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

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15712421.002023-07-088115Actual
21245532.912023-12-088128Actual
10453514.002023-02-058115Actual
20251614.732023-11-078168Actual
319841351.112024-10-068118Actual
2662540.122024-05-0681112Actual
6256313.002022-10-078146Actual
2887276.002022-07-088146Actual
27867224.062024-06-0681113Actual
33673614.002024-12-078163Actual
2992358.002022-07-088166Actual
1721380.002022-06-078136Budget
5377380.002022-09-078167Budget
17069488.002023-08-078167Actual
23727634.002024-03-068114Actual
34293608.672024-12-078168Actual
28231737.002024-07-078165Actual
31776228.002024-10-068146Actual
16623275.002023-08-078173Actual
690996.002022-11-078173Actual
21067263.002023-12-088166Actual
23642538.002024-03-068163Actual
35094299.002025-01-058116Actual
9013358.002023-01-058113Actual
25082270.002024-04-068166Actual
22963305.002024-02-058136Actual
34406300.762024-12-0781311Actual
37394336.002025-03-078116Actual
25948558.002024-05-068165Actual
292571111.002024-08-068114Actual
25790191.002024-05-068173Actual
19011260.002023-10-078166Actual
8453406.002022-12-088136Actual
5565398.062022-09-078168Actual
9474391.002023-01-058116Actual
34082264.002024-12-078166Actual
33170749.582024-11-068168Actual
34379113.532024-12-0781211Actual
11762100.002023-03-078126Budget
15619527.002023-07-088114Actual
22249443.512024-01-058128Actual
3649480.002022-08-078164Budget
32874376.002024-11-068136Actual
3343069.912024-11-0681212Actual
32213105.022024-10-0681511Actual
31835284.002024-10-068166Actual
1218281.002022-06-078163Actual
36736229.492025-02-0581411Actual
29908317.792024-08-0681311Actual
1021382.912022-05-078128Actual
32159264.592024-10-0681311Actual
16297135.872023-07-0881411Actual
29470105.002024-08-068126Actual
12890100.002023-04-078126Budget
32819394.002024-11-068116Actual
12560650.002023-04-078114Budget
12512133.002023-04-078173Actual
17329149.702023-08-0781411Actual
2664480.002022-07-088165Budget
8500200.002022-12-088146Budget
4196468.002022-08-078117Actual
33730224.002024-12-078173Actual
5036139.002022-09-078126Actual
10979509.002023-02-058167Actual
2546170.972024-04-0681511Actual
16837309.002023-08-078116Actual
1079370.792022-05-078168Actual
29675772.002024-08-068167Actual
7623535.002022-11-078167Actual
191611192.012023-10-078118Actual
245487.142024-03-0681212Actual
13628494.002023-05-078114Actual
28344440.002024-07-078136Actual
291371073.002024-08-068113Actual
6034480.002022-10-078165Budget
25294513.212024-04-068168Actual
19423197.572023-10-0781611Actual
318921071.002024-10-068117Actual
4706650.002022-09-078114Budget
29761628.372024-08-068128Actual
32046740.492024-10-068168Actual
7563715.002022-11-078117Actual
308591625.352024-09-068118Actual
22816504.002024-02-058115Actual
13314480.002023-04-078118Budget
352911019.002025-01-058117Actual
347881061.002025-01-058113Actual
3005570.972024-08-0681212Actual
31481246.002024-10-068173Actual
20745651.002023-12-088114Actual
6209406.002022-10-078136Actual
31273239.852024-09-0681113Actual
38544319.002025-04-078116Actual
13094289.002023-04-078166Actual
9072280.002023-01-058163Budget
1673135.002022-06-078126Actual
175631102.002023-09-078113Actual
34050182.002024-12-078156Actual
1953932.672023-10-0781612Actual
29583299.002024-08-068166Actual
242090.002022-07-088173Budget
331081255.652024-11-068118Actual
9396380.002023-01-058165Budget
23994218.002024-03-068146Actual
35446749.582025-01-058168Actual
10266100.002023-02-058173Actual
22395132.682024-01-0581311Actual
22071251.002024-01-058166Actual
326331346.002024-11-068114Actual
30766994.002024-09-068117Actual
1526335.872023-06-0781211Actual
8934200.002022-12-088168Budget
35850469.682025-01-0581213Actual
22758354.002024-02-058164Actual
1625321.002022-06-078116Actual
2790100.002022-07-088126Budget
2653227.362024-05-0681511Actual
2143417.762022-06-078128Actual
11905127.002023-03-078156Actual
20097722.002023-11-078117Actual
16744525.002023-08-078115Actual
5132192.002022-09-078146Actual
1080280.002022-05-078168Budget
22850395.002024-02-058165Actual
31034330.552024-09-0681311Actual
23105643.002024-02-058117Actual
38651208.002025-04-078156Actual
20190946.552023-11-078118Actual
17189507.152023-08-078168Actual
5893382.002022-10-078164Actual
1624332.672023-07-0881211Actual
7750316.242022-11-078128Actual
2538035.872024-04-0681211Actual
28962450.772024-07-0781612Actual
6583798.072022-10-078118Actual
31363.002022-05-078113Actual
26717217.052024-05-0681113Actual
12106480.002023-03-078167Budget
1426136.932023-05-0781211Actual
31544693.002024-10-068164Actual
16651678.002023-08-078114Actual
28396198.002024-07-078156Actual
891418.002022-05-078167Actual
27218291.002024-06-068146Actual
7378200.002022-11-078146Budget
26744622.322024-05-0681213Actual
2663551.002022-07-088165Actual
274271269.292024-06-068118Actual
27489592.002024-06-068168Actual
281041346.002024-07-078114Actual
12293280.002023-03-078168Budget
36596642.002025-02-058168Actual
3284697.002024-11-068126Actual
27046802.002024-06-068115Actual
30624353.002024-09-068136Actual
19927104.002023-11-078126Actual
19900260.002023-11-078116Actual
3320280.002022-07-088168Budget
297331331.412024-08-068118Actual
9523200.002023-01-058126Budget
296401093.002024-08-068117Actual
15177473.822023-06-078168Actual
38330185.002025-04-078173Actual
206251023.002023-12-088113Actual
11433729.002023-03-078114Actual
2839380.002022-07-088136Budget
3461200.002022-08-078163Budget
12233200.002023-03-078128Budget
15945221.002023-07-088166Actual
21337174.172023-12-0881111Actual
4909464.002022-09-078165Actual
34433267.792024-12-0781411Actual
302631136.002024-09-068113Actual
28641634.432024-07-078168Actual
9862480.002023-01-058167Budget
1160380.002022-06-078113Budget
12843317.002023-04-078116Actual
6113280.002022-10-078116Budget
2355034.802024-02-0581612Actual
242198.002022-07-088173Actual
24320169.912024-03-0681111Actual
22908248.002024-02-058116Actual
20660614.002023-12-088163Actual
6112302.002022-10-078116Actual
30709259.002024-09-068166Actual
13315842.012023-04-078118Actual
212171105.652023-12-088118Actual
2469779.002022-07-088114Actual
8686650.002022-12-088117Budget
22368101.822024-01-0581211Actual
13174550.002023-04-078117Budget
1939076.292023-10-0781511Actual
17923347.002023-09-078136Actual
3791249.702025-03-0781511Actual
34580126.292024-12-0781212Actual
6504380.002022-10-078167Budget
31007113.532024-09-0681211Actual
90278.002022-05-078163Actual
8278414.002022-12-088165Actual
7891380.002022-12-088113Budget
4581200.002022-09-078163Budget
3538100.002022-08-078173Budget
31300443.372024-09-0681213Actual
1930937.992023-10-0781211Actual
6503491.002022-10-078167Actual
279380.002022-05-078164Budget
15534585.002023-07-088163Actual
3913177.002022-08-078126Actual
25696878.002024-05-068113Actual
17034709.002023-08-078117Actual
32548602.002024-11-068163Actual
11167414.732023-02-058168Actual
18979115.002023-10-078156Actual
279841104.002024-07-078113Actual
23226417.762024-02-058128Actual
31424635.002024-10-068163Actual
8356414.002022-12-088116Actual
10128347.002023-02-058113Actual
15805279.002023-07-088116Actual
16157638.972023-07-088168Actual
33464503.962024-11-0681612Actual
38684332.002025-04-078166Actual
30921851.102024-09-068168Actual
802993.002022-12-088173Actual
185671144.002023-10-078113Actual
24201878.372024-03-068118Actual
3319425.332022-07-088168Actual
2434872.042024-03-0681211Actual
26008181.002024-05-068116Actual
598372.002022-05-078136Actual
38625221.002025-04-078146Actual
20717137.002023-12-088173Actual
32012717.762024-10-068128Actual
4117280.002022-08-078166Budget
9522139.002023-01-058126Actual
36682198.642025-02-0581211Actual
2251313.532024-01-0581112Actual
22221851.102024-01-058118Actual
2056842.252023-11-0781612Actual
1443314.592023-05-0781212Actual
26089160.002024-05-068146Actual
23198832.912024-02-058118Actual
29080443.372024-07-0781613Actual
14016585.002023-05-078117Actual
18814512.002023-10-078165Actual
30380.002022-05-078113Budget
365341502.622025-02-058118Actual
26242725.002024-05-068167Actual
21719124.002024-01-058173Actual
14111931.402023-05-078118Actual
30596162.002024-09-068126Actual
3212480.002022-07-088118Budget
1769283.002022-06-078146Actual
38954461.412025-04-0781111Actual
5037200.002022-09-078126Budget
19281232.682023-10-0781111Actual
22603984.002024-02-058113Actual
12043550.002023-03-078117Budget
8405200.002022-12-088126Budget
1838532.672023-09-0781511Actual
18872221.002023-10-078116Actual
4658100.002022-09-078173Budget
129690.002022-06-078173Budget
21419146.512023-12-0881411Actual
31722107.002024-10-068126Actual
9801637.002023-01-058117Actual
36299412.002025-02-058136Actual
12622514.002023-04-078164Actual
4769480.002022-09-078164Budget
32396376.702024-10-0681113Actual
1750644.382023-08-0781612Actual
10687380.002023-02-058136Budget
39097403.962025-04-0781611Actual
25494183.742024-04-0681611Actual
7017459.002022-11-078164Actual
11636530.002023-03-078165Actual
28196752.002024-07-078115Actual
31181130.552024-09-0681212Actual
25049102.002024-04-068156Actual
29020343.362024-07-0781113Actual
4383502.612022-08-078128Actual
25853532.002024-05-068164Actual
2195885.002024-01-058126Actual
28076254.002024-07-078173Actual
37803401.832025-03-0781111Actual
30174492.492024-08-0681213Actual
2892869.912024-07-0781212Actual
7234384.002022-11-078116Actual
1830436.932023-09-0781211Actual
17302101.822023-08-0781311Actual
5832650.002022-10-078114Budget
15235230.552023-06-0781111Actual
2606551.002022-07-088115Actual
31095362.472024-09-0681611Actual
3398380.002022-08-078113Budget
33943375.002024-12-078116Actual
21392149.702023-12-0881311Actual
23968321.002024-03-068136Actual
12987280.002023-04-078146Budget
4848572.002022-09-078115Actual
1727572.042023-08-0781211Actual
14906175.002023-06-078146Actual
3071550.002022-07-088117Budget
11715345.002023-03-078116Actual
38393686.002025-04-078164Actual
6362235.002022-10-078166Actual
27334994.002024-06-068117Actual
36795294.382025-02-0581611Actual
10267100.002023-02-058173Budget
3134380.002022-07-088167Budget
8747480.002022-12-088167Budget
4707709.002022-09-078114Actual
2015436.002022-06-078167Actual
31061273.102024-09-0681411Actual
16779512.002023-08-078165Actual
1747514.592023-08-0781212Actual
20930236.002023-12-088116Actual
3786480.002022-08-078165Budget
972480.002022-05-078118Budget
37180251.002025-03-078173Actual
9940975.342023-01-058118Actual
14173478.362023-05-078168Actual
17683516.002023-09-078114Actual
13898205.002023-05-078146Actual
315091210.002024-10-068114Actual
9722266.002023-01-058166Actual
24143549.002024-03-068167Actual
13235480.002023-04-078167Budget
1644313.532023-07-0881212Actual
2033768.852023-11-0781211Actual
2993280.002022-07-088166Budget
1484643.002022-06-078115Actual
1641626.292023-07-0881112Actual
330161127.002024-11-068117Actual
20872502.002023-12-088165Actual
1545382.002022-06-078165Actual
10841316.002023-02-058166Actual
19189555.642023-10-078128Actual
4988280.002022-09-078116Budget
1384481.002023-05-078126Actual
19630650.002023-11-078163Actual
24884425.002024-04-068165Actual
6210380.002022-10-078136Budget
11385100.002023-03-078173Budget
18007249.002023-09-078166Actual
31215536.942024-09-0681612Actual
26363648.062024-05-068168Actual
34672446.872024-12-0781113Actual
36562608.672025-02-058128Actual
37336715.002025-03-078165Actual
14139385.942023-05-078128Actual
23140702.002024-02-058167Actual
388341319.292025-04-078118Actual
1815200.002022-06-078156Budget
38150420.562025-03-0781213Actual
21839542.002024-01-058115Actual
3912200.002022-08-078126Budget
5833787.002022-10-078114Actual
1955550.002022-06-078117Budget
33851753.002024-12-078115Actual
6363280.002022-10-078166Budget
5784124.002022-10-078173Actual
1735637.992023-08-0781511Actual
342321305.652024-12-078118Actual
12185480.002023-03-078118Budget
24791307.002024-04-068164Actual
10315650.002023-02-058114Actual
35765609.282025-01-0581612Actual
24020175.002024-03-068156Actual
1138462.002023-03-078173Actual
8215480.002022-12-088115Budget
30887592.002024-09-068128Actual
3213835.952022-07-088118Actual
25731608.002024-05-068163Actual
2603560.002024-05-068126Actual
12513100.002023-04-078173Budget
19363108.212023-10-0781411Actual
35559256.082025-01-0581311Actual
30298683.002024-09-068163Actual
18358106.082023-09-0781411Actual
18276185.872023-09-0781111Actual
14852104.002023-06-078126Actual
32926144.002024-11-068156Actual
8685514.002022-12-088117Actual
285791537.472024-07-078118Actual
30418870.002024-09-068164Actual
1405380.002022-06-078164Budget
34494461.412024-12-0781611Actual
2254646.502024-01-0581612Actual
13662431.002023-05-078164Actual
19749331.002023-11-078164Actual
2557915.652024-04-0681212Actual
25913644.002024-05-068115Actual
2095749.582022-06-078118Actual
2886280.002022-07-088146Budget
645243.002022-05-078146Actual
32456420.562024-10-0681613Actual
2458033.742024-03-0681612Actual
33638983.002024-12-078113Actual
1020280.002022-05-078128Budget
37945359.282025-03-0781611Actual
37885336.942025-03-0781411Actual
8137482.002022-12-088164Actual
4768509.002022-09-078164Actual
32104461.412024-10-0681111Actual
2468650.002022-07-088114Budget
3962372.002022-08-078136Actual
36476828.002025-02-058167Actual
33522369.682024-11-0681113Actual
6257280.002022-10-078146Budget
4195550.002022-08-078117Budget
1933663.532023-10-0781311Actual
2543499.702024-04-0681411Actual
39275345.122025-04-0781113Actual
30089489.072024-08-0681612Actual
20838497.002023-12-088115Actual
892380.002022-05-078167Budget
39302627.582025-04-0781213Actual
20309243.322023-11-0781111Actual
27192409.002024-06-068136Actual
12184725.342023-03-078118Actual
12842280.002023-04-078116Budget
21931226.002024-01-058116Actual
3803165.652025-03-0781212Actual
38486806.002025-04-078165Actual
10688391.002023-02-058136Actual
1686479.002023-08-078126Actual
29935283.742024-08-0681411Actual
35001921.002025-01-058115Actual
2036463.532023-11-0781311Actual
33256203.952024-11-0681211Actual
33885768.002024-12-078165Actual
23460193.322024-02-0581611Actual
7702655.642022-11-078118Actual
5239310.002022-09-078166Actual
16686361.002023-08-078164Actual
18687609.002023-10-078114Actual
1483550.002022-06-078115Budget
4334480.002022-08-078118Budget
3399378.002022-08-078113Actual
23762456.002024-03-068164Actual
39009210.342025-04-0781311Actual
6830280.002022-11-078163Budget
13362200.002023-04-078128Budget
16566617.002023-08-078163Actual
31695351.002024-10-068116Actual
18157842.012023-09-078118Actual
34823648.002025-01-058163Actual
36999497.752025-02-0581213Actual
6956650.002022-11-078114Actual
24262638.972024-03-068168Actual
11168280.002023-02-058168Budget
2351827.362024-02-0581112Actual
28429300.002024-07-078166Actual
18419138.002023-09-0781611Actual
22638598.002024-02-058163Actual
4382280.002022-08-078128Budget
20985324.002023-12-088136Actual
14932150.002023-06-078156Actual
37421115.002025-03-078126Actual
27748394.382024-06-0681112Actual
17127916.252023-08-078118Actual
22128657.002024-01-058117Actual
9941480.002023-01-058118Budget
832532.002022-05-078117Actual
14612127.002023-06-078173Actual
26988686.002024-06-068164Actual
35586250.762025-01-0581411Actual
11058851.102023-02-058118Actual
38599424.002025-04-078136Actual
37031446.872025-02-0581613Actual
548100.002022-05-078126Budget
8077741.002022-12-088114Actual
692162.002022-05-078156Actual

Generated 2025-06-07 01:10:46.911 UTC