[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 628   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22850395.002024-01-218165Actual
24757627.002024-03-228114Actual
29881113.532024-07-2281211Actual
36972460.912025-01-2181113Actual
2355034.802024-01-2181612Actual
802890.002022-11-238173Budget
19842386.002023-10-238165Actual
27894671.442024-05-2281213Actual
22038117.002023-12-218156Actual
25139842.002024-03-228117Actual
1583255.002023-06-238126Actual
2555220.972024-03-2281112Actual
3688167.782025-01-2181212Actual
16744525.002023-07-238115Actual
12623480.002023-03-238164Budget
13628494.002023-04-228114Actual
38003257.152025-02-2081112Actual
20190946.552023-10-238118Actual
364411149.002025-01-218117Actual
10049473.822022-12-218168Actual
9522139.002022-12-218126Actual
388341319.292025-03-238118Actual
25082270.002024-03-228166Actual
37180251.002025-02-208173Actual
36476828.002025-01-218167Actual
3538100.002022-07-238173Budget
22163637.002023-12-218167Actual
17949160.002023-08-238146Actual
9199650.002022-12-218114Budget
31332446.872024-08-2281613Actual
25174614.002024-03-228167Actual
548100.002022-04-228126Budget
308591625.352024-08-228118Actual
10781200.002023-01-218156Budget
8933296.542022-11-238168Actual
37301860.002025-02-208115Actual
33344340.132024-10-2281611Actual
29498421.002024-07-228136Actual
2056842.252023-10-2381612Actual
36736229.492025-01-2181411Actual
3460237.002022-07-238163Actual
29550165.002024-07-228156Actual
5180200.002022-08-238156Budget
3727480.002022-07-238115Budget
1735637.992023-07-2381511Actual
2538035.872024-03-2281211Actual
34050182.002024-11-228156Actual
16123458.672023-06-238128Actual
3071550.002022-06-238117Budget
14612127.002023-05-238173Actual
36795294.382025-01-2181611Actual
38150420.562025-02-2081213Actual
9941480.002022-12-218118Budget
7235380.002022-10-238116Budget
3561352.892024-12-2181511Actual
4658100.002022-08-238173Budget
34552322.042024-11-2281112Actual
5505463.212022-08-238128Actual
2790100.002022-06-238126Budget
31273239.852024-08-2281113Actual
1838532.672023-08-2381511Actual
37421115.002025-02-208126Actual
19981195.002023-10-238146Actual
151151084.432023-05-238118Actual
11715345.002023-02-208116Actual
3786480.002022-07-238165Budget
6504380.002022-09-228167Budget
3803165.652025-02-2081212Actual
9862480.002022-12-218167Budget
9861393.002022-12-218167Actual
36186605.002025-01-218165Actual
27489592.002024-05-228168Actual
6033459.002022-09-228165Actual
38181732.842025-02-2081613Actual
25023180.002024-03-228146Actual
4580214.002022-08-238163Actual
18721387.002023-09-228164Actual
8685514.002022-11-238117Actual
313891115.002024-09-218113Actual
38896710.192025-03-238168Actual
12987280.002023-03-238146Budget
1624332.672023-06-2381211Actual
7095480.002022-10-238115Budget
34494461.412024-11-2281611Actual
20218532.912023-10-238128Actual
20132473.002023-10-238167Actual
303831148.002024-08-228114Actual
19068736.002023-09-228117Actual
8136480.002022-11-238164Budget
4706650.002022-08-238114Budget
10639130.002023-01-218126Actual
4441458.672022-07-238168Actual
7950280.002022-11-238163Budget
21392149.702023-11-2381311Actual
8216520.002022-11-238115Actual
9523200.002022-12-218126Budget
20309243.322023-10-2381111Actual
32959351.002024-10-228166Actual
1483550.002022-05-238115Budget
39183150.762025-03-2381212Actual
35850469.682024-12-2181213Actual
23607967.002024-02-208113Actual
2664480.002022-06-238165Budget
36709260.342025-01-2181311Actual
11714280.002023-02-208116Budget
31637761.002024-09-218165Actual
25731608.002024-04-218163Actual
2743304.002022-06-238116Actual
18419138.002023-08-2381611Actual
27629281.622024-05-2281411Actual
4707709.002022-08-238114Actual
19189555.642023-09-228128Actual
6362235.002022-09-228166Actual
9666123.002022-12-218156Actual
13033200.002023-03-238156Budget
27277282.002024-05-228166Actual
13034217.002023-03-238156Actual
4769480.002022-08-238164Budget
8747480.002022-11-238167Budget
7096436.002022-10-238115Actual
15351214.592023-05-2381611Actual
4116372.002022-07-238166Actual
38571162.002025-03-238126Actual
32304349.702024-09-2181112Actual
14139385.942023-04-228128Actual
25913644.002024-04-218115Actual
8076650.002022-11-238114Budget
11433729.002023-02-208114Actual
14965223.002023-05-238166Actual
1953932.672023-09-2281612Actual
36151886.002025-01-218115Actual
296401093.002024-07-228117Actual
19011260.002023-09-228166Actual
11432650.002023-02-208114Budget
12940380.002023-03-238136Budget
16651678.002023-07-238114Actual
5971561.002022-09-228115Actual
33549434.592024-10-2281213Actual
12560650.002023-03-238114Budget
129761.002022-05-238173Actual
5706232.002022-09-228163Actual
2840423.002022-06-238136Actual
24020175.002024-02-208156Actual
5179179.002022-08-238156Actual
38330185.002025-03-238173Actual
30979442.262024-08-2281111Actual
30027339.062024-07-2281112Actual
751280.002022-04-228166Budget
2094480.002022-05-238118Budget
269541088.002024-05-228114Actual
8748468.002022-11-238167Actual
35732150.762024-12-2181212Actual
291371073.002024-07-228113Actual
12701596.002023-03-238115Actual
16157638.972023-06-238168Actual
2603560.002024-04-218126Actual
10919591.002023-01-218117Actual
7017459.002022-10-238164Actual
10735319.002023-01-218146Actual
2606551.002022-06-238115Actual
6691414.732022-09-228168Actual
31602815.002024-09-218115Actual
353841305.652024-12-218118Actual
21628891.002023-12-218113Actual
1768280.002022-05-238146Budget
24884425.002024-03-228165Actual
15860315.002023-06-238136Actual
28019703.002024-06-228163Actual
6441715.002022-09-228117Actual
31424635.002024-09-218163Actual
419414.002022-04-228165Actual
9802650.002022-12-218117Budget
11811380.002023-02-208136Budget
691200.002022-04-228156Budget
337581099.002024-11-228114Actual
17189507.152023-07-238168Actual
13423280.002023-03-238168Budget
33136620.792024-10-228128Actual
7379275.002022-10-238146Actual
7624480.002022-10-238167Budget
4910480.002022-08-238165Budget
28370253.002024-06-228146Actual
29443319.002024-07-228116Actual
7283176.002022-10-238126Actual
14880306.002023-05-238136Actual
31061273.102024-08-2281411Actual
36351198.002025-01-218156Actual
16623275.002023-07-238173Actual
14555686.002023-05-238163Actual
13173499.002023-03-238117Actual
22603984.002024-01-218113Actual
175631102.002023-08-238113Actual
21480143.312023-11-2381611Actual
2557915.652024-03-2281212Actual
26869775.002024-05-228163Actual
26363648.062024-04-218168Actual
13541707.002023-04-228163Actual
6771435.002022-10-238113Actual
1750644.382023-07-2381612Actual
1079370.792022-04-228168Actual
1933663.532023-09-2281311Actual
1426136.932023-04-2281211Actual
13872251.002023-04-228136Actual
21747567.002023-12-218114Actual
9338478.002022-12-218115Actual
8826669.282022-11-238118Actual
14051643.002023-04-228167Actual
25049102.002024-03-228156Actual
2142280.002022-05-238128Budget
2144633.742023-11-2381511Actual
10590338.002023-01-218116Actual
30801780.002024-08-228167Actual
27867224.062024-05-2281113Actual
387411102.002025-03-238117Actual
22282434.422023-12-218168Actual
17775399.002023-08-238115Actual
10511427.002023-01-218165Actual
3261316.242022-06-238128Actual
13174550.002023-03-238117Budget
27748394.382024-05-2281112Actual
35175225.002024-12-218146Actual
692162.002022-04-228156Actual
16037650.002023-06-238167Actual
11385100.002023-02-208173Budget
24729123.002024-03-228173Actual
38862537.452025-03-238128Actual
28076254.002024-06-228173Actual
11812401.002023-02-208136Actual
1218281.002022-05-238163Actual
1632436.932023-06-2381511Actual
11965275.002023-02-208166Actual
7016480.002022-10-238164Budget
17189.002022-04-228173Actual
5317550.002022-08-238117Budget
347881061.002024-12-218113Actual
2095749.582022-05-238118Actual
36299412.002025-01-218136Actual
219650.002022-04-228114Actual
1686479.002023-07-238126Actual
10266100.002023-01-218173Actual
8077741.002022-11-238114Actual
32900265.002024-10-228146Actual
21067263.002023-11-238166Actual
7564650.002022-10-238117Budget
17868315.002023-08-238116Actual
7702655.642022-10-238118Actual
26717217.052024-04-2181113Actual
330161127.002024-10-228117Actual
2540796.512024-03-2281311Actual
24672637.002024-03-228163Actual
802993.002022-11-238173Actual
1672100.002022-05-238126Budget
27218291.002024-05-228146Actual
32046740.492024-09-218168Actual
37475275.002025-02-208146Actual
11905127.002023-02-208156Actual
1876251.002022-05-238166Actual
22340220.982023-12-2181111Actual
1446439.062023-04-2281612Actual
18814512.002023-09-228165Actual
5377380.002022-08-238167Budget
7811200.002022-10-238168Budget
39217581.622025-03-2381612Actual
36384286.002025-01-218166Actual
16270103.952023-06-2381311Actual
38273608.002025-03-238163Actual
7891380.002022-11-238113Budget
12434221.002023-03-238163Actual
34406300.762024-11-2281311Actual
19900260.002023-10-238116Actual
36596642.002025-01-218168Actual
14348143.312023-04-2281611Actual
32423610.042024-09-2181213Actual
11906200.002023-02-208156Budget
1830436.932023-08-2381211Actual
26478139.062024-04-2181311Actual
33464503.962024-10-2281612Actual
1644313.532023-06-2381212Actual
30380.002022-04-228113Budget
4008280.002022-07-238146Budget
38954461.412025-03-2381111Actual
27369785.002024-05-228167Actual
15317140.122023-05-2381411Actual
16215232.682023-06-2381111Actual
2993280.002022-06-238166Budget
24229482.912024-02-208128Actual
832532.002022-04-228117Actual
37534332.002025-02-208166Actual
9198715.002022-12-218114Actual
11636530.002023-02-208165Actual
34379113.532024-11-2281211Actual
24942223.002024-03-228116Actual
29908317.792024-07-2281311Actual
7426200.002022-10-238156Budget
38486806.002025-03-238165Actual
31481246.002024-09-218173Actual
18007249.002023-08-238166Actual
32819394.002024-10-228116Actual
6160200.002022-09-228126Budget
23400146.512024-01-2181411Actual
29935283.742024-07-2281411Actual
32726827.002024-10-228115Actual
6363280.002022-09-228166Budget
154991112.002023-06-238113Actual
12185480.002023-02-208118Budget
319841351.112024-09-218118Actual
31750405.002024-09-218136Actual
21159509.002023-11-238167Actual
19715570.002023-10-238114Actual
8547200.002022-11-238156Budget
279380.002022-04-228164Budget
16779512.002023-07-238165Actual
4256380.002022-07-238167Budget
10782186.002023-01-218156Actual
1345650.002022-05-238114Actual
2777673.102024-05-2281212Actual
20452135.872023-10-2381611Actual
39155356.082025-03-2381112Actual
10129380.002023-01-218113Budget
33256203.952024-10-2281211Actual
33970109.002024-11-228126Actual
3399378.002022-07-238113Actual
2887276.002022-06-238146Actual
29229278.002024-07-228173Actual
31300443.372024-08-2281213Actual
20391140.122023-10-2381411Actual
24201878.372024-02-208118Actual
13236486.002023-03-238167Actual
4383502.612022-07-238128Actual
5785100.002022-09-228173Budget
4581200.002022-08-238163Budget
27079585.002024-05-228165Actual
23373132.682024-01-2181311Actual
22395132.682023-12-2181311Actual
35412642.002024-12-218128Actual
31835284.002024-09-218166Actual
36654561.412025-01-2181111Actual
8277380.002022-11-238165Budget
2992358.002022-06-238166Actual
34823648.002024-12-218163Actual
9012380.002022-12-218113Budget
12044525.002023-02-208117Actual
36763117.782025-01-2181511Actual
9073250.002022-12-218163Actual
20251614.732023-10-238168Actual
3072689.002022-06-238117Actual
18953159.002023-09-228146Actual
1744814.592023-07-2381112Actual
8404161.002022-11-238126Actual
23048263.002024-01-218166Actual
26777457.402024-04-2181613Actual
4989316.002022-08-238116Actual
12622514.002023-03-238164Actual
32159264.592024-09-2181311Actual
3913177.002022-07-238126Actual
33170749.582024-10-228168Actual
3212480.002022-06-238118Budget
16566617.002023-07-238163Actual
10687380.002023-01-218136Budget
4335642.002022-07-238118Actual
16002741.002023-06-238117Actual
644280.002022-04-228146Budget
3005570.972024-07-2281212Actual
2036463.532023-10-2381311Actual
17090.002022-04-228173Budget
14674342.002023-05-238164Actual
5832650.002022-09-228114Budget
21279482.912023-11-238168Actual
15619527.002023-06-238114Actual
7282200.002022-10-238126Budget
19749331.002023-10-238164Actual
5707200.002022-09-228163Budget
6830280.002022-10-238163Budget
27455867.762024-05-228128Actual
7890332.002022-11-238113Actual
22989167.002024-01-218146Actual
1404421.002022-05-238164Actual
33730224.002024-11-228173Actual
13315842.012023-03-238118Actual
4988280.002022-08-238116Budget
36093811.002025-01-218164Actual
6113280.002022-09-228116Budget
3961380.002022-07-238136Budget
15177473.822023-05-238168Actual
5784124.002022-09-228173Actual
15591177.002023-06-238173Actual
34351588.002024-11-2281111Actual
30355258.002024-08-228173Actual
3791249.702025-02-2081511Actual
9396380.002022-12-218165Budget
38651208.002025-03-238156Actual
13898205.002023-04-228146Actual
191611192.012023-09-228118Actual
2933200.002022-06-238156Budget
5565398.062022-08-238168Actual
26115130.002024-04-218156Actual
212171105.652023-11-238118Actual
37501202.002025-02-208156Actual
32186294.382024-09-2181411Actual
38393686.002025-03-238164Actual
36853274.172025-01-2181112Actual
28196752.002024-06-228115Actual
34614559.282024-11-2281612Actual
19596955.002023-10-238113Actual
30089489.072024-07-2281612Actual
36682198.642025-01-2181211Actual
13722563.002023-04-228115Actual
17810478.002023-08-238165Actual
1624280.002022-05-238116Budget
8874280.002022-11-238128Budget
372081275.002025-02-208114Actual
15022819.002023-05-238117Actual
6304200.002022-09-228156Budget
22455229.492023-12-2181611Actual
2434872.042024-02-2081211Actual
18872221.002023-09-228116Actual
29385691.002024-07-228165Actual
2662540.122024-04-2181112Actual
2394052.002024-02-208126Actual
6583798.072022-09-228118Actual
17390218.852023-07-2381611Actual
29675772.002024-07-228167Actual
26423281.622024-04-2181111Actual
8827480.002022-11-238118Budget
12106480.002023-02-208167Budget
33998412.002024-11-228136Actual
21337174.172023-11-2381111Actual
1722410.002022-05-238136Actual
12702480.002023-03-238115Budget
2543499.702024-03-2281411Actual
15143402.602023-05-238128Actual
4195550.002022-07-238117Budget
2053713.532023-10-2381212Actual
3284697.002024-10-228126Actual
6161157.002022-09-228126Actual
1769283.002022-05-238146Actual
12233200.002023-02-208128Budget
352911019.002024-12-218117Actual
22963305.002024-01-218136Actual
29761628.372024-07-228128Actual
14288142.252023-04-2281311Actual
15712421.002023-06-238115Actual
12513100.002023-03-238173Budget
28289379.002024-06-228116Actual
3320280.002022-06-238168Budget
10512380.002023-01-218165Budget
32213105.022024-09-2181511Actual
38544319.002025-03-238116Actual
19687265.002023-10-238173Actual
36999497.752025-01-2181213Actual
12890100.002023-03-238126Budget
26148179.002024-04-218166Actual
10638100.002023-01-218126Budget
1344650.002022-05-238114Budget
2095785.002023-11-238126Actual
10980480.002023-01-218167Budget
1219280.002022-05-238163Budget
3133414.002022-06-238167Actual
1641626.292023-06-2381112Actual
2342216.002022-06-238163Actual
1747514.592023-07-2381212Actual
32338457.152024-09-2181612Actual
11858280.002023-02-208146Budget
28607655.642024-06-228128Actual
21719124.002023-12-218173Actual
5644380.002022-09-228113Budget
3134380.002022-06-238167Budget
2203434.422022-05-238168Actual
33673614.002024-11-228163Actual
360499.002022-04-228115Actual
23820482.002024-02-208115Actual
3343069.912024-10-2281212Actual
13314480.002023-03-238118Budget
23994218.002024-02-208146Actual
20040221.002023-10-238166Actual

Generated 2025-05-22 10:50:20.617 UTC