[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 613   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6583798.072022-09-228118Actual
14016585.002023-04-228117Actual
8747480.002022-11-238167Budget
6362235.002022-09-228166Actual
2831698.002024-06-228126Actual
10979509.002023-01-218167Actual
10049473.822022-12-218168Actual
9259480.002022-12-218164Budget
16779512.002023-07-238165Actual
11307200.002023-02-208163Budget
22455229.492023-12-2181611Actual
12044525.002023-02-208117Actual
13757351.002023-04-228165Actual
1735637.992023-07-2381511Actual
5504280.002022-08-238128Budget
21747567.002023-12-218114Actual
17329149.702023-07-2381411Actual
4383502.612022-07-238128Actual
2351827.362024-01-2181112Actual
35201147.002024-12-218156Actual
17069488.002023-07-238167Actual
24884425.002024-03-228165Actual
2933200.002022-06-238156Budget
25082270.002024-03-228166Actual
11432650.002023-02-208114Budget
1747514.592023-07-2381212Actual
7485280.002022-10-238166Budget
252321051.102024-03-228118Actual
29550165.002024-07-228156Actual
7096436.002022-10-238115Actual
2144633.742023-11-2381511Actual
7624480.002022-10-238167Budget
4769480.002022-08-238164Budget
218650.002022-04-228114Budget
15591177.002023-06-238173Actual
36682198.642025-01-2181211Actual
6957650.002022-10-238114Budget
802993.002022-11-238173Actual
6209406.002022-09-228136Actual
25049102.002024-03-228156Actual
17923347.002023-08-238136Actual
2543499.702024-03-2281411Actual
3319425.332022-06-238168Actual
2892869.912024-06-2281212Actual
9395500.002022-12-218165Actual
274271269.292024-05-228118Actual
36999497.752025-01-2181213Actual
10638100.002023-01-218126Budget
27629281.622024-05-2281411Actual
12939384.002023-03-238136Actual
33344340.132024-10-2281611Actual
3320280.002022-06-238168Budget
2142280.002022-05-238128Budget
691200.002022-04-228156Budget
8405200.002022-11-238126Budget
28962450.772024-06-2281612Actual
19011260.002023-09-228166Actual
2442934.802024-02-2081511Actual
18927289.002023-09-228136Actual
375911019.002025-02-208117Actual
33793717.002024-11-228164Actual
8076650.002022-11-238114Budget
5180200.002022-08-238156Budget
11494494.002023-02-208164Actual
1673135.002022-05-238126Actual
30801780.002024-08-228167Actual
23346110.342024-01-2181211Actual
25139842.002024-03-228117Actual
11811380.002023-02-208136Budget
7890332.002022-11-238113Actual
34406300.762024-11-2281311Actual
8356414.002022-11-238116Actual
4196468.002022-07-238117Actual
9072280.002022-12-218163Budget
690996.002022-10-238173Actual
4520380.002022-08-238113Budget
13174550.002023-03-238117Budget
35412642.002024-12-218128Actual
2538035.872024-03-2281211Actual
24020175.002024-02-208156Actual
20007119.002023-10-238156Actual
38123329.332025-02-2081113Actual
9073250.002022-12-218163Actual
29675772.002024-07-228167Actual
39155356.082025-03-2381112Actual
14674342.002023-05-238164Actual
39217581.622025-03-2381612Actual
30355258.002024-08-228173Actual
21245532.912023-11-238128Actual
8404161.002022-11-238126Actual
14233195.442023-04-2281111Actual
19807488.002023-10-238115Actual
37243858.002025-02-208164Actual
27079585.002024-05-228165Actual
1218281.002022-05-238163Actual
6363280.002022-09-228166Budget
33549434.592024-10-2281213Actual
12702480.002023-03-238115Budget
1545382.002022-05-238165Actual
3539107.002022-07-238173Actual
5784124.002022-09-228173Actual
35121126.002024-12-218126Actual
1953932.672023-09-2281612Actual
33638983.002024-11-228113Actual
7156380.002022-10-238165Budget
33943375.002024-11-228116Actual
3212480.002022-06-238118Budget
892380.002022-04-228167Budget
30298683.002024-08-228163Actual
29020343.362024-06-2281113Actual
4117280.002022-07-238166Budget
31300443.372024-08-2281213Actual
37534332.002025-02-208166Actual
12940380.002023-03-238136Budget
35940921.002025-01-218113Actual
2157137.992023-11-2381612Actual
37336715.002025-02-208165Actual
7623535.002022-10-238167Actual
28076254.002024-06-228173Actual
151151084.432023-05-238118Actual
12043550.002023-02-208117Budget
9396380.002022-12-218165Budget
10919591.002023-01-218117Actual
38862537.452025-03-238128Actual
38571162.002025-03-238126Actual
19900260.002023-10-238116Actual
27690343.322024-05-2281611Actual
17949160.002023-08-238146Actual
21037164.002023-11-238156Actual
2526405.002022-06-238164Actual
191611192.012023-09-228118Actual
22038117.002023-12-218156Actual
1160380.002022-05-238113Budget
29935283.742024-07-2281411Actual
36654561.412025-01-2181111Actual
14825256.002023-05-238116Actual
35446749.582024-12-218168Actual
1789587.002023-08-238126Actual
6770380.002022-10-238113Budget
5238280.002022-08-238166Budget
352911019.002024-12-218117Actual
4989316.002022-08-238116Actual
29350806.002024-07-228115Actual
6630385.942022-09-228128Actual
15235230.552023-05-2381111Actual
31722107.002024-09-218126Actual
16095940.492023-06-238118Actual
20391140.122023-10-2381411Actual
28607655.642024-06-228128Actual
33673614.002024-11-228163Actual
20309243.322023-10-2381111Actual
33402284.812024-10-2281112Actual
18814512.002023-09-228165Actual
3398380.002022-07-238113Budget
14965223.002023-05-238166Actual
1345650.002022-05-238114Actual
2993280.002022-06-238166Budget
17127916.252023-07-238118Actual
284861215.002024-06-228117Actual
285791537.472024-06-228118Actual
28019703.002024-06-228163Actual
9802650.002022-12-218117Budget
22422147.572023-12-2181411Actual
21067263.002023-11-238166Actual
5785100.002022-09-228173Budget
2469779.002022-06-238114Actual
802890.002022-11-238173Budget
34082264.002024-11-228166Actual
7235380.002022-10-238116Budget
20660614.002023-11-238163Actual
18007249.002023-08-238166Actual
26207926.002024-04-218117Actual
13095280.002023-03-238166Budget
9619215.002022-12-218146Actual
36299412.002025-01-218136Actual
281041346.002024-06-228114Actual
2293558.002024-01-218126Actual
24672637.002024-03-228163Actual
35149372.002024-12-218136Actual
3912200.002022-07-238126Budget
19749331.002023-10-238164Actual
21839542.002023-12-218115Actual
32213105.022024-09-2181511Actual
34293608.672024-11-228168Actual
21279482.912023-11-238168Actual
13424522.302023-03-238168Actual
16944131.002023-07-238156Actual
337581099.002024-11-228114Actual
12890100.002023-03-238126Budget
7155445.002022-10-238165Actual
21628891.002023-12-218113Actual
154991112.002023-06-238113Actual
3587700.002022-07-238114Actual
23607967.002024-02-208113Actual
11635380.002023-02-208165Budget
500280.002022-04-228116Budget
9012380.002022-12-218113Budget
5133280.002022-08-238146Budget
6257280.002022-09-228146Budget
9198715.002022-12-218114Actual
10128347.002023-01-218113Actual
14288142.252023-04-2281311Actual
36325261.002025-01-218146Actual
31007113.532024-08-2281211Actual
12512133.002023-03-238173Actual
18157842.012023-08-238118Actual
2204280.002022-05-238168Budget
27164138.002024-05-228126Actual
9013358.002022-12-218113Actual
28727148.632024-06-2281211Actual
17683516.002023-08-238114Actual
18218592.002023-08-238168Actual
36795294.382025-01-2181611Actual
16918200.002023-07-238146Actual
35732150.762024-12-2181212Actual
34024260.002024-11-228146Actual
34699474.942024-11-2281213Actual
25260502.612024-03-228128Actual
22368101.822023-12-2181211Actual
12987280.002023-03-238146Budget
32456420.562024-09-2181613Actual
21986330.002023-12-218136Actual
15654395.002023-06-238164Actual
34580126.292024-11-2281212Actual
3399378.002022-07-238113Actual
13423280.002023-03-238168Budget
2886280.002022-06-238146Budget
3538100.002022-07-238173Budget
2665942.252024-04-2181612Actual
37475275.002025-02-208146Actual
308591625.352024-08-228118Actual
31095362.472024-08-2281611Actual
13662431.002023-04-228164Actual
35504436.942024-12-2181111Actual
35532223.102024-12-2181211Actual
318921071.002024-09-218117Actual
28842294.382024-06-2281611Actual
5132192.002022-08-238146Actual
35850469.682024-12-2181213Actual
19630650.002023-10-238163Actual
33170749.582024-10-228168Actual
1632436.932023-06-2381511Actual
3343069.912024-10-2281212Actual
1080280.002022-04-228168Budget
34672446.872024-11-2281113Actual
4658100.002022-08-238173Budget
10512380.002023-01-218165Budget
18419138.002023-08-2381611Actual
27748394.382024-05-2281112Actual
27369785.002024-05-228167Actual
2561127.362024-03-2281612Actual
28754253.962024-06-2281311Actual
32874376.002024-10-228136Actual
19189555.642023-09-228128Actual
15022819.002023-05-238117Actual
6582480.002022-09-228118Budget
39275345.122025-03-2381113Actual
2546170.972024-03-2281511Actual
35559256.082024-12-2181311Actual
16744525.002023-07-238115Actual
291371073.002024-07-228113Actual
15619527.002023-06-238114Actual
2355034.802024-01-2181612Actual
12434221.002023-03-238163Actual
25731608.002024-04-218163Actual
2496956.002024-03-228126Actual
9940975.342022-12-218118Actual
8278414.002022-11-238165Actual
31424635.002024-09-218163Actual
28781269.912024-06-2281411Actual
32900265.002024-10-228146Actual
9337480.002022-12-218115Budget
5378386.002022-08-238167Actual
6503491.002022-09-228167Actual
4116372.002022-07-238166Actual
15747452.002023-06-238165Actual
7426200.002022-10-238156Budget
1722410.002022-05-238136Actual
27575167.782024-05-2281211Actual
17975104.002023-08-238156Actual
129761.002022-05-238173Actual
18276185.872023-08-2381111Actual
6631280.002022-09-228128Budget
15860315.002023-06-238136Actual
29524248.002024-07-228146Actual
1526335.872023-05-2381211Actual
21419146.512023-11-2381411Actual
26148179.002024-04-218166Actual
31637761.002024-09-218165Actual
13817295.002023-04-228116Actual
22989167.002024-01-218146Actual
12763370.002023-03-238165Actual
33136620.792024-10-228128Actual
1540922.042023-05-2381112Actual
28699510.342024-06-2281111Actual
419414.002022-04-228165Actual
34379113.532024-11-2281211Actual
11306255.002023-02-208163Actual
20097722.002023-10-238117Actual
2342216.002022-06-238163Actual
5566280.002022-08-238168Budget
14139385.942023-04-228128Actual
31363.002022-04-228113Actual
9618200.002022-12-218146Budget
10590338.002023-01-218116Actual
35704369.912024-12-2181112Actual
8357380.002022-11-238116Budget
20717137.002023-11-238173Actual
212171105.652023-11-238118Actual
31181130.552024-08-2281212Actual
21159509.002023-11-238167Actual
13363405.632023-03-238128Actual
29229278.002024-07-228173Actual
14348143.312023-04-2281611Actual
20190946.552023-10-238118Actual
24791307.002024-03-228164Actual
29881113.532024-07-2281211Actual
23198832.912024-01-218118Actual
8137482.002022-11-238164Actual
5086350.002022-08-238136Actual
6161157.002022-09-228126Actual
35823229.332024-12-2181113Actual
3072689.002022-06-238117Actual
23105643.002024-01-218117Actual
1830436.932023-08-2381211Actual
23048263.002024-01-218166Actual
19281232.682023-09-2281111Actual
376831310.202025-02-208118Actual
891418.002022-04-228167Actual
2434872.042024-02-2081211Actual
9258546.002022-12-218164Actual
7283176.002022-10-238126Actual
16037650.002023-06-238167Actual
26363648.062024-04-218168Actual
175631102.002023-08-238113Actual
38982210.342025-03-2381211Actual
372081275.002025-02-208114Actual
2555220.972024-03-2281112Actual
27656119.912024-05-2281511Actual
27894671.442024-05-2281213Actual
34552322.042024-11-2281112Actual
2992358.002022-06-238166Actual
4008280.002022-07-238146Budget
18358106.082023-08-2381411Actual
18185385.942023-08-238128Actual
7378200.002022-10-238146Budget
30380.002022-04-228113Budget
1583255.002023-06-238126Actual
11965275.002023-02-208166Actual
1672100.002022-05-238126Budget
2790100.002022-06-238126Budget
16297135.872023-06-2381411Actual
4580214.002022-08-238163Actual
26063276.002024-04-218136Actual
38896710.192025-03-238168Actual
10454480.002023-01-218115Budget
37711835.952025-02-208128Actual
22395132.682023-12-2181311Actual
23855452.002024-02-208165Actual
2742280.002022-06-238116Budget
30476770.002024-08-228115Actual
6303152.002022-09-228156Actual
11106200.002023-01-218128Budget
1744814.592023-07-2381112Actual
3213835.952022-06-238118Actual
2095749.582022-05-238118Actual
30174492.492024-07-2281213Actual
6304200.002022-09-228156Budget
26988686.002024-05-228164Actual
7425116.002022-10-238156Actual
11058851.102023-01-218118Actual
33885768.002024-11-228165Actual
9666123.002022-12-218156Actual
12106480.002023-02-208167Budget
22816504.002024-01-218115Actual
18687609.002023-09-228114Actual
10266100.002023-01-218173Actual
19842386.002023-10-238165Actual
36763117.782025-01-2181511Actual
2254646.502023-12-2181612Actual
34880275.002024-12-218173Actual
8453406.002022-11-238136Actual
23460193.322024-01-2181611Actual
10781200.002023-01-218156Budget
29583299.002024-07-228166Actual
9861393.002022-12-218167Actual
5833787.002022-09-228114Actual
7017459.002022-10-238164Actual
35765609.282024-12-2181612Actual
24375102.892024-02-2081311Actual
1529097.572023-05-2381311Actual
12184725.342023-02-208118Actual
1851044.382023-08-2381612Actual
27218291.002024-05-228146Actual
21011223.002023-11-238146Actual
30921851.102024-08-228168Actual
382381061.002025-03-238113Actual
7750316.242022-10-238128Actual
20745651.002023-11-238114Actual
10050200.002022-12-218168Budget
2053713.532023-10-2381212Actual
359550.002022-04-228115Budget
7950280.002022-11-238163Budget
29172635.002024-07-228163Actual
22340220.982023-12-2181111Actual
3803165.652025-02-2081212Actual
1877280.002022-05-238166Budget
24729123.002024-03-228173Actual
1955550.002022-05-238117Budget
12373380.002023-03-238113Budget
9862480.002022-12-218167Budget
17034709.002023-07-238117Actual
20132473.002023-10-238167Actual
11246439.002023-02-208113Actual
3261316.242022-06-238128Actual
18659132.002023-09-228173Actual
14051643.002023-04-228167Actual
7331401.002022-10-238136Actual
370881180.002025-02-208113Actual
31481246.002024-09-218173Actual
1641626.292023-06-2381112Actual
13957246.002023-04-228166Actual
15177473.822023-05-238168Actual
5565398.062022-08-238168Actual
14555686.002023-05-238163Actual
22012214.002023-12-218146Actual
279380.002022-04-228164Budget
219650.002022-04-228114Actual
8136480.002022-11-238164Budget
3005570.972024-07-2281212Actual
27547499.702024-05-2281111Actual
30650209.002024-08-228146Actual
32186294.382024-09-2181411Actual
30766994.002024-08-228117Actual
341391093.002024-11-228117Actual
37421115.002025-02-208126Actual
38330185.002025-03-238173Actual
5972480.002022-09-228115Budget
36709260.342025-01-2181311Actual
32012717.762024-09-218128Actual
387411102.002025-03-238117Actual
33851753.002024-11-228115Actual
32246298.642024-09-2181611Actual
37745819.282025-02-208168Actual
7095480.002022-10-238115Budget
349081240.002024-12-218114Actual
7811200.002022-10-238168Budget
31926850.002024-09-218167Actual
9722266.002022-12-218166Actual
13924152.002023-04-228156Actual
4055200.002022-07-238156Budget
36853274.172025-01-2181112Actual
9941480.002022-12-218118Budget
10314650.002023-01-218114Budget
20452135.872023-10-2381611Actual
5645329.002022-09-228113Actual
28396198.002024-06-228156Actual
37858330.552025-02-2081311Actual
30709259.002024-08-228166Actual
4909464.002022-08-238165Actual
37394336.002025-02-208116Actual
29795723.822024-07-228168Actual
30887592.002024-08-228128Actual
27602350.772024-05-2281311Actual
313891115.002024-09-218113Actual
17775399.002023-08-238115Actual
1404421.002022-05-238164Actual
30596162.002024-08-228126Actual
972480.002022-04-228118Budget
25818778.002024-04-218114Actual
4009276.002022-07-238146Actual
3962372.002022-07-238136Actual
8607280.002022-11-238166Budget
1721380.002022-05-238136Budget
18721387.002023-09-228164Actual
8077741.002022-11-238114Actual
18779395.002023-09-228115Actual
17598686.002023-08-238163Actual
1079370.792022-04-228168Actual
11574556.002023-02-208115Actual
9474391.002022-12-218116Actual
25023180.002024-03-228146Actual
3071550.002022-06-238117Budget
8748468.002022-11-238167Actual
11107402.602023-01-218128Actual
29385691.002024-07-228165Actual
23140702.002024-01-218167Actual
1219280.002022-05-238163Budget
3961380.002022-07-238136Budget
33998412.002024-11-228136Actual

Generated 2025-05-22 04:50:55.452 UTC