[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 629   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10841316.002023-04-238166Actual
27748394.382024-08-2281112Actual
24375102.892024-05-2281311Actual
10735319.002023-04-238146Actual
32132226.302024-12-2281211Actual
31007113.532024-11-2281211Actual
19900260.002024-01-238116Actual
25790191.002024-07-228173Actual
35823229.332025-03-2381113Actual
13506965.002023-07-238113Actual
9012380.002023-03-238113Budget
26717217.052024-07-2281113Actual
4008280.002022-10-238146Budget
8453406.002023-02-238136Actual
8747480.002023-02-238167Budget
382381061.002025-06-238113Actual
15654395.002023-09-238164Actual
37803401.832025-05-2381111Actual
9259480.002023-03-238164Budget
291371073.002024-10-228113Actual
2033768.852024-01-2381211Actual
35704369.912025-03-2381112Actual
5972480.002022-12-238115Budget
3913177.002022-10-238126Actual
15534585.002023-09-238163Actual
23727634.002024-05-228114Actual
7563715.002023-01-238117Actual
16837309.002023-10-238116Actual
20309243.322024-01-2381111Actual
1876251.002022-08-238166Actual
29047664.422024-09-2281213Actual
3398380.002022-10-238113Budget
751280.002022-07-238166Budget
35765609.282025-03-2381612Actual
12106480.002023-05-238167Budget
33730224.002025-02-228173Actual
32900265.002025-01-228146Actual
38625221.002025-06-238146Actual
34351588.002025-02-2281111Actual
23226417.762024-04-228128Actual
11906200.002023-05-238156Budget
12890100.002023-06-238126Budget
16566617.002023-10-238163Actual
8547200.002023-02-238156Budget
23198832.912024-04-228118Actual
20391140.122024-01-2381411Actual
30676168.002024-11-228156Actual
10375480.002023-04-238164Budget
17302101.822023-10-2381311Actual
27690343.322024-08-2281611Actual
39275345.122025-06-2381113Actual
2887276.002022-09-238146Actual
17155370.792023-10-238128Actual
35974653.002025-04-238163Actual
5504280.002022-11-238128Budget
2157137.992024-02-2381612Actual
34379113.532025-02-2281211Actual
37421115.002025-05-238126Actual
3587700.002022-10-238114Actual
14288142.252023-07-2381311Actual
19955306.002024-01-238136Actual
11715345.002023-05-238116Actual
14674342.002023-08-238164Actual
2934167.002022-09-238156Actual
37501202.002025-05-238156Actual
31481246.002024-12-228173Actual
6256313.002022-12-238146Actual
11106200.002023-04-238128Budget
5037200.002022-11-238126Budget
2527380.002022-09-238164Budget
15886186.002023-09-238146Actual
27164138.002024-08-228126Actual
16623275.002023-10-238173Actual
9198715.002023-03-238114Actual
7332380.002023-01-238136Budget
3213835.952022-09-238118Actual
9395500.002023-03-238165Actual
4521329.002022-11-238113Actual
21662656.002024-03-228163Actual
330161127.002025-01-228117Actual
2203434.422022-08-238168Actual
2015436.002022-08-238167Actual
35412642.002025-03-238128Actual
549129.002022-07-238126Actual
9619215.002023-03-238146Actual
28076254.002024-09-228173Actual
8686650.002023-02-238117Budget
12513100.002023-06-238173Budget
30174492.492024-10-2281213Actual
5565398.062022-11-238168Actual
14111931.402023-07-238118Actual
28231737.002024-09-228165Actual
1768280.002022-08-238146Budget
39009210.342025-06-2381311Actual
12373380.002023-06-238113Budget
9988537.452023-03-238128Actual
19189555.642023-12-238128Actual
242198.002022-09-238173Actual
21419146.512024-02-2381411Actual
12372350.002023-06-238113Actual
597380.002022-07-238136Budget
10512380.002023-04-238165Budget
352911019.002025-03-238117Actual
39302627.582025-06-2381213Actual
1830436.932023-11-2381211Actual
26115130.002024-07-228156Actual
32423610.042024-12-2281213Actual
32104461.412024-12-2281111Actual
24262638.972024-05-228168Actual
15619527.002023-09-238114Actual
30979442.262024-11-2281111Actual
3728468.002022-10-238115Actual
12044525.002023-05-238117Actual
2458033.742024-05-2281612Actual
6160200.002022-12-238126Budget
1735637.992023-10-2381511Actual
319841351.112024-12-228118Actual
17868315.002023-11-238116Actual
38123329.332025-05-2381113Actual
30206443.372024-10-2281613Actual
38896710.192025-06-238168Actual
10454480.002023-04-238115Budget
1744814.592023-10-2381112Actual
29795723.822024-10-228168Actual
2880859.272024-09-2281511Actual
10129380.002023-04-238113Budget
32338457.152024-12-2281612Actual
2144633.742024-02-2381511Actual
8454380.002023-02-238136Budget
32605322.002025-01-228173Actual
5892480.002022-12-238164Budget
3912200.002022-10-238126Budget
2665942.252024-07-2281612Actual
2282380.002022-09-238113Budget
6830280.002023-01-238163Budget
2742280.002022-09-238116Budget
23346110.342024-04-2281211Actual
35732150.762025-03-2381212Actual
19807488.002024-01-238115Actual
24229482.912024-05-228128Actual
6771435.002023-01-238113Actual
33793717.002025-02-228164Actual
28754253.962024-09-2281311Actual
34699474.942025-02-2281213Actual
17247191.192023-10-2381111Actual
9337480.002023-03-238115Budget
22128657.002024-03-228117Actual
15317140.122023-08-2381411Actual
3260280.002022-09-238128Budget
1446439.062023-07-2381612Actual
6161157.002022-12-238126Actual
10315650.002023-04-238114Actual
9618200.002023-03-238146Budget
388341319.292025-06-238118Actual
1877280.002022-08-238166Budget
206251023.002024-02-238113Actual
20985324.002024-02-238136Actual
2394052.002024-05-228126Actual
420480.002022-07-238165Budget
24109733.002024-05-228117Actual
27894671.442024-08-2281213Actual
33638983.002025-02-228113Actual
6692280.002022-12-238168Budget
91280.002022-07-238163Budget
32726827.002025-01-228115Actual
37243858.002025-05-238164Actual
2095749.582022-08-238118Actual
7891380.002023-02-238113Budget
36151886.002025-04-238115Actual
23260458.672024-04-228168Actual
269541088.002024-08-228114Actual
185671144.002023-12-238113Actual
2546170.972024-06-2281511Actual
5833787.002022-12-238114Actual
38651208.002025-06-238156Actual
18979115.002023-12-238156Actual
22163637.002024-03-228167Actual
17717384.002023-11-238164Actual
1948113.532023-12-2381112Actual
16918200.002023-10-238146Actual
1847730.552023-11-2381112Actual
165311004.002023-10-238113Actual
7624480.002023-01-238167Budget
38862537.452025-06-238128Actual
27867224.062024-08-2281113Actual
16270103.952023-09-2381311Actual
22989167.002024-04-228146Actual
26063276.002024-07-228136Actual
2283383.002022-09-238113Actual
14139385.942023-07-238128Actual
9475380.002023-03-238116Budget
13314480.002023-06-238118Budget
27489592.002024-08-228168Actual
4334480.002022-10-238118Budget
6209406.002022-12-238136Actual
10189200.002023-04-238163Budget
36709260.342025-04-2381311Actual
11107402.602023-04-238128Actual
7950280.002023-02-238163Budget
4055200.002022-10-238156Budget
29583299.002024-10-228166Actual
22422147.572024-03-2281411Actual
35036585.002025-03-238165Actual
32548602.002025-01-228163Actual
14825256.002023-08-238116Actual
3261316.242022-09-238128Actual
9802650.002023-03-238117Budget
29350806.002024-10-228115Actual
24463227.362024-05-2281611Actual
1851044.382023-11-2381612Actual
26744622.322024-07-2281213Actual
39036350.772025-06-2381411Actual
32819394.002025-01-228116Actual
30380.002022-07-238113Budget
1956549.002022-08-238117Actual
35094299.002025-03-238116Actual
16358128.422023-09-2381611Actual
27192409.002024-08-228136Actual
21279482.912024-02-238168Actual
25174614.002024-06-228167Actual
9199650.002023-03-238114Budget
21011223.002024-02-238146Actual
20097722.002024-01-238117Actual
25139842.002024-06-228117Actual
21037164.002024-02-238156Actual
22249443.512024-03-228128Actual
1219280.002022-08-238163Budget
11306255.002023-05-238163Actual
2831698.002024-09-228126Actual
30766994.002024-11-228117Actual
12939384.002023-06-238136Actual
18185385.942023-11-238128Actual
892380.002022-07-238167Budget
274271269.292024-08-228118Actual
18419138.002023-11-2381611Actual
29761628.372024-10-228128Actual
34082264.002025-02-228166Actual
38599424.002025-06-238136Actual
292571111.002024-10-228114Actual
1546480.002022-08-238165Budget
1540922.042023-08-2381112Actual
37475275.002025-05-238146Actual
2251313.532024-03-2281112Actual
32396376.702024-12-2281113Actual
2204280.002022-08-238168Budget
8548207.002023-02-238156Actual
2606551.002022-09-238115Actual
18064743.002023-11-238117Actual
22340220.982024-03-2281111Actual
1544244.382023-08-2381612Actual
34174657.002025-02-228167Actual
33170749.582025-01-228168Actual
3460237.002022-10-238163Actual
22695252.002024-04-228173Actual
245487.142024-05-2281212Actual
360499.002022-07-238115Actual
8357380.002023-02-238116Budget
3649480.002022-10-238164Budget
27927685.482024-08-2281613Actual
3399378.002022-10-238113Actual
10688391.002023-04-238136Actual
35532223.102025-03-2381211Actual
7426200.002023-01-238156Budget
38330185.002025-06-238173Actual
5317550.002022-11-238117Budget
4196468.002022-10-238117Actual
12185480.002023-05-238118Budget
5085380.002022-11-238136Budget
20132473.002024-01-238167Actual
32926144.002025-01-228156Actual
8500200.002023-02-238146Budget
21747567.002024-03-228114Actual
12560650.002023-06-238114Budget
1426136.932023-07-2381211Actual
33581678.462025-01-2281613Actual
6583798.072022-12-238118Actual
4520380.002022-11-238113Budget
4909464.002022-11-238165Actual
25082270.002024-06-228166Actual
22012214.002024-03-228146Actual
38982210.342025-06-2381211Actual
29443319.002024-10-228116Actual
11385100.002023-05-238173Budget
32046740.492024-12-228168Actual
7156380.002023-01-238165Budget
31061273.102024-11-2281411Actual
29675772.002024-10-228167Actual
19011260.002023-12-238166Actual
4989316.002022-11-238116Actual
1750644.382023-10-2381612Actual
21245532.912024-02-238128Actual
9474391.002023-03-238116Actual
14348143.312023-07-2381611Actual
35201147.002025-03-238156Actual
29853510.342024-10-2281111Actual
38273608.002025-06-238163Actual
30624353.002024-11-228136Actual
9941480.002023-03-238118Budget
644280.002022-07-238146Budget
31750405.002024-12-228136Actual
9013358.002023-03-238113Actual
12294378.362023-05-238168Actual
2434872.042024-05-2281211Actual
129761.002022-08-238173Actual
13662431.002023-07-238164Actual
9522139.002023-03-238126Actual
9572401.002023-03-238136Actual
7485280.002023-01-238166Budget
1838532.672023-11-2381511Actual
831550.002022-07-238117Budget
1727572.042023-10-2381211Actual
10687380.002023-04-238136Budget
16215232.682023-09-2381111Actual
5456948.072022-11-238118Actual
36299412.002025-04-238136Actual
23460193.322024-04-2281611Actual
30027339.062024-10-2281112Actual
191611192.012023-12-238118Actual
7235380.002023-01-238116Budget
15591177.002023-09-238173Actual
36654561.412025-04-2381111Actual
11714280.002023-05-238116Budget
31695351.002024-12-228116Actual
11635380.002023-05-238165Budget
315091210.002024-12-228114Actual
10188243.002023-04-238163Actual
3005570.972024-10-2281212Actual
20007119.002024-01-238156Actual
13872251.002023-07-238136Actual
26423281.622024-07-2281111Actual
31835284.002024-12-228166Actual
29550165.002024-10-228156Actual
9396380.002023-03-238165Budget
1641626.292023-09-2381112Actual
11432650.002023-05-238114Budget
6831281.002023-01-238163Actual
1624332.672023-09-2381211Actual
4256380.002022-10-238167Budget
17329149.702023-10-2381411Actual
35001921.002025-03-238115Actual
18099468.002023-11-238167Actual
36384286.002025-04-238166Actual
7812301.092023-01-238168Actual
10128347.002023-04-238113Actual
27277282.002024-08-228166Actual
2143417.762022-08-238128Actual
5086350.002022-11-238136Actual
1953932.672023-12-2381612Actual
5180200.002022-11-238156Budget
4988280.002022-11-238116Budget
24729123.002024-06-228173Actual
11905127.002023-05-238156Actual
6034480.002022-12-238165Budget
36763117.782025-04-2381511Actual
891418.002022-07-238167Actual
10734280.002023-04-238146Budget
34494461.412025-02-2281611Actual
36999497.752025-04-2381213Actual
6257280.002022-12-238146Budget
2153827.362024-02-2381112Actual
19363108.212023-12-2381411Actual
8077741.002023-02-238114Actual
2992358.002022-09-238166Actual
18927289.002023-12-238136Actual
23820482.002024-05-228115Actual
3461200.002022-10-238163Budget
9073250.002023-03-238163Actual
1939076.292023-12-2381511Actual
7282200.002023-01-238126Budget
7096436.002023-01-238115Actual
30569344.002024-11-228116Actual
548100.002022-07-238126Budget
3783197.572025-05-2381211Actual
1815200.002022-08-238156Budget
22850395.002024-04-228165Actual
13628494.002023-07-238114Actual
35234291.002025-03-238166Actual
326331346.002025-01-228114Actual
13094289.002023-06-238166Actual
38451730.002025-06-238115Actual
25853532.002024-07-228164Actual
5377380.002022-11-238167Budget
18687609.002023-12-238114Actual
337581099.002025-02-228114Actual
5707200.002022-12-238163Budget
15712421.002023-09-238115Actual
3538100.002022-10-238173Budget
4910480.002022-11-238165Budget
36271103.002025-04-238126Actual
2664480.002022-09-238165Budget
12623480.002023-06-238164Budget
34823648.002025-03-238163Actual
27575167.782024-08-2281211Actual
25049102.002024-06-228156Actual
11167414.732023-04-238168Actual
9722266.002023-03-238166Actual
2468650.002022-09-238114Budget
7702655.642023-01-238118Actual
37711835.952025-05-238128Actual
31034330.552024-11-2281311Actual
3561352.892025-03-2381511Actual
5132192.002022-11-238146Actual
279841104.002024-09-228113Actual
19981195.002024-01-238146Actual
20838497.002024-02-238115Actual
34672446.872025-02-2281113Actual
28699510.342024-09-2281111Actual
28289379.002024-09-228116Actual
16095940.492023-09-238118Actual
2016380.002022-08-238167Budget
7155445.002023-01-238165Actual
915168.002023-03-238173Actual
31776228.002024-12-228146Actual
18331106.082023-11-2381311Actual
2355034.802024-04-2281612Actual
9862480.002023-03-238167Budget
37123797.002025-05-238163Actual
8934200.002023-02-238168Budget
1686479.002023-10-238126Actual
12940380.002023-06-238136Budget
28344440.002024-09-228136Actual
19423197.572023-12-2381611Actual
31363.002022-07-238113Actual
375911019.002025-05-238117Actual
28429300.002024-09-228166Actual
28781269.912024-09-2281411Actual
281041346.002024-09-228114Actual
2886280.002022-09-238146Budget
9258546.002023-03-238164Actual
26242725.002024-07-228167Actual
342321305.652025-02-228118Actual
24997327.002024-06-228136Actual
10639130.002023-04-238126Actual
31153377.362024-11-2281112Actual
8215480.002023-02-238115Budget
11494494.002023-05-238164Actual
284861215.002024-09-228117Actual
33998412.002025-02-228136Actual
29080443.372024-09-2281613Actual
2840423.002022-09-238136Actual
19630650.002024-01-238163Actual
32159264.592024-12-2281311Actual
29524248.002024-10-228146Actual
24402147.572024-05-2281411Actual
32304349.702024-12-2281112Actual
35175225.002025-03-238146Actual
1526335.872023-08-2381211Actual
12891122.002023-06-238126Actual
692162.002022-07-238156Actual
6113280.002022-12-238116Budget
8827480.002023-02-238118Budget
21986330.002024-03-228136Actual
7564650.002023-01-238117Budget
1079370.792022-07-238168Actual
27079585.002024-08-228165Actual
25294513.212024-06-228168Actual
5505463.212022-11-238128Actual
38544319.002025-06-238116Actual
2094480.002022-08-238118Budget
8216520.002023-02-238115Actual
6957650.002023-01-238114Budget
27369785.002024-08-228167Actual
36562608.672025-04-238128Actual
9523200.002023-03-238126Budget
14051643.002023-07-238167Actual
23968321.002024-05-228136Actual
17127916.252023-10-238118Actual
34943828.002025-03-238164Actual
2469779.002022-09-238114Actual
30596162.002024-11-228126Actual
1218281.002022-08-238163Actual
2036463.532024-01-2381311Actual
3319425.332022-09-238168Actual
38065609.282025-05-2381612Actual

Generated 2025-08-23 01:39:49.294 UTC