[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 593   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12763370.002023-04-048165Actual
2839380.002022-07-058136Budget
501361.002022-05-048116Actual
9013358.002023-01-028113Actual
26148179.002024-05-038166Actual
31722107.002024-10-038126Actual
1727572.042023-08-0481211Actual
20745651.002023-12-058114Actual
28396198.002024-07-048156Actual
2992358.002022-07-058166Actual
3865369.002022-08-048116Actual
26008181.002024-05-038116Actual
281041346.002024-07-048114Actual
14111931.402023-05-048118Actual
3460237.002022-08-048163Actual
3320280.002022-07-058168Budget
30174492.492024-08-0381213Actual
10735319.002023-02-028146Actual
21392149.702023-12-0581311Actual
36763117.782025-02-0281511Actual
9475380.002023-01-028116Budget
11763186.002023-03-048126Actual
1632436.932023-07-0581511Actual
2136599.702023-12-0581211Actual
16944131.002023-08-048156Actual
3728468.002022-08-048115Actual
38571162.002025-04-048126Actual
33549434.592024-11-0381213Actual
10128347.002023-02-028113Actual
191611192.012023-10-048118Actual
38065609.282025-03-0481612Actual
13898205.002023-05-048146Actual
10049473.822023-01-028168Actual
25352245.442024-04-0381111Actual
36736229.492025-02-0281411Actual
9571380.002023-01-028136Budget
14906175.002023-06-048146Actual
10840280.002023-02-028166Budget
8748468.002022-12-058167Actual
10919591.002023-02-028117Actual
31095362.472024-09-0381611Actual
2195885.002024-01-028126Actual
4769480.002022-09-048164Budget
6256313.002022-10-048146Actual
18276185.872023-09-0481111Actual
4706650.002022-09-048114Budget
1020280.002022-05-048128Budget
5644380.002022-10-048113Budget
10590338.002023-02-028116Actual
1544244.382023-06-0481612Actual
5784124.002022-10-048173Actual
36795294.382025-02-0281611Actual
26744622.322024-05-0381213Actual
18185385.942023-09-048128Actual
26207926.002024-05-038117Actual
645243.002022-05-048146Actual
2538035.872024-04-0381211Actual
31332446.872024-09-0381613Actual
11714280.002023-03-048116Budget
37711835.952025-03-048128Actual
218650.002022-05-048114Budget
21124585.002023-12-058117Actual
15712421.002023-07-058115Actual
20190946.552023-11-048118Actual
2743304.002022-07-058116Actual
16358128.422023-07-0581611Actual
30089489.072024-08-0381612Actual
17302101.822023-08-0481311Actual
12435200.002023-04-048163Budget
2015436.002022-06-048167Actual
3538100.002022-08-048173Budget
32246298.642024-10-0381611Actual
32213105.022024-10-0381511Actual
832532.002022-05-048117Actual
20717137.002023-12-058173Actual
1768280.002022-06-048146Budget
6034480.002022-10-048165Budget
15619527.002023-07-058114Actual
4521329.002022-09-048113Actual
3398380.002022-08-048113Budget
212171105.652023-12-058118Actual
31481246.002024-10-038173Actual
296401093.002024-08-038117Actual
15351214.592023-06-0481611Actual
33310207.152024-11-0381411Actual
18218592.002023-09-048168Actual
342321305.652024-12-048118Actual
16623275.002023-08-048173Actual
1625321.002022-06-048116Actual
18419138.002023-09-0481611Actual
21245532.912023-12-058128Actual
30418870.002024-09-038164Actual
8875385.942022-12-058128Actual
13315842.012023-04-048118Actual
372081275.002025-03-048114Actual
8215480.002022-12-058115Budget
1950814.592023-10-0481212Actual
11307200.002023-03-048163Budget
17189.002022-05-048173Actual
27867224.062024-06-0381113Actual
11306255.002023-03-048163Actual
14051643.002023-05-048167Actual
29675772.002024-08-038167Actual
19807488.002023-11-048115Actual
32761790.002024-11-038165Actual
9619215.002023-01-028146Actual
5785100.002022-10-048173Budget
17598686.002023-09-048163Actual
30569344.002024-09-038116Actual
21067263.002023-12-058166Actual
26423281.622024-05-0381111Actual
2157137.992023-12-0581612Actual
33050802.002024-11-038167Actual
38982210.342025-04-0481211Actual
1930937.992023-10-0481211Actual
7426200.002022-11-048156Budget
9723280.002023-01-028166Budget
32513983.002024-11-038113Actual
12842280.002023-04-048116Budget
3727480.002022-08-048115Budget
2203434.422022-06-048168Actual
34494461.412024-12-0481611Actual
31544693.002024-10-038164Actual
12044525.002023-03-048117Actual
11167414.732023-02-028168Actual
4117280.002022-08-048166Budget
19423197.572023-10-0481611Actual
1138462.002023-03-048173Actual
21419146.512023-12-0581411Actual
7624480.002022-11-048167Budget
23855452.002024-03-038165Actual
1722410.002022-06-048136Actual
8453406.002022-12-058136Actual
4580214.002022-09-048163Actual
29443319.002024-08-038116Actual
28607655.642024-07-048128Actual
17155370.792023-08-048128Actual
13174550.002023-04-048117Budget
20251614.732023-11-048168Actual
37534332.002025-03-048166Actual
2342737.992024-02-0281511Actual
2892869.912024-07-0481212Actual
27192409.002024-06-038136Actual
39036350.772025-04-0481411Actual
23373132.682024-02-0281311Actual
8404161.002022-12-058126Actual
11433729.002023-03-048114Actual
27629281.622024-06-0381411Actual
22908248.002024-02-028116Actual
13094289.002023-04-048166Actual
22368101.822024-01-0281211Actual
242198.002022-07-058173Actual
9395500.002023-01-028165Actual
6957650.002022-11-048114Budget
20872502.002023-12-058165Actual
5132192.002022-09-048146Actual
10920550.002023-02-028117Budget
5833787.002022-10-048114Actual
21011223.002023-12-058146Actual
6112302.002022-10-048116Actual
28962450.772024-07-0481612Actual
36244409.002025-02-028116Actual
18602579.002023-10-048163Actual
14674342.002023-06-048164Actual
3913177.002022-08-048126Actual
1545382.002022-06-048165Actual
2543499.702024-04-0381411Actual
37449361.002025-03-048136Actual
25023180.002024-04-038146Actual
7891380.002022-12-058113Budget
8137482.002022-12-058164Actual
12890100.002023-04-048126Budget
7095480.002022-11-048115Budget
34580126.292024-12-0481212Actual
7156380.002022-11-048165Budget
7811200.002022-11-048168Budget
33998412.002024-12-048136Actual
891418.002022-05-048167Actual
17034709.002023-08-048117Actual
13034217.002023-04-048156Actual
24729123.002024-04-038173Actual
7282200.002022-11-048126Budget
38273608.002025-04-048163Actual
154991112.002023-07-058113Actual
27046802.002024-06-038115Actual
17949160.002023-09-048146Actual
2605550.002022-07-058115Budget
7425116.002022-11-048156Actual
21037164.002023-12-058156Actual
14315101.822023-05-0481411Actual
10980480.002023-02-028167Budget
12232284.422023-03-048128Actual
39275345.122025-04-0481113Actual
19687265.002023-11-048173Actual
7951257.002022-12-058163Actual
2993280.002022-07-058166Budget
12373380.002023-04-048113Budget
1735637.992023-08-0481511Actual
4116372.002022-08-048166Actual
18064743.002023-09-048117Actual
3005570.972024-08-0381212Actual
27575167.782024-06-0381211Actual
17810478.002023-09-048165Actual
35001921.002025-01-028115Actual
32012717.762024-10-038128Actual
33344340.132024-11-0381611Actual
2664480.002022-07-058165Budget
691200.002022-05-048156Budget
10189200.002023-02-028163Budget
22128657.002024-01-028117Actual
4441458.672022-08-048168Actual
8685514.002022-12-058117Actual
17923347.002023-09-048136Actual
31424635.002024-10-038163Actual
35504436.942025-01-0281111Actual
14521864.002023-06-048113Actual
3961380.002022-08-048136Budget
33581678.462024-11-0381613Actual
32726827.002024-11-038115Actual
16215232.682023-07-0581111Actual
14640577.002023-06-048114Actual
34082264.002024-12-048166Actual
3261316.242022-07-058128Actual
7235380.002022-11-048116Budget
20391140.122023-11-0481411Actual
22989167.002024-02-028146Actual
17247191.192023-08-0481111Actual
2153827.362023-12-0581112Actual
38393686.002025-04-048164Actual
29795723.822024-08-038168Actual
5377380.002022-09-048167Budget
11246439.002023-03-048113Actual
18358106.082023-09-0481411Actual
20985324.002023-12-058136Actual
25174614.002024-04-038167Actual
7751280.002022-11-048128Budget
16651678.002023-08-048114Actual
37858330.552025-03-0481311Actual
34174657.002024-12-048167Actual
20132473.002023-11-048167Actual
39302627.582025-04-0481213Actual
10050200.002023-01-028168Budget
2526405.002022-07-058164Actual
9259480.002023-01-028164Budget
9989280.002023-01-028128Budget
1483550.002022-06-048115Budget
8686650.002022-12-058117Budget
16837309.002023-08-048116Actual
23727634.002024-03-038114Actual
1641626.292023-07-0581112Actual
26063276.002024-05-038136Actual
12764380.002023-04-048165Budget
24201878.372024-03-038118Actual
11812401.002023-03-048136Actual
14825256.002023-06-048116Actual
30676168.002024-09-038156Actual
27748394.382024-06-0381112Actual
30355258.002024-09-038173Actual
6209406.002022-10-048136Actual
8747480.002022-12-058167Budget
26363648.062024-05-038168Actual
23318177.362024-02-0281111Actual
5457480.002022-09-048118Budget
6630385.942022-10-048128Actual
2095785.002023-12-058126Actual
9666123.002023-01-028156Actual
831550.002022-05-048117Budget
11762100.002023-03-048126Budget
14965223.002023-06-048166Actual
7155445.002022-11-048165Actual
13541707.002023-05-048163Actual
37885336.942025-03-0481411Actual
8356414.002022-12-058116Actual
28754253.962024-07-0481311Actual
33793717.002024-12-048164Actual
7812301.092022-11-048168Actual
1345650.002022-06-048114Actual
3071550.002022-07-058117Budget
4196468.002022-08-048117Actual
19749331.002023-11-048164Actual
318921071.002024-10-038117Actual
3803165.652025-03-0481212Actual
9522139.002023-01-028126Actual
2887276.002022-07-058146Actual
34293608.672024-12-048168Actual
5037200.002022-09-048126Budget
23400146.512024-02-0281411Actual
1877280.002022-06-048166Budget
2144633.742023-12-0581511Actual
14767359.002023-06-048165Actual
21986330.002024-01-028136Actual
38003257.152025-03-0481112Actual
500280.002022-05-048116Budget
20218532.912023-11-048128Actual
219650.002022-05-048114Actual
1830436.932023-09-0481211Actual
12560650.002023-04-048114Budget
16095940.492023-07-058118Actual
34552322.042024-12-0481112Actual
36031195.002025-02-028173Actual
420480.002022-05-048165Budget
6503491.002022-10-048167Actual
915090.002023-01-028173Budget
27489592.002024-06-038168Actual
32396376.702024-10-0381113Actual
28289379.002024-07-048116Actual
10639130.002023-02-028126Actual
6583798.072022-10-048118Actual
5318488.002022-09-048117Actual
37625834.002025-03-048167Actual
28727148.632024-07-0481211Actual
6631280.002022-10-048128Budget
24143549.002024-03-038167Actual
1647427.362023-07-0581612Actual
973779.882022-05-048118Actual
10782186.002023-02-028156Actual
3962372.002022-08-048136Actual
35036585.002025-01-028165Actual
16686361.002023-08-048164Actual
9337480.002023-01-028115Budget
331081255.652024-11-038118Actual
10591280.002023-02-028116Budget
3586650.002022-08-048114Budget
13957246.002023-05-048166Actual
8547200.002022-12-058156Budget
26478139.062024-05-0381311Actual
3912200.002022-08-048126Budget
24997327.002024-04-038136Actual
15143402.602023-06-048128Actual
23968321.002024-03-038136Actual
3213835.952022-07-058118Actual
30298683.002024-09-038163Actual
14555686.002023-06-048163Actual
12891122.002023-04-048126Actual
1443314.592023-05-0481212Actual
34823648.002025-01-028163Actual
1816125.002022-06-048156Actual
24052199.002024-03-038166Actual
11432650.002023-03-048114Budget
32132226.302024-10-0381211Actual
35559256.082025-01-0281311Actual
3688167.782025-02-0281212Actual
388341319.292025-04-048118Actual
2442934.802024-03-0381511Actual
14852104.002023-06-048126Actual
246371023.002024-04-038113Actual
2254646.502024-01-0281612Actual
26115130.002024-05-038156Actual
1955550.002022-06-048117Budget
35850469.682025-01-0281213Actual
33943375.002024-12-048116Actual
12561672.002023-04-048114Actual
30511669.002024-09-038165Actual
17655122.002023-09-048173Actual
15912160.002023-07-058156Actual
6441715.002022-10-048117Actual
16270103.952023-07-0581311Actual
16297135.872023-07-0581411Actual
972480.002022-05-048118Budget
33136620.792024-11-038128Actual
29047664.422024-07-0481213Actual
37180251.002025-03-048173Actual
25790191.002024-05-038173Actual
13033200.002023-04-048156Budget
2343280.002022-07-058163Budget
3649480.002022-08-048164Budget
35646344.382025-01-0281611Actual
14016585.002023-05-048117Actual
2934167.002022-07-058156Actual
16123458.672023-07-058128Actual
21781307.002024-01-028164Actual
27602350.772024-06-0381311Actual
16002741.002023-07-058117Actual
4909464.002022-09-048165Actual
22638598.002024-02-028163Actual
16977267.002023-08-048166Actual
23105643.002024-02-028117Actual
33170749.582024-11-038168Actual
151151084.432023-06-048118Actual
23198832.912024-02-028118Actual
21279482.912023-12-058168Actual
1815200.002022-06-048156Budget
22012214.002024-01-028146Actual
34731415.292024-12-0481613Actual
20780414.002023-12-058164Actual
36384286.002025-02-028166Actual
31776228.002024-10-038146Actual
17975104.002023-09-048156Actual
10188243.002023-02-028163Actual
35586250.762025-01-0281411Actual
252321051.102024-04-038118Actual
32926144.002024-11-038156Actual
36654561.412025-02-0281111Actual
7017459.002022-11-048164Actual
28196752.002024-07-048115Actual
13628494.002023-05-048114Actual
14348143.312023-05-0481611Actual
16918200.002023-08-048146Actual
34024260.002024-12-048146Actual
2355034.802024-02-0281612Actual
8934200.002022-12-058168Budget
12233200.002023-03-048128Budget
4256380.002022-08-048167Budget
21337174.172023-12-0581111Actual
1405380.002022-06-048164Budget
11636530.002023-03-048165Actual
26926260.002024-06-038173Actual
1540922.042023-06-0481112Actual
1161386.002022-06-048113Actual
9941480.002023-01-028118Budget
1847730.552023-09-0481112Actual
597380.002022-05-048136Budget
34433267.792024-12-0481411Actual
17683516.002023-09-048114Actual
28344440.002024-07-048136Actual
5456948.072022-09-048118Actual
2142280.002022-06-048128Budget
24672637.002024-04-038163Actual
23346110.342024-02-0281211Actual
13506965.002023-05-048113Actual
20040221.002023-11-048166Actual
10781200.002023-02-028156Budget
32159264.592024-10-0381311Actual
9073250.002023-01-028163Actual
4658100.002022-09-048173Budget
1404421.002022-06-048164Actual
18899109.002023-10-048126Actual
308591625.352024-09-038118Actual
2394052.002024-03-038126Actual
23048263.002024-02-028166Actual
8933296.542022-12-058168Actual
1876251.002022-06-048166Actual
25913644.002024-05-038115Actual
24757627.002024-04-038114Actual
33970109.002024-12-048126Actual
24402147.572024-03-0381411Actual
6771435.002022-11-048113Actual
19189555.642023-10-048128Actual
36682198.642025-02-0281211Actual
28231737.002024-07-048165Actual
5239310.002022-09-048166Actual
319841351.112024-10-038118Actual
13872251.002023-05-048136Actual
35974653.002025-02-028163Actual
2546170.972024-04-0381511Actual
27894671.442024-06-0381213Actual
2557915.652024-04-0381212Actual
7485280.002022-11-048166Budget
22340220.982024-01-0281111Actual
31926850.002024-10-038167Actual
23699124.002024-03-038173Actual
16744525.002023-08-048115Actual
31835284.002024-10-038166Actual
7623535.002022-11-048167Actual
751280.002022-05-048166Budget
915168.002023-01-028173Actual
1789587.002023-09-048126Actual
2527380.002022-07-058164Budget
33885768.002024-12-048165Actual
2777673.102024-06-0381212Actual
30801780.002024-09-038167Actual
4707709.002022-09-048114Actual
9665200.002023-01-028156Budget
598372.002022-05-048136Actual
3783197.572025-03-0481211Actual
7096436.002022-11-048115Actual
9572401.002023-01-028136Actual
27164138.002024-06-038126Actual
35446749.582025-01-028168Actual
28370253.002024-07-048146Actual
2606551.002022-07-058115Actual
4768509.002022-09-048164Actual
9940975.342023-01-028118Actual
25948558.002024-05-038165Actual
19842386.002023-11-048165Actual
22163637.002024-01-028167Actual
24942223.002024-04-038116Actual
9722266.002023-01-028166Actual
13423280.002023-04-048168Budget
25294513.212024-04-038168Actual
30887592.002024-09-038128Actual
27244144.002024-06-038156Actual
7750316.242022-11-048128Actual
27927685.482024-06-0381613Actual
36476828.002025-02-028167Actual
31637761.002024-10-038165Actual
18099468.002023-09-048167Actual
4520380.002022-09-048113Budget
25082270.002024-04-038166Actual
185671144.002023-10-048113Actual
5565398.062022-09-048168Actual
6113280.002022-10-048116Budget
302631136.002024-09-038113Actual
6304200.002022-10-048156Budget
17090.002022-05-048173Budget
14139385.942023-05-048128Actual
2282380.002022-07-058113Budget
22071251.002024-01-028166Actual
129761.002022-06-048173Actual
330161127.002024-11-038117Actual
2036463.532023-11-0481311Actual
17717384.002023-09-048164Actual
5707200.002022-10-048163Budget
10375480.002023-02-028164Budget
15747452.002023-07-058165Actual
31181130.552024-09-0381212Actual
24109733.002024-03-038117Actual
15235230.552023-06-0481111Actual
30650209.002024-09-038146Actual
1838532.672023-09-0481511Actual

Generated 2025-06-03 06:21:17.540 UTC