual
7095480.002022-11-168115Budget
25731608.002024-05-158163Actual
34260796.552024-12-168128Actual
30476770.002024-09-158115Actual
6210380.002022-10-168136Budget
23727634.002024-03-158114Actual
6582480.002022-10-168118Budget
13236486.002023-04-168167Actual
32548602.002024-11-158163Actual
1789587.002023-09-168126Actual
26744622.322024-05-1581213Actual
20132473.002023-11-168167Actual
13034217.002023-04-168156Actual
5645329.002022-10-168113Actual
19807488.002023-11-168115Actual
4768509.002022-09-168164Actual
11762100.002023-03-168126Budget
4659124.002022-09-168173Actual
16837309.002023-08-168116Actual
21662656.002024-01-148163Actual
9258546.002023-01-148164Actual
20097722.002023-11-168117Actual
6161157.002022-10-168126Actual
26869775.002024-06-158163Actual
25790191.002024-05-158173Actual
19981195.002023-11-168146Actual
11905127.002023-03-168156Actual
13757351.002023-05-168165Actual
4989316.002022-09-168116Actual
24942223.002024-04-158116Actual
37625834.002025-03-168167Actual
12763370.002023-04-168165Actual
39217581.622025-04-1681612Actual
38954461.412025-04-1681111Actual
9941480.002023-01-148118Budget
22071251.002024-01-148166Actual
2342737.992024-02-1481511Actual
38599424.002025-04-168136Actual
353841305.652025-01-148118Actual
27079585.002024-06-158165Actual
11385100.002023-03-168173Budget
31776228.002024-10-158146Actual
11059480.002023-02-148118Budget
30511669.002024-09-158165Actual
6770380.002022-11-168113Budget
1624332.672023-07-1781211Actual
326331346.002024-11-158114Actual
31153377.362024-09-1581112Actual
387411102.002025-04-168117Actual
23373132.682024-02-1481311Actual
5893382.002022-10-168164Actual
2282380.002022-07-178113Budget
8748468.002022-12-178167Actual
3912200.002022-08-168126Budget
12890100.002023-04-168126Budget
5566280.002022-09-168168Budget
27369785.002024-06-158167Actual
18927289.002023-10-168136Actual
2056842.252023-11-1681612Actual
30027339.062024-08-1581112Actual
23400146.512024-02-1481411Actual
20985324.002023-12-178136Actual
1583255.002023-07-178126Actual
9666123.002023-01-148156Actual
3261316.242022-07-178128Actual
1686479.002023-08-168126Actual
13957246.002023-05-168166Actual
38896710.192025-04-168168Actual
6771435.002022-11-168113Actual
19423197.572023-10-1681611Actual
12434221.002023-04-168163Actual
39335594.252025-04-1681613Actual
6441715.002022-10-168117Actual
24143549.002024-03-158167Actual
34050182.002024-12-168156Actual
5833787.002022-10-168114Actual
4055200.002022-08-168156Budget
4769480.002022-09-168164Budget
22422147.572024-01-1481411Actual
37475275.002025-03-168146Actual
15235230.552023-06-1681111Actual
2458033.742024-03-1581612Actual
6112302.002022-10-168116Actual
28699510.342024-07-1681111Actual
2254646.502024-01-1481612Actual
32668819.002024-11-158164Actual
10050200.002023-01-148168Budget
2195885.002024-01-148126Actual
1673135.002022-06-168126Actual
313891115.002024-10-158113Actual
17390218.852023-08-1681611Actual
5565398.062022-09-168168Actual
4520380.002022-09-168113Budget
16744525.002023-08-168115Actual
14348143.312023-05-1681611Actual
5133280.002022-09-168146Budget
2355034.802024-02-1481612Actual
21628891.002024-01-148113Actual
206251023.002023-12-178113Actual
14825256.002023-06-168116Actual
3071550.002022-07-178117Budget
7563715.002022-11-168117Actual
2546170.972024-04-1581511Actual
8136480.002022-12-178164Budget
10375480.002023-02-148164Budget
19103708.002023-10-168167Actual
12184725.342023-03-168118Actual
24997327.002024-04-158136Actual
549129.002022-05-168126Actual
17302101.822023-08-1681311Actual
6830280.002022-11-168163Budget
35646344.382025-01-1481611Actual
24020175.002024-03-158156Actual
1672100.002022-06-168126Budget
34082264.002024-12-168166Actual
3913177.002022-08-168126Actual
34460101.822024-12-1681511Actual
3688167.782025-02-1481212Actual
7156380.002022-11-168165Budget
16566617.002023-08-168163Actual
9618200.002023-01-148146Budget
17598686.002023-09-168163Actual
19955306.002023-11-168136Actual
7623535.002022-11-168167Actual
6303152.002022-10-168156Actual
31300443.372024-09-1581213Actual
4256380.002022-08-168167Budget
750302.002022-05-168166Actual
26148179.002024-05-158166Actual
9396380.002023-01-148165Budget
34823648.002025-01-148163Actual
2743304.002022-07-178116Actual
308591625.352024-09-158118Actual
17247191.192023-08-1681111Actual
25174614.002024-04-158167Actual
27690343.322024-06-1581611Actual
30887592.002024-09-158128Actual
3906349.702025-04-1681511Actual
36682198.642025-02-1481211Actual
2993280.002022-07-178166Budget
34699474.942024-12-1681213Actual
32104461.412024-10-1581111Actual
3649480.002022-08-168164Budget
30596162.002024-09-158126Actual
2394052.002024-03-158126Actual
8404161.002022-12-178126Actual
29172635.002024-08-158163Actual
27656119.912024-06-1581511Actual
19842386.002023-11-168165Actual
645243.002022-05-168146Actual
2880859.272024-07-1681511Actual
22395132.682024-01-1481311Actual
35201147.002025-01-148156Actual
26089160.002024-05-158146Actual
2204280.002022-06-168168Budget
3260280.002022-07-178128Budget
13363405.632023-04-168128Actual
29020343.362024-07-1681113Actual
1426136.932023-05-1681211Actual
21011223.002023-12-178146Actual
18358106.082023-09-1681411Actual
31637761.002024-10-158165Actual
21781307.002024-01-148164Actual
5892480.002022-10-168164Budget
8547200.002022-12-178156Budget
26451116.722024-05-1581211Actual
21931226.002024-01-148116Actual
365341502.622025-02-148118Actual
33283216.722024-11-1581311Actual
2015436.002022-06-168167Actual
548100.002022-05-168126Budget
12293280.002023-03-168168Budget
20309243.322023-11-1681111Actual
185671144.002023-10-168113Actual
36654561.412025-02-1481111Actual
2293558.002024-02-148126Actual

Generated 2025-06-16 00:57:48.908 UTC