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

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4580214.002022-09-148163Actual
10454480.002023-02-128115Budget
7155445.002022-11-148165Actual
7017459.002022-11-148164Actual
4441458.672022-08-148168Actual
20452135.872023-11-1481611Actual
23318177.362024-02-1281111Actual
1079370.792022-05-148168Actual
6034480.002022-10-148165Budget
1815200.002022-06-148156Budget
315091210.002024-10-138114Actual
278464.002022-05-148164Actual
1545382.002022-06-148165Actual
3649480.002022-08-148164Budget
3284697.002024-11-138126Actual
21628891.002024-01-128113Actual
360499.002022-05-148115Actual
32900265.002024-11-138146Actual
38544319.002025-04-148116Actual
12293280.002023-03-148168Budget
37858330.552025-03-1481311Actual
33851753.002024-12-148115Actual
1789587.002023-09-148126Actual
14111931.402023-05-148118Actual
3398380.002022-08-148113Budget
973779.882022-05-148118Actual
17090.002022-05-148173Budget
5644380.002022-10-148113Budget
18659132.002023-10-148173Actual
26207926.002024-05-138117Actual
6691414.732022-10-148168Actual
31007113.532024-09-1381211Actual
15591177.002023-07-158173Actual
39009210.342025-04-1481311Actual
9666123.002023-01-128156Actual
29047664.422024-07-1481213Actual
303831148.002024-09-138114Actual
1529097.572023-06-1481311Actual
38003257.152025-03-1481112Actual
7623535.002022-11-148167Actual
1877280.002022-06-148166Budget
4848572.002022-09-148115Actual
29292657.002024-08-138164Actual
22422147.572024-01-1281411Actual
23226417.762024-02-128128Actual
12106480.002023-03-148167Budget
269541088.002024-06-138114Actual
10267100.002023-02-128173Budget
5893382.002022-10-148164Actual
10920550.002023-02-128117Budget
1426136.932023-05-1481211Actual
7811200.002022-11-148168Budget
6503491.002022-10-148167Actual
30921851.102024-09-138168Actual
1526335.872023-06-1481211Actual
32159264.592024-10-1381311Actual
12372350.002023-04-148113Actual
17189.002022-05-148173Actual
2254646.502024-01-1281612Actual
8827480.002022-12-158118Budget
11763186.002023-03-148126Actual
36186605.002025-02-128165Actual
19011260.002023-10-148166Actual
22163637.002024-01-128167Actual
21839542.002024-01-128115Actual
5132192.002022-09-148146Actual
13817295.002023-05-148116Actual
175631102.002023-09-148113Actual
31835284.002024-10-138166Actual
5318488.002022-09-148117Actual
32012717.762024-10-138128Actual
4520380.002022-09-148113Budget
32959351.002024-11-138166Actual
19423197.572023-10-1481611Actual
21067263.002023-12-158166Actual
11573480.002023-03-148115Budget
12512133.002023-04-148173Actual
24143549.002024-03-138167Actual
15057643.002023-06-148167Actual
25260502.612024-04-138128Actual
16744525.002023-08-148115Actual
9073250.002023-01-128163Actual
30147206.522024-08-1381113Actual
14906175.002023-06-148146Actual
7234384.002022-11-148116Actual
13662431.002023-05-148164Actual
22908248.002024-02-128116Actual
14880306.002023-06-148136Actual
1632436.932023-07-1581511Actual
2933200.002022-07-158156Budget
31424635.002024-10-138163Actual
3688167.782025-02-1281212Actual
8356414.002022-12-158116Actual
21480143.312023-12-1581611Actual
7282200.002022-11-148126Budget
2094480.002022-06-148118Budget
22249443.512024-01-128128Actual
8136480.002022-12-158164Budget
1816125.002022-06-148156Actual
11858280.002023-03-148146Budget
35940921.002025-02-128113Actual
29229278.002024-08-138173Actual
16358128.422023-07-1581611Actual
38896710.192025-04-148168Actual
33943375.002024-12-148116Actual
36325261.002025-02-128146Actual
11306255.002023-03-148163Actual
22221851.102024-01-128118Actual
17127916.252023-08-148118Actual
8278414.002022-12-158165Actual
22816504.002024-02-128115Actual
2142280.002022-06-148128Budget
7095480.002022-11-148115Budget
2203434.422022-06-148168Actual
36031195.002025-02-128173Actual
1955550.002022-06-148117Budget
644280.002022-05-148146Budget
1443314.592023-05-1481212Actual
24791307.002024-04-138164Actual
30709259.002024-09-138166Actual
891418.002022-05-148167Actual
8077741.002022-12-158114Actual
33344340.132024-11-1381611Actual
1080280.002022-05-148168Budget
9988537.452023-01-128128Actual
29172635.002024-08-138163Actual
18276185.872023-09-1481111Actual
21159509.002023-12-158167Actual
28370253.002024-07-148146Actual
37336715.002025-03-148165Actual
27629281.622024-06-1381411Actual
30174492.492024-08-1381213Actual
37421115.002025-03-148126Actual
281041346.002024-07-148114Actual
8548207.002022-12-158156Actual
10591280.002023-02-128116Budget
2993280.002022-07-158166Budget
10782186.002023-02-128156Actual
38684332.002025-04-148166Actual
14139385.942023-05-148128Actual
25174614.002024-04-138167Actual
23048263.002024-02-128166Actual
19363108.212023-10-1481411Actual
16623275.002023-08-148173Actual
3072689.002022-07-158117Actual
341391093.002024-12-148117Actual
29350806.002024-08-138115Actual
29908317.792024-08-1381311Actual
36736229.492025-02-1281411Actual
1218281.002022-06-148163Actual
38651208.002025-04-148156Actual
242198.002022-07-158173Actual
15351214.592023-06-1481611Actual
7891380.002022-12-158113Budget
7750316.242022-11-148128Actual
263021475.352024-05-138118Actual
15860315.002023-07-158136Actual
598372.002022-05-148136Actual
5971561.002022-10-148115Actual
32456420.562024-10-1381613Actual
296401093.002024-08-138117Actual
2665942.252024-05-1381612Actual
2051022.042023-11-1481112Actual
4056164.002022-08-148156Actual
23855452.002024-03-138165Actual
18064743.002023-09-148117Actual
12561672.002023-04-148114Actual
26242725.002024-05-138167Actual
2743304.002022-07-158116Actual
1404421.002022-06-148164Actual
2839380.002022-07-158136Budget
39275345.122025-04-1481113Actual
12763370.002023-04-148165Actual
13600257.002023-05-148173Actual
27277282.002024-06-138166Actual
750302.002022-05-148166Actual
10734280.002023-02-128146Budget
25913644.002024-05-138115Actual
21011223.002023-12-158146Actual
6830280.002022-11-148163Budget
9337480.002023-01-128115Budget
30027339.062024-08-1381112Actual
13757351.002023-05-148165Actual
8405200.002022-12-158126Budget
20745651.002023-12-158114Actual
3786480.002022-08-148165Budget
16918200.002023-08-148146Actual
32874376.002024-11-138136Actual
24757627.002024-04-138114Actual
35446749.582025-01-128168Actual
6161157.002022-10-148126Actual
25023180.002024-04-138146Actual
291371073.002024-08-138113Actual
11058851.102023-02-128118Actual
9523200.002023-01-128126Budget
5133280.002022-09-148146Budget
32046740.492024-10-138168Actual
1384481.002023-05-148126Actual
20930236.002023-12-158116Actual
206251023.002023-12-158113Actual
36562608.672025-02-128128Actual
22850395.002024-02-128165Actual
500280.002022-05-148116Budget
35586250.762025-01-1281411Actual
36999497.752025-02-1281213Actual
19749331.002023-11-148164Actual
15619527.002023-07-158114Actual
33256203.952024-11-1381211Actual
691200.002022-05-148156Budget
19900260.002023-11-148116Actual
364411149.002025-02-128117Actual
17775399.002023-09-148115Actual
11964280.002023-03-148166Budget
29524248.002024-08-138146Actual
1624280.002022-06-148116Budget
30511669.002024-09-138165Actual
13315842.012023-04-148118Actual
11106200.002023-02-128128Budget
8547200.002022-12-158156Budget
22723582.002024-02-128114Actual
30676168.002024-09-138156Actual
2934167.002022-07-158156Actual
27894671.442024-06-1381213Actual
165311004.002023-08-148113Actual
279841104.002024-07-148113Actual
38150420.562025-03-1481213Actual
915090.002023-01-128173Budget
29470105.002024-08-138126Actual
37625834.002025-03-148167Actual
7703480.002022-11-148118Budget
20872502.002023-12-158165Actual
11168280.002023-02-128168Budget
9619215.002023-01-128146Actual
370881180.002025-03-148113Actual
33170749.582024-11-138168Actual
12623480.002023-04-148164Budget
4195550.002022-08-148117Budget
26988686.002024-06-138164Actual
5317550.002022-09-148117Budget
4910480.002022-09-148165Budget
26777457.402024-05-1381613Actual
337581099.002024-12-148114Actual
18602579.002023-10-148163Actual
12702480.002023-04-148115Budget
3727480.002022-08-148115Budget
30476770.002024-09-138115Actual
33998412.002024-12-148136Actual
14932150.002023-06-148156Actual
12184725.342023-03-148118Actual
28900377.362024-07-1481112Actual
10840280.002023-02-128166Budget
3803165.652025-03-1481212Actual
39217581.622025-04-1481612Actual
21781307.002024-01-128164Actual
39335594.252025-04-1481613Actual
9475380.002023-01-128116Budget
10188243.002023-02-128163Actual
38776722.002025-04-148167Actual
22989167.002024-02-128146Actual
12044525.002023-03-148117Actual
6033459.002022-10-148165Actual
372081275.002025-03-148114Actual
11494494.002023-03-148164Actual
7332380.002022-11-148136Budget
30979442.262024-09-1381111Actual
5707200.002022-10-148163Budget
5456948.072022-09-148118Actual
30569344.002024-09-138116Actual
6582480.002022-10-148118Budget
191611192.012023-10-148118Actual
35646344.382025-01-1281611Actual
23913312.002024-03-138116Actual
2033768.852023-11-1481211Actual
24463227.362024-03-1381611Actual
9396380.002023-01-128165Budget
33136620.792024-11-138128Actual
4988280.002022-09-148116Budget
25948558.002024-05-138165Actual
2561127.362024-04-1381612Actual
17034709.002023-08-148117Actual
27369785.002024-06-138167Actual
6256313.002022-10-148146Actual
18899109.002023-10-148126Actual
34614559.282024-12-1481612Actual
23968321.002024-03-138136Actual
17247191.192023-08-1481111Actual
36972460.912025-02-1281113Actual
3460237.002022-08-148163Actual
13424522.302023-04-148168Actual
35175225.002025-01-128146Actual
20190946.552023-11-148118Actual
33050802.002024-11-138167Actual
6831281.002022-11-148163Actual
12185480.002023-03-148118Budget
12843317.002023-04-148116Actual
2143417.762022-06-148128Actual
14288142.252023-05-1481311Actual
3461200.002022-08-148163Budget
9861393.002023-01-128167Actual
29020343.362024-07-1481113Actual
27690343.322024-06-1381611Actual
23260458.672024-02-128168Actual
6210380.002022-10-148136Budget
32548602.002024-11-138163Actual
3212480.002022-07-158118Budget
1721380.002022-06-148136Budget
6442550.002022-10-148117Budget
8277380.002022-12-158165Budget
26869775.002024-06-138163Actual
751280.002022-05-148166Budget
2468650.002022-07-158114Budget
39036350.772025-04-1481411Actual
27218291.002024-06-138146Actual
1744814.592023-08-1481112Actual
36299412.002025-02-128136Actual
2555220.972024-04-1381112Actual
3399378.002022-08-148113Actual
23400146.512024-02-1281411Actual
16686361.002023-08-148164Actual
35883457.402025-01-1281613Actual
279380.002022-05-148164Budget
252321051.102024-04-138118Actual
18099468.002023-09-148167Actual
24884425.002024-04-138165Actual
2496956.002024-04-138126Actual
39183150.762025-04-1481212Actual
6112302.002022-10-148116Actual
5565398.062022-09-148168Actual
802993.002022-12-158173Actual
692162.002022-05-148156Actual
4335642.002022-08-148118Actual
2469779.002022-07-158114Actual
29935283.742024-08-1381411Actual
33228529.492024-11-1381111Actual
37031446.872025-02-1281613Actual
12891122.002023-04-148126Actual
10687380.002023-02-128136Budget
37180251.002025-03-148173Actual
342321305.652024-12-148118Actual
915168.002023-01-128173Actual
11762100.002023-03-148126Budget
31215536.942024-09-1381612Actual
6583798.072022-10-148118Actual
35732150.762025-01-1281212Actual
5972480.002022-10-148115Budget
24229482.912024-03-138128Actual
292571111.002024-08-138114Actual
32423610.042024-10-1381213Actual
6956650.002022-11-148114Actual
34024260.002024-12-148146Actual
27867224.062024-06-1381113Actual
20391140.122023-11-1481411Actual
8747480.002022-12-158167Budget
8500200.002022-12-158146Budget
2041877.362023-11-1481511Actual
7425116.002022-11-148156Actual
33310207.152024-11-1381411Actual
10980480.002023-02-128167Budget
4658100.002022-09-148173Budget
4256380.002022-08-148167Budget
4769480.002022-09-148164Budget
29443319.002024-08-138116Actual
6303152.002022-10-148156Actual
3005570.972024-08-1381212Actual
12373380.002023-04-148113Budget
25818778.002024-05-138114Actual
3213835.952022-07-158118Actual
17329149.702023-08-1481411Actual
34699474.942024-12-1481213Actual
29853510.342024-08-1381111Actual
1686479.002023-08-148126Actual
34580126.292024-12-1481212Actual
7751280.002022-11-148128Budget
16566617.002023-08-148163Actual
28641634.432024-07-148168Actual
18953159.002023-10-148146Actual
185671144.002023-10-148113Actual
28607655.642024-07-148128Actual
34406300.762024-12-1481311Actual
25082270.002024-04-138166Actual
35201147.002025-01-128156Actual
2840423.002022-07-158136Actual
14732542.002023-06-148115Actual
26744622.322024-05-1381213Actual
13898205.002023-05-148146Actual
37711835.952025-03-148128Actual
29385691.002024-08-138165Actual
19630650.002023-11-148163Actual
4581200.002022-09-148163Budget
8501233.002022-12-158146Actual
6957650.002022-11-148114Budget
35412642.002025-01-128128Actual
32605322.002024-11-138173Actual
12434221.002023-04-148163Actual
10189200.002023-02-128163Budget
3783197.572025-03-1481211Actual
13423280.002023-04-148168Budget
13173499.002023-04-148117Actual
16837309.002023-08-148116Actual
28962450.772024-07-1481612Actual
7235380.002022-11-148116Budget
831550.002022-05-148117Budget
21124585.002023-12-158117Actual
2831698.002024-07-148126Actual
26063276.002024-05-138136Actual
29080443.372024-07-1481613Actual
1161386.002022-06-148113Actual
32819394.002024-11-138116Actual
9199650.002023-01-128114Budget
6630385.942022-10-148128Actual
10128347.002023-02-128113Actual
3865369.002022-08-148116Actual
31695351.002024-10-138116Actual
37243858.002025-03-148164Actual
31802180.002024-10-138156Actual
17069488.002023-08-148167Actual
17189507.152023-08-148168Actual
11167414.732023-02-128168Actual
9259480.002023-01-128164Budget
31926850.002024-10-138167Actual
36384286.002025-02-128166Actual
1160380.002022-06-148113Budget
4521329.002022-09-148113Actual
3587700.002022-08-148114Actual
16944131.002023-08-148156Actual
22368101.822024-01-1281211Actual
17155370.792023-08-148128Actual
4847480.002022-09-148115Budget
15886186.002023-07-158146Actual
1440623.102023-05-1481112Actual
245487.142024-03-1381212Actual
1953932.672023-10-1481612Actual
129690.002022-06-148173Budget
349081240.002025-01-128114Actual
376831310.202025-03-148118Actual
14173478.362023-05-148168Actual
892380.002022-05-148167Budget
8454380.002022-12-158136Budget
4659124.002022-09-148173Actual
12986307.002023-04-148146Actual
3343069.912024-11-1381212Actual
22963305.002024-02-128136Actual
25294513.212024-04-138168Actual
802890.002022-12-158173Budget
9801637.002023-01-128117Actual
8215480.002022-12-158115Budget
29550165.002024-08-138156Actual
12043550.002023-03-148117Budget
35704369.912025-01-1281112Actual
12940380.002023-04-148136Budget
387411102.002025-04-148117Actual
549129.002022-05-148126Actual
38273608.002025-04-148163Actual
33673614.002024-12-148163Actual
21719124.002024-01-128173Actual
17868315.002023-09-148116Actual
302631136.002024-09-138113Actual
501361.002022-05-148116Actual
38625221.002025-04-148146Actual
3319425.332022-07-158168Actual
1735637.992023-08-1481511Actual
32338457.152024-10-1381612Actual
3785561.002022-08-148165Actual
18721387.002023-10-148164Actual
37945359.282025-03-1481611Actual
9474391.002023-01-128116Actual
1345650.002022-06-148114Actual
14612127.002023-06-148173Actual
1847730.552023-09-1481112Actual
18979115.002023-10-148156Actual
7951257.002022-12-158163Actual
32104461.412024-10-1381111Actual
12435200.002023-04-148163Budget
34672446.872024-12-1481113Actual
23607967.002024-03-138113Actual
37449361.002025-03-148136Actual
6209406.002022-10-148136Actual
6363280.002022-10-148166Budget
21392149.702023-12-1581311Actual
6160200.002022-10-148126Budget
31637761.002024-10-138165Actual
23642538.002024-03-138163Actual
19281232.682023-10-1481111Actual
5239310.002022-09-148166Actual
31776228.002024-10-138146Actual
22340220.982024-01-1281111Actual

Generated 2025-06-13 21:49:23.726 UTC