[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 608   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2663551.002022-07-028165Actual
319841351.112024-09-308118Actual
13033200.002023-04-018156Budget
2293558.002024-01-308126Actual
35094299.002024-12-308116Actual
3213835.952022-07-028118Actual
2886280.002022-07-028146Budget
27192409.002024-05-318136Actual
38451730.002025-04-018115Actual
23400146.512024-01-3081411Actual
13600257.002023-05-018173Actual
29292657.002024-07-318164Actual
9861393.002022-12-308167Actual
26451116.722024-04-3081211Actual
30418870.002024-08-318164Actual
279380.002022-05-018164Budget
1624332.672023-07-0281211Actual
35883457.402024-12-3081613Actual
3261316.242022-07-028128Actual
10128347.002023-01-308113Actual
206251023.002023-12-028113Actual
12372350.002023-04-018113Actual
2053713.532023-11-0181212Actual
2343280.002022-07-028163Budget
14139385.942023-05-018128Actual
2993280.002022-07-028166Budget
12293280.002023-03-018168Budget
4848572.002022-09-018115Actual
1830436.932023-09-0181211Actual
7156380.002022-11-018165Budget
3133414.002022-07-028167Actual
11811380.002023-03-018136Budget
28727148.632024-07-0181211Actual
27629281.622024-05-3181411Actual
30147206.522024-07-3181113Actual
34406300.762024-12-0181311Actual
20745651.002023-12-028114Actual
27137302.002024-05-318116Actual
17717384.002023-09-018164Actual
19068736.002023-10-018117Actual
32186294.382024-09-3081411Actual
242198.002022-07-028173Actual
1583255.002023-07-028126Actual
38776722.002025-04-018167Actual
10315650.002023-01-308114Actual
5972480.002022-10-018115Budget
2143417.762022-06-018128Actual
27547499.702024-05-3181111Actual
25139842.002024-03-318117Actual
25853532.002024-04-308164Actual
22128657.002023-12-308117Actual
3561352.892024-12-3081511Actual
28699510.342024-07-0181111Actual
1672100.002022-06-018126Budget
4335642.002022-08-018118Actual
13173499.002023-04-018117Actual
32396376.702024-09-3081113Actual
20930236.002023-12-028116Actual
9258546.002022-12-308164Actual
34731415.292024-12-0181613Actual
24109733.002024-02-298117Actual
12435200.002023-04-018163Budget
31722107.002024-09-308126Actual
21719124.002023-12-308173Actual
16037650.002023-07-028167Actual
33730224.002024-12-018173Actual
4008280.002022-08-018146Budget
25696878.002024-04-308113Actual
6112302.002022-10-018116Actual
17069488.002023-08-018167Actual
36384286.002025-01-308166Actual
3072689.002022-07-028117Actual
14521864.002023-06-018113Actual
347881061.002024-12-308113Actual
25352245.442024-03-3181111Actual
11763186.002023-03-018126Actual
6210380.002022-10-018136Budget
22850395.002024-01-308165Actual
2831698.002024-07-018126Actual
7425116.002022-11-018156Actual
20040221.002023-11-018166Actual
8548207.002022-12-028156Actual
18721387.002023-10-018164Actual
15143402.602023-06-018128Actual
32304349.702024-09-3081112Actual
21124585.002023-12-028117Actual
10129380.002023-01-308113Budget
38982210.342025-04-0181211Actual
297331331.412024-07-318118Actual
12890100.002023-04-018126Budget
23460193.322024-01-3081611Actual
32456420.562024-09-3081613Actual
16623275.002023-08-018173Actual
21419146.512023-12-0281411Actual
4707709.002022-09-018114Actual
3785561.002022-08-018165Actual
1443314.592023-05-0181212Actual
35704369.912024-12-3081112Actual
21747567.002023-12-308114Actual
5892480.002022-10-018164Budget
9572401.002022-12-308136Actual
14612127.002023-06-018173Actual
12294378.362023-03-018168Actual
3399378.002022-08-018113Actual
33402284.812024-10-3181112Actual
2887276.002022-07-028146Actual
12185480.002023-03-018118Budget
3865369.002022-08-018116Actual
29908317.792024-07-3181311Actual
3803165.652025-03-0181212Actual
34580126.292024-12-0181212Actual
21931226.002023-12-308116Actual
2777673.102024-05-3181212Actual
36299412.002025-01-308136Actual
26242725.002024-04-308167Actual
34351588.002024-12-0181111Actual
279841104.002024-07-018113Actual
7485280.002022-11-018166Budget
212171105.652023-12-028118Actual
31750405.002024-09-308136Actual
33793717.002024-12-018164Actual
18872221.002023-10-018116Actual
14051643.002023-05-018167Actual
972480.002022-05-018118Budget
15177473.822023-06-018168Actual
1953932.672023-10-0181612Actual
18899109.002023-10-018126Actual
24942223.002024-03-318116Actual
9072280.002022-12-308163Budget
8076650.002022-12-028114Budget
29470105.002024-07-318126Actual
315091210.002024-09-308114Actual
7426200.002022-11-018156Budget
5644380.002022-10-018113Budget
2743304.002022-07-028116Actual
5785100.002022-10-018173Budget
4056164.002022-08-018156Actual
1750644.382023-08-0181612Actual
326331346.002024-10-318114Actual
7812301.092022-11-018168Actual
2283383.002022-07-028113Actual
30027339.062024-07-3181112Actual
28641634.432024-07-018168Actual
13722563.002023-05-018115Actual
9073250.002022-12-308163Actual
10375480.002023-01-308164Budget
12702480.002023-04-018115Budget
14233195.442023-05-0181111Actual
1624280.002022-06-018116Budget
11107402.602023-01-308128Actual
39275345.122025-04-0181113Actual
23105643.002024-01-308117Actual
2790100.002022-07-028126Budget
27602350.772024-05-3181311Actual
10511427.002023-01-308165Actual
1625321.002022-06-018116Actual
1219280.002022-06-018163Budget
3284697.002024-10-318126Actual
35001921.002024-12-308115Actual
34699474.942024-12-0181213Actual
19011260.002023-10-018166Actual
36325261.002025-01-308146Actual
29020343.362024-07-0181113Actual
13957246.002023-05-018166Actual
22603984.002024-01-308113Actual
2144633.742023-12-0281511Actual
6631280.002022-10-018128Budget
9940975.342022-12-308118Actual
26744622.322024-04-3081213Actual
7155445.002022-11-018165Actual
5132192.002022-09-018146Actual
29080443.372024-07-0181613Actual
284861215.002024-07-018117Actual
17975104.002023-09-018156Actual
2094480.002022-06-018118Budget
2051022.042023-11-0181112Actual
25082270.002024-03-318166Actual
23642538.002024-02-298163Actual
8607280.002022-12-028166Budget
3461200.002022-08-018163Budget
34672446.872024-12-0181113Actual
34433267.792024-12-0181411Actual
2442934.802024-02-2981511Actual
36682198.642025-01-3081211Actual
185671144.002023-10-018113Actual
11246439.002023-03-018113Actual
17155370.792023-08-018128Actual
30174492.492024-07-3181213Actual
15022819.002023-06-018117Actual
370881180.002025-03-018113Actual
29935283.742024-07-3181411Actual
3319425.332022-07-028168Actual
1526335.872023-06-0181211Actual
3343069.912024-10-3181212Actual
6363280.002022-10-018166Budget
9619215.002022-12-308146Actual
33228529.492024-10-3181111Actual
1948113.532023-10-0181112Actual
14016585.002023-05-018117Actual
10979509.002023-01-308167Actual
1722410.002022-06-018136Actual
19927104.002023-11-018126Actual
353841305.652024-12-308118Actual
2933200.002022-07-028156Budget
22695252.002024-01-308173Actual
5037200.002022-09-018126Budget
1138462.002023-03-018173Actual
32874376.002024-10-318136Actual
8874280.002022-12-028128Budget
2254646.502023-12-3081612Actual
32605322.002024-10-318173Actual
32926144.002024-10-318156Actual
252321051.102024-03-318118Actual
1218281.002022-06-018163Actual
21279482.912023-12-028168Actual
36795294.382025-01-3081611Actual
3727480.002022-08-018115Budget
22816504.002024-01-308115Actual
13236486.002023-04-018167Actual
36271103.002025-01-308126Actual
26566152.892024-04-3081611Actual
13315842.012023-04-018118Actual
35504436.942024-12-3081111Actual
12622514.002023-04-018164Actual
25049102.002024-03-318156Actual
19363108.212023-10-0181411Actual
25818778.002024-04-308114Actual
4769480.002022-09-018164Budget
35532223.102024-12-3081211Actual
24052199.002024-02-298166Actual
15619527.002023-07-028114Actual
973779.882022-05-018118Actual
24884425.002024-03-318165Actual
32548602.002024-10-318163Actual
22723582.002024-01-308114Actual
21392149.702023-12-0281311Actual
11574556.002023-03-018115Actual
32338457.152024-09-3081612Actual
6160200.002022-10-018126Budget
18814512.002023-10-018165Actual
34293608.672024-12-018168Actual
11714280.002023-03-018116Budget
18779395.002023-10-018115Actual
16744525.002023-08-018115Actual
22249443.512023-12-308128Actual
36596642.002025-01-308168Actual
25174614.002024-03-318167Actual
915168.002022-12-308173Actual
91280.002022-05-018163Budget
16686361.002023-08-018164Actual
12434221.002023-04-018163Actual
21873366.002023-12-308165Actual
18953159.002023-10-018146Actual
25260502.612024-03-318128Actual
33256203.952024-10-3181211Actual
29498421.002024-07-318136Actual
26330661.702024-04-308128Actual
5239310.002022-09-018166Actual
218650.002022-05-018114Budget
35175225.002024-12-308146Actual
4382280.002022-08-018128Budget
318921071.002024-09-308117Actual
10512380.002023-01-308165Budget
37031446.872025-01-3081613Actual
11495480.002023-03-018164Budget
2662540.122024-04-3081112Actual
31095362.472024-08-3181611Actual
3728468.002022-08-018115Actual
20190946.552023-11-018118Actual
23607967.002024-02-298113Actual
1673135.002022-06-018126Actual
37394336.002025-03-018116Actual
31061273.102024-08-3181411Actual
342321305.652024-12-018118Actual
25790191.002024-04-308173Actual
22038117.002023-12-308156Actual
12843317.002023-04-018116Actual
37885336.942025-03-0181411Actual
4255468.002022-08-018167Actual
14906175.002023-06-018146Actual
6956650.002022-11-018114Actual
9571380.002022-12-308136Budget
35234291.002024-12-308166Actual
15886186.002023-07-028146Actual
8215480.002022-12-028115Budget
9989280.002022-12-308128Budget
30380.002022-05-018113Budget
6630385.942022-10-018128Actual
3460237.002022-08-018163Actual
27656119.912024-05-3181511Actual
11964280.002023-03-018166Budget
19423197.572023-10-0181611Actual
8685514.002022-12-028117Actual
1404421.002022-06-018164Actual
33673614.002024-12-018163Actual
11059480.002023-01-308118Budget
8137482.002022-12-028164Actual
17810478.002023-09-018165Actual
8933296.542022-12-028168Actual
23913312.002024-02-298116Actual
39097403.962025-04-0181611Actual
26478139.062024-04-3081311Actual
10782186.002023-01-308156Actual
4847480.002022-09-018115Budget
90278.002022-05-018163Actual
22282434.422023-12-308168Actual
26505132.682024-04-3081411Actual
37336715.002025-03-018165Actual
13924152.002023-05-018156Actual
12842280.002023-04-018116Budget
10267100.002023-01-308173Budget
30921851.102024-08-318168Actual
419414.002022-05-018165Actual
2496956.002024-03-318126Actual
12939384.002023-04-018136Actual
14732542.002023-06-018115Actual
8686650.002022-12-028117Budget
26008181.002024-04-308116Actual
5832650.002022-10-018114Budget
31007113.532024-08-3181211Actual
27277282.002024-05-318166Actual
1160380.002022-06-018113Budget
18687609.002023-10-018114Actual
7283176.002022-11-018126Actual
6831281.002022-11-018163Actual
5893382.002022-10-018164Actual
21628891.002023-12-308113Actual
8216520.002022-12-028115Actual
31153377.362024-08-3181112Actual
246371023.002024-03-318113Actual
1540922.042023-06-0181112Actual
3961380.002022-08-018136Budget
278464.002022-05-018164Actual
19687265.002023-11-018173Actual
21037164.002023-12-028156Actual
15317140.122023-06-0181411Actual
32900265.002024-10-318146Actual
500280.002022-05-018116Budget
4441458.672022-08-018168Actual
34260796.552024-12-018128Actual
1021382.912022-05-018128Actual
20660614.002023-12-028163Actual
30511669.002024-08-318165Actual
31273239.852024-08-3181113Actual
352911019.002024-12-308117Actual
8454380.002022-12-028136Budget
19103708.002023-10-018167Actual
2526405.002022-07-028164Actual
13362200.002023-04-018128Budget
1483550.002022-06-018115Budget
21480143.312023-12-0281611Actual
22221851.102023-12-308118Actual
10919591.002023-01-308117Actual
35201147.002024-12-308156Actual
31481246.002024-09-308173Actual
35149372.002024-12-308136Actual
31802180.002024-09-308156Actual
33851753.002024-12-018115Actual
24997327.002024-03-318136Actual
3688167.782025-01-3081212Actual
5317550.002022-09-018117Budget
32761790.002024-10-318165Actual
11812401.002023-03-018136Actual
24463227.362024-02-2981611Actual
37301860.002025-03-018115Actual
5504280.002022-09-018128Budget
12233200.002023-03-018128Budget
1426136.932023-05-0181211Actual
9259480.002022-12-308164Budget
3260280.002022-07-028128Budget
2251313.532023-12-3081112Actual
3398380.002022-08-018113Budget
8934200.002022-12-028168Budget
23226417.762024-01-308128Actual
29047664.422024-07-0181213Actual
38065609.282025-03-0181612Actual
19955306.002023-11-018136Actual
382381061.002025-04-018113Actual
10639130.002023-01-308126Actual
14111931.402023-05-018118Actual
23373132.682024-01-3081311Actual
24375102.892024-02-2981311Actual
22368101.822023-12-3081211Actual
383581259.002025-04-018114Actual
23994218.002024-02-298146Actual
349081240.002024-12-308114Actual
10687380.002023-01-308136Budget
18218592.002023-09-018168Actual
19807488.002023-11-018115Actual
28842294.382024-07-0181611Actual
25023180.002024-03-318146Actual
12891122.002023-04-018126Actual
7624480.002022-11-018167Budget
9802650.002022-12-308117Budget
1727572.042023-08-0181211Actual
364411149.002025-01-308117Actual
8278414.002022-12-028165Actual
9474391.002022-12-308116Actual
1769283.002022-06-018146Actual
26063276.002024-04-308136Actual
7096436.002022-11-018115Actual
19596955.002023-11-018113Actual
14315101.822023-05-0181411Actual
29350806.002024-07-318115Actual
18927289.002023-10-018136Actual
2468650.002022-07-028114Budget
15057643.002023-06-018167Actual
175631102.002023-09-018113Actual
16270103.952023-07-0281311Actual
7331401.002022-11-018136Actual
17247191.192023-08-0181111Actual
6442550.002022-10-018117Budget
1816125.002022-06-018156Actual
31215536.942024-08-3181612Actual
15712421.002023-07-028115Actual
28138717.002024-07-018164Actual
5833787.002022-10-018114Actual
32046740.492024-09-308168Actual
22758354.002024-01-308164Actual
22340220.982023-12-3081111Actual
21662656.002023-12-308163Actual
16297135.872023-07-0281411Actual
2142280.002022-06-018128Budget
21839542.002023-12-308115Actual
388341319.292025-04-018118Actual
22422147.572023-12-3081411Actual
21159509.002023-12-028167Actual
3134380.002022-07-028167Budget
8405200.002022-12-028126Budget
3320280.002022-07-028168Budget
7702655.642022-11-018118Actual
38150420.562025-03-0181213Actual
891418.002022-05-018167Actual
2458033.742024-02-2981612Actual
38181732.842025-03-0181613Actual
35765609.282024-12-3081612Actual
9523200.002022-12-308126Budget
29675772.002024-07-318167Actual
35586250.762024-12-3081411Actual
6209406.002022-10-018136Actual
11167414.732023-01-308168Actual
14674342.002023-06-018164Actual
645243.002022-05-018146Actual
1815200.002022-06-018156Budget
8606310.002022-12-028166Actual
10454480.002023-01-308115Budget
2157137.992023-12-0281612Actual
1950814.592023-10-0181212Actual
2342216.002022-07-028163Actual
263021475.352024-04-308118Actual
31544693.002024-09-308164Actual
2742280.002022-07-028116Budget
32132226.302024-09-3081211Actual
38544319.002025-04-018116Actual
38486806.002025-04-018165Actual
1545382.002022-06-018165Actual
34614559.282024-12-0181612Actual
12987280.002023-04-018146Budget
23318177.362024-01-3081111Actual
24672637.002024-03-318163Actual
29524248.002024-07-318146Actual
29795723.822024-07-318168Actual
32012717.762024-09-308128Actual
5036139.002022-09-018126Actual
16651678.002023-08-018114Actual
17034709.002023-08-018117Actual
5179179.002022-09-018156Actual
38625221.002025-04-018146Actual
34050182.002024-12-018156Actual
8748468.002022-12-028167Actual
13817295.002023-05-018116Actual
17775399.002023-09-018115Actual
23198832.912024-01-308118Actual
3791249.702025-03-0181511Actual
375911019.002025-03-018117Actual
18358106.082023-09-0181411Actual
31300443.372024-08-3181213Actual
24791307.002024-03-318164Actual
7951257.002022-12-028163Actual
26363648.062024-04-308168Actual
691200.002022-05-018156Budget
2394052.002024-02-298126Actual
23048263.002024-01-308166Actual
19749331.002023-11-018164Actual
8136480.002022-12-028164Budget
2033768.852023-11-0181211Actual
27575167.782024-05-3181211Actual
38862537.452025-04-018128Actual
2056842.252023-11-0181612Actual
29385691.002024-07-318165Actual
6304200.002022-10-018156Budget
1644313.532023-07-0281212Actual
6692280.002022-10-018168Budget
1484643.002022-06-018115Actual
16123458.672023-07-028128Actual

Generated 2025-06-01 01:05:27.516 UTC