[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 599   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21037164.002023-11-208156Actual
15591177.002023-06-208173Actual
28289379.002024-06-198116Actual
17069488.002023-07-208167Actual
29795723.822024-07-198168Actual
548100.002022-04-198126Budget
12939384.002023-03-208136Actual
8278414.002022-11-208165Actual
2394052.002024-02-178126Actual
11167414.732023-01-188168Actual
1446439.062023-04-1981612Actual
12372350.002023-03-208113Actual
35446749.582024-12-188168Actual
28076254.002024-06-198173Actual
1483550.002022-05-208115Budget
21419146.512023-11-2081411Actual
11905127.002023-02-178156Actual
17189.002022-04-198173Actual
10782186.002023-01-188156Actual
36763117.782025-01-1881511Actual
31034330.552024-08-1981311Actual
12434221.002023-03-208163Actual
1345650.002022-05-208114Actual
20452135.872023-10-2081611Actual
303831148.002024-08-198114Actual
4334480.002022-07-208118Budget
35532223.102024-12-1881211Actual
33170749.582024-10-198168Actual
383581259.002025-03-208114Actual
4442280.002022-07-208168Budget
13506965.002023-04-198113Actual
27629281.622024-05-1981411Actual
29675772.002024-07-198167Actual
27602350.772024-05-1981311Actual
25049102.002024-03-198156Actual
10315650.002023-01-188114Actual
10781200.002023-01-188156Budget
31095362.472024-08-1981611Actual
16270103.952023-06-2081311Actual
31153377.362024-08-1981112Actual
31300443.372024-08-1981213Actual
10591280.002023-01-188116Budget
5457480.002022-08-208118Budget
326331346.002024-10-198114Actual
33730224.002024-11-198173Actual
33522369.682024-10-1981113Actual
25790191.002024-04-188173Actual
4658100.002022-08-208173Budget
1877280.002022-05-208166Budget
22038117.002023-12-188156Actual
1939076.292023-09-1981511Actual
38954461.412025-03-2081111Actual
25731608.002024-04-188163Actual
5892480.002022-09-198164Budget
38065609.282025-02-1781612Actual
1624280.002022-05-208116Budget
3343069.912024-10-1981212Actual
372081275.002025-02-178114Actual
18007249.002023-08-208166Actual
23346110.342024-01-1881211Actual
3586650.002022-07-208114Budget
191611192.012023-09-198118Actual
6304200.002022-09-198156Budget
33549434.592024-10-1981213Actual
34433267.792024-11-1981411Actual
302631136.002024-08-198113Actual
12622514.002023-03-208164Actual
27690343.322024-05-1981611Actual
5706232.002022-09-198163Actual
9665200.002022-12-188156Budget
13033200.002023-03-208156Budget
17329149.702023-07-2081411Actual
3319425.332022-06-208168Actual
16651678.002023-07-208114Actual
37885336.942025-02-1781411Actual
34460101.822024-11-1981511Actual
8405200.002022-11-208126Budget
22071251.002023-12-188166Actual
32761790.002024-10-198165Actual
10840280.002023-01-188166Budget
32213105.022024-09-1881511Actual
7235380.002022-10-208116Budget
1673135.002022-05-208126Actual
37123797.002025-02-178163Actual
15886186.002023-06-208146Actual
690890.002022-10-208173Budget
11636530.002023-02-178165Actual
36299412.002025-01-188136Actual
16779512.002023-07-208165Actual
22340220.982023-12-1881111Actual
15057643.002023-05-208167Actual
7891380.002022-11-208113Budget
915090.002022-12-188173Budget
34672446.872024-11-1981113Actual
2540796.512024-03-1981311Actual
6112302.002022-09-198116Actual
1956549.002022-05-208117Actual
19900260.002023-10-208116Actual
2283383.002022-06-208113Actual
31750405.002024-09-188136Actual
24402147.572024-02-1781411Actual
750302.002022-04-198166Actual
29443319.002024-07-198116Actual
27656119.912024-05-1981511Actual
892380.002022-04-198167Budget
2051022.042023-10-2081112Actual
1721380.002022-05-208136Budget
1021382.912022-04-198128Actual
10188243.002023-01-188163Actual
1384481.002023-04-198126Actual
7484246.002022-10-208166Actual
34552322.042024-11-1981112Actual
9396380.002022-12-188165Budget
19749331.002023-10-208164Actual
26242725.002024-04-188167Actual
1404421.002022-05-208164Actual
17775399.002023-08-208115Actual
360591321.002025-01-188114Actual
22989167.002024-01-188146Actual
12184725.342023-02-178118Actual
12373380.002023-03-208113Budget
31802180.002024-09-188156Actual
8277380.002022-11-208165Budget
33943375.002024-11-198116Actual
1440623.102023-04-1981112Actual
2351827.362024-01-1881112Actual
6033459.002022-09-198165Actual
32338457.152024-09-1881612Actual
23400146.512024-01-1881411Actual
2468650.002022-06-208114Budget
331081255.652024-10-198118Actual
9862480.002022-12-188167Budget
1816125.002022-05-208156Actual
39335594.252025-03-2081613Actual
24463227.362024-02-1781611Actual
2887276.002022-06-208146Actual
9571380.002022-12-188136Budget
18899109.002023-09-198126Actual
37501202.002025-02-178156Actual
17717384.002023-08-208164Actual
15860315.002023-06-208136Actual
5707200.002022-09-198163Budget
7332380.002022-10-208136Budget
1529097.572023-05-2081311Actual
10511427.002023-01-188165Actual
12435200.002023-03-208163Budget
2136599.702023-11-2081211Actual
1080280.002022-04-198168Budget
11762100.002023-02-178126Budget
22908248.002024-01-188116Actual
4581200.002022-08-208163Budget
6210380.002022-09-198136Budget
365341502.622025-01-188118Actual
3803165.652025-02-1781212Actual
37625834.002025-02-178167Actual
29550165.002024-07-198156Actual
29524248.002024-07-198146Actual
13628494.002023-04-198114Actual
27369785.002024-05-198167Actual
32605322.002024-10-198173Actual
1138462.002023-02-178173Actual
24143549.002024-02-178167Actual
26451116.722024-04-1881211Actual
6209406.002022-09-198136Actual
10129380.002023-01-188113Budget
16686361.002023-07-208164Actual
7156380.002022-10-208165Budget
13095280.002023-03-208166Budget
18602579.002023-09-198163Actual
12701596.002023-03-208115Actual
9801637.002022-12-188117Actual
34406300.762024-11-1981311Actual
2664480.002022-06-208165Budget
2496956.002024-03-198126Actual
32548602.002024-10-198163Actual
2015436.002022-05-208167Actual
2434872.042024-02-1781211Actual
129690.002022-05-208173Budget
2653227.362024-04-1881511Actual
37745819.282025-02-178168Actual
17655122.002023-08-208173Actual
29881113.532024-07-1981211Actual
4580214.002022-08-208163Actual
5085380.002022-08-208136Budget
831550.002022-04-198117Budget
26207926.002024-04-188117Actual
8606310.002022-11-208166Actual
9198715.002022-12-188114Actual
30511669.002024-08-198165Actual
23642538.002024-02-178163Actual
29020343.362024-06-1981113Actual
7095480.002022-10-208115Budget
1161386.002022-05-208113Actual
14173478.362023-04-198168Actual
10919591.002023-01-188117Actual
11307200.002023-02-178163Budget
17598686.002023-08-208163Actual
973779.882022-04-198118Actual
19363108.212023-09-1981411Actual
5832650.002022-09-198114Budget
38393686.002025-03-208164Actual
15177473.822023-05-208168Actual
34260796.552024-11-198128Actual
14315101.822023-04-1981411Actual
420480.002022-04-198165Budget
8827480.002022-11-208118Budget
9258546.002022-12-188164Actual
28344440.002024-06-198136Actual
30887592.002024-08-198128Actual
13314480.002023-03-208118Budget
24729123.002024-03-198173Actual
29583299.002024-07-198166Actual
175631102.002023-08-208113Actual
3071550.002022-06-208117Budget
11859248.002023-02-178146Actual
34024260.002024-11-198146Actual
29908317.792024-07-1981311Actual
22850395.002024-01-188165Actual
36093811.002025-01-188164Actual
23994218.002024-02-178146Actual
12702480.002023-03-208115Budget
31215536.942024-08-1981612Actual
246371023.002024-03-198113Actual
4008280.002022-07-208146Budget
27489592.002024-05-198168Actual
353841305.652024-12-188118Actual
2016380.002022-05-208167Budget
30380.002022-04-198113Budget
36151886.002025-01-188115Actual
21011223.002023-11-208146Actual
33344340.132024-10-1981611Actual
4056164.002022-07-208156Actual
2053713.532023-10-2081212Actual
26505132.682024-04-1881411Actual
35001921.002024-12-188115Actual
28521707.002024-06-198167Actual
5645329.002022-09-198113Actual
10374386.002023-01-188164Actual
27455867.762024-05-198128Actual
2839380.002022-06-208136Budget
24109733.002024-02-178117Actual
26423281.622024-04-1881111Actual
11059480.002023-01-188118Budget
20309243.322023-10-2081111Actual
3728468.002022-07-208115Actual
17247191.192023-07-2081111Actual
2033768.852023-10-2081211Actual
27867224.062024-05-1981113Actual
31181130.552024-08-1981212Actual
12987280.002023-03-208146Budget
19807488.002023-10-208115Actual
12561672.002023-03-208114Actual
17090.002022-04-198173Budget
39302627.582025-03-2081213Actual
35765609.282024-12-1881612Actual
38684332.002025-03-208166Actual
19281232.682023-09-1981111Actual
5377380.002022-08-208167Budget
1768280.002022-05-208146Budget
31061273.102024-08-1981411Actual
20190946.552023-10-208118Actual
22012214.002023-12-188146Actual
10980480.002023-01-188167Budget
17868315.002023-08-208116Actual
15912160.002023-06-208156Actual
17302101.822023-07-2081311Actual
37031446.872025-01-1881613Actual
2282380.002022-06-208113Budget
14139385.942023-04-198128Actual
3461200.002022-07-208163Budget
20660614.002023-11-208163Actual
37394336.002025-02-178116Actual
35234291.002024-12-188166Actual
38181732.842025-02-1781613Actual
36736229.492025-01-1881411Actual
36271103.002025-01-188126Actual
29498421.002024-07-198136Actual
11385100.002023-02-178173Budget
1933663.532023-09-1981311Actual
279380.002022-04-198164Budget
36244409.002025-01-188116Actual
10512380.002023-01-188165Budget
22163637.002023-12-188167Actual
38330185.002025-03-208173Actual
23762456.002024-02-178164Actual
23373132.682024-01-1881311Actual
151151084.432023-05-208118Actual
10734280.002023-01-188146Budget
38451730.002025-03-208115Actual
21873366.002023-12-188165Actual
22638598.002024-01-188163Actual
19011260.002023-09-198166Actual
284861215.002024-06-198117Actual
21480143.312023-11-2081611Actual
17127916.252023-07-208118Actual
11058851.102023-01-188118Actual
38776722.002025-03-208167Actual
7379275.002022-10-208146Actual
2993280.002022-06-208166Budget
22816504.002024-01-188115Actual
14640577.002023-05-208114Actual
8500200.002022-11-208146Budget
12106480.002023-02-178167Budget
24320169.912024-02-1781111Actual
3260280.002022-06-208128Budget
14233195.442023-04-1981111Actual
832532.002022-04-198117Actual
691200.002022-04-198156Budget
10688391.002023-01-188136Actual
30418870.002024-08-198164Actual
37858330.552025-02-1781311Actual
14932150.002023-05-208156Actual
9802650.002022-12-188117Budget
33998412.002024-11-198136Actual
26478139.062024-04-1881311Actual
8548207.002022-11-208156Actual
36682198.642025-01-1881211Actual
32423610.042024-09-1881213Actual
6691414.732022-09-198168Actual
308591625.352024-08-198118Actual
129761.002022-05-208173Actual
20717137.002023-11-208173Actual
359550.002022-04-198115Budget
4055200.002022-07-208156Budget
32874376.002024-10-198136Actual
28196752.002024-06-198115Actual
419414.002022-04-198165Actual
36654561.412025-01-1881111Actual
7750316.242022-10-208128Actual
7890332.002022-11-208113Actual
2546170.972024-03-1981511Actual
21747567.002023-12-188114Actual
16977267.002023-07-208166Actual
15619527.002023-06-208114Actual
1624332.672023-06-2081211Actual
6692280.002022-09-198168Budget
14674342.002023-05-208164Actual
11812401.002023-02-178136Actual
1426136.932023-04-1981211Actual
1526335.872023-05-2081211Actual
6441715.002022-09-198117Actual
3906349.702025-03-2081511Actual
18157842.012023-08-208118Actual
26566152.892024-04-1881611Actual
1838532.672023-08-2081511Actual
3213835.952022-06-208118Actual
15712421.002023-06-208115Actual
5238280.002022-08-208166Budget
38982210.342025-03-2081211Actual
1953932.672023-09-1981612Actual
31007113.532024-08-1981211Actual
35883457.402024-12-1881613Actual
8933296.542022-11-208168Actual
8454380.002022-11-208136Budget
3649480.002022-07-208164Budget
24757627.002024-03-198114Actual
206251023.002023-11-208113Actual
25696878.002024-04-188113Actual
2992358.002022-06-208166Actual
3320280.002022-06-208168Budget
14612127.002023-05-208173Actual
2527380.002022-06-208164Budget
14852104.002023-05-208126Actual
38862537.452025-03-208128Actual
29350806.002024-07-198115Actual
32186294.382024-09-1881411Actual
1750644.382023-07-2081612Actual
14051643.002023-04-198167Actual
32726827.002024-10-198115Actual
10050200.002022-12-188168Budget
24791307.002024-03-198164Actual
364411149.002025-01-188117Actual
11433729.002023-02-178114Actual
3538100.002022-07-208173Budget
33673614.002024-11-198163Actual
30174492.492024-07-1981213Actual
13424522.302023-03-208168Actual
20391140.122023-10-2081411Actual
13817295.002023-04-198116Actual
38896710.192025-03-208168Actual
30089489.072024-07-1981612Actual
11715345.002023-02-178116Actual
5785100.002022-09-198173Budget
6160200.002022-09-198126Budget
3561352.892024-12-1881511Actual
32046740.492024-09-188168Actual
12293280.002023-02-178168Budget
341391093.002024-11-198117Actual
23015180.002024-01-188156Actual
3648445.002022-07-208164Actual
4441458.672022-07-208168Actual
12294378.362023-02-178168Actual
6257280.002022-09-198146Budget
11432650.002023-02-178114Budget
13757351.002023-04-198165Actual
24942223.002024-03-198116Actual
376831310.202025-02-178118Actual
3865369.002022-07-208116Actual
5179179.002022-08-208156Actual
12185480.002023-02-178118Budget
18779395.002023-09-198115Actual
22282434.422023-12-188168Actual
23226417.762024-01-188128Actual
22455229.492023-12-1881611Actual
11107402.602023-01-188128Actual
16297135.872023-06-2081411Actual
15235230.552023-05-2081111Actual
35326836.002024-12-188167Actual
21986330.002023-12-188136Actual
8137482.002022-11-208164Actual
2538035.872024-03-1981211Actual
185671144.002023-09-198113Actual
12763370.002023-03-208165Actual
8874280.002022-11-208128Budget
3539107.002022-07-208173Actual
19189555.642023-09-198128Actual
32104461.412024-09-1881111Actual
14880306.002023-05-208136Actual
13662431.002023-04-198164Actual
15945221.002023-06-208166Actual
3134380.002022-06-208167Budget
11494494.002023-02-178164Actual
39009210.342025-03-2081311Actual
17949160.002023-08-208146Actual
7425116.002022-10-208156Actual
37243858.002025-02-178164Actual
12842280.002023-03-208116Budget
19630650.002023-10-208163Actual
2204280.002022-05-208168Budget
17390218.852023-07-2081611Actual
3727480.002022-07-208115Budget
28429300.002024-06-198166Actual
26744622.322024-04-1881213Actual
30147206.522024-07-1981113Actual
3783197.572025-02-1781211Actual
35704369.912024-12-1881112Actual
2663551.002022-06-208165Actual
35121126.002024-12-188126Actual
14906175.002023-05-208146Actual
36476828.002025-01-188167Actual
24262638.972024-02-178168Actual
1544244.382023-05-2081612Actual
31332446.872024-08-1981613Actual
5504280.002022-08-208128Budget
6034480.002022-09-198165Budget
1876251.002022-05-208166Actual
1735637.992023-07-2081511Actual
36031195.002025-01-188173Actual
24672637.002024-03-198163Actual
2254646.502023-12-1881612Actual
29047664.422024-06-1981213Actual
4009276.002022-07-208146Actual
20097722.002023-10-208117Actual
2142280.002022-05-208128Budget
28781269.912024-06-1981411Actual
891418.002022-04-198167Actual
23727634.002024-02-178114Actual
23820482.002024-02-178115Actual
15143402.602023-05-208128Actual
29172635.002024-07-198163Actual
26777457.402024-04-1881613Actual
4910480.002022-08-208165Budget
5456948.072022-08-208118Actual
20040221.002023-10-208166Actual
330161127.002024-10-198117Actual
22395132.682023-12-1881311Actual
34580126.292024-11-1981212Actual
3398380.002022-07-208113Budget
2342216.002022-06-208163Actual
5133280.002022-08-208146Budget
5037200.002022-08-208126Budget
21159509.002023-11-208167Actual
7812301.092022-10-208168Actual
9723280.002022-12-188166Budget
1722410.002022-05-208136Actual
10735319.002023-01-188146Actual
597380.002022-04-198136Budget
370881180.002025-02-178113Actual
13423280.002023-03-208168Budget
31722107.002024-09-188126Actual
6363280.002022-09-198166Budget
10314650.002023-01-188114Budget
9940975.342022-12-188118Actual
39275345.122025-03-2081113Actual
18419138.002023-08-2081611Actual
13363405.632023-03-208128Actual
4847480.002022-08-208115Budget
2095749.582022-05-208118Actual
37711835.952025-02-178128Actual
23260458.672024-01-188168Actual
2777673.102024-05-1981212Actual
2934167.002022-06-208156Actual
9338478.002022-12-188115Actual
30709259.002024-08-198166Actual
32304349.702024-09-1881112Actual
20985324.002023-11-208136Actual
1218281.002022-05-208163Actual
8216520.002022-11-208115Actual
22249443.512023-12-188128Actual
20745651.002023-11-208114Actual
22368101.822023-12-1881211Actual
29761628.372024-07-198128Actual
36351198.002025-01-188156Actual
3284697.002024-10-198126Actual

Generated 2025-05-19 03:20:49.487 UTC