[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 609   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24109733.002024-03-018117Actual
33638983.002024-12-028113Actual
8137482.002022-12-038164Actual
303831148.002024-09-018114Actual
4769480.002022-09-028164Budget
7751280.002022-11-028128Budget
15591177.002023-07-038173Actual
2458033.742024-03-0181612Actual
29935283.742024-08-0181411Actual
9198715.002022-12-318114Actual
8453406.002022-12-038136Actual
3319425.332022-07-038168Actual
37394336.002025-03-028116Actual
2015436.002022-06-028167Actual
9988537.452022-12-318128Actual
1138462.002023-03-028173Actual
1647427.362023-07-0381612Actual
3791249.702025-03-0281511Actual
35326836.002024-12-318167Actual
17155370.792023-08-028128Actual
9475380.002022-12-318116Budget
33256203.952024-11-0181211Actual
10453514.002023-01-318115Actual
6441715.002022-10-028117Actual
20040221.002023-11-028166Actual
9940975.342022-12-318118Actual
4707709.002022-09-028114Actual
10189200.002023-01-318163Budget
10129380.002023-01-318113Budget
24942223.002024-04-018116Actual
13095280.002023-04-028166Budget
31007113.532024-09-0181211Actual
28900377.362024-07-0281112Actual
27369785.002024-06-018167Actual
4008280.002022-08-028146Budget
2831698.002024-07-028126Actual
13314480.002023-04-028118Budget
18276185.872023-09-0281111Actual
1769283.002022-06-028146Actual
24402147.572024-03-0181411Actual
6256313.002022-10-028146Actual
13817295.002023-05-028116Actual
15057643.002023-06-028167Actual
18721387.002023-10-028164Actual
33970109.002024-12-028126Actual
2251313.532023-12-3181112Actual
6033459.002022-10-028165Actual
26744622.322024-05-0181213Actual
375911019.002025-03-028117Actual
1405380.002022-06-028164Budget
30921851.102024-09-018168Actual
27455867.762024-06-018128Actual
30476770.002024-09-018115Actual
8748468.002022-12-038167Actual
25260502.612024-04-018128Actual
10919591.002023-01-318117Actual
32012717.762024-10-018128Actual
6631280.002022-10-028128Budget
2664480.002022-07-038165Budget
26478139.062024-05-0181311Actual
10735319.002023-01-318146Actual
32668819.002024-11-018164Actual
23855452.002024-03-018165Actual
36682198.642025-01-3181211Actual
364411149.002025-01-318117Actual
1956549.002022-06-028117Actual
14173478.362023-05-028168Actual
6956650.002022-11-028114Actual
388341319.292025-04-028118Actual
38954461.412025-04-0281111Actual
2142280.002022-06-028128Budget
2993280.002022-07-038166Budget
33283216.722024-11-0181311Actual
308591625.352024-09-018118Actual
17775399.002023-09-028115Actual
3284697.002024-11-018126Actual
3783197.572025-03-0281211Actual
27748394.382024-06-0181112Actual
19223458.672023-10-028168Actual
5565398.062022-09-028168Actual
29080443.372024-07-0281613Actual
2204280.002022-06-028168Budget
1345650.002022-06-028114Actual
12513100.002023-04-028173Budget
26008181.002024-05-018116Actual
35036585.002024-12-318165Actual
22816504.002024-01-318115Actual
19715570.002023-11-028114Actual
31300443.372024-09-0181213Actual
28231737.002024-07-028165Actual
18157842.012023-09-028118Actual
1483550.002022-06-028115Budget
11714280.002023-03-028116Budget
7332380.002022-11-028136Budget
279183.002022-07-038126Actual
34460101.822024-12-0281511Actual
15945221.002023-07-038166Actual
14555686.002023-06-028163Actual
4383502.612022-08-028128Actual
16215232.682023-07-0381111Actual
7702655.642022-11-028118Actual
6304200.002022-10-028156Budget
19596955.002023-11-028113Actual
9618200.002022-12-318146Budget
26423281.622024-05-0181111Actual
16651678.002023-08-028114Actual
24463227.362024-03-0181611Actual
26566152.892024-05-0181611Actual
2840423.002022-07-038136Actual
24729123.002024-04-018173Actual
38330185.002025-04-028173Actual
13924152.002023-05-028156Actual
22422147.572023-12-3181411Actual
5504280.002022-09-028128Budget
34260796.552024-12-028128Actual
1644313.532023-07-0381212Actual
28019703.002024-07-028163Actual
33170749.582024-11-018168Actual
37421115.002025-03-028126Actual
242198.002022-07-038173Actual
22695252.002024-01-318173Actual
175631102.002023-09-028113Actual
22758354.002024-01-318164Actual
19011260.002023-10-028166Actual
2195885.002023-12-318126Actual
10687380.002023-01-318136Budget
33344340.132024-11-0181611Actual
35974653.002025-01-318163Actual
11965275.002023-03-028166Actual
3399378.002022-08-028113Actual
24672637.002024-04-018163Actual
23460193.322024-01-3181611Actual
30887592.002024-09-018128Actual
21628891.002023-12-318113Actual
9722266.002022-12-318166Actual
36562608.672025-01-318128Actual
2527380.002022-07-038164Budget
12623480.002023-04-028164Budget
9862480.002022-12-318167Budget
7811200.002022-11-028168Budget
5707200.002022-10-028163Budget
10454480.002023-01-318115Budget
5566280.002022-09-028168Budget
915090.002022-12-318173Budget
11168280.002023-01-318168Budget
3398380.002022-08-028113Budget
2934167.002022-07-038156Actual
38065609.282025-03-0281612Actual
1847730.552023-09-0281112Actual
39009210.342025-04-0281311Actual
18953159.002023-10-028146Actual
3864280.002022-08-028116Budget
11905127.002023-03-028156Actual
15317140.122023-06-0281411Actual
11858280.002023-03-028146Budget
29969326.302024-08-0181611Actual
2282380.002022-07-038113Budget
12106480.002023-03-028167Budget
28076254.002024-07-028173Actual
10782186.002023-01-318156Actual
8686650.002022-12-038117Budget
14640577.002023-06-028114Actual
7564650.002022-11-028117Budget
419414.002022-05-028165Actual
24020175.002024-03-018156Actual
34731415.292024-12-0281613Actual
6161157.002022-10-028126Actual
1750644.382023-08-0281612Actual
8826669.282022-12-038118Actual
24052199.002024-03-018166Actual
9073250.002022-12-318163Actual
31332446.872024-09-0181613Actual
38862537.452025-04-028128Actual
17034709.002023-08-028117Actual
27277282.002024-06-018166Actual
38776722.002025-04-028167Actual
16358128.422023-07-0381611Actual
10688391.002023-01-318136Actual
387411102.002025-04-028117Actual
17090.002022-05-028173Budget
20391140.122023-11-0281411Actual
30596162.002024-09-018126Actual
12842280.002023-04-028116Budget
690996.002022-11-028173Actual
21067263.002023-12-038166Actual
23105643.002024-01-318117Actual
2203434.422022-06-028168Actual
2887276.002022-07-038146Actual
1950814.592023-10-0281212Actual
13173499.002023-04-028117Actual
10841316.002023-01-318166Actual
750302.002022-05-028166Actual
8606310.002022-12-038166Actual
690890.002022-11-028173Budget
1851044.382023-09-0281612Actual
4659124.002022-09-028173Actual
36736229.492025-01-3181411Actual
4989316.002022-09-028116Actual
7426200.002022-11-028156Budget
2036463.532023-11-0281311Actual
27218291.002024-06-018146Actual
13034217.002023-04-028156Actual
28196752.002024-07-028115Actual
11715345.002023-03-028116Actual
9474391.002022-12-318116Actual
3649480.002022-08-028164Budget
23226417.762024-01-318128Actual
1933663.532023-10-0281311Actual
29385691.002024-08-018165Actual
17868315.002023-09-028116Actual
9861393.002022-12-318167Actual
212171105.652023-12-038118Actual
2442934.802024-03-0181511Actual
4520380.002022-09-028113Budget
13872251.002023-05-028136Actual
34293608.672024-12-028168Actual
6209406.002022-10-028136Actual
23607967.002024-03-018113Actual
2653227.362024-05-0181511Actual
22850395.002024-01-318165Actual
31695351.002024-10-018116Actual
32132226.302024-10-0181211Actual
22455229.492023-12-3181611Actual
22221851.102023-12-318118Actual
36151886.002025-01-318115Actual
30355258.002024-09-018173Actual
32959351.002024-11-018166Actual
284861215.002024-07-028117Actual
2662540.122024-05-0181112Actual
9802650.002022-12-318117Budget
15143402.602023-06-028128Actual
1020280.002022-05-028128Budget
3648445.002022-08-028164Actual
11762100.002023-03-028126Budget
34580126.292024-12-0281212Actual
90278.002022-05-028163Actual
353841305.652024-12-318118Actual
2546170.972024-04-0181511Actual
13424522.302023-04-028168Actual
4382280.002022-08-028128Budget
12184725.342023-03-028118Actual
21839542.002023-12-318115Actual
7563715.002022-11-028117Actual
12891122.002023-04-028126Actual
37745819.282025-03-028168Actual
27867224.062024-06-0181113Actual
37501202.002025-03-028156Actual
11494494.002023-03-028164Actual
20872502.002023-12-038165Actual
3260280.002022-07-038128Budget
34614559.282024-12-0281612Actual
11167414.732023-01-318168Actual
2557915.652024-04-0181212Actual
35823229.332024-12-3181113Actual
16944131.002023-08-028156Actual
1816125.002022-06-028156Actual
2526405.002022-07-038164Actual
1955550.002022-06-028117Budget
30979442.262024-09-0181111Actual
31776228.002024-10-018146Actual
10315650.002023-01-318114Actual
6257280.002022-10-028146Budget
302631136.002024-09-018113Actual
1080280.002022-05-028168Budget
37243858.002025-03-028164Actual
26926260.002024-06-018173Actual
12512133.002023-04-028173Actual
19630650.002023-11-028163Actual
1624332.672023-07-0381211Actual
151151084.432023-06-028118Actual
32213105.022024-10-0181511Actual
31034330.552024-09-0181311Actual
8501233.002022-12-038146Actual
27046802.002024-06-018115Actual
4009276.002022-08-028146Actual
12105409.002023-03-028167Actual
20007119.002023-11-028156Actual
14051643.002023-05-028167Actual
34050182.002024-12-028156Actual
8934200.002022-12-038168Budget
13174550.002023-04-028117Budget
5457480.002022-09-028118Budget
2790100.002022-07-038126Budget
4909464.002022-09-028165Actual
8136480.002022-12-038164Budget
6957650.002022-11-028114Budget
1672100.002022-06-028126Budget
39275345.122025-04-0281113Actual
28641634.432024-07-028168Actual
12373380.002023-04-028113Budget
38451730.002025-04-028115Actual
19423197.572023-10-0281611Actual
751280.002022-05-028166Budget
6362235.002022-10-028166Actual
34351588.002024-12-0281111Actual
32926144.002024-11-018156Actual
891418.002022-05-028167Actual
31802180.002024-10-018156Actual
24320169.912024-03-0181111Actual
281041346.002024-07-028114Actual
2153827.362023-12-0381112Actual
26063276.002024-05-018136Actual
8215480.002022-12-038115Budget
8547200.002022-12-038156Budget
15177473.822023-06-028168Actual
4988280.002022-09-028116Budget
33228529.492024-11-0181111Actual
185671144.002023-10-028113Actual
32900265.002024-11-018146Actual
13423280.002023-04-028168Budget
39217581.622025-04-0281612Actual
35850469.682024-12-3181213Actual
19749331.002023-11-028164Actual
20190946.552023-11-028118Actual
27575167.782024-06-0181211Actual
18814512.002023-10-028165Actual
7095480.002022-11-028115Budget
2743304.002022-07-038116Actual
29583299.002024-08-018166Actual
330161127.002024-11-018117Actual
11574556.002023-03-028115Actual
8548207.002022-12-038156Actual
341391093.002024-12-028117Actual
14315101.822023-05-0281411Actual
9199650.002022-12-318114Budget
24229482.912024-03-018128Actual
19981195.002023-11-028146Actual
10050200.002022-12-318168Budget
22989167.002024-01-318146Actual
1768280.002022-06-028146Budget
12233200.002023-03-028128Budget
10840280.002023-01-318166Budget
20780414.002023-12-038164Actual
10375480.002023-01-318164Budget
3906349.702025-04-0281511Actual
7235380.002022-11-028116Budget
18419138.002023-09-0281611Actual
9723280.002022-12-318166Budget
549129.002022-05-028126Actual
19900260.002023-11-028116Actual
6210380.002022-10-028136Budget
34174657.002024-12-028167Actual
29524248.002024-08-018146Actual
27489592.002024-06-018168Actual
8747480.002022-12-038167Budget
14825256.002023-06-028116Actual
23994218.002024-03-018146Actual
191611192.012023-10-028118Actual
5239310.002022-09-028166Actual
16037650.002023-07-038167Actual
8278414.002022-12-038165Actual
17949160.002023-09-028146Actual
10266100.002023-01-318173Actual
11811380.002023-03-028136Budget
1544244.382023-06-0281612Actual
11433729.002023-03-028114Actual
30624353.002024-09-018136Actual
242090.002022-07-038173Budget
7331401.002022-11-028136Actual
6771435.002022-11-028113Actual
13600257.002023-05-028173Actual
25139842.002024-04-018117Actual
16002741.002023-07-038117Actual
30709259.002024-09-018166Actual
28842294.382024-07-0281611Actual
36031195.002025-01-318173Actual
15712421.002023-07-038115Actual
4116372.002022-08-028166Actual
3727480.002022-08-028115Budget
1877280.002022-06-028166Budget
2555220.972024-04-0181112Actual
915168.002022-12-318173Actual
370881180.002025-03-028113Actual
22282434.422023-12-318168Actual
17069488.002023-08-028167Actual
129761.002022-06-028173Actual
12560650.002023-04-028114Budget
32304349.702024-10-0181112Actual
6831281.002022-11-028163Actual
17127916.252023-08-028118Actual
32396376.702024-10-0181113Actual
37534332.002025-03-028166Actual
5972480.002022-10-028115Budget
37475275.002025-03-028146Actual
3320280.002022-07-038168Budget
4580214.002022-09-028163Actual
23198832.912024-01-318118Actual
6503491.002022-10-028167Actual
2880859.272024-07-0281511Actual
2355034.802024-01-3181612Actual
35175225.002024-12-318146Actual
32046740.492024-10-018168Actual
36244409.002025-01-318116Actual
13541707.002023-05-028163Actual
33730224.002024-12-028173Actual
35883457.402024-12-3181613Actual
26451116.722024-05-0181211Actual
31061273.102024-09-0181411Actual
5833787.002022-10-028114Actual
1673135.002022-06-028126Actual
36325261.002025-01-318146Actual
4658100.002022-09-028173Budget
17302101.822023-08-0281311Actual
10188243.002023-01-318163Actual
27547499.702024-06-0181111Actual
6770380.002022-11-028113Budget
17683516.002023-09-028114Actual
31215536.942024-09-0181612Actual
11107402.602023-01-318128Actual
25494183.742024-04-0181611Actual
27334994.002024-06-018117Actual
359550.002022-05-028115Budget
7812301.092022-11-028168Actual
36999497.752025-01-3181213Actual
2342737.992024-01-3181511Actual
8827480.002022-12-038118Budget
20309243.322023-11-0281111Actual
315091210.002024-10-018114Actual
6504380.002022-10-028167Budget
27894671.442024-06-0181213Actual
4848572.002022-09-028115Actual
24201878.372024-03-018118Actual
37711835.952025-03-028128Actual
9337480.002022-12-318115Budget
22340220.982023-12-3181111Actual
30174492.492024-08-0181213Actual
39183150.762025-04-0281212Actual
16977267.002023-08-028166Actual
31481246.002024-10-018173Actual
35001921.002024-12-318115Actual
1789587.002023-09-028126Actual
7703480.002022-11-028118Budget
20930236.002023-12-038116Actual
1344650.002022-06-028114Budget
33464503.962024-11-0181612Actual
37123797.002025-03-028163Actual
35586250.762024-12-3181411Actual
27629281.622024-06-0181411Actual
25913644.002024-05-018115Actual
21986330.002023-12-318136Actual
1625321.002022-06-028116Actual
2933200.002022-07-038156Budget
2144633.742023-12-0381511Actual
7156380.002022-11-028165Budget
9012380.002022-12-318113Budget
21747567.002023-12-318114Actual
21419146.512023-12-0381411Actual
2136599.702023-12-0381211Actual
20097722.002023-11-028117Actual
4768509.002022-09-028164Actual
9571380.002022-12-318136Budget
22071251.002023-12-318166Actual
16297135.872023-07-0381411Actual
26869775.002024-06-018163Actual
21480143.312023-12-0381611Actual
34379113.532024-12-0281211Actual
9941480.002022-12-318118Budget
1686479.002023-08-028126Actual
352911019.002024-12-318117Actual
20745651.002023-12-038114Actual
34672446.872024-12-0281113Actual
37945359.282025-03-0281611Actual
22723582.002024-01-318114Actual
7155445.002022-11-028165Actual
13898205.002023-05-028146Actual
1404421.002022-06-028164Actual
4847480.002022-09-028115Budget
18099468.002023-09-028167Actual
24849416.002024-04-018115Actual
1727572.042023-08-0281211Actual
38123329.332025-03-0281113Actual
296401093.002024-08-018117Actual
19281232.682023-10-0281111Actual
27809581.622024-06-0181612Actual
6160200.002022-10-028126Budget
25049102.002024-04-018156Actual
6691414.732022-10-028168Actual
5238280.002022-09-028166Budget
38625221.002025-04-028146Actual
37449361.002025-03-028136Actual
36853274.172025-01-3181112Actual
2742280.002022-07-038116Budget
28781269.912024-07-0281411Actual
2056842.252023-11-0281612Actual
24791307.002024-04-018164Actual
34433267.792024-12-0281411Actual
31637761.002024-10-018165Actual
8685514.002022-12-038117Actual
33943375.002024-12-028116Actual
2016380.002022-06-028167Budget
19068736.002023-10-028117Actual
31544693.002024-10-018164Actual
25790191.002024-05-018173Actual
20132473.002023-11-028167Actual

Generated 2025-06-02 00:21:11.835 UTC