[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 623   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8076650.002022-12-028114Budget
12513100.002023-04-018173Budget
25174614.002024-03-318167Actual
27164138.002024-05-318126Actual
387411102.002025-04-018117Actual
154991112.002023-07-028113Actual
38599424.002025-04-018136Actual
21124585.002023-12-028117Actual
14315101.822023-05-0181411Actual
21279482.912023-12-028168Actual
4988280.002022-09-018116Budget
22850395.002024-01-308165Actual
19749331.002023-11-018164Actual
3538100.002022-08-018173Budget
24942223.002024-03-318116Actual
1426136.932023-05-0181211Actual
37625834.002025-03-018167Actual
9396380.002022-12-308165Budget
165311004.002023-08-018113Actual
7624480.002022-11-018167Budget
1138462.002023-03-018173Actual
18721387.002023-10-018164Actual
36244409.002025-01-308116Actual
6691414.732022-10-018168Actual
34880275.002024-12-308173Actual
37123797.002025-03-018163Actual
7950280.002022-12-028163Budget
18358106.082023-09-0181411Actual
24402147.572024-02-2981411Actual
17923347.002023-09-018136Actual
39335594.252025-04-0181613Actual
6210380.002022-10-018136Budget
802890.002022-12-028173Budget
349081240.002024-12-308114Actual
13314480.002023-04-018118Budget
2742280.002022-07-028116Budget
891418.002022-05-018167Actual
33638983.002024-12-018113Actual
18064743.002023-09-018117Actual
2892869.912024-07-0181212Actual
8827480.002022-12-028118Budget
2527380.002022-07-028164Budget
16837309.002023-08-018116Actual
3785561.002022-08-018165Actual
38651208.002025-04-018156Actual
4195550.002022-08-018117Budget
24229482.912024-02-298128Actual
1815200.002022-06-018156Budget
24997327.002024-03-318136Actual
12987280.002023-04-018146Budget
973779.882022-05-018118Actual
11306255.002023-03-018163Actual
2342216.002022-07-028163Actual
28019703.002024-07-018163Actual
20780414.002023-12-028164Actual
29969326.302024-07-3181611Actual
341391093.002024-12-018117Actual
24729123.002024-03-318173Actual
1768280.002022-06-018146Budget
7812301.092022-11-018168Actual
315091210.002024-09-308114Actual
11636530.002023-03-018165Actual
6112302.002022-10-018116Actual
26115130.002024-04-308156Actual
19981195.002023-11-018146Actual
12185480.002023-03-018118Budget
36325261.002025-01-308146Actual
330161127.002024-10-318117Actual
35765609.282024-12-3081612Actual
20985324.002023-12-028136Actual
2603560.002024-04-308126Actual
4658100.002022-09-018173Budget
326331346.002024-10-318114Actual
17127916.252023-08-018118Actual
1545382.002022-06-018165Actual
19842386.002023-11-018165Actual
3803165.652025-03-0181212Actual
2662540.122024-04-3081112Actual
219650.002022-05-018114Actual
34050182.002024-12-018156Actual
25260502.612024-03-318128Actual
13541707.002023-05-018163Actual
13628494.002023-05-018114Actual
31926850.002024-09-308167Actual
7951257.002022-12-028163Actual
5180200.002022-09-018156Budget
33136620.792024-10-318128Actual
18779395.002023-10-018115Actual
29908317.792024-07-3181311Actual
5785100.002022-10-018173Budget
28370253.002024-07-018146Actual
22603984.002024-01-308113Actual
2743304.002022-07-028116Actual
4383502.612022-08-018128Actual
3133414.002022-07-028167Actual
129690.002022-06-018173Budget
11247380.002023-03-018113Budget
37711835.952025-03-018128Actual
22908248.002024-01-308116Actual
2653227.362024-04-3081511Actual
4768509.002022-09-018164Actual
1583255.002023-07-028126Actual
23260458.672024-01-308168Actual
23642538.002024-02-298163Actual
7282200.002022-11-018126Budget
1953932.672023-10-0181612Actual
29795723.822024-07-318168Actual
22395132.682023-12-3081311Actual
5037200.002022-09-018126Budget
19281232.682023-10-0181111Actual
6304200.002022-10-018156Budget
11573480.002023-03-018115Budget
29675772.002024-07-318167Actual
30650209.002024-08-318146Actual
34614559.282024-12-0181612Actual
31332446.872024-08-3181613Actual
252321051.102024-03-318118Actual
14348143.312023-05-0181611Actual
32159264.592024-09-3081311Actual
33793717.002024-12-018164Actual
34433267.792024-12-0181411Actual
18007249.002023-09-018166Actual
11494494.002023-03-018164Actual
3539107.002022-08-018173Actual
29080443.372024-07-0181613Actual
9572401.002022-12-308136Actual
34260796.552024-12-018128Actual
10639130.002023-01-308126Actual
8826669.282022-12-028118Actual
31835284.002024-09-308166Actual
1956549.002022-06-018117Actual
6830280.002022-11-018163Budget
28138717.002024-07-018164Actual
8607280.002022-12-028166Budget
17655122.002023-09-018173Actual
21662656.002023-12-308163Actual
12512133.002023-04-018173Actual
8686650.002022-12-028117Budget
2157137.992023-12-0281612Actual
9989280.002022-12-308128Budget
5086350.002022-09-018136Actual
17090.002022-05-018173Budget
3864280.002022-08-018116Budget
175631102.002023-09-018113Actual
14173478.362023-05-018168Actual
39009210.342025-04-0181311Actual
2663551.002022-07-028165Actual
30380.002022-05-018113Budget
16358128.422023-07-0281611Actual
27547499.702024-05-3181111Actual
19900260.002023-11-018116Actual
28699510.342024-07-0181111Actual
22368101.822023-12-3081211Actual
9666123.002022-12-308156Actual
35646344.382024-12-3081611Actual
11246439.002023-03-018113Actual
31273239.852024-08-3181113Actual
15860315.002023-07-028136Actual
36093811.002025-01-308164Actual
38954461.412025-04-0181111Actual
17069488.002023-08-018167Actual
38776722.002025-04-018167Actual
2538035.872024-03-3181211Actual
33344340.132024-10-3181611Actual
19423197.572023-10-0181611Actual
1744814.592023-08-0181112Actual
11385100.002023-03-018173Budget
28231737.002024-07-018165Actual
37031446.872025-01-3081613Actual
13924152.002023-05-018156Actual
11106200.002023-01-308128Budget
10688391.002023-01-308136Actual
11811380.002023-03-018136Budget
13817295.002023-05-018116Actual
12232284.422023-03-018128Actual
33851753.002024-12-018115Actual
34823648.002024-12-308163Actual
30027339.062024-07-3181112Actual
242090.002022-07-028173Budget
35974653.002025-01-308163Actual
37180251.002025-03-018173Actual
22758354.002024-01-308164Actual
1641626.292023-07-0281112Actual
4847480.002022-09-018115Budget
29229278.002024-07-318173Actual
27489592.002024-05-318168Actual
23820482.002024-02-298115Actual
2394052.002024-02-298126Actual
598372.002022-05-018136Actual
8216520.002022-12-028115Actual
14640577.002023-06-018114Actual
33050802.002024-10-318167Actual
27455867.762024-05-318128Actual
22012214.002023-12-308146Actual
33549434.592024-10-3181213Actual
34580126.292024-12-0181212Actual
35586250.762024-12-3081411Actual
2790100.002022-07-028126Budget
27575167.782024-05-3181211Actual
8356414.002022-12-028116Actual
9012380.002022-12-308113Budget
25948558.002024-04-308165Actual
4055200.002022-08-018156Budget
7564650.002022-11-018117Budget
28900377.362024-07-0181112Actual
31750405.002024-09-308136Actual
15945221.002023-07-028166Actual
319841351.112024-09-308118Actual
30921851.102024-08-318168Actual
8748468.002022-12-028167Actual
39217581.622025-04-0181612Actual
12184725.342023-03-018118Actual
6034480.002022-10-018165Budget
32186294.382024-09-3081411Actual
35036585.002024-12-308165Actual
24375102.892024-02-2981311Actual
8875385.942022-12-028128Actual
23318177.362024-01-3081111Actual
5036139.002022-09-018126Actual
37501202.002025-03-018156Actual
5645329.002022-10-018113Actual
2056842.252023-11-0181612Actual
375911019.002025-03-018117Actual
37534332.002025-03-018166Actual
353841305.652024-12-308118Actual
1624332.672023-07-0281211Actual
10511427.002023-01-308165Actual
597380.002022-05-018136Budget
21067263.002023-12-028166Actual
10315650.002023-01-308114Actual
8747480.002022-12-028167Budget
4117280.002022-08-018166Budget
10841316.002023-01-308166Actual
22723582.002024-01-308114Actual
26834975.002024-05-318113Actual
7811200.002022-11-018168Budget
34082264.002024-12-018166Actual
15712421.002023-07-028115Actual
7426200.002022-11-018156Budget
27690343.322024-05-3181611Actual
16123458.672023-07-028128Actual
18276185.872023-09-0181111Actual
4335642.002022-08-018118Actual
27867224.062024-05-3181113Actual
5566280.002022-09-018168Budget
6257280.002022-10-018146Budget
38451730.002025-04-018115Actual
12294378.362023-03-018168Actual
35823229.332024-12-3081113Actual
35883457.402024-12-3081613Actual
35412642.002024-12-308128Actual
2016380.002022-06-018167Budget
15317140.122023-06-0181411Actual
9571380.002022-12-308136Budget
35446749.582024-12-308168Actual
10687380.002023-01-308136Budget
12435200.002023-04-018163Budget
3649480.002022-08-018164Budget
18659132.002023-10-018173Actual
2839380.002022-07-028136Budget
4910480.002022-09-018165Budget
23198832.912024-01-308118Actual
27218291.002024-05-318146Actual
10781200.002023-01-308156Budget
30801780.002024-08-318167Actual
9072280.002022-12-308163Budget
27277282.002024-05-318166Actual
1672100.002022-06-018126Budget
6503491.002022-10-018167Actual
4848572.002022-09-018115Actual
32012717.762024-09-308128Actual
12561672.002023-04-018114Actual
2886280.002022-07-028146Budget
11905127.002023-03-018156Actual
24672637.002024-03-318163Actual
13423280.002023-04-018168Budget
12373380.002023-04-018113Budget
8454380.002022-12-028136Budget
9802650.002022-12-308117Budget
35175225.002024-12-308146Actual
20190946.552023-11-018118Actual
9475380.002022-12-308116Budget
1647427.362023-07-0281612Actual
30355258.002024-08-318173Actual
242198.002022-07-028173Actual
16095940.492023-07-028118Actual
3962372.002022-08-018136Actual
17975104.002023-09-018156Actual
39183150.762025-04-0181212Actual
37885336.942025-03-0181411Actual
5706232.002022-10-018163Actual
3587700.002022-08-018114Actual
31061273.102024-08-3181411Actual
26063276.002024-04-308136Actual
692162.002022-05-018156Actual
7891380.002022-12-028113Budget
12701596.002023-04-018115Actual
27602350.772024-05-3181311Actual
279380.002022-05-018164Budget
292571111.002024-07-318114Actual
13363405.632023-04-018128Actual
4008280.002022-08-018146Budget
28196752.002024-07-018115Actual
1750644.382023-08-0181612Actual
3728468.002022-08-018115Actual
10453514.002023-01-308115Actual
34494461.412024-12-0181611Actual
8547200.002022-12-028156Budget
16744525.002023-08-018115Actual
39275345.122025-04-0181113Actual
17189.002022-05-018173Actual
17247191.192023-08-0181111Actual
36299412.002025-01-308136Actual
10920550.002023-01-308117Budget
38862537.452025-04-018128Actual
36914423.112025-01-3081612Actual
17810478.002023-09-018165Actual
5239310.002022-09-018166Actual
12434221.002023-04-018163Actual
26330661.702024-04-308128Actual
37449361.002025-03-018136Actual
2094480.002022-06-018118Budget
31007113.532024-08-3181211Actual
26869775.002024-05-318163Actual
19807488.002023-11-018115Actual
34552322.042024-12-0181112Actual
9801637.002022-12-308117Actual
16944131.002023-08-018156Actual
10638100.002023-01-308126Budget
13173499.002023-04-018117Actual
9988537.452022-12-308128Actual
12843317.002023-04-018116Actual
1816125.002022-06-018156Actual
645243.002022-05-018146Actual
2993280.002022-07-028166Budget
296401093.002024-07-318117Actual
36763117.782025-01-3081511Actual
34731415.292024-12-0181613Actual
10735319.002023-01-308146Actual
2452125.232024-02-2981112Actual
17034709.002023-08-018117Actual
20391140.122023-11-0181411Actual
15235230.552023-06-0181111Actual
4382280.002022-08-018128Budget
31722107.002024-09-308126Actual
32548602.002024-10-318163Actual
22071251.002023-12-308166Actual
12560650.002023-04-018114Budget
38003257.152025-03-0181112Actual
12372350.002023-04-018113Actual
2282380.002022-07-028113Budget
29761628.372024-07-318128Actual
16215232.682023-07-0281111Actual
24052199.002024-02-298166Actual
26089160.002024-04-308146Actual
9619215.002022-12-308146Actual
16157638.972023-07-028168Actual
33283216.722024-10-3181311Actual
24201878.372024-02-298118Actual
1161386.002022-06-018113Actual
246371023.002024-03-318113Actual
191611192.012023-10-018118Actual
19596955.002023-11-018113Actual
1948113.532023-10-0181112Actual
22695252.002024-01-308173Actual
23373132.682024-01-3081311Actual
25139842.002024-03-318117Actual
13872251.002023-05-018136Actual
20745651.002023-12-028114Actual
14965223.002023-06-018166Actual
1769283.002022-06-018146Actual
19189555.642023-10-018128Actual
365341502.622025-01-308118Actual
26423281.622024-04-3081111Actual
7155445.002022-11-018165Actual
24884425.002024-03-318165Actual
21873366.002023-12-308165Actual
2606551.002022-07-028115Actual
31095362.472024-08-3181611Actual
1644313.532023-07-0281212Actual
5133280.002022-09-018146Budget
26008181.002024-04-308116Actual
39097403.962025-04-0181611Actual
11812401.002023-03-018136Actual
14767359.002023-06-018165Actual
19223458.672023-10-018168Actual
15805279.002023-07-028116Actual
19687265.002023-11-018173Actual
32304349.702024-09-3081112Actual
12106480.002023-03-018167Budget
14139385.942023-05-018128Actual
9259480.002022-12-308164Budget
9474391.002022-12-308116Actual
6442550.002022-10-018117Budget
11107402.602023-01-308128Actual
5644380.002022-10-018113Budget
7096436.002022-11-018115Actual
13236486.002023-04-018167Actual
11168280.002023-01-308168Budget
38123329.332025-03-0181113Actual
38150420.562025-03-0181213Actual
37803401.832025-03-0181111Actual
18899109.002023-10-018126Actual
31363.002022-05-018113Actual
18218592.002023-09-018168Actual
12293280.002023-03-018168Budget
27894671.442024-05-3181213Actual
32761790.002024-10-318165Actual
3343069.912024-10-3181212Actual
30147206.522024-07-3181113Actual
32959351.002024-10-318166Actual
36709260.342025-01-3081311Actual
39155356.082025-04-0181112Actual
2036463.532023-11-0181311Actual
13094289.002023-04-018166Actual
6692280.002022-10-018168Budget
21480143.312023-12-0281611Actual
30887592.002024-08-318128Actual
20007119.002023-11-018156Actual
2033768.852023-11-0181211Actual
25082270.002024-03-318166Actual
9665200.002022-12-308156Budget
751280.002022-05-018166Budget
10782186.002023-01-308156Actual
35732150.762024-12-3081212Actual
5784124.002022-10-018173Actual
35001921.002024-12-308115Actual
3398380.002022-08-018113Budget
2203434.422022-06-018168Actual
2136599.702023-12-0281211Actual
1404421.002022-06-018164Actual
7331401.002022-11-018136Actual
4116372.002022-08-018166Actual
10267100.002023-01-308173Budget
35704369.912024-12-3081112Actual
376831310.202025-03-018118Actual
15654395.002023-07-028164Actual
36186605.002025-01-308165Actual
11906200.002023-03-018156Budget
35326836.002024-12-308167Actual
12623480.002023-04-018164Budget
419414.002022-05-018165Actual
30298683.002024-08-318163Actual
36271103.002025-01-308126Actual
33730224.002024-12-018173Actual
11762100.002023-03-018126Budget
23226417.762024-01-308128Actual
22963305.002024-01-308136Actual
8357380.002022-12-028116Budget
7750316.242022-11-018128Actual
20309243.322023-11-0181111Actual
4255468.002022-08-018167Actual
31637761.002024-09-308165Actual
9941480.002022-12-308118Budget
18099468.002023-09-018167Actual
5085380.002022-09-018136Budget
11965275.002023-03-018166Actual
17949160.002023-09-018146Actual
1673135.002022-06-018126Actual
20660614.002023-12-028163Actual
6033459.002022-10-018165Actual
1021382.912022-05-018128Actual
8278414.002022-12-028165Actual
23105643.002024-01-308117Actual
25352245.442024-03-3181111Actual
1546480.002022-06-018165Budget
548100.002022-05-018126Budget
28607655.642024-07-018128Actual
33170749.582024-10-318168Actual
501361.002022-05-018116Actual
1218281.002022-06-018163Actual
30089489.072024-07-3181612Actual
3213835.952022-07-028118Actual
750302.002022-05-018166Actual
245487.142024-02-2981212Actual
5318488.002022-09-018117Actual
4989316.002022-09-018116Actual
6630385.942022-10-018128Actual
12044525.002023-03-018117Actual
32874376.002024-10-318136Actual

Generated 2025-05-31 14:40:33.404 UTC