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

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22038117.002024-01-128156Actual
22850395.002024-02-128165Actual
6771435.002022-11-148113Actual
8076650.002022-12-158114Budget
21124585.002023-12-158117Actual
3906349.702025-04-1481511Actual
17390218.852023-08-1481611Actual
20872502.002023-12-158165Actual
22638598.002024-02-128163Actual
28344440.002024-07-148136Actual
25818778.002024-05-138114Actual
21392149.702023-12-1581311Actual
34880275.002025-01-128173Actual
35586250.762025-01-1281411Actual
5317550.002022-09-148117Budget
3912200.002022-08-148126Budget
891418.002022-05-148167Actual
2095785.002023-12-158126Actual
35704369.912025-01-1281112Actual
15654395.002023-07-158164Actual
19281232.682023-10-1481111Actual
2527380.002022-07-158164Budget
3961380.002022-08-148136Budget
8607280.002022-12-158166Budget
30027339.062024-08-1381112Actual
12184725.342023-03-148118Actual
7563715.002022-11-148117Actual
4989316.002022-09-148116Actual
6303152.002022-10-148156Actual
36244409.002025-02-128116Actual
11636530.002023-03-148165Actual
20930236.002023-12-158116Actual
242198.002022-07-158173Actual
32396376.702024-10-1381113Actual
11495480.002023-03-148164Budget
4055200.002022-08-148156Budget
303831148.002024-09-138114Actual
39183150.762025-04-1481212Actual
34460101.822024-12-1481511Actual
31181130.552024-09-1381212Actual
30887592.002024-09-138128Actual
7890332.002022-12-158113Actual
31273239.852024-09-1381113Actual
35412642.002025-01-128128Actual
25260502.612024-04-138128Actual
750302.002022-05-148166Actual
39217581.622025-04-1481612Actual
2663551.002022-07-158165Actual
9723280.002023-01-128166Budget
284861215.002024-07-148117Actual
315091210.002024-10-138114Actual
30147206.522024-08-1381113Actual
7235380.002022-11-148116Budget
32012717.762024-10-138128Actual
27575167.782024-06-1381211Actual
7234384.002022-11-148116Actual
2468650.002022-07-158114Budget
2664480.002022-07-158165Budget
38776722.002025-04-148167Actual
8137482.002022-12-158164Actual
8077741.002022-12-158114Actual
31153377.362024-09-1381112Actual
22368101.822024-01-1281211Actual
9337480.002023-01-128115Budget
25731608.002024-05-138163Actual
7425116.002022-11-148156Actual
5238280.002022-09-148166Budget
16002741.002023-07-158117Actual
3134380.002022-07-158167Budget
25913644.002024-05-138115Actual
18659132.002023-10-148173Actual
7485280.002022-11-148166Budget
13095280.002023-04-148166Budget
10591280.002023-02-128116Budget
36853274.172025-02-1281112Actual
35732150.762025-01-1281212Actual
30676168.002024-09-138156Actual
13600257.002023-05-148173Actual
419414.002022-05-148165Actual
34823648.002025-01-128163Actual
36596642.002025-02-128168Actual
6113280.002022-10-148116Budget
915090.002023-01-128173Budget
1544244.382023-06-1481612Actual
23318177.362024-02-1281111Actual
5133280.002022-09-148146Budget
29761628.372024-08-138128Actual
10050200.002023-01-128168Budget
35446749.582025-01-128168Actual
1955550.002022-06-148117Budget
38003257.152025-03-1481112Actual
8875385.942022-12-158128Actual
16297135.872023-07-1581411Actual
22282434.422024-01-128168Actual
27602350.772024-06-1381311Actual
18419138.002023-09-1481611Actual
242090.002022-07-158173Budget
19955306.002023-11-148136Actual
12701596.002023-04-148115Actual
5037200.002022-09-148126Budget
28019703.002024-07-148163Actual
38862537.452025-04-148128Actual
26363648.062024-05-138168Actual
24942223.002024-04-138116Actual
9395500.002023-01-128165Actual
21719124.002024-01-128173Actual
34260796.552024-12-148128Actual
19715570.002023-11-148114Actual
17655122.002023-09-148173Actual
4383502.612022-08-148128Actual
21781307.002024-01-128164Actual
154991112.002023-07-158113Actual
1815200.002022-06-148156Budget
33851753.002024-12-148115Actual
1727572.042023-08-1481211Actual
2561127.362024-04-1381612Actual
2662540.122024-05-1381112Actual
12891122.002023-04-148126Actual
16837309.002023-08-148116Actual
25082270.002024-04-138166Actual
292571111.002024-08-138114Actual
1876251.002022-06-148166Actual
9619215.002023-01-128146Actual
2053713.532023-11-1481212Actual
34050182.002024-12-148156Actual
10688391.002023-02-128136Actual
832532.002022-05-148117Actual
32423610.042024-10-1381213Actual
26063276.002024-05-138136Actual
10639130.002023-02-128126Actual
4056164.002022-08-148156Actual
30298683.002024-09-138163Actual
24672637.002024-04-138163Actual
27629281.622024-06-1381411Actual
1079370.792022-05-148168Actual
9940975.342023-01-128118Actual
11859248.002023-03-148146Actual
31776228.002024-10-138146Actual
26505132.682024-05-1381411Actual
33673614.002024-12-148163Actual
32132226.302024-10-1381211Actual
19807488.002023-11-148115Actual
18687609.002023-10-148114Actual
39275345.122025-04-1481113Actual
14767359.002023-06-148165Actual
10782186.002023-02-128156Actual
17189507.152023-08-148168Actual
6160200.002022-10-148126Budget
1384481.002023-05-148126Actual
25023180.002024-04-138146Actual
37745819.282025-03-148168Actual
29350806.002024-08-138115Actual
21628891.002024-01-128113Actual
2469779.002022-07-158114Actual
8934200.002022-12-158168Budget
16358128.422023-07-1581611Actual
10188243.002023-02-128163Actual
1546480.002022-06-148165Budget
8405200.002022-12-158126Budget
12232284.422023-03-148128Actual
644280.002022-05-148146Budget
12560650.002023-04-148114Budget
8606310.002022-12-158166Actual
372081275.002025-03-148114Actual
5833787.002022-10-148114Actual
33136620.792024-11-138128Actual
165311004.002023-08-148113Actual
33283216.722024-11-1381311Actual
18779395.002023-10-148115Actual
3460237.002022-08-148163Actual
10512380.002023-02-128165Budget
2254646.502024-01-1281612Actual
1526335.872023-06-1481211Actual
364411149.002025-02-128117Actual
19363108.212023-10-1481411Actual
10375480.002023-02-128164Budget
3688167.782025-02-1281212Actual
349081240.002025-01-128114Actual
20309243.322023-11-1481111Actual
9474391.002023-01-128116Actual
27046802.002024-06-138115Actual
1641626.292023-07-1581112Actual
4520380.002022-09-148113Budget
38625221.002025-04-148146Actual
5086350.002022-09-148136Actual
22816504.002024-02-128115Actual
7484246.002022-11-148166Actual
360591321.002025-02-128114Actual
29550165.002024-08-138156Actual
17069488.002023-08-148167Actual
28607655.642024-07-148128Actual
9259480.002023-01-128164Budget
6956650.002022-11-148114Actual
15805279.002023-07-158116Actual
14288142.252023-05-1481311Actual
7564650.002022-11-148117Budget
2993280.002022-07-158166Budget
36914423.112025-02-1281612Actual
17810478.002023-09-148165Actual
2153827.362023-12-1581112Actual
18927289.002023-10-148136Actual
33402284.812024-11-1381112Actual
2036463.532023-11-1481311Actual
4441458.672022-08-148168Actual
21037164.002023-12-158156Actual
2496956.002024-04-138126Actual
2743304.002022-07-158116Actual
6504380.002022-10-148167Budget
29853510.342024-08-1381111Actual
8278414.002022-12-158165Actual
11811380.002023-03-148136Budget
297331331.412024-08-138118Actual
30650209.002024-09-138146Actual
38599424.002025-04-148136Actual
1443314.592023-05-1481212Actual
28396198.002024-07-148156Actual
91280.002022-05-148163Budget
22012214.002024-01-128146Actual
17975104.002023-09-148156Actual
129761.002022-06-148173Actual
35850469.682025-01-1281213Actual
12372350.002023-04-148113Actual
34699474.942024-12-1481213Actual
32246298.642024-10-1381611Actual
9801637.002023-01-128117Actual
10128347.002023-02-128113Actual
30089489.072024-08-1381612Actual
8454380.002022-12-158136Budget
5505463.212022-09-148128Actual
6957650.002022-11-148114Budget
15860315.002023-07-158136Actual
18218592.002023-09-148168Actual
4255468.002022-08-148167Actual
38273608.002025-04-148163Actual
38544319.002025-04-148116Actual
382381061.002025-04-148113Actual
33943375.002024-12-148116Actual
11763186.002023-03-148126Actual
32456420.562024-10-1381613Actual
20717137.002023-12-158173Actual
2051022.042023-11-1481112Actual
20040221.002023-11-148166Actual
269541088.002024-06-138114Actual
15591177.002023-07-158173Actual
38486806.002025-04-148165Actual
22695252.002024-02-128173Actual
8277380.002022-12-158165Budget
9073250.002023-01-128163Actual
2143417.762022-06-148128Actual
32104461.412024-10-1381111Actual
387411102.002025-04-148117Actual
28429300.002024-07-148166Actual
10687380.002023-02-128136Budget
360499.002022-05-148115Actual
9571380.002023-01-128136Budget
7283176.002022-11-148126Actual
6362235.002022-10-148166Actual
17034709.002023-08-148117Actual
2538035.872024-04-1381211Actual
24402147.572024-03-1381411Actual
16095940.492023-07-158118Actual
16157638.972023-07-158168Actual
20391140.122023-11-1481411Actual
751280.002022-05-148166Budget
892380.002022-05-148167Budget
6503491.002022-10-148167Actual
14640577.002023-06-148114Actual
13235480.002023-04-148167Budget
1838532.672023-09-1481511Actual
37858330.552025-03-1481311Actual
17923347.002023-09-148136Actual
2606551.002022-07-158115Actual
31095362.472024-09-1381611Actual
11106200.002023-02-128128Budget
36031195.002025-02-128173Actual
5179179.002022-09-148156Actual
19927104.002023-11-148126Actual
1344650.002022-06-148114Budget
33522369.682024-11-1381113Actual
1750644.382023-08-1481612Actual
10454480.002023-02-128115Budget
12513100.002023-04-148173Budget
33344340.132024-11-1381611Actual
13363405.632023-04-148128Actual
3461200.002022-08-148163Budget
28641634.432024-07-148168Actual
34614559.282024-12-1481612Actual
17090.002022-05-148173Budget
308591625.352024-09-138118Actual
36999497.752025-02-1281213Actual
27748394.382024-06-1381112Actual
12294378.362023-03-148168Actual
691200.002022-05-148156Budget
1219280.002022-06-148163Budget
7624480.002022-11-148167Budget
11167414.732023-02-128168Actual
13722563.002023-05-148115Actual
10590338.002023-02-128116Actual
3786480.002022-08-148165Budget
24052199.002024-03-138166Actual
3213835.952022-07-158118Actual
37501202.002025-03-148156Actual
5456948.072022-09-148118Actual
4196468.002022-08-148117Actual
9862480.002023-01-128167Budget
365341502.622025-02-128118Actual
6304200.002022-10-148156Budget
4334480.002022-08-148118Budget
31424635.002024-10-138163Actual
23913312.002024-03-138116Actual
5318488.002022-09-148117Actual
549129.002022-05-148126Actual
27927685.482024-06-1381613Actual
27277282.002024-06-138166Actual
28842294.382024-07-1481611Actual
6583798.072022-10-148118Actual
15317140.122023-06-1481411Actual
23968321.002024-03-138136Actual
35149372.002025-01-128136Actual
10314650.002023-02-128114Budget
23015180.002024-02-128156Actual
3398380.002022-08-148113Budget
9475380.002023-01-128116Budget
8826669.282022-12-158118Actual
5832650.002022-10-148114Budget
14965223.002023-06-148166Actual
1722410.002022-06-148136Actual
15619527.002023-07-158114Actual
35036585.002025-01-128165Actual
10315650.002023-02-128114Actual
17717384.002023-09-148164Actual
18358106.082023-09-1481411Actual
3284697.002024-11-138126Actual
5036139.002022-09-148126Actual
3261316.242022-07-158128Actual
16918200.002023-08-148146Actual
12987280.002023-04-148146Budget
31007113.532024-09-1381211Actual
12843317.002023-04-148116Actual
4658100.002022-09-148173Budget
8216520.002022-12-158115Actual
12105409.002023-03-148167Actual
14555686.002023-06-148163Actual
1747514.592023-08-1481212Actual
3586650.002022-08-148114Budget
37711835.952025-03-148128Actual
24262638.972024-03-138168Actual
16623275.002023-08-148173Actual
4769480.002022-09-148164Budget
21747567.002024-01-128114Actual
16566617.002023-08-148163Actual
19981195.002023-11-148146Actual
341391093.002024-12-148117Actual
206251023.002023-12-158113Actual
24143549.002024-03-138167Actual
26869775.002024-06-138163Actual
15351214.592023-06-1481611Actual
26242725.002024-05-138167Actual
14674342.002023-06-148164Actual
7095480.002022-11-148115Budget
5378386.002022-09-148167Actual
21931226.002024-01-128116Actual
32046740.492024-10-138168Actual
18602579.002023-10-148163Actual
8453406.002022-12-158136Actual
302631136.002024-09-138113Actual
35001921.002025-01-128115Actual
30624353.002024-09-138136Actual
5377380.002022-09-148167Budget
38123329.332025-03-1481113Actual
33464503.962024-11-1381612Actual
2526405.002022-07-158164Actual
2892869.912024-07-1481212Actual
6363280.002022-10-148166Budget
3319425.332022-07-158168Actual
19223458.672023-10-148168Actual
38065609.282025-03-1481612Actual
1877280.002022-06-148166Budget
7155445.002022-11-148165Actual
38181732.842025-03-1481613Actual
3803165.652025-03-1481212Actual
2790100.002022-07-158126Budget
25948558.002024-05-138165Actual
1948113.532023-10-1481112Actual
35559256.082025-01-1281311Actual
1138462.002023-03-148173Actual
370881180.002025-03-148113Actual
13628494.002023-05-148114Actual
35094299.002025-01-128116Actual
19749331.002023-11-148164Actual
4580214.002022-09-148163Actual
12185480.002023-03-148118Budget
12986307.002023-04-148146Actual
7702655.642022-11-148118Actual
37625834.002025-03-148167Actual
27244144.002024-06-138156Actual
4910480.002022-09-148165Budget
16944131.002023-08-148156Actual
4382280.002022-08-148128Budget
7811200.002022-11-148168Budget
37243858.002025-03-148164Actual
1644313.532023-07-1581212Actual
28900377.362024-07-1481112Actual
31034330.552024-09-1381311Actual
29229278.002024-08-138173Actual
5645329.002022-10-148113Actual
15747452.002023-07-158165Actual
692162.002022-05-148156Actual
17949160.002023-09-148146Actual
14612127.002023-06-148173Actual
36736229.492025-02-1281411Actual
548100.002022-05-148126Budget
7378200.002022-11-148146Budget
3561352.892025-01-1281511Actual
4335642.002022-08-148118Actual
21067263.002023-12-158166Actual
30174492.492024-08-1381213Actual
4117280.002022-08-148166Budget
16037650.002023-07-158167Actual
11858280.002023-03-148146Budget
13033200.002023-04-148156Budget
24109733.002024-03-138117Actual
9013358.002023-01-128113Actual
36351198.002025-02-128156Actual
6831281.002022-11-148163Actual
13314480.002023-04-148118Budget
2283383.002022-07-158113Actual
15886186.002023-07-158146Actual
5706232.002022-10-148163Actual
1789587.002023-09-148126Actual
10638100.002023-02-128126Budget
2095749.582022-06-148118Actual
2603560.002024-05-138126Actual
29524248.002024-08-138146Actual
8215480.002022-12-158115Budget
33970109.002024-12-148126Actual
17302101.822023-08-1481311Actual
4521329.002022-09-148113Actual
16779512.002023-08-148165Actual
30206443.372024-08-1381613Actual
37945359.282025-03-1481611Actual
33228529.492024-11-1381111Actual
35883457.402025-01-1281613Actual
39097403.962025-04-1481611Actual
36654561.412025-02-1281111Actual
28138717.002024-07-148164Actual
8933296.542022-12-158168Actual
19900260.002023-11-148116Actual
347881061.002025-01-128113Actual
1721380.002022-06-148136Budget
37885336.942025-03-1481411Actual
38571162.002025-04-148126Actual
14852104.002023-06-148126Actual
2543499.702024-04-1381411Actual
20780414.002023-12-158164Actual
3133414.002022-07-158167Actual
8547200.002022-12-158156Budget
6442550.002022-10-148117Budget
20838497.002023-12-158115Actual
17868315.002023-09-148116Actual
2665942.252024-05-1381612Actual
1950814.592023-10-1481212Actual
38954461.412025-04-1481111Actual
2033768.852023-11-1481211Actual
1080280.002022-05-148168Budget
32605322.002024-11-138173Actual
16744525.002023-08-148115Actual
7623535.002022-11-148167Actual
33793717.002024-12-148164Actual
33050802.002024-11-138167Actual
23260458.672024-02-128168Actual
32338457.152024-10-1381612Actual
21159509.002023-12-158167Actual
15945221.002023-07-158166Actual
9199650.002023-01-128114Budget
9522139.002023-01-128126Actual
383581259.002025-04-148114Actual
38896710.192025-04-148168Actual
319841351.112024-10-138118Actual
2434872.042024-03-1381211Actual
23373132.682024-02-1281311Actual
4988280.002022-09-148116Budget
1768280.002022-06-148146Budget
2605550.002022-07-158115Budget
17189.002022-05-148173Actual
28196752.002024-07-148115Actual
279380.002022-05-148164Budget
26148179.002024-05-138166Actual
2458033.742024-03-1381612Actual
11964280.002023-03-148166Budget

Generated 2025-06-13 23:10:20.779 UTC