[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36682198.642025-02-1281211Actual
3399378.002022-08-148113Actual
14139385.942023-05-148128Actual
14173478.362023-05-148168Actual
19842386.002023-11-148165Actual
37885336.942025-03-1481411Actual
360591321.002025-02-128114Actual
34293608.672024-12-148168Actual
22038117.002024-01-128156Actual
38544319.002025-04-148116Actual
2351827.362024-02-1281112Actual
32012717.762024-10-138128Actual
29881113.532024-08-1381211Actual
23373132.682024-02-1281311Actual
28641634.432024-07-148168Actual
3906349.702025-04-1481511Actual
19011260.002023-10-148166Actual
3962372.002022-08-148136Actual
2136599.702023-12-1581211Actual
20930236.002023-12-158116Actual
10512380.002023-02-128165Budget
32104461.412024-10-1381111Actual
29524248.002024-08-138146Actual
27079585.002024-06-138165Actual
18099468.002023-09-148167Actual
7378200.002022-11-148146Budget
9395500.002023-01-128165Actual
38065609.282025-03-1481612Actual
278464.002022-05-148164Actual
38181732.842025-03-1481613Actual
28754253.962024-07-1481311Actual
12987280.002023-04-148146Budget
15619527.002023-07-158114Actual
1545382.002022-06-148165Actual
8606310.002022-12-158166Actual
14674342.002023-06-148164Actual
372081275.002025-03-148114Actual
326331346.002024-11-138114Actual
34082264.002024-12-148166Actual
17189507.152023-08-148168Actual
29470105.002024-08-138126Actual
3791249.702025-03-1481511Actual
9475380.002023-01-128116Budget
29969326.302024-08-1381611Actual
598372.002022-05-148136Actual
16892308.002023-08-148136Actual
2839380.002022-07-158136Budget
26363648.062024-05-138168Actual
1020280.002022-05-148128Budget
26988686.002024-06-138164Actual
19715570.002023-11-148114Actual
359550.002022-05-148115Budget
14315101.822023-05-1481411Actual
9802650.002023-01-128117Budget
2051022.042023-11-1481112Actual
154991112.002023-07-158113Actual
19363108.212023-10-1481411Actual
16095940.492023-07-158118Actual
23820482.002024-03-138115Actual
3343069.912024-11-1381212Actual
6691414.732022-10-148168Actual
24402147.572024-03-1381411Actual
4659124.002022-09-148173Actual
21747567.002024-01-128114Actual
23260458.672024-02-128168Actual
22422147.572024-01-1281411Actual
22723582.002024-02-128114Actual
35850469.682025-01-1281213Actual
20251614.732023-11-148168Actual
17683516.002023-09-148114Actual
22758354.002024-02-128164Actual
9862480.002023-01-128167Budget
38776722.002025-04-148167Actual
29498421.002024-08-138136Actual
38954461.412025-04-1481111Actual
27369785.002024-06-138167Actual
17868315.002023-09-148116Actual
10841316.002023-02-128166Actual
21037164.002023-12-158156Actual
11059480.002023-02-128118Budget
2743304.002022-07-158116Actual
6363280.002022-10-148166Budget
2251313.532024-01-1281112Actual
32548602.002024-11-138163Actual
17390218.852023-08-1481611Actual
22340220.982024-01-1281111Actual
31153377.362024-09-1381112Actual
24375102.892024-03-1381311Actual
39155356.082025-04-1481112Actual
21124585.002023-12-158117Actual
1426136.932023-05-1481211Actual
8136480.002022-12-158164Budget
2886280.002022-07-158146Budget
29229278.002024-08-138173Actual
15022819.002023-06-148117Actual
20218532.912023-11-148128Actual
35732150.762025-01-1281212Actual
8278414.002022-12-158165Actual
14051643.002023-05-148167Actual
26478139.062024-05-1381311Actual
7702655.642022-11-148118Actual
11811380.002023-03-148136Budget
31776228.002024-10-138146Actual
24201878.372024-03-138118Actual
39036350.772025-04-1481411Actual
35201147.002025-01-128156Actual
27277282.002024-06-138166Actual
7485280.002022-11-148166Budget
3864280.002022-08-148116Budget
8356414.002022-12-158116Actual
2664480.002022-07-158165Budget
30624353.002024-09-138136Actual
15177473.822023-06-148168Actual
3561352.892025-01-1281511Actual
8454380.002022-12-158136Budget
2526405.002022-07-158164Actual
13235480.002023-04-148167Budget
16270103.952023-07-1581311Actual
9618200.002023-01-128146Budget
39097403.962025-04-1481611Actual
8216520.002022-12-158115Actual
31300443.372024-09-1381213Actual
5706232.002022-10-148163Actual
3260280.002022-07-158128Budget
37180251.002025-03-148173Actual
802890.002022-12-158173Budget
21337174.172023-12-1581111Actual
30027339.062024-08-1381112Actual
3648445.002022-08-148164Actual
8686650.002022-12-158117Budget
22638598.002024-02-128163Actual
32900265.002024-11-138146Actual
21011223.002023-12-158146Actual
10128347.002023-02-128113Actual
6831281.002022-11-148163Actual
10453514.002023-02-128115Actual
15860315.002023-07-158136Actual
12293280.002023-03-148168Budget
4195550.002022-08-148117Budget
28429300.002024-07-148166Actual
364411149.002025-02-128117Actual
7812301.092022-11-148168Actual
7095480.002022-11-148115Budget
8874280.002022-12-158128Budget
24849416.002024-04-138115Actual
20985324.002023-12-158136Actual
2469779.002022-07-158114Actual
11714280.002023-03-148116Budget
17329149.702023-08-1481411Actual
7234384.002022-11-148116Actual
23198832.912024-02-128118Actual
5457480.002022-09-148118Budget
16651678.002023-08-148114Actual
34050182.002024-12-148156Actual
18687609.002023-10-148114Actual
2157137.992023-12-1581612Actual
26744622.322024-05-1381213Actual
25139842.002024-04-138117Actual
12232284.422023-03-148128Actual
37301860.002025-03-148115Actual
5133280.002022-09-148146Budget
28370253.002024-07-148146Actual
12372350.002023-04-148113Actual
12940380.002023-04-148136Budget
2144633.742023-12-1581511Actual
2992358.002022-07-158166Actual
5833787.002022-10-148114Actual
5037200.002022-09-148126Budget
6956650.002022-11-148114Actual
9940975.342023-01-128118Actual
3587700.002022-08-148114Actual
5238280.002022-09-148166Budget
2204280.002022-06-148168Budget
34672446.872024-12-1481113Actual
1721380.002022-06-148136Budget
18953159.002023-10-148146Actual
8137482.002022-12-158164Actual
2142280.002022-06-148128Budget
691200.002022-05-148156Budget
11573480.002023-03-148115Budget
14233195.442023-05-1481111Actual
12623480.002023-04-148164Budget
6830280.002022-11-148163Budget
5893382.002022-10-148164Actual
2663551.002022-07-158165Actual
16566617.002023-08-148163Actual
11636530.002023-03-148165Actual
12044525.002023-03-148117Actual
34699474.942024-12-1481213Actual
19596955.002023-11-148113Actual
6630385.942022-10-148128Actual
10188243.002023-02-128163Actual
31034330.552024-09-1381311Actual
15591177.002023-07-158173Actual
36271103.002025-02-128126Actual
36186605.002025-02-128165Actual
6161157.002022-10-148126Actual
36853274.172025-02-1281112Actual
6257280.002022-10-148146Budget
242090.002022-07-158173Budget
37858330.552025-03-1481311Actual
3785561.002022-08-148165Actual
10840280.002023-02-128166Budget
34943828.002025-01-128164Actual
750302.002022-05-148166Actual
5972480.002022-10-148115Budget
4117280.002022-08-148166Budget
6692280.002022-10-148168Budget
32926144.002024-11-138156Actual
2442934.802024-03-1381511Actual
31332446.872024-09-1381613Actual
3072689.002022-07-158117Actual
2606551.002022-07-158115Actual
501361.002022-05-148116Actual
36384286.002025-02-128166Actual
242198.002022-07-158173Actual
13423280.002023-04-148168Budget
24884425.002024-04-138165Actual
30801780.002024-09-138167Actual
17598686.002023-09-148163Actual
2293558.002024-02-128126Actual
25731608.002024-05-138163Actual
1526335.872023-06-1481211Actual
27164138.002024-06-138126Actual
4706650.002022-09-148114Budget
22989167.002024-02-128146Actual
10454480.002023-02-128115Budget
9338478.002023-01-128115Actual
2790100.002022-07-158126Budget
832532.002022-05-148117Actual
11812401.002023-03-148136Actual
2887276.002022-07-158146Actual
191611192.012023-10-148118Actual
27334994.002024-06-138117Actual
245487.142024-03-1381212Actual
25260502.612024-04-138128Actual
18814512.002023-10-148165Actual
6304200.002022-10-148156Budget
12561672.002023-04-148114Actual
11858280.002023-03-148146Budget
9988537.452023-01-128128Actual
27192409.002024-06-138136Actual
1625321.002022-06-148116Actual
16297135.872023-07-1581411Actual
274271269.292024-06-138118Actual
36914423.112025-02-1281612Actual
644280.002022-05-148146Budget
2143417.762022-06-148128Actual
27690343.322024-06-1381611Actual
22368101.822024-01-1281211Actual
13757351.002023-05-148165Actual
1583255.002023-07-158126Actual
37123797.002025-03-148163Actual
24997327.002024-04-138136Actual
4768509.002022-09-148164Actual
7890332.002022-12-158113Actual
35765609.282025-01-1281612Actual
7811200.002022-11-148168Budget
7426200.002022-11-148156Budget
375911019.002025-03-148117Actual
11906200.002023-03-148156Budget
14767359.002023-06-148165Actual
33673614.002024-12-148163Actual
4255468.002022-08-148167Actual
24729123.002024-04-138173Actual
1956549.002022-06-148117Actual
10266100.002023-02-128173Actual
25023180.002024-04-138146Actual
279183.002022-07-158126Actual
5504280.002022-09-148128Budget
14016585.002023-05-148117Actual
17810478.002023-09-148165Actual
36476828.002025-02-128167Actual
4382280.002022-08-148128Budget
18276185.872023-09-1481111Actual
1624280.002022-06-148116Budget
3134380.002022-07-158167Budget
33050802.002024-11-138167Actual
25494183.742024-04-1381611Actual
7623535.002022-11-148167Actual
4989316.002022-09-148116Actual
33256203.952024-11-1381211Actual
38150420.562025-03-1481213Actual
36151886.002025-02-128115Actual
30174492.492024-08-1381213Actual
18899109.002023-10-148126Actual
2540796.512024-04-1381311Actual
38486806.002025-04-148165Actual
6504380.002022-10-148167Budget
12986307.002023-04-148146Actual
35234291.002025-01-128166Actual
29550165.002024-08-138156Actual
12512133.002023-04-148173Actual
218650.002022-05-148114Budget
22071251.002024-01-128166Actual
5566280.002022-09-148168Budget
33943375.002024-12-148116Actual
31095362.472024-09-1381611Actual
28962450.772024-07-1481612Actual
2840423.002022-07-158136Actual
12233200.002023-03-148128Budget
22221851.102024-01-128118Actual
31061273.102024-09-1381411Actual
26008181.002024-05-138116Actual
2036463.532023-11-1481311Actual
21245532.912023-12-158128Actual
185671144.002023-10-148113Actual
1838532.672023-09-1481511Actual
38393686.002025-04-148164Actual
13033200.002023-04-148156Budget
352911019.002025-01-128117Actual
13173499.002023-04-148117Actual
9665200.002023-01-128156Budget
23607967.002024-03-138113Actual
28900377.362024-07-1481112Actual
18007249.002023-09-148166Actual
2742280.002022-07-158116Budget
13362200.002023-04-148128Budget
27218291.002024-06-138146Actual
4256380.002022-08-148167Budget
28076254.002024-07-148173Actual
8607280.002022-12-158166Budget
29172635.002024-08-138163Actual
33170749.582024-11-138168Actual
21719124.002024-01-128173Actual
10781200.002023-02-128156Budget
36299412.002025-02-128136Actual
2053713.532023-11-1481212Actual
1727572.042023-08-1481211Actual
7379275.002022-11-148146Actual
24320169.912024-03-1381111Actual
36325261.002025-02-128146Actual
22249443.512024-01-128128Actual
17655122.002023-09-148173Actual
5377380.002022-09-148167Budget
24143549.002024-03-138167Actual
915090.002023-01-128173Budget
37336715.002025-03-148165Actual
32819394.002024-11-138116Actual
6583798.072022-10-148118Actual
151151084.432023-06-148118Actual
23913312.002024-03-138116Actual
25294513.212024-04-138168Actual
10189200.002023-02-128163Budget
20745651.002023-12-158114Actual
1933663.532023-10-1481311Actual
33581678.462024-11-1381613Actual
22603984.002024-02-128113Actual
2095749.582022-06-148118Actual
1830436.932023-09-1481211Actual
14880306.002023-06-148136Actual
2933200.002022-07-158156Budget
12294378.362023-03-148168Actual
7425116.002022-11-148156Actual
37449361.002025-03-148136Actual
12434221.002023-04-148163Actual
25082270.002024-04-138166Actual
342321305.652024-12-148118Actual
22695252.002024-02-128173Actual
14732542.002023-06-148115Actual
6771435.002022-11-148113Actual
915168.002023-01-128173Actual
32761790.002024-11-138165Actual
1344650.002022-06-148114Budget
34174657.002024-12-148167Actual
20872502.002023-12-158165Actual
3133414.002022-07-158167Actual
2605550.002022-07-158115Budget
26148179.002024-05-138166Actual
692162.002022-05-148156Actual
27809581.622024-06-1381612Actual
19687265.002023-11-148173Actual
25790191.002024-05-138173Actual
34460101.822024-12-1481511Actual
38896710.192025-04-148168Actual
11107402.602023-02-128128Actual
33283216.722024-11-1381311Actual
29853510.342024-08-1381111Actual
5317550.002022-09-148117Budget
1877280.002022-06-148166Budget
13924152.002023-05-148156Actual
8277380.002022-12-158165Budget
91280.002022-05-148163Budget
12622514.002023-04-148164Actual
26089160.002024-05-138146Actual
29080443.372024-07-1481613Actual
33998412.002024-12-148136Actual
8215480.002022-12-158115Budget
5132192.002022-09-148146Actual
4580214.002022-09-148163Actual
2095785.002023-12-158126Actual
12105409.002023-03-148167Actual
2342216.002022-07-158163Actual
32668819.002024-11-138164Actual
6160200.002022-10-148126Budget
279380.002022-05-148164Budget
30650209.002024-09-138146Actual
34024260.002024-12-148146Actual
4056164.002022-08-148156Actual
296401093.002024-08-138117Actual
1641626.292023-07-1581112Actual
31007113.532024-09-1381211Actual
6112302.002022-10-148116Actual
20660614.002023-12-158163Actual
8500200.002022-12-158146Budget
17302101.822023-08-1481311Actual
11106200.002023-02-128128Budget
26242725.002024-05-138167Actual
597380.002022-05-148136Budget
303831148.002024-09-138114Actual
7484246.002022-11-148166Actual
252321051.102024-04-138118Actual
8547200.002022-12-158156Budget
2561127.362024-04-1381612Actual
4847480.002022-09-148115Budget
23318177.362024-02-1281111Actual
20780414.002023-12-158164Actual
19955306.002023-11-148136Actual
13315842.012023-04-148118Actual
19189555.642023-10-148128Actual
24672637.002024-04-138163Actual
5785100.002022-10-148173Budget
23226417.762024-02-128128Actual
17127916.252023-08-148118Actual
10920550.002023-02-128117Budget
32213105.022024-10-1381511Actual
33793717.002024-12-148164Actual
14288142.252023-05-1481311Actual
5456948.072022-09-148118Actual
34552322.042024-12-1481112Actual
16623275.002023-08-148173Actual
22163637.002024-01-128167Actual
11433729.002023-03-148114Actual
36031195.002025-02-128173Actual
34823648.002025-01-128163Actual
318921071.002024-10-138117Actual
5645329.002022-10-148113Actual
9474391.002023-01-128116Actual
36763117.782025-02-1281511Actual
37475275.002025-03-148146Actual
1440623.102023-05-1481112Actual
5378386.002022-09-148167Actual
22128657.002024-01-128117Actual
13628494.002023-05-148114Actual
13314480.002023-04-148118Budget
15747452.002023-07-158165Actual
13236486.002023-04-148167Actual
10590338.002023-02-128116Actual
24229482.912024-03-138128Actual
7950280.002022-12-158163Budget
34494461.412024-12-1481611Actual
10734280.002023-02-128146Budget
30206443.372024-08-1381613Actual
3912200.002022-08-148126Budget
175631102.002023-09-148113Actual
22850395.002024-02-128165Actual
27244144.002024-06-138156Actual
21931226.002024-01-128116Actual
38625221.002025-04-148146Actual
129761.002022-06-148173Actual
308591625.352024-09-138118Actual
4520380.002022-09-148113Budget
25174614.002024-04-138167Actual
1930937.992023-10-1481211Actual
1404421.002022-06-148164Actual
32513983.002024-11-138113Actual
1950814.592023-10-1481212Actual
8076650.002022-12-158114Budget
281041346.002024-07-148114Actual
28607655.642024-07-148128Actual
11307200.002023-03-148163Budget
12373380.002023-04-148113Budget
27046802.002024-06-138115Actual
15654395.002023-07-158164Actual
9522139.002023-01-128126Actual
28781269.912024-07-1481411Actual
2934167.002022-07-158156Actual
13506965.002023-05-148113Actual
331081255.652024-11-138118Actual
34433267.792024-12-1481411Actual
13094289.002023-04-148166Actual
6631280.002022-10-148128Budget
1815200.002022-06-148156Budget
24463227.362024-03-1381611Actual
802993.002022-12-158173Actual
8357380.002022-12-158116Budget
12842280.002023-04-148116Budget
1021382.912022-05-148128Actual
500280.002022-05-148116Budget
5892480.002022-10-148164Budget
10049473.822023-01-128168Actual
13174550.002023-04-148117Budget
38273608.002025-04-148163Actual
28699510.342024-07-1481111Actual
28138717.002024-07-148164Actual
34351588.002024-12-1481111Actual
26207926.002024-05-138117Actual
690890.002022-11-148173Budget
972480.002022-05-148118Budget
3728468.002022-08-148115Actual
3803165.652025-03-1481212Actual
6957650.002022-11-148114Budget

Generated 2025-06-14 02:48:08.708 UTC