[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 617   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7891380.002022-11-238113Budget
10189200.002023-01-218163Budget
8874280.002022-11-238128Budget
28521707.002024-06-228167Actual
11635380.002023-02-208165Budget
12560650.002023-03-238114Budget
2993280.002022-06-238166Budget
8747480.002022-11-238167Budget
2041877.362023-10-2381511Actual
6956650.002022-10-238114Actual
26777457.402024-04-2181613Actual
22638598.002024-01-218163Actual
9861393.002022-12-218167Actual
2555220.972024-03-2281112Actual
32456420.562024-09-2181613Actual
2293558.002024-01-218126Actual
7812301.092022-10-238168Actual
26478139.062024-04-2181311Actual
26148179.002024-04-218166Actual
3688167.782025-01-2181212Actual
2468650.002022-06-238114Budget
16686361.002023-07-238164Actual
1440623.102023-04-2281112Actual
360499.002022-04-228115Actual
23762456.002024-02-208164Actual
11906200.002023-02-208156Budget
1624280.002022-05-238116Budget
24791307.002024-03-228164Actual
6304200.002022-09-228156Budget
25853532.002024-04-218164Actual
330161127.002024-10-228117Actual
751280.002022-04-228166Budget
129690.002022-05-238173Budget
33310207.152024-10-2281411Actual
15886186.002023-06-238146Actual
16270103.952023-06-2381311Actual
11385100.002023-02-208173Budget
25260502.612024-03-228128Actual
24052199.002024-02-208166Actual
4056164.002022-07-238156Actual
313891115.002024-09-218113Actual
690996.002022-10-238173Actual
23198832.912024-01-218118Actual
26008181.002024-04-218116Actual
26834975.002024-05-228113Actual
13541707.002023-04-228163Actual
7564650.002022-10-238117Budget
37885336.942025-02-2081411Actual
1484643.002022-05-238115Actual
27046802.002024-05-228115Actual
5972480.002022-09-228115Budget
21839542.002023-12-218115Actual
13506965.002023-04-228113Actual
16002741.002023-06-238117Actual
21011223.002023-11-238146Actual
26926260.002024-05-228173Actual
8137482.002022-11-238164Actual
2557915.652024-03-2281212Actual
21067263.002023-11-238166Actual
21337174.172023-11-2381111Actual
26207926.002024-04-218117Actual
2992358.002022-06-238166Actual
10782186.002023-01-218156Actual
2157137.992023-11-2381612Actual
4442280.002022-07-238168Budget
10735319.002023-01-218146Actual
13423280.002023-03-238168Budget
33885768.002024-11-228165Actual
25731608.002024-04-218163Actual
9073250.002022-12-218163Actual
7016480.002022-10-238164Budget
33256203.952024-10-2281211Actual
8077741.002022-11-238114Actual
1446439.062023-04-2281612Actual
36299412.002025-01-218136Actual
3343069.912024-10-2281212Actual
3460237.002022-07-238163Actual
20717137.002023-11-238173Actual
10315650.002023-01-218114Actual
2458033.742024-02-2081612Actual
8357380.002022-11-238116Budget
4335642.002022-07-238118Actual
34351588.002024-11-2281111Actual
4769480.002022-08-238164Budget
1722410.002022-05-238136Actual
2434872.042024-02-2081211Actual
6692280.002022-09-228168Budget
33970109.002024-11-228126Actual
2933200.002022-06-238156Budget
4520380.002022-08-238113Budget
18687609.002023-09-228114Actual
90278.002022-04-228163Actual
6362235.002022-09-228166Actual
1939076.292023-09-2281511Actual
17302101.822023-07-2381311Actual
26423281.622024-04-2181111Actual
4581200.002022-08-238163Budget
23968321.002024-02-208136Actual
2452125.232024-02-2081112Actual
27079585.002024-05-228165Actual
341391093.002024-11-228117Actual
37180251.002025-02-208173Actual
15945221.002023-06-238166Actual
22850395.002024-01-218165Actual
23048263.002024-01-218166Actual
17189.002022-04-228173Actual
34614559.282024-11-2281612Actual
32213105.022024-09-2181511Actual
27867224.062024-05-2281113Actual
8453406.002022-11-238136Actual
11811380.002023-02-208136Budget
6112302.002022-09-228116Actual
29470105.002024-07-228126Actual
5892480.002022-09-228164Budget
24262638.972024-02-208168Actual
2546170.972024-03-2281511Actual
19842386.002023-10-238165Actual
1686479.002023-07-238126Actual
2934167.002022-06-238156Actual
13173499.002023-03-238117Actual
9258546.002022-12-218164Actual
9013358.002022-12-218113Actual
29795723.822024-07-228168Actual
13362200.002023-03-238128Budget
7378200.002022-10-238146Budget
14555686.002023-05-238163Actual
13236486.002023-03-238167Actual
387411102.002025-03-238117Actual
16892308.002023-07-238136Actual
2540796.512024-03-2281311Actual
2144633.742023-11-2381511Actual
10781200.002023-01-218156Budget
14288142.252023-04-2281311Actual
35234291.002024-12-218166Actual
12891122.002023-03-238126Actual
28962450.772024-06-2281612Actual
2742280.002022-06-238116Budget
252321051.102024-03-228118Actual
7235380.002022-10-238116Budget
1345650.002022-05-238114Actual
20985324.002023-11-238136Actual
14139385.942023-04-228128Actual
10979509.002023-01-218167Actual
29853510.342024-07-2281111Actual
11574556.002023-02-208115Actual
4768509.002022-08-238164Actual
27164138.002024-05-228126Actual
1583255.002023-06-238126Actual
16358128.422023-06-2381611Actual
292571111.002024-07-228114Actual
21719124.002023-12-218173Actual
16215232.682023-06-2381111Actual
21628891.002023-12-218113Actual
32761790.002024-10-228165Actual
30089489.072024-07-2281612Actual
245487.142024-02-2081212Actual
19363108.212023-09-2281411Actual
35974653.002025-01-218163Actual
831550.002022-04-228117Budget
18872221.002023-09-228116Actual
6256313.002022-09-228146Actual
18007249.002023-08-238166Actual
3913177.002022-07-238126Actual
27369785.002024-05-228167Actual
6830280.002022-10-238163Budget
25948558.002024-04-218165Actual
5086350.002022-08-238136Actual
2605550.002022-06-238115Budget
23346110.342024-01-2181211Actual
12434221.002023-03-238163Actual
28231737.002024-06-228165Actual
388341319.292025-03-238118Actual
19103708.002023-09-228167Actual
12702480.002023-03-238115Budget
30979442.262024-08-2281111Actual
3399378.002022-07-238113Actual
38150420.562025-02-2081213Actual
3461200.002022-07-238163Budget
13662431.002023-04-228164Actual
263021475.352024-04-218118Actual
21419146.512023-11-2381411Actual
6957650.002022-10-238114Budget
36853274.172025-01-2181112Actual
23460193.322024-01-2181611Actual
20251614.732023-10-238168Actual
24229482.912024-02-208128Actual
36384286.002025-01-218166Actual
13094289.002023-03-238166Actual
29350806.002024-07-228115Actual
21159509.002023-11-238167Actual
15912160.002023-06-238156Actual
8826669.282022-11-238118Actual
33730224.002024-11-228173Actual
3319425.332022-06-238168Actual
22368101.822023-12-2181211Actual
11433729.002023-02-208114Actual
7283176.002022-10-238126Actual
1219280.002022-05-238163Budget
20780414.002023-11-238164Actual
2653227.362024-04-2181511Actual
17329149.702023-07-2381411Actual
308591625.352024-08-228118Actual
18814512.002023-09-228165Actual
37803401.832025-02-2081111Actual
2538035.872024-03-2281211Actual
22989167.002024-01-218146Actual
7950280.002022-11-238163Budget
1953932.672023-09-2281612Actual
2342216.002022-06-238163Actual
19011260.002023-09-228166Actual
1529097.572023-05-2381311Actual
25049102.002024-03-228156Actual
8278414.002022-11-238165Actual
12763370.002023-03-238165Actual
33402284.812024-10-2281112Actual
24672637.002024-03-228163Actual
23226417.762024-01-218128Actual
11812401.002023-02-208136Actual
13033200.002023-03-238156Budget
9666123.002022-12-218156Actual
31034330.552024-08-2281311Actual
915168.002022-12-218173Actual
25294513.212024-03-228168Actual
10734280.002023-01-218146Budget
38862537.452025-03-238128Actual
20132473.002023-10-238167Actual
8215480.002022-11-238115Budget
8501233.002022-11-238146Actual
34460101.822024-11-2281511Actual
9665200.002022-12-218156Budget
3398380.002022-07-238113Budget
2743304.002022-06-238116Actual
31481246.002024-09-218173Actual
12842280.002023-03-238116Budget
37336715.002025-02-208165Actual
9989280.002022-12-218128Budget
1727572.042023-07-2381211Actual
27927685.482024-05-2281613Actual
27489592.002024-05-228168Actual
13817295.002023-04-228116Actual
32900265.002024-10-228146Actual
1632436.932023-06-2381511Actual
12939384.002023-03-238136Actual
18064743.002023-08-238117Actual
2282380.002022-06-238113Budget
21986330.002023-12-218136Actual
291371073.002024-07-228113Actual
3912200.002022-07-238126Budget
284861215.002024-06-228117Actual
33464503.962024-10-2281612Actual
347881061.002024-12-218113Actual
10840280.002023-01-218166Budget
30676168.002024-08-228156Actual
9475380.002022-12-218116Budget
28289379.002024-06-228116Actual
16157638.972023-06-238168Actual
30766994.002024-08-228117Actual
8875385.942022-11-238128Actual
1080280.002022-04-228168Budget
21873366.002023-12-218165Actual
9199650.002022-12-218114Budget
32513983.002024-10-228113Actual
29935283.742024-07-2281411Actual
38003257.152025-02-2081112Actual
29292657.002024-07-228164Actual
5180200.002022-08-238156Budget
38571162.002025-03-238126Actual
33793717.002024-11-228164Actual
22012214.002023-12-218146Actual
15654395.002023-06-238164Actual
34260796.552024-11-228128Actual
212171105.652023-11-238118Actual
3962372.002022-07-238136Actual
6209406.002022-09-228136Actual
34699474.942024-11-2281213Actual
16651678.002023-07-238114Actual
14173478.362023-04-228168Actual
10841316.002023-01-218166Actual
3072689.002022-06-238117Actual
2195885.002023-12-218126Actual
1735637.992023-07-2381511Actual
26089160.002024-04-218146Actual
22695252.002024-01-218173Actual
3260280.002022-06-238128Budget
3783197.572025-02-2081211Actual
30476770.002024-08-228115Actual
27192409.002024-05-228136Actual
28641634.432024-06-228168Actual
973779.882022-04-228118Actual
6770380.002022-10-238113Budget
1405380.002022-05-238164Budget
17655122.002023-08-238173Actual
22422147.572023-12-2181411Actual
17975104.002023-08-238156Actual
9523200.002022-12-218126Budget
6161157.002022-09-228126Actual
31095362.472024-08-2281611Actual
2886280.002022-06-238146Budget
33283216.722024-10-2281311Actual
9619215.002022-12-218146Actual
35646344.382024-12-2181611Actual
1138462.002023-02-208173Actual
342321305.652024-11-228118Actual
35121126.002024-12-218126Actual
13174550.002023-03-238117Budget
2603560.002024-04-218126Actual
26363648.062024-04-218168Actual
29385691.002024-07-228165Actual
34082264.002024-11-228166Actual
1816125.002022-05-238156Actual
1344650.002022-05-238114Budget
12561672.002023-03-238114Actual
802993.002022-11-238173Actual
2153827.362023-11-2381112Actual
5456948.072022-08-238118Actual
39217581.622025-03-2381612Actual
3906349.702025-03-2381511Actual
2056842.252023-10-2381612Actual
13924152.002023-04-228156Actual
39335594.252025-03-2381613Actual
22221851.102023-12-218118Actual
7155445.002022-10-238165Actual
10129380.002023-01-218113Budget
17775399.002023-08-238115Actual
30511669.002024-08-228165Actual
3586650.002022-07-238114Budget
1404421.002022-05-238164Actual
38599424.002025-03-238136Actual
2355034.802024-01-2181612Actual
598372.002022-04-228136Actual
382381061.002025-03-238113Actual
8404161.002022-11-238126Actual
36244409.002025-01-218116Actual
2015436.002022-05-238167Actual
154991112.002023-06-238113Actual
35175225.002024-12-218146Actual
5457480.002022-08-238118Budget
5971561.002022-09-228115Actual
11636530.002023-02-208165Actual
3728468.002022-07-238115Actual
11247380.002023-02-208113Budget
25913644.002024-04-218115Actual
10919591.002023-01-218117Actual
4706650.002022-08-238114Budget
32246298.642024-09-2181611Actual
281041346.002024-06-228114Actual
1747514.592023-07-2381212Actual
35586250.762024-12-2181411Actual
32396376.702024-09-2181113Actual
3284697.002024-10-228126Actual
4334480.002022-07-238118Budget
5318488.002022-08-238117Actual
28607655.642024-06-228128Actual
12890100.002023-03-238126Budget
36562608.672025-01-218128Actual
16297135.872023-06-2381411Actual
34880275.002024-12-218173Actual
14612127.002023-05-238173Actual
10314650.002023-01-218114Budget
6771435.002022-10-238113Actual
38065609.282025-02-2081612Actual
20745651.002023-11-238114Actual
25174614.002024-03-228167Actual
15747452.002023-06-238165Actual
15534585.002023-06-238163Actual
17069488.002023-07-238167Actual
19281232.682023-09-2281111Actual
10591280.002023-01-218116Budget
1426136.932023-04-2281211Actual
832532.002022-04-228117Actual
91280.002022-04-228163Budget
31695351.002024-09-218116Actual
29550165.002024-07-228156Actual
35704369.912024-12-2181112Actual
1160380.002022-05-238113Budget
18276185.872023-08-2381111Actual
2033768.852023-10-2381211Actual
35883457.402024-12-2181613Actual
22163637.002023-12-218167Actual
1641626.292023-06-2381112Actual
4848572.002022-08-238115Actual
285791537.472024-06-228118Actual
33228529.492024-10-2281111Actual
9940975.342022-12-218118Actual
24757627.002024-03-228114Actual
22455229.492023-12-2181611Actual
1930937.992023-09-2281211Actual
36351198.002025-01-218156Actual
30569344.002024-08-228116Actual
11715345.002023-02-208116Actual
22908248.002024-01-218116Actual
13095280.002023-03-238166Budget
18099468.002023-08-238167Actual
34174657.002024-11-228167Actual
13628494.002023-04-228114Actual
5179179.002022-08-238156Actual
6831281.002022-10-238163Actual
9396380.002022-12-218165Budget
29675772.002024-07-228167Actual
31332446.872024-08-2281613Actual
33522369.682024-10-2281113Actual
11246439.002023-02-208113Actual
14906175.002023-05-238146Actual
1021382.912022-04-228128Actual
23105643.002024-01-218117Actual
151151084.432023-05-238118Actual
15317140.122023-05-2381411Actual
35504436.942024-12-2181111Actual
549129.002022-04-228126Actual
22395132.682023-12-2181311Actual
5377380.002022-08-238167Budget
19900260.002023-10-238116Actual
14852104.002023-05-238126Actual
9618200.002022-12-218146Budget
29969326.302024-07-2281611Actual
14521864.002023-05-238113Actual
2665942.252024-04-2181612Actual
3727480.002022-07-238115Budget
8547200.002022-11-238156Budget
2880859.272024-06-2281511Actual
2036463.532023-10-2381311Actual
11432650.002023-02-208114Budget
8405200.002022-11-238126Budget
25352245.442024-03-2281111Actual
39183150.762025-03-2381212Actual
29080443.372024-06-2281613Actual
20007119.002023-10-238156Actual
7332380.002022-10-238136Budget
37031446.872025-01-2181613Actual
315091210.002024-09-218114Actual
29761628.372024-07-228128Actual
692162.002022-04-228156Actual
3320280.002022-06-238168Budget
1546480.002022-05-238165Budget
9572401.002022-12-218136Actual
13315842.012023-03-238118Actual
27748394.382024-05-2281112Actual
27809581.622024-05-2281612Actual
18331106.082023-08-2381311Actual
29908317.792024-07-2281311Actual
36763117.782025-01-2181511Actual
11307200.002023-02-208163Budget
35732150.762024-12-2181212Actual
10128347.002023-01-218113Actual
501361.002022-04-228116Actual
6691414.732022-09-228168Actual
7751280.002022-10-238128Budget
11964280.002023-02-208166Budget
16918200.002023-07-238146Actual
18779395.002023-09-228115Actual
34379113.532024-11-2281211Actual
3961380.002022-07-238136Budget
19630650.002023-10-238163Actual
28900377.362024-06-2281112Actual
364411149.002025-01-218117Actual
5036139.002022-08-238126Actual
39275345.122025-03-2381113Actual
35532223.102024-12-2181211Actual
11714280.002023-02-208116Budget
31153377.362024-08-2281112Actual
1721380.002022-05-238136Budget
20040221.002023-10-238166Actual
35823229.332024-12-2181113Actual
2840423.002022-06-238136Actual
29047664.422024-06-2281213Actual
33943375.002024-11-228116Actual
2664480.002022-06-238165Budget
1830436.932023-08-2381211Actual
1545382.002022-05-238165Actual
23607967.002024-02-208113Actual
32186294.382024-09-2181411Actual
38684332.002025-03-238166Actual
15712421.002023-06-238115Actual
28019703.002024-06-228163Actual
1948113.532023-09-2281112Actual
34494461.412024-11-2281611Actual
2342737.992024-01-2181511Actual
35036585.002024-12-218165Actual
2662540.122024-04-2181112Actual
31835284.002024-09-218166Actual
419414.002022-04-228165Actual
18157842.012023-08-238118Actual
319841351.112024-09-218118Actual
8748468.002022-11-238167Actual
17810478.002023-08-238165Actual
37625834.002025-02-208167Actual

Generated 2025-05-22 04:52:02.368 UTC