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

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16037650.002023-06-238167Actual
38571162.002025-03-238126Actual
4195550.002022-07-238117Budget
2831698.002024-06-228126Actual
3727480.002022-07-238115Budget
16779512.002023-07-238165Actual
38451730.002025-03-238115Actual
548100.002022-04-228126Budget
20218532.912023-10-238128Actual
32132226.302024-09-2181211Actual
32726827.002024-10-228115Actual
38273608.002025-03-238163Actual
9572401.002022-12-218136Actual
1672100.002022-05-238126Budget
14825256.002023-05-238116Actual
2555220.972024-03-2281112Actual
2293558.002024-01-218126Actual
1161386.002022-05-238113Actual
14640577.002023-05-238114Actual
34406300.762024-11-2281311Actual
11167414.732023-01-218168Actual
37858330.552025-02-2081311Actual
33136620.792024-10-228128Actual
24729123.002024-03-228173Actual
6034480.002022-09-228165Budget
32213105.022024-09-2181511Actual
13094289.002023-03-238166Actual
1673135.002022-05-238126Actual
4382280.002022-07-238128Budget
10591280.002023-01-218116Budget
242090.002022-06-238173Budget
3912200.002022-07-238126Budget
34823648.002024-12-218163Actual
14288142.252023-04-2281311Actual
11762100.002023-02-208126Budget
4847480.002022-08-238115Budget
26505132.682024-04-2181411Actual
6771435.002022-10-238113Actual
30709259.002024-08-228166Actual
4707709.002022-08-238114Actual
11905127.002023-02-208156Actual
23820482.002024-02-208115Actual
27867224.062024-05-2281113Actual
3398380.002022-07-238113Budget
13722563.002023-04-228115Actual
1721380.002022-05-238136Budget
31637761.002024-09-218165Actual
17975104.002023-08-238156Actual
1544244.382023-05-2381612Actual
5504280.002022-08-238128Budget
1384481.002023-04-228126Actual
36709260.342025-01-2181311Actual
18007249.002023-08-238166Actual
26115130.002024-04-218156Actual
6770380.002022-10-238113Budget
24109733.002024-02-208117Actual
32046740.492024-09-218168Actual
33344340.132024-10-2281611Actual
20930236.002023-11-238116Actual
30569344.002024-08-228116Actual
27894671.442024-05-2281213Actual
12185480.002023-02-208118Budget
16744525.002023-07-238115Actual
31007113.532024-08-2281211Actual
12987280.002023-03-238146Budget
11715345.002023-02-208116Actual
35974653.002025-01-218163Actual
38003257.152025-02-2081112Actual
30887592.002024-08-228128Actual
7624480.002022-10-238167Budget
31273239.852024-08-2281113Actual
25731608.002024-04-218163Actual
11494494.002023-02-208164Actual
4441458.672022-07-238168Actual
2527380.002022-06-238164Budget
6161157.002022-09-228126Actual
12701596.002023-03-238115Actual
27244144.002024-05-228156Actual
39183150.762025-03-2381212Actual
29350806.002024-07-228115Actual
12764380.002023-03-238165Budget
28781269.912024-06-2281411Actual
13362200.002023-03-238128Budget
1838532.672023-08-2381511Actual
2282380.002022-06-238113Budget
38150420.562025-02-2081213Actual
9012380.002022-12-218113Budget
2142280.002022-05-238128Budget
8405200.002022-11-238126Budget
11433729.002023-02-208114Actual
37449361.002025-02-208136Actual
26744622.322024-04-2181213Actual
37745819.282025-02-208168Actual
14016585.002023-04-228117Actual
692162.002022-04-228156Actual
364411149.002025-01-218117Actual
1021382.912022-04-228128Actual
5318488.002022-08-238117Actual
5085380.002022-08-238136Budget
10979509.002023-01-218167Actual
2665942.252024-04-2181612Actual
31776228.002024-09-218146Actual
19596955.002023-10-238113Actual
7485280.002022-10-238166Budget
383581259.002025-03-238114Actual
28019703.002024-06-228163Actual
37123797.002025-02-208163Actual
27547499.702024-05-2281111Actual
263021475.352024-04-218118Actual
9474391.002022-12-218116Actual
11385100.002023-02-208173Budget
15057643.002023-05-238167Actual
330161127.002024-10-228117Actual
13957246.002023-04-228166Actual
2095785.002023-11-238126Actual
2839380.002022-06-238136Budget
5036139.002022-08-238126Actual
8404161.002022-11-238126Actual
1877280.002022-05-238166Budget
14521864.002023-05-238113Actual
4706650.002022-08-238114Budget
154991112.002023-06-238113Actual
7563715.002022-10-238117Actual
33464503.962024-10-2281612Actual
38862537.452025-03-238128Actual
2144633.742023-11-2381511Actual
3213835.952022-06-238118Actual
303831148.002024-08-228114Actual
31300443.372024-08-2281213Actual
18872221.002023-09-228116Actual
3803165.652025-02-2081212Actual
13095280.002023-03-238166Budget
10735319.002023-01-218146Actual
30298683.002024-08-228163Actual
8278414.002022-11-238165Actual
2041877.362023-10-2381511Actual
8215480.002022-11-238115Budget
33970109.002024-11-228126Actual
14315101.822023-04-2281411Actual
22989167.002024-01-218146Actual
14674342.002023-05-238164Actual
34433267.792024-11-2281411Actual
8933296.542022-11-238168Actual
17302101.822023-07-2381311Actual
27629281.622024-05-2281411Actual
7750316.242022-10-238128Actual
13314480.002023-03-238118Budget
20391140.122023-10-2381411Actual
17655122.002023-08-238173Actual
3071550.002022-06-238117Budget
10128347.002023-01-218113Actual
12043550.002023-02-208117Budget
9073250.002022-12-218163Actual
39036350.772025-03-2381411Actual
2153827.362023-11-2381112Actual
3538100.002022-07-238173Budget
9941480.002022-12-218118Budget
360499.002022-04-228115Actual
36654561.412025-01-2181111Actual
25082270.002024-03-228166Actual
36299412.002025-01-218136Actual
1632436.932023-06-2381511Actual
2251313.532023-12-2181112Actual
372081275.002025-02-208114Actual
14555686.002023-05-238163Actual
3688167.782025-01-2181212Actual
8357380.002022-11-238116Budget
31061273.102024-08-2281411Actual
13033200.002023-03-238156Budget
26207926.002024-04-218117Actual
6113280.002022-09-228116Budget
31181130.552024-08-2281212Actual
35094299.002024-12-218116Actual
21011223.002023-11-238146Actual
31695351.002024-09-218116Actual
14880306.002023-05-238136Actual
7703480.002022-10-238118Budget
3786480.002022-07-238165Budget
35646344.382024-12-2181611Actual
3865369.002022-07-238116Actual
27656119.912024-05-2281511Actual
14173478.362023-04-228168Actual
35559256.082024-12-2181311Actual
4009276.002022-07-238146Actual
22340220.982023-12-2181111Actual
2664480.002022-06-238165Budget
22455229.492023-12-2181611Actual
5785100.002022-09-228173Budget
34379113.532024-11-2281211Actual
9259480.002022-12-218164Budget
4117280.002022-07-238166Budget
10687380.002023-01-218136Budget
8934200.002022-11-238168Budget
8685514.002022-11-238117Actual
5317550.002022-08-238117Budget
388341319.292025-03-238118Actual
2605550.002022-06-238115Budget
6363280.002022-09-228166Budget
37945359.282025-02-2081611Actual
21337174.172023-11-2381111Actual
37031446.872025-01-2181613Actual
24849416.002024-03-228115Actual
6256313.002022-09-228146Actual
8748468.002022-11-238167Actual
6362235.002022-09-228166Actual
4581200.002022-08-238163Budget
20745651.002023-11-238114Actual
32104461.412024-09-2181111Actual
4520380.002022-08-238113Budget
31095362.472024-08-2281611Actual
39097403.962025-03-2381611Actual
2351827.362024-01-2181112Actual
3284697.002024-10-228126Actual
13924152.002023-04-228156Actual
2442934.802024-02-2081511Actual
10639130.002023-01-218126Actual
1138462.002023-02-208173Actual
13628494.002023-04-228114Actual
3649480.002022-07-238164Budget
33228529.492024-10-2281111Actual
31481246.002024-09-218173Actual
10315650.002023-01-218114Actual
9802650.002022-12-218117Budget
2603560.002024-04-218126Actual
5565398.062022-08-238168Actual
16358128.422023-06-2381611Actual
23699124.002024-02-208173Actual
4442280.002022-07-238168Budget
34672446.872024-11-2281113Actual
10590338.002023-01-218116Actual
11859248.002023-02-208146Actual
23346110.342024-01-2181211Actual
8454380.002022-11-238136Budget
3791249.702025-02-2081511Actual
1625321.002022-05-238116Actual
9522139.002022-12-218126Actual
32513983.002024-10-228113Actual
9861393.002022-12-218167Actual
8826669.282022-11-238118Actual
29675772.002024-07-228167Actual
9072280.002022-12-218163Budget
7156380.002022-10-238165Budget
29853510.342024-07-2281111Actual
7235380.002022-10-238116Budget
3587700.002022-07-238114Actual
370881180.002025-02-208113Actual
35850469.682024-12-2181213Actual
27046802.002024-05-228115Actual
1769283.002022-05-238146Actual
10375480.002023-01-218164Budget
7702655.642022-10-238118Actual
27164138.002024-05-228126Actual
16095940.492023-06-238118Actual
22012214.002023-12-218146Actual
2452125.232024-02-2081112Actual
23318177.362024-01-2181111Actual
10734280.002023-01-218146Budget
36186605.002025-01-218165Actual
8277380.002022-11-238165Budget
212171105.652023-11-238118Actual
3561352.892024-12-2181511Actual
28396198.002024-06-228156Actual
37301860.002025-02-208115Actual
10840280.002023-01-218166Budget
38651208.002025-03-238156Actual
10267100.002023-01-218173Budget
38954461.412025-03-2381111Actual
24463227.362024-02-2081611Actual
32304349.702024-09-2181112Actual
10512380.002023-01-218165Budget
20040221.002023-10-238166Actual
13363405.632023-03-238128Actual
22422147.572023-12-2181411Actual
341391093.002024-11-228117Actual
2662540.122024-04-2181112Actual
3260280.002022-06-238128Budget
28231737.002024-06-228165Actual
12233200.002023-02-208128Budget
28429300.002024-06-228166Actual
8686650.002022-11-238117Budget
14348143.312023-04-2281611Actual
2203434.422022-05-238168Actual
25790191.002024-04-218173Actual
26777457.402024-04-2181613Actual
22221851.102023-12-218118Actual
16651678.002023-07-238114Actual
22758354.002024-01-218164Actual
7623535.002022-10-238167Actual
30147206.522024-07-2281113Actual
37475275.002025-02-208146Actual
28842294.382024-06-2281611Actual
8875385.942022-11-238128Actual
15534585.002023-06-238163Actual
18687609.002023-09-228114Actual
38486806.002025-03-238165Actual
3783197.572025-02-2081211Actual
6210380.002022-09-228136Budget
32159264.592024-09-2181311Actual
1484643.002022-05-238115Actual
15591177.002023-06-238173Actual
10688391.002023-01-218136Actual
16623275.002023-07-238173Actual
8827480.002022-11-238118Budget
4256380.002022-07-238167Budget
218650.002022-04-228114Budget
12561672.002023-03-238114Actual
1830436.932023-08-2381211Actual
12293280.002023-02-208168Budget
12044525.002023-02-208117Actual
22282434.422023-12-218168Actual
37534332.002025-02-208166Actual
9523200.002022-12-218126Budget
17247191.192023-07-2381111Actual
15860315.002023-06-238136Actual
25139842.002024-03-228117Actual
35121126.002024-12-218126Actual
2342737.992024-01-2181511Actual
26717217.052024-04-2181113Actual
38625221.002025-03-238146Actual
5706232.002022-09-228163Actual
11168280.002023-01-218168Budget
38330185.002025-03-238173Actual
6957650.002022-10-238114Budget
36596642.002025-01-218168Actual
21986330.002023-12-218136Actual
18157842.012023-08-238118Actual
35234291.002024-12-218166Actual
32605322.002024-10-228173Actual
16918200.002023-07-238146Actual
12512133.002023-03-238173Actual
30089489.072024-07-2281612Actual
4580214.002022-08-238163Actual
2036463.532023-10-2381311Actual
9338478.002022-12-218115Actual
1405380.002022-05-238164Budget
32668819.002024-10-228164Actual
2015436.002022-05-238167Actual
22038117.002023-12-218156Actual
7095480.002022-10-238115Budget
39155356.082025-03-2381112Actual
25494183.742024-03-2281611Actual
11495480.002023-02-208164Budget
35704369.912024-12-2181112Actual
35036585.002024-12-218165Actual
2094480.002022-05-238118Budget
3343069.912024-10-2281212Actual
29020343.362024-06-2281113Actual
1404421.002022-05-238164Actual
1545382.002022-05-238165Actual
26451116.722024-04-2181211Actual
37394336.002025-02-208116Actual
36562608.672025-01-218128Actual
33673614.002024-11-228163Actual
17683516.002023-08-238114Actual
15022819.002023-05-238117Actual
24884425.002024-03-228165Actual
27137302.002024-05-228116Actual
25174614.002024-03-228167Actual
5132192.002022-08-238146Actual
31602815.002024-09-218115Actual
11058851.102023-01-218118Actual
185671144.002023-09-228113Actual
5566280.002022-08-238168Budget
2195885.002023-12-218126Actual
15912160.002023-06-238156Actual
23400146.512024-01-2181411Actual
21747567.002023-12-218114Actual
29969326.302024-07-2281611Actual
29172635.002024-07-228163Actual
308591625.352024-08-228118Actual
27277282.002024-05-228166Actual
501361.002022-04-228116Actual
28962450.772024-06-2281612Actual
1747514.592023-07-2381212Actual
9571380.002022-12-218136Budget
25049102.002024-03-228156Actual
690996.002022-10-238173Actual
35326836.002024-12-218167Actual
19900260.002023-10-238116Actual
11246439.002023-02-208113Actual
37421115.002025-02-208126Actual
29550165.002024-07-228156Actual
10049473.822022-12-218168Actual
2561127.362024-03-2281612Actual
19223458.672023-09-228168Actual
2343280.002022-06-238163Budget
1446439.062023-04-2281612Actual
25023180.002024-03-228146Actual
28344440.002024-06-228136Actual
245487.142024-02-2081212Actual
14111931.402023-04-228118Actual
30511669.002024-08-228165Actual
12939384.002023-03-238136Actual
4255468.002022-07-238167Actual
326331346.002024-10-228114Actual
5784124.002022-09-228173Actual
337581099.002024-11-228114Actual
376831310.202025-02-208118Actual
14233195.442023-04-2281111Actual
38393686.002025-03-238164Actual
38181732.842025-02-2081613Actual
4909464.002022-08-238165Actual
30380.002022-04-228113Budget
597380.002022-04-228136Budget
7379275.002022-10-238146Actual
17923347.002023-08-238136Actual
3586650.002022-07-238114Budget
27575167.782024-05-2281211Actual
32761790.002024-10-228165Actual
33885768.002024-11-228165Actual
39009210.342025-03-2381311Actual
30596162.002024-08-228126Actual
13423280.002023-03-238168Budget
6112302.002022-09-228116Actual
16297135.872023-06-2381411Actual
4116372.002022-07-238166Actual
9666123.002022-12-218156Actual
29908317.792024-07-2281311Actual
5893382.002022-09-228164Actual
22908248.002024-01-218116Actual
21419146.512023-11-2381411Actual
10314650.002023-01-218114Budget
28289379.002024-06-228116Actual
21873366.002023-12-218165Actual
14852104.002023-05-238126Actual
28607655.642024-06-228128Actual
7891380.002022-11-238113Budget
29385691.002024-07-228165Actual
28754253.962024-06-2281311Actual
1816125.002022-05-238156Actual
20007119.002023-10-238156Actual
33581678.462024-10-2281613Actual
8076650.002022-11-238114Budget
32819394.002024-10-228116Actual
27218291.002024-05-228146Actual
24997327.002024-03-228136Actual
129690.002022-05-238173Budget
1647427.362023-06-2381612Actual
1443314.592023-04-2281212Actual
3906349.702025-03-2381511Actual
1939076.292023-09-2281511Actual
8137482.002022-11-238164Actual
1080280.002022-04-228168Budget
19103708.002023-09-228167Actual
35940921.002025-01-218113Actual
27809581.622024-05-2281612Actual
35412642.002024-12-218128Actual
2051022.042023-10-2381112Actual
91280.002022-04-228163Budget
1219280.002022-05-238163Budget
8216520.002022-11-238115Actual
32012717.762024-09-218128Actual
11306255.002023-02-208163Actual
37803401.832025-02-2081111Actual
31153377.362024-08-2281112Actual
35586250.762024-12-2181411Actual
34943828.002024-12-218164Actual
5239310.002022-08-238166Actual
1930937.992023-09-2281211Actual
11906200.002023-02-208156Budget
26148179.002024-04-218166Actual
29080443.372024-06-2281613Actual
7378200.002022-10-238146Budget
4988280.002022-08-238116Budget
19715570.002023-10-238114Actual
7332380.002022-10-238136Budget
11059480.002023-01-218118Budget
19630650.002023-10-238163Actual
9988537.452022-12-218128Actual
11574556.002023-02-208115Actual
206251023.002023-11-238113Actual
7484246.002022-10-238166Actual
15177473.822023-05-238168Actual
20452135.872023-10-2381611Actual
4196468.002022-07-238117Actual
4521329.002022-08-238113Actual
20872502.002023-11-238165Actual
2653227.362024-04-2181511Actual
3913177.002022-07-238126Actual
6304200.002022-09-228156Budget
36325261.002025-01-218146Actual
15712421.002023-06-238115Actual
10781200.002023-01-218156Budget
29524248.002024-07-228146Actual
27192409.002024-05-228136Actual
5833787.002022-09-228114Actual
7564650.002022-10-238117Budget
33170749.582024-10-228168Actual
13757351.002023-04-228165Actual
2887276.002022-06-238146Actual
32959351.002024-10-228166Actual
5179179.002022-08-238156Actual
8453406.002022-11-238136Actual
19687265.002023-10-238173Actual
279841104.002024-06-228113Actual
16837309.002023-07-238116Actual
4769480.002022-08-238164Budget
29583299.002024-07-228166Actual
2933200.002022-06-238156Budget
19189555.642023-09-228128Actual
10841316.002023-01-218166Actual
13174550.002023-03-238117Budget
13173499.002023-03-238117Actual
12560650.002023-03-238114Budget
219650.002022-04-228114Actual
2743304.002022-06-238116Actual
17390218.852023-07-2381611Actual
21159509.002023-11-238167Actual
2342216.002022-06-238163Actual
25853532.002024-04-218164Actual
7017459.002022-10-238164Actual
18358106.082023-08-2381411Actual
1727572.042023-07-2381211Actual
750302.002022-04-228166Actual
2742280.002022-06-238116Budget

Generated 2025-05-22 14:09:52.798 UTC