[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 596   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23642538.002024-02-178163Actual
27164138.002024-05-198126Actual
33970109.002024-11-198126Actual
37475275.002025-02-178146Actual
36763117.782025-01-1881511Actual
25049102.002024-03-198156Actual
2136599.702023-11-2081211Actual
6256313.002022-09-198146Actual
25082270.002024-03-198166Actual
1956549.002022-05-208117Actual
3586650.002022-07-208114Budget
34351588.002024-11-1981111Actual
8875385.942022-11-208128Actual
32304349.702024-09-1881112Actual
281041346.002024-06-198114Actual
1876251.002022-05-208166Actual
10129380.002023-01-188113Budget
7282200.002022-10-208126Budget
32819394.002024-10-198116Actual
12843317.002023-03-208116Actual
1877280.002022-05-208166Budget
23820482.002024-02-178115Actual
10639130.002023-01-188126Actual
8548207.002022-11-208156Actual
7095480.002022-10-208115Budget
7623535.002022-10-208167Actual
24109733.002024-02-178117Actual
26242725.002024-04-188167Actual
2143417.762022-05-208128Actual
5893382.002022-09-198164Actual
34494461.412024-11-1981611Actual
32926144.002024-10-198156Actual
35850469.682024-12-1881213Actual
370881180.002025-02-178113Actual
13600257.002023-04-198173Actual
33851753.002024-11-198115Actual
7379275.002022-10-208146Actual
1484643.002022-05-208115Actual
13094289.002023-03-208166Actual
31300443.372024-08-1981213Actual
15619527.002023-06-208114Actual
13957246.002023-04-198166Actual
1789587.002023-08-208126Actual
1847730.552023-08-2081112Actual
11574556.002023-02-178115Actual
3284697.002024-10-198126Actual
16297135.872023-06-2081411Actual
37449361.002025-02-178136Actual
11906200.002023-02-178156Budget
10687380.002023-01-188136Budget
31722107.002024-09-188126Actual
17923347.002023-08-208136Actual
6441715.002022-09-198117Actual
9861393.002022-12-188167Actual
32605322.002024-10-198173Actual
18814512.002023-09-198165Actual
8685514.002022-11-208117Actual
692162.002022-04-198156Actual
28754253.962024-06-1981311Actual
4334480.002022-07-208118Budget
30355258.002024-08-198173Actual
1020280.002022-04-198128Budget
39217581.622025-03-2081612Actual
5784124.002022-09-198173Actual
274271269.292024-05-198118Actual
25023180.002024-03-198146Actual
27079585.002024-05-198165Actual
22758354.002024-01-188164Actual
11715345.002023-02-178116Actual
23460193.322024-01-1881611Actual
7155445.002022-10-208165Actual
9665200.002022-12-188156Budget
4581200.002022-08-208163Budget
29761628.372024-07-198128Actual
12105409.002023-02-178167Actual
8747480.002022-11-208167Budget
11714280.002023-02-178116Budget
22221851.102023-12-188118Actual
13034217.002023-03-208156Actual
17810478.002023-08-208165Actual
2540796.512024-03-1981311Actual
31835284.002024-09-188166Actual
30676168.002024-08-198156Actual
30921851.102024-08-198168Actual
13541707.002023-04-198163Actual
29443319.002024-07-198116Actual
9395500.002022-12-188165Actual
5318488.002022-08-208117Actual
30709259.002024-08-198166Actual
36654561.412025-01-1881111Actual
10688391.002023-01-188136Actual
23727634.002024-02-178114Actual
31602815.002024-09-188115Actual
26063276.002024-04-188136Actual
30418870.002024-08-198164Actual
6113280.002022-09-198116Budget
1440623.102023-04-1981112Actual
16918200.002023-07-208146Actual
24229482.912024-02-178128Actual
28962450.772024-06-1981612Actual
20190946.552023-10-208118Actual
37534332.002025-02-178166Actual
32159264.592024-09-1881311Actual
6830280.002022-10-208163Budget
26008181.002024-04-188116Actual
23400146.512024-01-1881411Actual
4580214.002022-08-208163Actual
9259480.002022-12-188164Budget
15912160.002023-06-208156Actual
21747567.002023-12-188114Actual
2557915.652024-03-1981212Actual
30624353.002024-08-198136Actual
8136480.002022-11-208164Budget
29550165.002024-07-198156Actual
15022819.002023-05-208117Actual
9474391.002022-12-188116Actual
9940975.342022-12-188118Actual
27894671.442024-05-1981213Actual
21662656.002023-12-188163Actual
31926850.002024-09-188167Actual
33885768.002024-11-198165Actual
4909464.002022-08-208165Actual
31007113.532024-08-1981211Actual
38003257.152025-02-1781112Actual
331081255.652024-10-198118Actual
15534585.002023-06-208163Actual
4769480.002022-08-208164Budget
2016380.002022-05-208167Budget
24942223.002024-03-198116Actual
3906349.702025-03-2081511Actual
21719124.002023-12-188173Actual
1080280.002022-04-198168Budget
6160200.002022-09-198126Budget
34672446.872024-11-1981113Actual
11307200.002023-02-178163Budget
1830436.932023-08-2081211Actual
23607967.002024-02-178113Actual
2041877.362023-10-2081511Actual
1948113.532023-09-1981112Actual
9666123.002022-12-188156Actual
10781200.002023-01-188156Budget
27867224.062024-05-1981113Actual
37885336.942025-02-1781411Actual
802993.002022-11-208173Actual
39183150.762025-03-2081212Actual
26451116.722024-04-1881211Actual
11965275.002023-02-178166Actual
303831148.002024-08-198114Actual
5833787.002022-09-198114Actual
17189507.152023-07-208168Actual
7811200.002022-10-208168Budget
30569344.002024-08-198116Actual
15860315.002023-06-208136Actual
37625834.002025-02-178167Actual
8405200.002022-11-208126Budget
32246298.642024-09-1881611Actual
13235480.002023-03-208167Budget
4009276.002022-07-208146Actual
32423610.042024-09-1881213Actual
10128347.002023-01-188113Actual
9723280.002022-12-188166Budget
219650.002022-04-198114Actual
6362235.002022-09-198166Actual
17868315.002023-08-208116Actual
27046802.002024-05-198115Actual
297331331.412024-07-198118Actual
154991112.002023-06-208113Actual
7096436.002022-10-208115Actual
6630385.942022-09-198128Actual
5971561.002022-09-198115Actual
8357380.002022-11-208116Budget
5086350.002022-08-208136Actual
20097722.002023-10-208117Actual
22850395.002024-01-188165Actual
29498421.002024-07-198136Actual
3320280.002022-06-208168Budget
26505132.682024-04-1881411Actual
11494494.002023-02-178164Actual
31802180.002024-09-188156Actual
31095362.472024-08-1981611Actual
35732150.762024-12-1881212Actual
2561127.362024-03-1981612Actual
34699474.942024-11-1981213Actual
644280.002022-04-198146Budget
1345650.002022-05-208114Actual
35646344.382024-12-1881611Actual
5706232.002022-09-198163Actual
21037164.002023-11-208156Actual
36562608.672025-01-188128Actual
21480143.312023-11-2081611Actual
2342737.992024-01-1881511Actual
25948558.002024-04-188165Actual
11905127.002023-02-178156Actual
12184725.342023-02-178118Actual
8607280.002022-11-208166Budget
598372.002022-04-198136Actual
13423280.002023-03-208168Budget
7156380.002022-10-208165Budget
1815200.002022-05-208156Budget
16837309.002023-07-208116Actual
10919591.002023-01-188117Actual
38684332.002025-03-208166Actual
1529097.572023-05-2081311Actual
35094299.002024-12-188116Actual
3261316.242022-06-208128Actual
5377380.002022-08-208167Budget
6257280.002022-09-198146Budget
13314480.002023-03-208118Budget
37301860.002025-02-178115Actual
1721380.002022-05-208136Budget
4847480.002022-08-208115Budget
3587700.002022-07-208114Actual
24262638.972024-02-178168Actual
690996.002022-10-208173Actual
35175225.002024-12-188146Actual
3791249.702025-02-1781511Actual
9013358.002022-12-188113Actual
18979115.002023-09-198156Actual
24884425.002024-03-198165Actual
17683516.002023-08-208114Actual
12702480.002023-03-208115Budget
2664480.002022-06-208165Budget
2452125.232024-02-1781112Actual
352911019.002024-12-188117Actual
28344440.002024-06-198136Actual
33464503.962024-10-1981612Actual
375911019.002025-02-178117Actual
364411149.002025-01-188117Actual
32726827.002024-10-198115Actual
38544319.002025-03-208116Actual
37858330.552025-02-1781311Actual
10734280.002023-01-188146Budget
24320169.912024-02-1781111Actual
14612127.002023-05-208173Actual
5892480.002022-09-198164Budget
1816125.002022-05-208156Actual
1021382.912022-04-198128Actual
21986330.002023-12-188136Actual
20717137.002023-11-208173Actual
8547200.002022-11-208156Budget
39155356.082025-03-2081112Actual
3649480.002022-07-208164Budget
20872502.002023-11-208165Actual
30887592.002024-08-198128Actual
12987280.002023-03-208146Budget
347881061.002024-12-188113Actual
25853532.002024-04-188164Actual
12434221.002023-03-208163Actual
18007249.002023-08-208166Actual
750302.002022-04-198166Actual
17949160.002023-08-208146Actual
4117280.002022-07-208166Budget
35765609.282024-12-1881612Actual
18276185.872023-08-2081111Actual
2743304.002022-06-208116Actual
30476770.002024-08-198115Actual
11636530.002023-02-178165Actual
5645329.002022-09-198113Actual
36186605.002025-01-188165Actual
6033459.002022-09-198165Actual
14173478.362023-04-198168Actual
6582480.002022-09-198118Budget
25731608.002024-04-188163Actual
7484246.002022-10-208166Actual
2254646.502023-12-1881612Actual
35559256.082024-12-1881311Actual
3783197.572025-02-1781211Actual
20930236.002023-11-208116Actual
32213105.022024-09-1881511Actual
35234291.002024-12-188166Actual
1443314.592023-04-1981212Actual
18953159.002023-09-198146Actual
11167414.732023-01-188168Actual
2015436.002022-05-208167Actual
5132192.002022-08-208146Actual
330161127.002024-10-198117Actual
7564650.002022-10-208117Budget
16270103.952023-06-2081311Actual
26834975.002024-05-198113Actual
20391140.122023-10-2081411Actual
9572401.002022-12-188136Actual
11812401.002023-02-178136Actual
690890.002022-10-208173Budget
32668819.002024-10-198164Actual
28842294.382024-06-1981611Actual
11107402.602023-01-188128Actual
22038117.002023-12-188156Actual
31332446.872024-08-1981613Actual
13173499.002023-03-208117Actual
1930937.992023-09-1981211Actual
5644380.002022-09-198113Budget
16744525.002023-07-208115Actual
9522139.002022-12-188126Actual
10841316.002023-01-188166Actual
34614559.282024-11-1981612Actual
10920550.002023-01-188117Budget
7425116.002022-10-208156Actual
5036139.002022-08-208126Actual
24020175.002024-02-178156Actual
2342216.002022-06-208163Actual
28196752.002024-06-198115Actual
10735319.002023-01-188146Actual
24052199.002024-02-178166Actual
341391093.002024-11-198117Actual
2742280.002022-06-208116Budget
501361.002022-04-198116Actual
11858280.002023-02-178146Budget
37394336.002025-02-178116Actual
13872251.002023-04-198136Actual
32104461.412024-09-1881111Actual
35704369.912024-12-1881112Actual
30596162.002024-08-198126Actual
33310207.152024-10-1981411Actual
32396376.702024-09-1881113Actual
12373380.002023-03-208113Budget
1079370.792022-04-198168Actual
11635380.002023-02-178165Budget
25139842.002024-03-198117Actual
5972480.002022-09-198115Budget
30147206.522024-07-1981113Actual
30089489.072024-07-1981612Actual
27748394.382024-05-1981112Actual
31750405.002024-09-188136Actual
21931226.002023-12-188116Actual
831550.002022-04-198117Budget
21392149.702023-11-2081311Actual
2933200.002022-06-208156Budget
23994218.002024-02-178146Actual
24402147.572024-02-1781411Actual
37803401.832025-02-1781111Actual
29385691.002024-07-198165Actual
2840423.002022-06-208136Actual
17390218.852023-07-2081611Actual
2394052.002024-02-178126Actual
34460101.822024-11-1981511Actual
3961380.002022-07-208136Budget
10049473.822022-12-188168Actual
2095749.582022-05-208118Actual
37180251.002025-02-178173Actual
36093811.002025-01-188164Actual
23198832.912024-01-188118Actual
2526405.002022-06-208164Actual
13817295.002023-04-198116Actual
22012214.002023-12-188146Actual
15317140.122023-05-2081411Actual
2036463.532023-10-2081311Actual
6957650.002022-10-208114Budget
27602350.772024-05-1981311Actual
22282434.422023-12-188168Actual
6303152.002022-09-198156Actual
9618200.002022-12-188146Budget
11168280.002023-01-188168Budget
360499.002022-04-198115Actual
19927104.002023-10-208126Actual
4988280.002022-08-208116Budget
10980480.002023-01-188167Budget
33228529.492024-10-1981111Actual
38451730.002025-03-208115Actual
3912200.002022-07-208126Budget
26330661.702024-04-188128Actual
7702655.642022-10-208118Actual
2653227.362024-04-1881511Actual
35412642.002024-12-188128Actual
4521329.002022-08-208113Actual
337581099.002024-11-198114Actual
15805279.002023-06-208116Actual
9571380.002022-12-188136Budget
35201147.002024-12-188156Actual
4989316.002022-08-208116Actual
3071550.002022-06-208117Budget
11573480.002023-02-178115Budget
915168.002022-12-188173Actual
34406300.762024-11-1981311Actual
129761.002022-05-208173Actual
2153827.362023-11-2081112Actual
30979442.262024-08-1981111Actual
35326836.002024-12-188167Actual
31424635.002024-09-188163Actual
500280.002022-04-198116Budget
1405380.002022-05-208164Budget
21011223.002023-11-208146Actual
3865369.002022-07-208116Actual
151151084.432023-05-208118Actual
3461200.002022-07-208163Budget
29675772.002024-07-198167Actual
4442280.002022-07-208168Budget
16651678.002023-07-208114Actual
212171105.652023-11-208118Actual
1426136.932023-04-1981211Actual
1641626.292023-06-2081112Actual
3786480.002022-07-208165Budget
6631280.002022-09-198128Budget
38954461.412025-03-2081111Actual
24849416.002024-03-198115Actual
4441458.672022-07-208168Actual
12233200.002023-02-178128Budget
8137482.002022-11-208164Actual
7703480.002022-10-208118Budget
10511427.002023-01-188165Actual
279841104.002024-06-198113Actual
33549434.592024-10-1981213Actual
4335642.002022-07-208118Actual
23699124.002024-02-178173Actual
26744622.322024-04-1881213Actual
31215536.942024-08-1981612Actual
17302101.822023-07-2081311Actual
27575167.782024-05-1981211Actual
4056164.002022-07-208156Actual
1138462.002023-02-178173Actual
2880859.272024-06-1981511Actual
915090.002022-12-188173Budget
34379113.532024-11-1981211Actual
20251614.732023-10-208168Actual
7283176.002022-10-208126Actual
5565398.062022-08-208168Actual
21839542.002023-12-188115Actual
16123458.672023-06-208128Actual
8933296.542022-11-208168Actual
6503491.002022-09-198167Actual
31034330.552024-08-1981311Actual
11246439.002023-02-178113Actual
10374386.002023-01-188164Actual
33522369.682024-10-1981113Actual
2546170.972024-03-1981511Actual
25294513.212024-03-198168Actual
12294378.362023-02-178168Actual
5037200.002022-08-208126Budget
18899109.002023-09-198126Actual
252321051.102024-03-198118Actual
36709260.342025-01-1881311Actual
7235380.002022-10-208116Budget
12185480.002023-02-178118Budget
25790191.002024-04-188173Actual
19749331.002023-10-208164Actual
23140702.002024-01-188167Actual
30380.002022-04-198113Budget
18687609.002023-09-198114Actual
38625221.002025-03-208146Actual
10454480.002023-01-188115Budget
9198715.002022-12-188114Actual
34731415.292024-11-1981613Actual
2839380.002022-06-208136Budget
9475380.002022-12-188116Budget
33943375.002024-11-198116Actual
16037650.002023-06-208167Actual
31481246.002024-09-188173Actual
33581678.462024-10-1981613Actual
1526335.872023-05-2081211Actual
14767359.002023-05-208165Actual
24791307.002024-03-198164Actual
20838497.002023-11-208115Actual
548100.002022-04-198126Budget
7331401.002022-10-208136Actual
20309243.322023-10-2081111Actual
28138717.002024-06-198164Actual
8277380.002022-11-208165Budget
16358128.422023-06-2081611Actual
191611192.012023-09-198118Actual
19363108.212023-09-1981411Actual
28370253.002024-06-198146Actual
14051643.002023-04-198167Actual
2195885.002023-12-188126Actual
32874376.002024-10-198136Actual
30766994.002024-08-198117Actual
30206443.372024-07-1981613Actual
16623275.002023-07-208173Actual
315091210.002024-09-188114Actual
21245532.912023-11-208128Actual
17189.002022-04-198173Actual
24729123.002024-03-198173Actual
242090.002022-06-208173Budget
27369785.002024-05-198167Actual
36299412.002025-01-188136Actual
349081240.002024-12-188114Actual
34050182.002024-11-198156Actual
34293608.672024-11-198168Actual
27137302.002024-05-198116Actual
1483550.002022-05-208115Budget
9722266.002022-12-188166Actual
27927685.482024-05-1981613Actual
2053713.532023-10-2081212Actual
972480.002022-04-198118Budget
18419138.002023-08-2081611Actual
32132226.302024-09-1881211Actual
25696878.002024-04-188113Actual
36325261.002025-01-188146Actual
25913644.002024-04-188115Actual
10638100.002023-01-188126Budget
39097403.962025-03-2081611Actual
26988686.002024-05-198164Actual
35149372.002024-12-188136Actual
18358106.082023-08-2081411Actual
16566617.002023-07-208163Actual
22071251.002023-12-188166Actual
9801637.002022-12-188117Actual
29229278.002024-07-198173Actual
420480.002022-04-198165Budget
12940380.002023-03-208136Budget
28521707.002024-06-198167Actual
2251313.532023-12-1881112Actual
5785100.002022-09-198173Budget
2095785.002023-11-208126Actual
1344650.002022-05-208114Budget
1673135.002022-05-208126Actual
8454380.002022-11-208136Budget
11385100.002023-02-178173Budget
8216520.002022-11-208115Actual

Generated 2025-05-19 21:22:00.601 UTC