[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 610   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35974653.002025-01-208163Actual
4196468.002022-07-228117Actual
26566152.892024-04-2081611Actual
22603984.002024-01-208113Actual
25818778.002024-04-208114Actual
7331401.002022-10-228136Actual
26777457.402024-04-2081613Actual
34406300.762024-11-2181311Actual
19223458.672023-09-218168Actual
22395132.682023-12-2081311Actual
24884425.002024-03-218165Actual
13094289.002023-03-228166Actual
218650.002022-04-218114Budget
191611192.012023-09-218118Actual
26242725.002024-04-208167Actual
33943375.002024-11-218116Actual
24463227.362024-02-1981611Actual
14852104.002023-05-228126Actual
1443314.592023-04-2181212Actual
16566617.002023-07-228163Actual
5085380.002022-08-228136Budget
30206443.372024-07-2181613Actual
15235230.552023-05-2281111Actual
5133280.002022-08-228146Budget
28754253.962024-06-2181311Actual
2033768.852023-10-2281211Actual
35036585.002024-12-208165Actual
9198715.002022-12-208114Actual
24262638.972024-02-198168Actual
9862480.002022-12-208167Budget
1789587.002023-08-228126Actual
5037200.002022-08-228126Budget
12623480.002023-03-228164Budget
13924152.002023-04-218156Actual
34351588.002024-11-2181111Actual
2892869.912024-06-2181212Actual
2136599.702023-11-2281211Actual
38982210.342025-03-2281211Actual
18007249.002023-08-228166Actual
9801637.002022-12-208117Actual
90278.002022-04-218163Actual
5317550.002022-08-228117Budget
31061273.102024-08-2181411Actual
14612127.002023-05-228173Actual
1641626.292023-06-2281112Actual
6304200.002022-09-218156Budget
35732150.762024-12-2081212Actual
2887276.002022-06-228146Actual
2663551.002022-06-228165Actual
972480.002022-04-218118Budget
7811200.002022-10-228168Budget
38123329.332025-02-1981113Actual
29908317.792024-07-2181311Actual
5707200.002022-09-218163Budget
17302101.822023-07-2281311Actual
7751280.002022-10-228128Budget
2355034.802024-01-2081612Actual
21747567.002023-12-208114Actual
12622514.002023-03-228164Actual
690996.002022-10-228173Actual
36795294.382025-01-2081611Actual
31424635.002024-09-208163Actual
6831281.002022-10-228163Actual
263021475.352024-04-208118Actual
16779512.002023-07-228165Actual
36682198.642025-01-2081211Actual
27079585.002024-05-218165Actual
27164138.002024-05-218126Actual
32423610.042024-09-2081213Actual
26926260.002024-05-218173Actual
31363.002022-04-218113Actual
308591625.352024-08-218118Actual
1440623.102023-04-2181112Actual
11168280.002023-01-208168Budget
28900377.362024-06-2181112Actual
4256380.002022-07-228167Budget
3913177.002022-07-228126Actual
23226417.762024-01-208128Actual
2282380.002022-06-228113Budget
37745819.282025-02-198168Actual
353841305.652024-12-208118Actual
375911019.002025-02-198117Actual
5566280.002022-08-228168Budget
16977267.002023-07-228166Actual
23607967.002024-02-198113Actual
32605322.002024-10-218173Actual
13506965.002023-04-218113Actual
4116372.002022-07-228166Actual
7379275.002022-10-228146Actual
33793717.002024-11-218164Actual
23015180.002024-01-208156Actual
11574556.002023-02-198115Actual
9338478.002022-12-208115Actual
28727148.632024-06-2181211Actual
23968321.002024-02-198136Actual
39155356.082025-03-2281112Actual
284861215.002024-06-218117Actual
10688391.002023-01-208136Actual
2157137.992023-11-2281612Actual
34494461.412024-11-2181611Actual
20097722.002023-10-228117Actual
20745651.002023-11-228114Actual
973779.882022-04-218118Actual
1020280.002022-04-218128Budget
28370253.002024-06-218146Actual
1583255.002023-06-228126Actual
5457480.002022-08-228118Budget
27369785.002024-05-218167Actual
597380.002022-04-218136Budget
27277282.002024-05-218166Actual
22723582.002024-01-208114Actual
18185385.942023-08-228128Actual
349081240.002024-12-208114Actual
34552322.042024-11-2181112Actual
8607280.002022-11-228166Budget
23048263.002024-01-208166Actual
5644380.002022-09-218113Budget
303831148.002024-08-218114Actual
28289379.002024-06-218116Actual
34880275.002024-12-208173Actual
33256203.952024-10-2181211Actual
1483550.002022-05-228115Budget
6691414.732022-09-218168Actual
2839380.002022-06-228136Budget
31153377.362024-08-2181112Actual
35234291.002024-12-208166Actual
12560650.002023-03-228114Budget
11494494.002023-02-198164Actual
18218592.002023-08-228168Actual
27137302.002024-05-218116Actual
281041346.002024-06-218114Actual
31695351.002024-09-208116Actual
3261316.242022-06-228128Actual
22249443.512023-12-208128Actual
2342737.992024-01-2081511Actual
15022819.002023-05-228117Actual
30766994.002024-08-218117Actual
6034480.002022-09-218165Budget
2743304.002022-06-228116Actual
2195885.002023-12-208126Actual
30979442.262024-08-2181111Actual
6257280.002022-09-218146Budget
1526335.872023-05-2281211Actual
341391093.002024-11-218117Actual
15057643.002023-05-228167Actual
2016380.002022-05-228167Budget
154991112.002023-06-228113Actual
9259480.002022-12-208164Budget
37394336.002025-02-198116Actual
29969326.302024-07-2181611Actual
32159264.592024-09-2081311Actual
11432650.002023-02-198114Budget
242090.002022-06-228173Budget
25948558.002024-04-208165Actual
7564650.002022-10-228117Budget
28196752.002024-06-218115Actual
36186605.002025-01-208165Actual
32548602.002024-10-218163Actual
279841104.002024-06-218113Actual
15712421.002023-06-228115Actual
35586250.762024-12-2081411Actual
28842294.382024-06-2181611Actual
30355258.002024-08-218173Actual
33998412.002024-11-218136Actual
9199650.002022-12-208114Budget
13095280.002023-03-228166Budget
33638983.002024-11-218113Actual
36031195.002025-01-208173Actual
12702480.002023-03-228115Budget
16037650.002023-06-228167Actual
37858330.552025-02-1981311Actual
2254646.502023-12-2081612Actual
252321051.102024-03-218118Actual
9618200.002022-12-208146Budget
31776228.002024-09-208146Actual
8136480.002022-11-228164Budget
14173478.362023-04-218168Actual
10315650.002023-01-208114Actual
5179179.002022-08-228156Actual
37180251.002025-02-198173Actual
16837309.002023-07-228116Actual
2056842.252023-10-2281612Actual
1847730.552023-08-2281112Actual
30418870.002024-08-218164Actual
2742280.002022-06-228116Budget
11385100.002023-02-198173Budget
35559256.082024-12-2081311Actual
2283383.002022-06-228113Actual
3586650.002022-07-228114Budget
26089160.002024-04-208146Actual
2251313.532023-12-2081112Actual
382381061.002025-03-228113Actual
7095480.002022-10-228115Budget
20309243.322023-10-2281111Actual
12232284.422023-02-198128Actual
38273608.002025-03-228163Actual
26988686.002024-05-218164Actual
14016585.002023-04-218117Actual
24020175.002024-02-198156Actual
12764380.002023-03-228165Budget
15619527.002023-06-228114Actual
19955306.002023-10-228136Actual
6830280.002022-10-228163Budget
9013358.002022-12-208113Actual
32959351.002024-10-218166Actual
6583798.072022-09-218118Actual
19842386.002023-10-228165Actual
11858280.002023-02-198146Budget
18358106.082023-08-2281411Actual
30624353.002024-08-218136Actual
24791307.002024-03-218164Actual
1815200.002022-05-228156Budget
15945221.002023-06-228166Actual
548100.002022-04-218126Budget
1545382.002022-05-228165Actual
13662431.002023-04-218164Actual
10980480.002023-01-208167Budget
3072689.002022-06-228117Actual
6112302.002022-09-218116Actual
4442280.002022-07-228168Budget
23105643.002024-01-208117Actual
1948113.532023-09-2181112Actual
13898205.002023-04-218146Actual
4769480.002022-08-228164Budget
27809581.622024-05-2181612Actual
2458033.742024-02-1981612Actual
18157842.012023-08-228118Actual
14348143.312023-04-2181611Actual
31926850.002024-09-208167Actual
1877280.002022-05-228166Budget
8215480.002022-11-228115Budget
28231737.002024-06-218165Actual
14521864.002023-05-228113Actual
34082264.002024-11-218166Actual
6957650.002022-10-228114Budget
6692280.002022-09-218168Budget
1750644.382023-07-2281612Actual
13757351.002023-04-218165Actual
388341319.292025-03-228118Actual
17090.002022-04-218173Budget
2496956.002024-03-218126Actual
34580126.292024-11-2181212Actual
32338457.152024-09-2081612Actual
3320280.002022-06-228168Budget
9337480.002022-12-208115Budget
27547499.702024-05-2181111Actual
4382280.002022-07-228128Budget
21159509.002023-11-228167Actual
30921851.102024-08-218168Actual
31802180.002024-09-208156Actual
326331346.002024-10-218114Actual
1722410.002022-05-228136Actual
36151886.002025-01-208115Actual
7563715.002022-10-228117Actual
7951257.002022-11-228163Actual
16297135.872023-06-2281411Actual
4988280.002022-08-228116Budget
13034217.002023-03-228156Actual
19068736.002023-09-218117Actual
30089489.072024-07-2181612Actual
2143417.762022-05-228128Actual
22071251.002023-12-208166Actual
32668819.002024-10-218164Actual
39036350.772025-03-2281411Actual
1769283.002022-05-228146Actual
10840280.002023-01-208166Budget
4707709.002022-08-228114Actual
6631280.002022-09-218128Budget
13363405.632023-03-228128Actual
4659124.002022-08-228173Actual
2153827.362023-11-2281112Actual
22850395.002024-01-208165Actual
32132226.302024-09-2081211Actual
28641634.432024-06-218168Actual
38954461.412025-03-2281111Actual
21480143.312023-11-2281611Actual
28521707.002024-06-218167Actual
1727572.042023-07-2281211Actual
24320169.912024-02-1981111Actual
9619215.002022-12-208146Actual
38451730.002025-03-228115Actual
3791249.702025-02-1981511Actual
38571162.002025-03-228126Actual
274271269.292024-05-218118Actual
18899109.002023-09-218126Actual
691200.002022-04-218156Budget
11059480.002023-01-208118Budget
22128657.002023-12-208117Actual
38181732.842025-02-1981613Actual
302631136.002024-08-218113Actual
17810478.002023-08-228165Actual
2204280.002022-05-228168Budget
2051022.042023-10-2281112Actual
36476828.002025-01-208167Actual
5832650.002022-09-218114Budget
4706650.002022-08-228114Budget
22758354.002024-01-208164Actual
35001921.002024-12-208115Actual
29498421.002024-07-218136Actual
31750405.002024-09-208136Actual
1673135.002022-05-228126Actual
24849416.002024-03-218115Actual
32761790.002024-10-218165Actual
8548207.002022-11-228156Actual
13722563.002023-04-218115Actual
5892480.002022-09-218164Budget
35883457.402024-12-2081613Actual
4117280.002022-07-228166Budget
12763370.002023-03-228165Actual
36972460.912025-01-2081113Actual
31181130.552024-08-2181212Actual
9941480.002022-12-208118Budget
242198.002022-06-228173Actual
27218291.002024-05-218146Actual
29350806.002024-07-218115Actual
20251614.732023-10-228168Actual
23318177.362024-01-2081111Actual
24201878.372024-02-198118Actual
5180200.002022-08-228156Budget
37501202.002025-02-198156Actual
8874280.002022-11-228128Budget
37711835.952025-02-198128Actual
24402147.572024-02-1981411Actual
1851044.382023-08-2281612Actual
38544319.002025-03-228116Actual
1953932.672023-09-2181612Actual
11762100.002023-02-198126Budget
20132473.002023-10-228167Actual
3688167.782025-01-2081212Actual
16215232.682023-06-2281111Actual
28429300.002024-06-218166Actual
6630385.942022-09-218128Actual
13315842.012023-03-228118Actual
269541088.002024-05-218114Actual
2036463.532023-10-2281311Actual
2351827.362024-01-2081112Actual
38486806.002025-03-228165Actual
129690.002022-05-228173Budget
33310207.152024-10-2181411Actual
8826669.282022-11-228118Actual
832532.002022-04-218117Actual
1345650.002022-05-228114Actual
16686361.002023-07-228164Actual
14315101.822023-04-2181411Actual
20872502.002023-11-228165Actual
31481246.002024-09-208173Actual
27334994.002024-05-218117Actual
3133414.002022-06-228167Actual
3134380.002022-06-228167Budget
13362200.002023-03-228128Budget
35149372.002024-12-208136Actual
9258546.002022-12-208164Actual
30801780.002024-08-218167Actual
35201147.002024-12-208156Actual
285791537.472024-06-218118Actual
30887592.002024-08-218128Actual
13314480.002023-03-228118Budget
360499.002022-04-218115Actual
29292657.002024-07-218164Actual
31835284.002024-09-208166Actual
35850469.682024-12-2081213Actual
3649480.002022-07-228164Budget
2886280.002022-06-228146Budget
6771435.002022-10-228113Actual
2543499.702024-03-2181411Actual
12373380.002023-03-228113Budget
33851753.002024-11-218115Actual
11307200.002023-02-198163Budget
3005570.972024-07-2181212Actual
33170749.582024-10-218168Actual
39183150.762025-03-2281212Actual
2777673.102024-05-2181212Actual
1747514.592023-07-2281212Actual
364411149.002025-01-208117Actual
1632436.932023-06-2281511Actual
2144633.742023-11-2281511Actual
21337174.172023-11-2281111Actual
30511669.002024-08-218165Actual
22638598.002024-01-208163Actual
26363648.062024-04-208168Actual
32819394.002024-10-218116Actual
5971561.002022-09-218115Actual
25174614.002024-03-218167Actual
29470105.002024-07-218126Actual
38599424.002025-03-228136Actual
7425116.002022-10-228156Actual
8453406.002022-11-228136Actual
17329149.702023-07-2281411Actual
23855452.002024-02-198165Actual
39097403.962025-03-2281611Actual
4195550.002022-07-228117Budget
8404161.002022-11-228126Actual
33464503.962024-10-2181612Actual
10453514.002023-01-208115Actual
315091210.002024-09-208114Actual
13173499.002023-03-228117Actual
14111931.402023-04-218118Actual
8501233.002022-11-228146Actual
20190946.552023-10-228118Actual
8933296.542022-11-228168Actual
500280.002022-04-218116Budget
330161127.002024-10-218117Actual
10511427.002023-01-208165Actual
37421115.002025-02-198126Actual
30650209.002024-08-218146Actual
2880859.272024-06-2181511Actual
7624480.002022-10-228167Budget
1647427.362023-06-2281612Actual
31273239.852024-08-2181113Actual
15654395.002023-06-228164Actual
18602579.002023-09-218163Actual
23260458.672024-01-208168Actual
3260280.002022-06-228128Budget
15317140.122023-05-2281411Actual
23373132.682024-01-2081311Actual
1933663.532023-09-2181311Actual
13236486.002023-03-228167Actual
5318488.002022-08-228117Actual
3284697.002024-10-218126Actual
37534332.002025-02-198166Actual
22989167.002024-01-208146Actual
30380.002022-04-218113Budget
8356414.002022-11-228116Actual
28781269.912024-06-2181411Actual
35412642.002024-12-208128Actual
9395500.002022-12-208165Actual
37625834.002025-02-198167Actual
17683516.002023-08-228114Actual
39275345.122025-03-2281113Actual
33730224.002024-11-218173Actual
32046740.492024-09-208168Actual
20040221.002023-10-228166Actual
278464.002022-04-218164Actual
8686650.002022-11-228117Budget
1838532.672023-08-2281511Actual
10375480.002023-01-208164Budget
129761.002022-05-228173Actual
26451116.722024-04-2081211Actual
29385691.002024-07-218165Actual
10049473.822022-12-208168Actual
20218532.912023-10-228128Actual
6362235.002022-09-218166Actual
15591177.002023-06-228173Actual
360591321.002025-01-208114Actual
32186294.382024-09-2081411Actual
15886186.002023-06-228146Actual
1930937.992023-09-2181211Actual
17655122.002023-08-228173Actual
12105409.002023-02-198167Actual
1384481.002023-04-218126Actual
24757627.002024-03-218114Actual
20660614.002023-11-228163Actual
10638100.002023-01-208126Budget
38003257.152025-02-1981112Actual
5378386.002022-08-228167Actual
12842280.002023-03-228116Budget
36244409.002025-01-208116Actual
26148179.002024-04-208166Actual
11573480.002023-02-198115Budget
1546480.002022-05-228165Budget
24672637.002024-03-218163Actual
5132192.002022-08-228146Actual
35532223.102024-12-2081211Actual
32246298.642024-09-2081611Actual
2933200.002022-06-228156Budget
12843317.002023-03-228116Actual
19423197.572023-09-2181611Actual
12940380.002023-03-228136Budget
20452135.872023-10-2281611Actual
19103708.002023-09-218167Actual
1950814.592023-09-2181212Actual
206251023.002023-11-228113Actual
3212480.002022-06-228118Budget
22963305.002024-01-208136Actual
21419146.512023-11-2281411Actual
7485280.002022-10-228166Budget
12513100.002023-03-228173Budget
1956549.002022-05-228117Actual
25260502.612024-03-218128Actual
20780414.002023-11-228164Actual
25494183.742024-03-2181611Actual
3213835.952022-06-228118Actual
17189507.152023-07-228168Actual
36736229.492025-01-2081411Actual
4383502.612022-07-228128Actual
12106480.002023-02-198167Budget
34699474.942024-11-2181213Actual
4989316.002022-08-228116Actual
38651208.002025-03-228156Actual
318921071.002024-09-208117Actual
2840423.002022-06-228136Actual
365341502.622025-01-208118Actual
26717217.052024-04-2081113Actual

Generated 2025-05-21 11:50:18.797 UTC