[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 611   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7155445.002022-10-238165Actual
4521329.002022-08-238113Actual
7485280.002022-10-238166Budget
34943828.002024-12-218164Actual
1624332.672023-06-2381211Actual
2469779.002022-06-238114Actual
5037200.002022-08-238126Budget
13315842.012023-03-238118Actual
7563715.002022-10-238117Actual
1789587.002023-08-238126Actual
35094299.002024-12-218116Actual
6034480.002022-09-228165Budget
23260458.672024-01-218168Actual
303831148.002024-08-228114Actual
10188243.002023-01-218163Actual
9475380.002022-12-218116Budget
30596162.002024-08-228126Actual
37336715.002025-02-208165Actual
2665942.252024-04-2181612Actual
206251023.002023-11-238113Actual
35559256.082024-12-2181311Actual
15351214.592023-05-2381611Actual
29675772.002024-07-228167Actual
6160200.002022-09-228126Budget
21279482.912023-11-238168Actual
38982210.342025-03-2381211Actual
20190946.552023-10-238118Actual
3133414.002022-06-238167Actual
11715345.002023-02-208116Actual
10266100.002023-01-218173Actual
29761628.372024-07-228128Actual
2933200.002022-06-238156Budget
18872221.002023-09-228116Actual
21873366.002023-12-218165Actual
2887276.002022-06-238146Actual
17247191.192023-07-2381111Actual
25948558.002024-04-218165Actual
3803165.652025-02-2081212Actual
2095749.582022-05-238118Actual
39302627.582025-03-2381213Actual
16358128.422023-06-2381611Actual
20985324.002023-11-238136Actual
5893382.002022-09-228164Actual
1218281.002022-05-238163Actual
9012380.002022-12-218113Budget
1768280.002022-05-238146Budget
17868315.002023-08-238116Actual
17717384.002023-08-238164Actual
15235230.552023-05-2381111Actual
4909464.002022-08-238165Actual
6830280.002022-10-238163Budget
24143549.002024-02-208167Actual
28699510.342024-06-2281111Actual
6630385.942022-09-228128Actual
3791249.702025-02-2081511Actual
9940975.342022-12-218118Actual
8076650.002022-11-238114Budget
1526335.872023-05-2381211Actual
15712421.002023-06-238115Actual
33136620.792024-10-228128Actual
23607967.002024-02-208113Actual
20218532.912023-10-238128Actual
28370253.002024-06-228146Actual
13662431.002023-04-228164Actual
13924152.002023-04-228156Actual
4116372.002022-07-238166Actual
6957650.002022-10-238114Budget
1219280.002022-05-238163Budget
21480143.312023-11-2381611Actual
15143402.602023-05-238128Actual
4989316.002022-08-238116Actual
31602815.002024-09-218115Actual
33522369.682024-10-2281113Actual
5179179.002022-08-238156Actual
13600257.002023-04-228173Actual
20040221.002023-10-238166Actual
32396376.702024-09-2181113Actual
13424522.302023-03-238168Actual
19423197.572023-09-2281611Actual
36351198.002025-01-218156Actual
37394336.002025-02-208116Actual
6256313.002022-09-228146Actual
17302101.822023-07-2381311Actual
6582480.002022-09-228118Budget
5892480.002022-09-228164Budget
35201147.002024-12-218156Actual
5833787.002022-09-228114Actual
1446439.062023-04-2281612Actual
37885336.942025-02-2081411Actual
269541088.002024-05-228114Actual
31835284.002024-09-218166Actual
1815200.002022-05-238156Budget
9258546.002022-12-218164Actual
14233195.442023-04-2281111Actual
388341319.292025-03-238118Actual
2157137.992023-11-2381612Actual
39275345.122025-03-2381113Actual
296401093.002024-07-228117Actual
11385100.002023-02-208173Budget
2561127.362024-03-2281612Actual
3648445.002022-07-238164Actual
802993.002022-11-238173Actual
9989280.002022-12-218128Budget
9522139.002022-12-218126Actual
9572401.002022-12-218136Actual
18602579.002023-09-228163Actual
11635380.002023-02-208165Budget
35036585.002024-12-218165Actual
29385691.002024-07-228165Actual
30174492.492024-07-2281213Actual
20097722.002023-10-238117Actual
31776228.002024-09-218146Actual
1769283.002022-05-238146Actual
33228529.492024-10-2281111Actual
23855452.002024-02-208165Actual
33344340.132024-10-2281611Actual
3649480.002022-07-238164Budget
4580214.002022-08-238163Actual
278464.002022-04-228164Actual
14348143.312023-04-2281611Actual
319841351.112024-09-218118Actual
22340220.982023-12-2181111Actual
32513983.002024-10-228113Actual
23994218.002024-02-208146Actual
27192409.002024-05-228136Actual
30887592.002024-08-228128Actual
318921071.002024-09-218117Actual
38684332.002025-03-238166Actual
8748468.002022-11-238167Actual
36999497.752025-01-2181213Actual
10638100.002023-01-218126Budget
419414.002022-04-228165Actual
11573480.002023-02-208115Budget
360499.002022-04-228115Actual
8933296.542022-11-238168Actual
2095785.002023-11-238126Actual
34823648.002024-12-218163Actual
17090.002022-04-228173Budget
21067263.002023-11-238166Actual
2195885.002023-12-218126Actual
35532223.102024-12-2181211Actual
28196752.002024-06-228115Actual
10639130.002023-01-218126Actual
245487.142024-02-2081212Actual
19103708.002023-09-228167Actual
27894671.442024-05-2281213Actual
4910480.002022-08-238165Budget
12623480.002023-03-238164Budget
9941480.002022-12-218118Budget
23968321.002024-02-208136Actual
34614559.282024-11-2281612Actual
10129380.002023-01-218113Budget
6113280.002022-09-228116Budget
33310207.152024-10-2281411Actual
4707709.002022-08-238114Actual
14732542.002023-05-238115Actual
36562608.672025-01-218128Actual
38451730.002025-03-238115Actual
14906175.002023-05-238146Actual
11636530.002023-02-208165Actual
34731415.292024-11-2281613Actual
1641626.292023-06-2381112Actual
1955550.002022-05-238117Budget
353841305.652024-12-218118Actual
10734280.002023-01-218146Budget
2458033.742024-02-2081612Actual
3213835.952022-06-238118Actual
18953159.002023-09-228146Actual
2033768.852023-10-2381211Actual
11495480.002023-02-208164Budget
500280.002022-04-228116Budget
38651208.002025-03-238156Actual
5318488.002022-08-238117Actual
36853274.172025-01-2181112Actual
12701596.002023-03-238115Actual
3005570.972024-07-2281212Actual
22071251.002023-12-218166Actual
32423610.042024-09-2181213Actual
5180200.002022-08-238156Budget
13898205.002023-04-228146Actual
13033200.002023-03-238156Budget
16944131.002023-07-238156Actual
2543499.702024-03-2281411Actual
4441458.672022-07-238168Actual
5457480.002022-08-238118Budget
29881113.532024-07-2281211Actual
3912200.002022-07-238126Budget
18157842.012023-08-238118Actual
32186294.382024-09-2181411Actual
13423280.002023-03-238168Budget
33998412.002024-11-228136Actual
3212480.002022-06-238118Budget
32761790.002024-10-228165Actual
33730224.002024-11-228173Actual
4847480.002022-08-238115Budget
31061273.102024-08-2281411Actual
32926144.002024-10-228156Actual
644280.002022-04-228146Budget
10511427.002023-01-218165Actual
1750644.382023-07-2381612Actual
21839542.002023-12-218115Actual
30476770.002024-08-228115Actual
27369785.002024-05-228167Actual
18721387.002023-09-228164Actual
6033459.002022-09-228165Actual
17810478.002023-08-238165Actual
2442934.802024-02-2081511Actual
6363280.002022-09-228166Budget
1404421.002022-05-238164Actual
23346110.342024-01-2181211Actual
13628494.002023-04-228114Actual
32819394.002024-10-228116Actual
2555220.972024-03-2281112Actual
27575167.782024-05-2281211Actual
12939384.002023-03-238136Actual
28962450.772024-06-2281612Actual
2603560.002024-04-218126Actual
24229482.912024-02-208128Actual
352911019.002024-12-218117Actual
279380.002022-04-228164Budget
3072689.002022-06-238117Actual
27277282.002024-05-228166Actual
29172635.002024-07-228163Actual
35940921.002025-01-218113Actual
337581099.002024-11-228114Actual
10128347.002023-01-218113Actual
36596642.002025-01-218168Actual
7332380.002022-10-238136Budget
313891115.002024-09-218113Actual
2538035.872024-03-2281211Actual
28521707.002024-06-228167Actual
342321305.652024-11-228118Actual
23105643.002024-01-218117Actual
1632436.932023-06-2381511Actual
6504380.002022-09-228167Budget
5784124.002022-09-228173Actual
26148179.002024-04-218166Actual
13235480.002023-03-238167Budget
33170749.582024-10-228168Actual
38954461.412025-03-2381111Actual
30511669.002024-08-228165Actual
8548207.002022-11-238156Actual
7751280.002022-10-238128Budget
30624353.002024-08-228136Actual
26242725.002024-04-218167Actual
25494183.742024-03-2281611Actual
16623275.002023-07-238173Actual
4659124.002022-08-238173Actual
24375102.892024-02-2081311Actual
10687380.002023-01-218136Budget
2663551.002022-06-238165Actual
1930937.992023-09-2281211Actual
26566152.892024-04-2181611Actual
26451116.722024-04-2181211Actual
16123458.672023-06-238128Actual
20838497.002023-11-238115Actual
5036139.002022-08-238126Actual
10735319.002023-01-218146Actual
8685514.002022-11-238117Actual
28076254.002024-06-228173Actual
28019703.002024-06-228163Actual
34351588.002024-11-2281111Actual
30206443.372024-07-2281613Actual
22723582.002024-01-218114Actual
31750405.002024-09-218136Actual
19189555.642023-09-228128Actual
6304200.002022-09-228156Budget
13034217.002023-03-238156Actual
1021382.912022-04-228128Actual
37501202.002025-02-208156Actual
17390218.852023-07-2381611Actual
29853510.342024-07-2281111Actual
10979509.002023-01-218167Actual
37534332.002025-02-208166Actual
23727634.002024-02-208114Actual
21747567.002023-12-218114Actual
11432650.002023-02-208114Budget
23699124.002024-02-208173Actual
274271269.292024-05-228118Actual
13722563.002023-04-228115Actual
33885768.002024-11-228165Actual
31544693.002024-09-218164Actual
14521864.002023-05-238113Actual
6161157.002022-09-228126Actual
15860315.002023-06-238136Actual
12293280.002023-02-208168Budget
22695252.002024-01-218173Actual
4520380.002022-08-238113Budget
31695351.002024-09-218116Actual
2394052.002024-02-208126Actual
252321051.102024-03-228118Actual
15912160.002023-06-238156Actual
4442280.002022-07-238168Budget
16037650.002023-06-238167Actual
12373380.002023-03-238113Budget
370881180.002025-02-208113Actual
30418870.002024-08-228164Actual
292571111.002024-07-228114Actual
24109733.002024-02-208117Actual
2143417.762022-05-238128Actual
9723280.002022-12-218166Budget
22816504.002024-01-218115Actual
22038117.002023-12-218156Actual
2892869.912024-06-2281212Actual
30650209.002024-08-228146Actual
13957246.002023-04-228166Actual
26207926.002024-04-218117Actual
24201878.372024-02-208118Actual
7016480.002022-10-238164Budget
12891122.002023-03-238126Actual
2742280.002022-06-238116Budget
21124585.002023-11-238117Actual
10782186.002023-01-218156Actual
891418.002022-04-228167Actual
24052199.002024-02-208166Actual
242090.002022-06-238173Budget
38896710.192025-03-238168Actual
8454380.002022-11-238136Budget
7811200.002022-10-238168Budget
2886280.002022-06-238146Budget
7564650.002022-10-238117Budget
375911019.002025-02-208117Actual
1851044.382023-08-2381612Actual
6210380.002022-09-228136Budget
36186605.002025-01-218165Actual
9988537.452022-12-218128Actual
12372350.002023-03-238113Actual
297331331.412024-07-228118Actual
18185385.942023-08-238128Actual
24791307.002024-03-228164Actual
35446749.582024-12-218168Actual
5644380.002022-09-228113Budget
10374386.002023-01-218164Actual
37745819.282025-02-208168Actual
35732150.762024-12-2181212Actual
12843317.002023-03-238116Actual
12842280.002023-03-238116Budget
18419138.002023-08-2381611Actual
11714280.002023-02-208116Budget
8607280.002022-11-238166Budget
2342737.992024-01-2181511Actual
22455229.492023-12-2181611Actual
5565398.062022-08-238168Actual
1160380.002022-05-238113Budget
20660614.002023-11-238163Actual
1345650.002022-05-238114Actual
5707200.002022-09-228163Budget
38862537.452025-03-238128Actual
27690343.322024-05-2281611Actual
6691414.732022-09-228168Actual
9618200.002022-12-218146Budget
17975104.002023-08-238156Actual
750302.002022-04-228166Actual
35149372.002024-12-218136Actual
2251313.532023-12-2181112Actual
548100.002022-04-228126Budget
23913312.002024-02-208116Actual
279841104.002024-06-228113Actual
973779.882022-04-228118Actual
972480.002022-04-228118Budget
19900260.002023-10-238116Actual
11247380.002023-02-208113Budget
12232284.422023-02-208128Actual
13817295.002023-04-228116Actual
11058851.102023-01-218118Actual
16977267.002023-07-238166Actual
26834975.002024-05-228113Actual
18927289.002023-09-228136Actual
8216520.002022-11-238115Actual
690890.002022-10-238173Budget
21392149.702023-11-2381311Actual
13541707.002023-04-228163Actual
14315101.822023-04-2281411Actual
27046802.002024-05-228115Actual
4056164.002022-07-238156Actual
34433267.792024-11-2281411Actual
36682198.642025-01-2181211Actual
38544319.002025-03-238116Actual
33943375.002024-11-228116Actual
31332446.872024-08-2281613Actual
25853532.002024-04-218164Actual
2880859.272024-06-2281511Actual
24320169.912024-02-2081111Actual
14640577.002023-05-238114Actual
22368101.822023-12-2181211Actual
2831698.002024-06-228126Actual
1440623.102023-04-2281112Actual
27629281.622024-05-2281411Actual
20872502.002023-11-238165Actual
219650.002022-04-228114Actual
5504280.002022-08-238128Budget
4055200.002022-07-238156Budget
22638598.002024-01-218163Actual
8404161.002022-11-238126Actual
281041346.002024-06-228114Actual
598372.002022-04-228136Actual
3728468.002022-07-238115Actual
8077741.002022-11-238114Actual
18358106.082023-08-2381411Actual
12702480.002023-03-238115Budget
17683516.002023-08-238114Actual
4706650.002022-08-238114Budget
5566280.002022-08-238168Budget
33851753.002024-11-228115Actual
21719124.002023-12-218173Actual
29550165.002024-07-228156Actual
12512133.002023-03-238173Actual
1721380.002022-05-238136Budget
376831310.202025-02-208118Actual
9862480.002022-12-218167Budget
1644313.532023-06-2381212Actual
18979115.002023-09-228156Actual
34050182.002024-11-228156Actual
12105409.002023-02-208167Actual
9665200.002022-12-218156Budget
19955306.002023-10-238136Actual
21337174.172023-11-2381111Actual
3864280.002022-07-238116Budget
38150420.562025-02-2081213Actual
341391093.002024-11-228117Actual
24672637.002024-03-228163Actual
24757627.002024-03-228114Actual
27244144.002024-05-228156Actual
3071550.002022-06-238117Budget
1624280.002022-05-238116Budget
6631280.002022-09-228128Budget
38393686.002025-03-238164Actual
364411149.002025-01-218117Actual
1672100.002022-05-238126Budget
22282434.422023-12-218168Actual
28781269.912024-06-2281411Actual
3913177.002022-07-238126Actual
2839380.002022-06-238136Budget
27867224.062024-05-2281113Actual
6112302.002022-09-228116Actual
9861393.002022-12-218167Actual
10919591.002023-01-218117Actual
11905127.002023-02-208156Actual
23762456.002024-02-208164Actual
37945359.282025-02-2081611Actual
9474391.002022-12-218116Actual
30147206.522024-07-2281113Actual
420480.002022-04-228165Budget
16779512.002023-07-238165Actual
5972480.002022-09-228115Budget
6956650.002022-10-238114Actual
302631136.002024-08-228113Actual
28607655.642024-06-228128Actual
28429300.002024-06-228166Actual
20717137.002023-11-238173Actual
13872251.002023-04-228136Actual
15057643.002023-05-238167Actual
24262638.972024-02-208168Actual
1747514.592023-07-2381212Actual
21662656.002023-12-218163Actual
8547200.002022-11-238156Budget
24849416.002024-03-228115Actual
27455867.762024-05-228128Actual
19596955.002023-10-238113Actual
8356414.002022-11-238116Actual
2993280.002022-06-238166Budget
692162.002022-04-228156Actual
13506965.002023-04-228113Actual
7017459.002022-10-238164Actual
5377380.002022-08-238167Budget
12435200.002023-03-238163Budget
19807488.002023-10-238115Actual
17329149.702023-07-2381411Actual
32456420.562024-09-2181613Actual
3961380.002022-07-238136Budget
36709260.342025-01-2181311Actual
7951257.002022-11-238163Actual
23015180.002024-01-218156Actual
18659132.002023-09-228173Actual
17598686.002023-08-238163Actual
10688391.002023-01-218136Actual
1080280.002022-04-228168Budget
31273239.852024-08-2281113Actual
6303152.002022-09-228156Actual
30027339.062024-07-2281112Actual
23460193.322024-01-2181611Actual
31215536.942024-08-2281612Actual
1727572.042023-07-2381211Actual
8606310.002022-11-238166Actual
8137482.002022-11-238164Actual
27927685.482024-05-2281613Actual
29795723.822024-07-228168Actual
32874376.002024-10-228136Actual
20251614.732023-10-238168Actual
2142280.002022-05-238128Budget
7331401.002022-10-238136Actual
35412642.002024-12-218128Actual

Generated 2025-05-22 19:30:56.905 UTC