[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 630   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892869.912024-06-2281212Actual
2254646.502023-12-2181612Actual
26988686.002024-05-228164Actual
31061273.102024-08-2281411Actual
34293608.672024-11-228168Actual
35732150.762024-12-2181212Actual
12372350.002023-03-238113Actual
4117280.002022-07-238166Budget
23048263.002024-01-218166Actual
32548602.002024-10-228163Actual
26717217.052024-04-2181113Actual
29969326.302024-07-2281611Actual
274271269.292024-05-228118Actual
26777457.402024-04-2181613Actual
11106200.002023-01-218128Budget
1722410.002022-05-238136Actual
5566280.002022-08-238168Budget
33998412.002024-11-228136Actual
9941480.002022-12-218118Budget
6442550.002022-09-228117Budget
376831310.202025-02-208118Actual
22071251.002023-12-218166Actual
12890100.002023-03-238126Budget
33970109.002024-11-228126Actual
12986307.002023-03-238146Actual
13095280.002023-03-238166Budget
12043550.002023-02-208117Budget
1545382.002022-05-238165Actual
4848572.002022-08-238115Actual
11432650.002023-02-208114Budget
6160200.002022-09-228126Budget
2993280.002022-06-238166Budget
24402147.572024-02-2081411Actual
9940975.342022-12-218118Actual
1647427.362023-06-2381612Actual
28196752.002024-06-228115Actual
35001921.002024-12-218115Actual
32959351.002024-10-228166Actual
35974653.002025-01-218163Actual
26869775.002024-05-228163Actual
331081255.652024-10-228118Actual
11636530.002023-02-208165Actual
11965275.002023-02-208166Actual
191611192.012023-09-228118Actual
10919591.002023-01-218117Actual
35765609.282024-12-2181612Actual
2469779.002022-06-238114Actual
8933296.542022-11-238168Actual
420480.002022-04-228165Budget
2343280.002022-06-238163Budget
31750405.002024-09-218136Actual
27218291.002024-05-228146Actual
9337480.002022-12-218115Budget
10454480.002023-01-218115Budget
25260502.612024-03-228128Actual
36299412.002025-01-218136Actual
14233195.442023-04-2281111Actual
5504280.002022-08-238128Budget
34614559.282024-11-2281612Actual
9199650.002022-12-218114Budget
9862480.002022-12-218167Budget
597380.002022-04-228136Budget
22012214.002023-12-218146Actual
32338457.152024-09-2181612Actual
8934200.002022-11-238168Budget
8874280.002022-11-238128Budget
891418.002022-04-228167Actual
28962450.772024-06-2281612Actual
2153827.362023-11-2381112Actual
16918200.002023-07-238146Actual
1744814.592023-07-2381112Actual
5972480.002022-09-228115Budget
91280.002022-04-228163Budget
4196468.002022-07-238117Actual
10189200.002023-01-218163Budget
5707200.002022-09-228163Budget
2203434.422022-05-238168Actual
3649480.002022-07-238164Budget
24791307.002024-03-228164Actual
34406300.762024-11-2281311Actual
25731608.002024-04-218163Actual
17868315.002023-08-238116Actual
6582480.002022-09-228118Budget
33549434.592024-10-2281213Actual
12512133.002023-03-238173Actual
31007113.532024-08-2281211Actual
15235230.552023-05-2381111Actual
1138462.002023-02-208173Actual
5833787.002022-09-228114Actual
3005570.972024-07-2281212Actual
31637761.002024-09-218165Actual
206251023.002023-11-238113Actual
11306255.002023-02-208163Actual
1344650.002022-05-238114Budget
17189.002022-04-228173Actual
35883457.402024-12-2181613Actual
5456948.072022-08-238118Actual
284861215.002024-06-228117Actual
16358128.422023-06-2381611Actual
9572401.002022-12-218136Actual
9989280.002022-12-218128Budget
37421115.002025-02-208126Actual
6441715.002022-09-228117Actual
26423281.622024-04-2181111Actual
7891380.002022-11-238113Budget
12763370.002023-03-238165Actual
691200.002022-04-228156Budget
38544319.002025-03-238116Actual
18419138.002023-08-2381611Actual
3912200.002022-07-238126Budget
1440623.102023-04-2281112Actual
35121126.002024-12-218126Actual
31300443.372024-08-2281213Actual
548100.002022-04-228126Budget
5892480.002022-09-228164Budget
11494494.002023-02-208164Actual
28019703.002024-06-228163Actual
6583798.072022-09-228118Actual
4256380.002022-07-238167Budget
34552322.042024-11-2281112Actual
13872251.002023-04-228136Actual
17302101.822023-07-2381311Actual
13506965.002023-04-228113Actual
26148179.002024-04-218166Actual
11715345.002023-02-208116Actual
6304200.002022-09-228156Budget
7484246.002022-10-238166Actual
2840423.002022-06-238136Actual
6034480.002022-09-228165Budget
10453514.002023-01-218115Actual
7156380.002022-10-238165Budget
19281232.682023-09-2281111Actual
5505463.212022-08-238128Actual
18979115.002023-09-228156Actual
35559256.082024-12-2181311Actual
9801637.002022-12-218117Actual
6363280.002022-09-228166Budget
28641634.432024-06-228168Actual
35326836.002024-12-218167Actual
16623275.002023-07-238173Actual
29908317.792024-07-2281311Actual
10511427.002023-01-218165Actual
10920550.002023-01-218117Budget
36244409.002025-01-218116Actual
12184725.342023-02-208118Actual
2051022.042023-10-2381112Actual
7751280.002022-10-238128Budget
1544244.382023-05-2381612Actual
7750316.242022-10-238128Actual
29350806.002024-07-228115Actual
15351214.592023-05-2381611Actual
319841351.112024-09-218118Actual
12842280.002023-03-238116Budget
7563715.002022-10-238117Actual
36151886.002025-01-218115Actual
14173478.362023-04-228168Actual
7379275.002022-10-238146Actual
12891122.002023-03-238126Actual
28370253.002024-06-228146Actual
1080280.002022-04-228168Budget
1218281.002022-05-238163Actual
8077741.002022-11-238114Actual
8548207.002022-11-238156Actual
35850469.682024-12-2181213Actual
419414.002022-04-228165Actual
1721380.002022-05-238136Budget
10266100.002023-01-218173Actual
12373380.002023-03-238113Budget
30766994.002024-08-228117Actual
10188243.002023-01-218163Actual
7016480.002022-10-238164Budget
24320169.912024-02-2081111Actual
3398380.002022-07-238113Budget
388341319.292025-03-238118Actual
31215536.942024-08-2281612Actual
38896710.192025-03-238168Actual
28344440.002024-06-228136Actual
20985324.002023-11-238136Actual
8607280.002022-11-238166Budget
6957650.002022-10-238114Budget
33673614.002024-11-228163Actual
285791537.472024-06-228118Actual
2016380.002022-05-238167Budget
26834975.002024-05-228113Actual
10314650.002023-01-218114Budget
2538035.872024-03-2281211Actual
1483550.002022-05-238115Budget
218650.002022-04-228114Budget
5377380.002022-08-238167Budget
16123458.672023-06-238128Actual
2282380.002022-06-238113Budget
35234291.002024-12-218166Actual
19596955.002023-10-238113Actual
32900265.002024-10-228146Actual
29020343.362024-06-2281113Actual
14965223.002023-05-238166Actual
27894671.442024-05-2281213Actual
27192409.002024-05-228136Actual
11762100.002023-02-208126Budget
17683516.002023-08-238114Actual
33464503.962024-10-2281612Actual
34699474.942024-11-2281213Actual
38954461.412025-03-2381111Actual
246371023.002024-03-228113Actual
3212480.002022-06-238118Budget
279183.002022-06-238126Actual
13423280.002023-03-238168Budget
8215480.002022-11-238115Budget
16944131.002023-07-238156Actual
4580214.002022-08-238163Actual
330161127.002024-10-228117Actual
24262638.972024-02-208168Actual
21719124.002023-12-218173Actual
36351198.002025-01-218156Actual
3072689.002022-06-238117Actual
9723280.002022-12-218166Budget
15534585.002023-06-238163Actual
12843317.002023-03-238116Actual
8136480.002022-11-238164Budget
23460193.322024-01-2181611Actual
21986330.002023-12-218136Actual
3343069.912024-10-2281212Actual
4195550.002022-07-238117Budget
20097722.002023-10-238117Actual
1161386.002022-05-238113Actual
20007119.002023-10-238156Actual
32513983.002024-10-228113Actual
2041877.362023-10-2381511Actual
33256203.952024-10-2281211Actual
22816504.002024-01-218115Actual
10315650.002023-01-218114Actual
11307200.002023-02-208163Budget
3913177.002022-07-238126Actual
30298683.002024-08-228163Actual
9013358.002022-12-218113Actual
25082270.002024-03-228166Actual
13898205.002023-04-228146Actual
17127916.252023-07-238118Actual
1384481.002023-04-228126Actual
37449361.002025-02-208136Actual
22038117.002023-12-218156Actual
31034330.552024-08-2281311Actual
5832650.002022-09-228114Budget
11573480.002023-02-208115Budget
11859248.002023-02-208146Actual
14315101.822023-04-2281411Actual
21419146.512023-11-2381411Actual
26566152.892024-04-2181611Actual
19842386.002023-10-238165Actual
31273239.852024-08-2281113Actual
4116372.002022-07-238166Actual
2468650.002022-06-238114Budget
21067263.002023-11-238166Actual
3460237.002022-07-238163Actual
9072280.002022-12-218163Budget
36476828.002025-01-218167Actual
1624332.672023-06-2381211Actual
7623535.002022-10-238167Actual
36736229.492025-01-2181411Actual
33283216.722024-10-2281311Actual
315091210.002024-09-218114Actual
30206443.372024-07-2281613Actual
245487.142024-02-2081212Actual
27455867.762024-05-228128Actual
4768509.002022-08-238164Actual
16037650.002023-06-238167Actual
35149372.002024-12-218136Actual
20717137.002023-11-238173Actual
29795723.822024-07-228168Actual
39097403.962025-03-2381611Actual
3906349.702025-03-2381511Actual
33136620.792024-10-228128Actual
25853532.002024-04-218164Actual
308591625.352024-08-228118Actual
9073250.002022-12-218163Actual
13757351.002023-04-228165Actual
28289379.002024-06-228116Actual
5784124.002022-09-228173Actual
32668819.002024-10-228164Actual
12764380.002023-03-238165Budget
7234384.002022-10-238116Actual
32213105.022024-09-2181511Actual
8686650.002022-11-238117Budget
35504436.942024-12-2181111Actual
598372.002022-04-228136Actual
11168280.002023-01-218168Budget
38003257.152025-02-2081112Actual
365341502.622025-01-218118Actual
342321305.652024-11-228118Actual
27137302.002024-05-228116Actual
8404161.002022-11-238126Actual
7951257.002022-11-238163Actual
8547200.002022-11-238156Budget
32159264.592024-09-2181311Actual
4909464.002022-08-238165Actual
30921851.102024-08-228168Actual
6503491.002022-09-228167Actual
31332446.872024-08-2281613Actual
21124585.002023-11-238117Actual
22850395.002024-01-218165Actual
341391093.002024-11-228117Actual
38625221.002025-03-238146Actual
24375102.892024-02-2081311Actual
23318177.362024-01-2181111Actual
34024260.002024-11-228146Actual
19630650.002023-10-238163Actual
2653227.362024-04-2181511Actual
10687380.002023-01-218136Budget
29761628.372024-07-228128Actual
3539107.002022-07-238173Actual
36186605.002025-01-218165Actual
751280.002022-04-228166Budget
2204280.002022-05-238168Budget
29172635.002024-07-228163Actual
35036585.002024-12-218165Actual
13033200.002023-03-238156Budget
23699124.002024-02-208173Actual
5893382.002022-09-228164Actual
36654561.412025-01-2181111Actual
22282434.422023-12-218168Actual
27079585.002024-05-228165Actual
831550.002022-04-228117Budget
13628494.002023-04-228114Actual
6504380.002022-09-228167Budget
38123329.332025-02-2081113Actual
27547499.702024-05-2281111Actual
22395132.682023-12-2181311Actual
20745651.002023-11-238114Actual
20780414.002023-11-238164Actual
6830280.002022-10-238163Budget
35094299.002024-12-218116Actual
1644313.532023-06-2381212Actual
11906200.002023-02-208156Budget
11714280.002023-02-208116Budget
18276185.872023-08-2381111Actual
644280.002022-04-228146Budget
14139385.942023-04-228128Actual
1672100.002022-05-238126Budget
16215232.682023-06-2381111Actual
14767359.002023-05-238165Actual
11107402.602023-01-218128Actual
30569344.002024-08-228116Actual
3586650.002022-07-238114Budget
1446439.062023-04-2281612Actual
11905127.002023-02-208156Actual
21662656.002023-12-218163Actual
16977267.002023-07-238166Actual
3962372.002022-07-238136Actual
34880275.002024-12-218173Actual
32819394.002024-10-228116Actual
4383502.612022-07-238128Actual
8875385.942022-11-238128Actual
1160380.002022-05-238113Budget
21747567.002023-12-218114Actual
3561352.892024-12-2181511Actual
4707709.002022-08-238114Actual
32726827.002024-10-228115Actual
23140702.002024-01-218167Actual
6831281.002022-10-238163Actual
19223458.672023-09-228168Actual
24229482.912024-02-208128Actual
21839542.002023-12-218115Actual
29385691.002024-07-228165Actual
39302627.582025-03-2381213Actual
20838497.002023-11-238115Actual
14521864.002023-05-238113Actual
26478139.062024-04-2181311Actual
3791249.702025-02-2081511Actual
13363405.632023-03-238128Actual
15143402.602023-05-238128Actual
33228529.492024-10-2281111Actual
18721387.002023-09-228164Actual
18099468.002023-08-238167Actual
1838532.672023-08-2381511Actual
17810478.002023-08-238165Actual
10639130.002023-01-218126Actual
28607655.642024-06-228128Actual
281041346.002024-06-228114Actual
14016585.002023-04-228117Actual
2790100.002022-06-238126Budget
21279482.912023-11-238168Actual
7426200.002022-10-238156Budget
18358106.082023-08-2381411Actual
9861393.002022-12-218167Actual
5457480.002022-08-238118Budget
10841316.002023-01-218166Actual
17598686.002023-08-238163Actual
14825256.002023-05-238116Actual
29935283.742024-07-2281411Actual
5378386.002022-08-238167Actual
5179179.002022-08-238156Actual
154991112.002023-06-238113Actual
500280.002022-04-228116Budget
39275345.122025-03-2381113Actual
4009276.002022-07-238146Actual
20251614.732023-10-238168Actual
16297135.872023-06-2381411Actual
37711835.952025-02-208128Actual
8747480.002022-11-238167Budget
28231737.002024-06-228165Actual
5180200.002022-08-238156Budget
17329149.702023-07-2381411Actual
4255468.002022-07-238167Actual
1830436.932023-08-2381211Actual
212171105.652023-11-238118Actual
24201878.372024-02-208118Actual
17090.002022-04-228173Budget
501361.002022-04-228116Actual
26089160.002024-04-218146Actual
16270103.952023-06-2381311Actual
1021382.912022-04-228128Actual
9338478.002022-12-218115Actual
13362200.002023-03-238128Budget
10590338.002023-01-218116Actual
30147206.522024-07-2281113Actual
36999497.752025-01-2181213Actual
1956549.002022-05-238117Actual
16779512.002023-07-238165Actual
25352245.442024-03-2281111Actual
14111931.402023-04-228118Actual
22221851.102023-12-218118Actual
11433729.002023-02-208114Actual
337581099.002024-11-228114Actual
2442934.802024-02-2081511Actual
1405380.002022-05-238164Budget
27690343.322024-05-2281611Actual
12044525.002023-02-208117Actual
32874376.002024-10-228136Actual
27369785.002024-05-228167Actual
19749331.002023-10-238164Actual
15591177.002023-06-238173Actual
9012380.002022-12-218113Budget
2934167.002022-06-238156Actual
129761.002022-05-238173Actual
3213835.952022-06-238118Actual
7095480.002022-10-238115Budget
5036139.002022-08-238126Actual
9396380.002022-12-218165Budget
19363108.212023-09-2281411Actual
3461200.002022-07-238163Budget
2095785.002023-11-238126Actual
37301860.002025-02-208115Actual
18927289.002023-09-228136Actual
33402284.812024-10-2281112Actual
37475275.002025-02-208146Actual
33581678.462024-10-2281613Actual
20391140.122023-10-2381411Actual
35201147.002024-12-218156Actual
11763186.002023-02-208126Actual
10638100.002023-01-218126Budget
10128347.002023-01-218113Actual
242198.002022-06-238173Actual
34174657.002024-11-228167Actual
6256313.002022-09-228146Actual
34351588.002024-11-2281111Actual
38684332.002025-03-238166Actual
35175225.002024-12-218146Actual
21628891.002023-12-218113Actual
12623480.002023-03-238164Budget
9618200.002022-12-218146Budget
12702480.002023-03-238115Budget
4847480.002022-08-238115Budget
38982210.342025-03-2381211Actual
18602579.002023-09-228163Actual
10375480.002023-01-218164Budget
36763117.782025-01-2181511Actual
1933663.532023-09-2281311Actual
11385100.002023-02-208173Budget
8278414.002022-11-238165Actual
5239310.002022-08-238166Actual
28699510.342024-06-2281111Actual
13034217.002023-03-238156Actual
1673135.002022-05-238126Actual

Generated 2025-05-22 10:49:00.228 UTC