[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 618   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8405200.002022-12-188126Budget
31363.002022-05-178113Actual
185671144.002023-10-178113Actual
1624332.672023-07-1881211Actual
22989167.002024-02-158146Actual
32761790.002024-11-168165Actual
30709259.002024-09-168166Actual
22071251.002024-01-158166Actual
10512380.002023-02-158165Budget
10591280.002023-02-158116Budget
31424635.002024-10-168163Actual
14315101.822023-05-1781411Actual
9338478.002023-01-158115Actual
27867224.062024-06-1681113Actual
12106480.002023-03-178167Budget
23198832.912024-02-158118Actual
21719124.002024-01-158173Actual
21159509.002023-12-188167Actual
3688167.782025-02-1581212Actual
4255468.002022-08-178167Actual
4117280.002022-08-178166Budget
15534585.002023-07-188163Actual
285791537.472024-07-178118Actual
34174657.002024-12-178167Actual
15619527.002023-07-188114Actual
34494461.412024-12-1781611Actual
34351588.002024-12-1781111Actual
6113280.002022-10-178116Budget
2136599.702023-12-1881211Actual
10315650.002023-02-158114Actual
37885336.942025-03-1781411Actual
1405380.002022-06-178164Budget
19715570.002023-11-178114Actual
32874376.002024-11-168136Actual
18602579.002023-10-178163Actual
22012214.002024-01-158146Actual
2144633.742023-12-1881511Actual
279183.002022-07-188126Actual
5565398.062022-09-178168Actual
34082264.002024-12-178166Actual
1080280.002022-05-178168Budget
36476828.002025-02-158167Actual
1727572.042023-08-1781211Actual
10782186.002023-02-158156Actual
8933296.542022-12-188168Actual
341391093.002024-12-178117Actual
23855452.002024-03-168165Actual
10128347.002023-02-158113Actual
17155370.792023-08-178128Actual
7017459.002022-11-178164Actual
5833787.002022-10-178114Actual
11965275.002023-03-178166Actual
548100.002022-05-178126Budget
33885768.002024-12-178165Actual
17717384.002023-09-178164Actual
29881113.532024-08-1681211Actual
38451730.002025-04-178115Actual
29908317.792024-08-1681311Actual
5239310.002022-09-178166Actual
549129.002022-05-178126Actual
20251614.732023-11-178168Actual
27809581.622024-06-1681612Actual
35446749.582025-01-158168Actual
27164138.002024-06-168126Actual
7951257.002022-12-188163Actual
5457480.002022-09-178118Budget
129761.002022-06-178173Actual
18872221.002023-10-178116Actual
33256203.952024-11-1681211Actual
1722410.002022-06-178136Actual
6257280.002022-10-178146Budget
23318177.362024-02-1581111Actual
35586250.762025-01-1581411Actual
296401093.002024-08-168117Actual
8875385.942022-12-188128Actual
12764380.002023-04-178165Budget
17655122.002023-09-178173Actual
7750316.242022-11-178128Actual
5892480.002022-10-178164Budget
24375102.892024-03-1681311Actual
13541707.002023-05-178163Actual
22128657.002024-01-158117Actual
6161157.002022-10-178126Actual
206251023.002023-12-188113Actual
4056164.002022-08-178156Actual
4521329.002022-09-178113Actual
35940921.002025-02-158113Actual
37336715.002025-03-178165Actual
22282434.422024-01-158168Actual
5972480.002022-10-178115Budget
12294378.362023-03-178168Actual
35121126.002025-01-158126Actual
33851753.002024-12-178115Actual
3648445.002022-08-178164Actual
2603560.002024-05-168126Actual
38896710.192025-04-178168Actual
5707200.002022-10-178163Budget
1644313.532023-07-1881212Actual
21392149.702023-12-1881311Actual
14880306.002023-06-178136Actual
26242725.002024-05-168167Actual
2153827.362023-12-1881112Actual
27137302.002024-06-168116Actual
5317550.002022-09-178117Budget
33283216.722024-11-1681311Actual
38982210.342025-04-1781211Actual
22758354.002024-02-158164Actual
26478139.062024-05-1681311Actual
6771435.002022-11-178113Actual
8686650.002022-12-188117Budget
1950814.592023-10-1781212Actual
18276185.872023-09-1781111Actual
37745819.282025-03-178168Actual
35559256.082025-01-1581311Actual
4442280.002022-08-178168Budget
22695252.002024-02-158173Actual
7235380.002022-11-178116Budget
1769283.002022-06-178146Actual
6503491.002022-10-178167Actual
21662656.002024-01-158163Actual
15057643.002023-06-178167Actual
20309243.322023-11-1781111Actual
27575167.782024-06-1681211Actual
2051022.042023-11-1781112Actual
19011260.002023-10-178166Actual
24143549.002024-03-168167Actual
15177473.822023-06-178168Actual
5036139.002022-09-178126Actual
28429300.002024-07-178166Actual
24672637.002024-04-168163Actual
326331346.002024-11-168114Actual
16944131.002023-08-178156Actual
11433729.002023-03-178114Actual
691200.002022-05-178156Budget
16270103.952023-07-1881311Actual
6304200.002022-10-178156Budget
1847730.552023-09-1781112Actual
24757627.002024-04-168114Actual
14932150.002023-06-178156Actual
2251313.532024-01-1581112Actual
2283383.002022-07-188113Actual
13173499.002023-04-178117Actual
31544693.002024-10-168164Actual
10920550.002023-02-158117Budget
15712421.002023-07-188115Actual
16358128.422023-07-1881611Actual
8874280.002022-12-188128Budget
39302627.582025-04-1781213Actual
21480143.312023-12-1881611Actual
10375480.002023-02-158164Budget
14732542.002023-06-178115Actual
6582480.002022-10-178118Budget
2452125.232024-03-1681112Actual
21839542.002024-01-158115Actual
10050200.002023-01-158168Budget
3586650.002022-08-178114Budget
1404421.002022-06-178164Actual
20660614.002023-12-188163Actual
11107402.602023-02-158128Actual
9395500.002023-01-158165Actual
25818778.002024-05-168114Actual
27192409.002024-06-168136Actual
279841104.002024-07-178113Actual
2041877.362023-11-1781511Actual
1632436.932023-07-1881511Actual
12105409.002023-03-178167Actual
242198.002022-07-188173Actual
90278.002022-05-178163Actual
13424522.302023-04-178168Actual
16157638.972023-07-188168Actual
7703480.002022-11-178118Budget
25352245.442024-04-1681111Actual
1540922.042023-06-1781112Actual
36031195.002025-02-158173Actual
30569344.002024-09-168116Actual
3791249.702025-03-1781511Actual
645243.002022-05-178146Actual
23994218.002024-03-168146Actual
2458033.742024-03-1681612Actual
2880859.272024-07-1781511Actual
18064743.002023-09-178117Actual
2469779.002022-07-188114Actual
4909464.002022-09-178165Actual
4848572.002022-09-178115Actual
31215536.942024-09-1681612Actual
331081255.652024-11-168118Actual
3727480.002022-08-178115Budget
11494494.002023-03-178164Actual
32456420.562024-10-1681613Actual
38544319.002025-04-178116Actual
38393686.002025-04-178164Actual
7332380.002022-11-178136Budget
26834975.002024-06-168113Actual
4580214.002022-09-178163Actual
33549434.592024-11-1681213Actual
9522139.002023-01-158126Actual
1625321.002022-06-178116Actual
13034217.002023-04-178156Actual
24262638.972024-03-168168Actual
5179179.002022-09-178156Actual
28727148.632024-07-1781211Actual
39335594.252025-04-1781613Actual
7331401.002022-11-178136Actual
279380.002022-05-178164Budget
3005570.972024-08-1681212Actual
4989316.002022-09-178116Actual
353841305.652025-01-158118Actual
218650.002022-05-178114Budget
29443319.002024-08-168116Actual
13095280.002023-04-178166Budget
1721380.002022-06-178136Budget
39036350.772025-04-1781411Actual
23105643.002024-02-158117Actual
2538035.872024-04-1681211Actual
3785561.002022-08-178165Actual
14555686.002023-06-178163Actual
9618200.002023-01-158146Budget
14825256.002023-06-178116Actual
18721387.002023-10-178164Actual
4658100.002022-09-178173Budget
36151886.002025-02-158115Actual
16779512.002023-08-178165Actual
269541088.002024-06-168114Actual
1933663.532023-10-1781311Actual
1529097.572023-06-1781311Actual
36682198.642025-02-1581211Actual
9802650.002023-01-158117Budget
38273608.002025-04-178163Actual
2831698.002024-07-178126Actual
32548602.002024-11-168163Actual
10841316.002023-02-158166Actual
12184725.342023-03-178118Actual
36709260.342025-02-1581311Actual
1641626.292023-07-1881112Actual
13722563.002023-05-178115Actual
2282380.002022-07-188113Budget
2555220.972024-04-1681112Actual
33136620.792024-11-168128Actual
10980480.002023-02-158167Budget
4382280.002022-08-178128Budget
10314650.002023-02-158114Budget
12842280.002023-04-178116Budget
30511669.002024-09-168165Actual
376831310.202025-03-178118Actual
23727634.002024-03-168114Actual
25494183.742024-04-1681611Actual
31802180.002024-10-168156Actual
13235480.002023-04-178167Budget
19223458.672023-10-178168Actual
26063276.002024-05-168136Actual
28842294.382024-07-1781611Actual
2526405.002022-07-188164Actual
29020343.362024-07-1781113Actual
16744525.002023-08-178115Actual
2561127.362024-04-1681612Actual
36244409.002025-02-158116Actual
3786480.002022-08-178165Budget
31153377.362024-09-1681112Actual
2933200.002022-07-188156Budget
388341319.292025-04-178118Actual
27046802.002024-06-168115Actual
15945221.002023-07-188166Actual
27079585.002024-06-168165Actual
26008181.002024-05-168116Actual
16892308.002023-08-178136Actual
9862480.002023-01-158167Budget
751280.002022-05-178166Budget
12622514.002023-04-178164Actual
5086350.002022-09-178136Actual
13872251.002023-05-178136Actual
9073250.002023-01-158163Actual
29047664.422024-07-1781213Actual
34433267.792024-12-1781411Actual
7095480.002022-11-178115Budget
15654395.002023-07-188164Actual
2934167.002022-07-188156Actual
11906200.002023-03-178156Budget
2342737.992024-02-1581511Actual
15912160.002023-07-188156Actual
6363280.002022-10-178166Budget
2033768.852023-11-1781211Actual
32338457.152024-10-1681612Actual
22422147.572024-01-1581411Actual
8216520.002022-12-188115Actual
28900377.362024-07-1781112Actual
360591321.002025-02-158114Actual
18218592.002023-09-178168Actual
32246298.642024-10-1681611Actual
20717137.002023-12-188173Actual
5505463.212022-09-178128Actual
38065609.282025-03-1781612Actual
18927289.002023-10-178136Actual
23460193.322024-02-1581611Actual
10638100.002023-02-158126Budget
1484643.002022-06-178115Actual
25082270.002024-04-168166Actual
10840280.002023-02-158166Budget
14521864.002023-06-178113Actual
19189555.642023-10-178128Actual
1672100.002022-06-178126Budget
7950280.002022-12-188163Budget
13423280.002023-04-178168Budget
1219280.002022-06-178163Budget
3133414.002022-07-188167Actual
11495480.002023-03-178164Budget
9474391.002023-01-158116Actual
10374386.002023-02-158164Actual
19981195.002023-11-178146Actual
7379275.002022-11-178146Actual
1956549.002022-06-178117Actual
30418870.002024-09-168164Actual
37711835.952025-03-178128Actual
13898205.002023-05-178146Actual
2468650.002022-07-188114Budget
4659124.002022-09-178173Actual
2839380.002022-07-188136Budget
13757351.002023-05-178165Actual
28521707.002024-07-178167Actual
24884425.002024-04-168165Actual
1735637.992023-08-1781511Actual
17302101.822023-08-1781311Actual
14674342.002023-06-178164Actual
4116372.002022-08-178166Actual
34460101.822024-12-1781511Actual
3912200.002022-08-178126Budget
11246439.002023-03-178113Actual
6770380.002022-11-178113Budget
9396380.002023-01-158165Budget
18659132.002023-10-178173Actual
10734280.002023-02-158146Budget
34823648.002025-01-158163Actual
10687380.002023-02-158136Budget
35234291.002025-01-158166Actual
27547499.702024-06-1681111Actual
15591177.002023-07-188173Actual
37625834.002025-03-178167Actual
35326836.002025-01-158167Actual
25731608.002024-05-168163Actual
21419146.512023-12-1881411Actual
15143402.602023-06-178128Actual
5971561.002022-10-178115Actual
31695351.002024-10-168116Actual
2790100.002022-07-188126Budget
30380.002022-05-178113Budget
30355258.002024-09-168173Actual
6692280.002022-10-178168Budget
13662431.002023-05-178164Actual
302631136.002024-09-168113Actual
31095362.472024-09-1681611Actual
11106200.002023-02-158128Budget
154991112.002023-07-188113Actual
37123797.002025-03-178163Actual
38599424.002025-04-178136Actual
24052199.002024-03-168166Actual
7563715.002022-11-178117Actual
1955550.002022-06-178117Budget
11811380.002023-03-178136Budget
19687265.002023-11-178173Actual
16566617.002023-08-178163Actual
22038117.002024-01-158156Actual
12043550.002023-03-178117Budget
7564650.002022-11-178117Budget
347881061.002025-01-158113Actual
246371023.002024-04-168113Actual
24402147.572024-03-1681411Actual
2664480.002022-07-188165Budget
26330661.702024-05-168128Actual
2434872.042024-03-1681211Actual
15317140.122023-06-1781411Actual
5037200.002022-09-178126Budget
4055200.002022-08-178156Budget
17598686.002023-09-178163Actual
15886186.002023-07-188146Actual
3538100.002022-08-178173Budget
37858330.552025-03-1781311Actual
14767359.002023-06-178165Actual
7155445.002022-11-178165Actual
382381061.002025-04-178113Actual
598372.002022-05-178136Actual
1446439.062023-05-1781612Actual
37031446.872025-02-1581613Actual
28781269.912024-07-1781411Actual
21628891.002024-01-158113Actual
16215232.682023-07-1881111Actual
303831148.002024-09-168114Actual
10919591.002023-02-158117Actual
33970109.002024-12-178126Actual
12560650.002023-04-178114Budget
33522369.682024-11-1681113Actual
37180251.002025-03-178173Actual
13362200.002023-04-178128Budget
1624280.002022-06-178116Budget
27334994.002024-06-168117Actual
29675772.002024-08-168167Actual
29470105.002024-08-168126Actual
644280.002022-05-178146Budget
16623275.002023-08-178173Actual
9072280.002023-01-158163Budget
33793717.002024-12-178164Actual
12986307.002023-04-178146Actual
10453514.002023-02-158115Actual
32186294.382024-10-1681411Actual
6303152.002022-10-178156Actual
2663551.002022-07-188165Actual
28754253.962024-07-1781311Actual
2993280.002022-07-188166Budget
17189.002022-05-178173Actual
16095940.492023-07-188118Actual
4334480.002022-08-178118Budget
13363405.632023-04-178128Actual
11167414.732023-02-158168Actual
9571380.002023-01-158136Budget
29350806.002024-08-168115Actual
11636530.002023-03-178165Actual
692162.002022-05-178156Actual
9012380.002023-01-158113Budget
38776722.002025-04-178167Actual
8934200.002022-12-188168Budget
2195885.002024-01-158126Actual
21124585.002023-12-188117Actual
12890100.002023-04-178126Budget
370881180.002025-03-178113Actual
24229482.912024-03-168128Actual
6631280.002022-10-178128Budget
18331106.082023-09-1781311Actual
30174492.492024-08-1681213Actual
12044525.002023-03-178117Actual
11858280.002023-03-178146Budget
30624353.002024-09-168136Actual
9199650.002023-01-158114Budget
5318488.002022-09-178117Actual
36596642.002025-02-158168Actual
16918200.002023-08-178146Actual
12373380.002023-04-178113Budget
8606310.002022-12-188166Actual
25853532.002024-05-168164Actual
19900260.002023-11-178116Actual
3803165.652025-03-1781212Actual
20007119.002023-11-178156Actual
6831281.002022-11-178163Actual
29761628.372024-08-168128Actual
3134380.002022-07-188167Budget
3398380.002022-08-178113Budget
2887276.002022-07-188146Actual
3962372.002022-08-178136Actual
35704369.912025-01-1581112Actual
11058851.102023-02-158118Actual
33310207.152024-11-1681411Actual
14139385.942023-05-178128Actual
23762456.002024-03-168164Actual
10129380.002023-02-158113Budget
25294513.212024-04-168168Actual
5832650.002022-10-178114Budget
34552322.042024-12-1781112Actual
39183150.762025-04-1781212Actual
12623480.002023-04-178164Budget
1079370.792022-05-178168Actual
7891380.002022-12-188113Budget
1647427.362023-07-1881612Actual
3399378.002022-08-178113Actual
1440623.102023-05-1781112Actual
1544244.382023-06-1781612Actual
12512133.002023-04-178173Actual
1160380.002022-06-178113Budget
5456948.072022-09-178118Actual
20218532.912023-11-178128Actual
24849416.002024-04-168115Actual
20872502.002023-12-188165Actual
20190946.552023-11-178118Actual
36093811.002025-02-158164Actual
5785100.002022-10-178173Budget
37301860.002025-03-178115Actual
2442934.802024-03-1681511Actual
13315842.012023-04-178118Actual
20391140.122023-11-1781411Actual
831550.002022-05-178117Budget
2527380.002022-07-188164Budget
23699124.002024-03-168173Actual
2157137.992023-12-1881612Actual
3561352.892025-01-1581511Actual
26423281.622024-05-1681111Actual
2743304.002022-07-188116Actual
342321305.652024-12-178118Actual
24791307.002024-04-168164Actual
35036585.002025-01-158165Actual

Generated 2025-06-16 12:17:36.067 UTC