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

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4056164.002022-07-208156Actual
14315101.822023-04-1981411Actual
3785561.002022-07-208165Actual
19596955.002023-10-208113Actual
21986330.002023-12-188136Actual
24463227.362024-02-1781611Actual
38451730.002025-03-208115Actual
32186294.382024-09-1881411Actual
33344340.132024-10-1981611Actual
263021475.352024-04-188118Actual
23260458.672024-01-188168Actual
19927104.002023-10-208126Actual
26008181.002024-04-188116Actual
17390218.852023-07-2081611Actual
25696878.002024-04-188113Actual
1426136.932023-04-1981211Actual
13034217.002023-03-208156Actual
33310207.152024-10-1981411Actual
13757351.002023-04-198165Actual
9862480.002022-12-188167Budget
24791307.002024-03-198164Actual
16566617.002023-07-208163Actual
16651678.002023-07-208114Actual
22455229.492023-12-1881611Actual
1624280.002022-05-208116Budget
285791537.472024-06-198118Actual
3319425.332022-06-208168Actual
269541088.002024-05-198114Actual
342321305.652024-11-198118Actual
28019703.002024-06-198163Actual
4847480.002022-08-208115Budget
7379275.002022-10-208146Actual
10638100.002023-01-188126Budget
2282380.002022-06-208113Budget
23373132.682024-01-1881311Actual
28076254.002024-06-198173Actual
645243.002022-04-198146Actual
5133280.002022-08-208146Budget
10687380.002023-01-188136Budget
36763117.782025-01-1881511Actual
19103708.002023-09-198167Actual
31300443.372024-08-1981213Actual
12843317.002023-03-208116Actual
15534585.002023-06-208163Actual
26744622.322024-04-1881213Actual
691200.002022-04-198156Budget
9259480.002022-12-188164Budget
9522139.002022-12-188126Actual
9338478.002022-12-188115Actual
39335594.252025-03-2081613Actual
15747452.002023-06-208165Actual
16002741.002023-06-208117Actual
17155370.792023-07-208128Actual
35121126.002024-12-188126Actual
11574556.002023-02-178115Actual
3786480.002022-07-208165Budget
17810478.002023-08-208165Actual
185671144.002023-09-198113Actual
23460193.322024-01-1881611Actual
12106480.002023-02-178167Budget
7750316.242022-10-208128Actual
25913644.002024-04-188115Actual
18927289.002023-09-198136Actual
9940975.342022-12-188118Actual
1950814.592023-09-1981212Actual
9572401.002022-12-188136Actual
36476828.002025-01-188167Actual
2203434.422022-05-208168Actual
17189507.152023-07-208168Actual
9199650.002022-12-188114Budget
4382280.002022-07-208128Budget
7951257.002022-11-208163Actual
1020280.002022-04-198128Budget
10590338.002023-01-188116Actual
10374386.002023-01-188164Actual
18721387.002023-09-198164Actual
17923347.002023-08-208136Actual
29761628.372024-07-198128Actual
28962450.772024-06-1981612Actual
692162.002022-04-198156Actual
11812401.002023-02-178136Actual
24320169.912024-02-1781111Actual
20838497.002023-11-208115Actual
11246439.002023-02-178113Actual
279380.002022-04-198164Budget
20780414.002023-11-208164Actual
2527380.002022-06-208164Budget
33885768.002024-11-198165Actual
419414.002022-04-198165Actual
18779395.002023-09-198115Actual
5239310.002022-08-208166Actual
8875385.942022-11-208128Actual
1021382.912022-04-198128Actual
5456948.072022-08-208118Actual
37301860.002025-02-178115Actual
18602579.002023-09-198163Actual
34552322.042024-11-1981112Actual
2041877.362023-10-2081511Actual
35412642.002024-12-188128Actual
352911019.002024-12-188117Actual
27455867.762024-05-198128Actual
25139842.002024-03-198117Actual
28196752.002024-06-198115Actual
39183150.762025-03-2081212Actual
20007119.002023-10-208156Actual
37475275.002025-02-178146Actual
23198832.912024-01-188118Actual
9523200.002022-12-188126Budget
21719124.002023-12-188173Actual
1545382.002022-05-208165Actual
9989280.002022-12-188128Budget
1769283.002022-05-208146Actual
1641626.292023-06-2081112Actual
17655122.002023-08-208173Actual
9618200.002022-12-188146Budget
3539107.002022-07-208173Actual
15351214.592023-05-2081611Actual
319841351.112024-09-188118Actual
6256313.002022-09-198146Actual
3864280.002022-07-208116Budget
6113280.002022-09-198116Budget
4520380.002022-08-208113Budget
365341502.622025-01-188118Actual
37243858.002025-02-178164Actual
1632436.932023-06-2081511Actual
24109733.002024-02-178117Actual
36736229.492025-01-1881411Actual
14521864.002023-05-208113Actual
3399378.002022-07-208113Actual
33793717.002024-11-198164Actual
17717384.002023-08-208164Actual
15057643.002023-05-208167Actual
15886186.002023-06-208146Actual
13315842.012023-03-208118Actual
1933663.532023-09-1981311Actual
3284697.002024-10-198126Actual
1673135.002022-05-208126Actual
2434872.042024-02-1781211Actual
24942223.002024-03-198116Actual
11763186.002023-02-178126Actual
3133414.002022-06-208167Actual
10128347.002023-01-188113Actual
22368101.822023-12-1881211Actual
4581200.002022-08-208163Budget
31602815.002024-09-188115Actual
15654395.002023-06-208164Actual
8933296.542022-11-208168Actual
29969326.302024-07-1981611Actual
26207926.002024-04-188117Actual
36325261.002025-01-188146Actual
34460101.822024-11-1981511Actual
25790191.002024-04-188173Actual
242090.002022-06-208173Budget
24020175.002024-02-178156Actual
3320280.002022-06-208168Budget
15022819.002023-05-208117Actual
6161157.002022-09-198126Actual
37711835.952025-02-178128Actual
29292657.002024-07-198164Actual
38393686.002025-03-208164Actual
29350806.002024-07-198115Actual
21419146.512023-11-2081411Actual
23015180.002024-01-188156Actual
23048263.002024-01-188166Actual
27046802.002024-05-198115Actual
5086350.002022-08-208136Actual
10050200.002022-12-188168Budget
6503491.002022-09-198167Actual
13541707.002023-04-198163Actual
91280.002022-04-198163Budget
21159509.002023-11-208167Actual
20717137.002023-11-208173Actual
38684332.002025-03-208166Actual
27218291.002024-05-198146Actual
26834975.002024-05-198113Actual
4335642.002022-07-208118Actual
37945359.282025-02-1781611Actual
7282200.002022-10-208126Budget
26363648.062024-04-188168Actual
13872251.002023-04-198136Actual
2469779.002022-06-208114Actual
1440623.102023-04-1981112Actual
26869775.002024-05-198163Actual
3460237.002022-07-208163Actual
37180251.002025-02-178173Actual
9723280.002022-12-188166Budget
6033459.002022-09-198165Actual
2831698.002024-06-198126Actual
29080443.372024-06-1981613Actual
26451116.722024-04-1881211Actual
28900377.362024-06-1981112Actual
1876251.002022-05-208166Actual
2051022.042023-10-2081112Actual
9665200.002022-12-188156Budget
9012380.002022-12-188113Budget
28607655.642024-06-198128Actual
11168280.002023-01-188168Budget
37803401.832025-02-1781111Actual
38273608.002025-03-208163Actual
548100.002022-04-198126Budget
292571111.002024-07-198114Actual
31835284.002024-09-188166Actual
2653227.362024-04-1881511Actual
27748394.382024-05-1981112Actual
23226417.762024-01-188128Actual
33549434.592024-10-1981213Actual
39155356.082025-03-2081112Actual
3727480.002022-07-208115Budget
3538100.002022-07-208173Budget
3398380.002022-07-208113Budget
21873366.002023-12-188165Actual
7095480.002022-10-208115Budget
33228529.492024-10-1981111Actual
8357380.002022-11-208116Budget
30174492.492024-07-1981213Actual
10980480.002023-01-188167Budget
21067263.002023-11-208166Actual
31363.002022-04-198113Actual
12561672.002023-03-208114Actual
284861215.002024-06-198117Actual
6582480.002022-09-198118Budget
21124585.002023-11-208117Actual
23994218.002024-02-178146Actual
29881113.532024-07-1981211Actual
9013358.002022-12-188113Actual
13506965.002023-04-198113Actual
7332380.002022-10-208136Budget
34672446.872024-11-1981113Actual
33673614.002024-11-198163Actual
27809581.622024-05-1981612Actual
2204280.002022-05-208168Budget
38982210.342025-03-2081211Actual
8137482.002022-11-208164Actual
19715570.002023-10-208114Actual
1672100.002022-05-208126Budget
16837309.002023-07-208116Actual
2840423.002022-06-208136Actual
2540796.512024-03-1981311Actual
802890.002022-11-208173Budget
23105643.002024-01-188117Actual
17329149.702023-07-2081411Actual
27164138.002024-05-198126Actual
2094480.002022-05-208118Budget
16358128.422023-06-2081611Actual
30676168.002024-08-198156Actual
8077741.002022-11-208114Actual
12044525.002023-02-178117Actual
30380.002022-04-198113Budget
32959351.002024-10-198166Actual
39097403.962025-03-2081611Actual
36654561.412025-01-1881111Actual
39036350.772025-03-2081411Actual
2394052.002024-02-178126Actual
3791249.702025-02-1781511Actual
3072689.002022-06-208117Actual
26242725.002024-04-188167Actual
10734280.002023-01-188146Budget
8405200.002022-11-208126Budget
5318488.002022-08-208117Actual
23855452.002024-02-178165Actual
13817295.002023-04-198116Actual
24229482.912024-02-178128Actual
26478139.062024-04-1881311Actual
35201147.002024-12-188156Actual
31034330.552024-08-1981311Actual
20190946.552023-10-208118Actual
2662540.122024-04-1881112Actual
32012717.762024-09-188128Actual
341391093.002024-11-198117Actual
7950280.002022-11-208163Budget
9666123.002022-12-188156Actual
13095280.002023-03-208166Budget
26063276.002024-04-188136Actual
22850395.002024-01-188165Actual
8748468.002022-11-208167Actual
6303152.002022-09-198156Actual
14674342.002023-05-208164Actual
5179179.002022-08-208156Actual
33170749.582024-10-198168Actual
1838532.672023-08-2081511Actual
1847730.552023-08-2081112Actual
28521707.002024-06-198167Actual
8607280.002022-11-208166Budget
23400146.512024-01-1881411Actual
2887276.002022-06-208146Actual
35883457.402024-12-1881613Actual
32668819.002024-10-198164Actual
24672637.002024-03-198163Actual
10129380.002023-01-188113Budget
11965275.002023-02-178166Actual
6771435.002022-10-208113Actual
7096436.002022-10-208115Actual
7812301.092022-10-208168Actual
20132473.002023-10-208167Actual
35974653.002025-01-188163Actual
32605322.002024-10-198173Actual
26926260.002024-05-198173Actual
33998412.002024-11-198136Actual
13173499.002023-03-208117Actual
5706232.002022-09-198163Actual
6583798.072022-09-198118Actual
349081240.002024-12-188114Actual
2496956.002024-03-198126Actual
2777673.102024-05-1981212Actual
129761.002022-05-208173Actual
15177473.822023-05-208168Actual
34433267.792024-11-1981411Actual
27192409.002024-05-198136Actual
376831310.202025-02-178118Actual
4442280.002022-07-208168Budget
21747567.002023-12-188114Actual
34406300.762024-11-1981311Actual
5238280.002022-08-208166Budget
39275345.122025-03-2081113Actual
6957650.002022-10-208114Budget
14612127.002023-05-208173Actual
5504280.002022-08-208128Budget
7891380.002022-11-208113Budget
34580126.292024-11-1981212Actual
4707709.002022-08-208114Actual
2886280.002022-06-208146Budget
36853274.172025-01-1881112Actual
14880306.002023-05-208136Actual
5457480.002022-08-208118Budget
10688391.002023-01-188136Actual
1540922.042023-05-2081112Actual
31802180.002024-09-188156Actual
10735319.002023-01-188146Actual
4580214.002022-08-208163Actual
14173478.362023-04-198168Actual
3865369.002022-07-208116Actual
7426200.002022-10-208156Budget
14732542.002023-05-208115Actual
7564650.002022-10-208117Budget
35940921.002025-01-188113Actual
4196468.002022-07-208117Actual
6160200.002022-09-198126Budget
129690.002022-05-208173Budget
388341319.292025-03-208118Actual
12294378.362023-02-178168Actual
23913312.002024-02-178116Actual
2665942.252024-04-1881612Actual
14555686.002023-05-208163Actual
5832650.002022-09-198114Budget
2157137.992023-11-2081612Actual
12986307.002023-03-208146Actual
29443319.002024-07-198116Actual
1747514.592023-07-2081212Actual
34943828.002024-12-188164Actual
36151886.002025-01-188115Actual
2342737.992024-01-1881511Actual
36271103.002025-01-188126Actual
14965223.002023-05-208166Actual
22395132.682023-12-1881311Actual
11905127.002023-02-178156Actual
30511669.002024-08-198165Actual
1955550.002022-05-208117Budget
13628494.002023-04-198114Actual
3728468.002022-07-208115Actual
21480143.312023-11-2081611Actual
751280.002022-04-198166Budget
22963305.002024-01-188136Actual
3648445.002022-07-208164Actual
3005570.972024-07-1981212Actual
15712421.002023-06-208115Actual
21279482.912023-11-208168Actual
30709259.002024-08-198166Actual
21392149.702023-11-2081311Actual
10840280.002023-01-188166Budget
19687265.002023-10-208173Actual
30147206.522024-07-1981113Actual
8215480.002022-11-208115Budget
28727148.632024-06-1981211Actual
33402284.812024-10-1981112Actual
18064743.002023-08-208117Actual
16037650.002023-06-208167Actual
29675772.002024-07-198167Actual
1939076.292023-09-1981511Actual
25948558.002024-04-188165Actual
5085380.002022-08-208136Budget
5785100.002022-09-198173Budget
2561127.362024-03-1981612Actual
3561352.892024-12-1881511Actual
297331331.412024-07-198118Actual
27137302.002024-05-198116Actual
38776722.002025-03-208167Actual
36031195.002025-01-188173Actual
14288142.252023-04-1981311Actual
12373380.002023-03-208113Budget
7811200.002022-10-208168Budget
23727634.002024-02-178114Actual
22908248.002024-01-188116Actual
2056842.252023-10-2081612Actual
13362200.002023-03-208128Budget
24884425.002024-03-198165Actual
27369785.002024-05-198167Actual
3961380.002022-07-208136Budget
35094299.002024-12-188116Actual
27079585.002024-05-198165Actual
26777457.402024-04-1881613Actual
20391140.122023-10-2081411Actual
3134380.002022-06-208167Budget
13924152.002023-04-198156Actual
915090.002022-12-188173Budget
7016480.002022-10-208164Budget
29583299.002024-07-198166Actual
10782186.002023-01-188156Actual
2743304.002022-06-208116Actual
35823229.332024-12-1881113Actual
10511427.002023-01-188165Actual
24052199.002024-02-178166Actual
16744525.002023-07-208115Actual
27244144.002024-05-198156Actual
364411149.002025-01-188117Actual
13094289.002023-03-208166Actual
17949160.002023-08-208146Actual
12891122.002023-03-208126Actual
17683516.002023-08-208114Actual
6631280.002022-09-198128Budget
20745651.002023-11-208114Actual
35559256.082024-12-1881311Actual
690890.002022-10-208173Budget
32513983.002024-10-198113Actual
360591321.002025-01-188114Actual
9801637.002022-12-188117Actual
20251614.732023-10-208168Actual
28842294.382024-06-1981611Actual
2458033.742024-02-1781612Actual
18899109.002023-09-198126Actual
1483550.002022-05-208115Budget
29795723.822024-07-198168Actual
30979442.262024-08-1981111Actual
21931226.002023-12-188116Actual
36914423.112025-01-1881612Actual
24997327.002024-03-198136Actual
17598686.002023-08-208163Actual
29172635.002024-07-198163Actual
12622514.002023-03-208164Actual
13662431.002023-04-198164Actual
17775399.002023-08-208115Actual
12435200.002023-03-208163Budget
30650209.002024-08-198146Actual
359550.002022-04-198115Budget
11636530.002023-02-178165Actual
32926144.002024-10-198156Actual
16270103.952023-06-2081311Actual
38003257.152025-02-1781112Actual
8747480.002022-11-208167Budget
27277282.002024-05-198166Actual
30355258.002024-08-198173Actual
2543499.702024-03-1981411Actual
15945221.002023-06-208166Actual
34351588.002024-11-1981111Actual
6210380.002022-09-198136Budget
29470105.002024-07-198126Actual
2555220.972024-03-1981112Actual
36186605.002025-01-188165Actual
1930937.992023-09-1981211Actual
326331346.002024-10-198114Actual
32046740.492024-09-188168Actual
13363405.632023-03-208128Actual
19630650.002023-10-208163Actual
10454480.002023-01-188115Budget
296401093.002024-07-198117Actual
28344440.002024-06-198136Actual
20218532.912023-10-208128Actual
25082270.002024-03-198166Actual
242198.002022-06-208173Actual
12184725.342023-02-178118Actual
5505463.212022-08-208128Actual
10315650.002023-01-188114Actual
11433729.002023-02-178114Actual
4706650.002022-08-208114Budget
2283383.002022-06-208113Actual
32726827.002024-10-198115Actual
1644313.532023-06-2081212Actual
1583255.002023-06-208126Actual
28699510.342024-06-1981111Actual
8500200.002022-11-208146Budget
31722107.002024-09-188126Actual
4117280.002022-07-208166Budget
16918200.002023-07-208146Actual
37534332.002025-02-178166Actual
37394336.002025-02-178116Actual
3261316.242022-06-208128Actual

Generated 2025-05-19 21:24:46.047 UTC