[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 631   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041877.362023-10-2381511Actual
32304349.702024-09-2181112Actual
832532.002022-04-228117Actual
9666123.002022-12-218156Actual
19807488.002023-10-238115Actual
34731415.292024-11-2281613Actual
2777673.102024-05-2281212Actual
24672637.002024-03-228163Actual
2664480.002022-06-238165Budget
21719124.002023-12-218173Actual
2468650.002022-06-238114Budget
30569344.002024-08-228116Actual
36031195.002025-01-218173Actual
27489592.002024-05-228168Actual
30380.002022-04-228113Budget
360499.002022-04-228115Actual
26926260.002024-05-228173Actual
3587700.002022-07-238114Actual
17302101.822023-07-2381311Actual
30921851.102024-08-228168Actual
34433267.792024-11-2281411Actual
302631136.002024-08-228113Actual
32819394.002024-10-228116Actual
12763370.002023-03-238165Actual
1644313.532023-06-2381212Actual
22221851.102023-12-218118Actual
32874376.002024-10-228136Actual
4009276.002022-07-238146Actual
21159509.002023-11-238167Actual
8216520.002022-11-238115Actual
4334480.002022-07-238118Budget
6630385.942022-09-228128Actual
915090.002022-12-218173Budget
23762456.002024-02-208164Actual
13872251.002023-04-228136Actual
16686361.002023-07-238164Actual
3785561.002022-07-238165Actual
242198.002022-06-238173Actual
12184725.342023-02-208118Actual
1816125.002022-05-238156Actual
18007249.002023-08-238166Actual
2036463.532023-10-2381311Actual
24143549.002024-02-208167Actual
30298683.002024-08-228163Actual
14767359.002023-05-238165Actual
11763186.002023-02-208126Actual
22603984.002024-01-218113Actual
19715570.002023-10-238114Actual
7095480.002022-10-238115Budget
4659124.002022-08-238173Actual
2153827.362023-11-2381112Actual
34460101.822024-11-2281511Actual
31802180.002024-09-218156Actual
7702655.642022-10-238118Actual
14825256.002023-05-238116Actual
11246439.002023-02-208113Actual
35201147.002024-12-218156Actual
3538100.002022-07-238173Budget
691200.002022-04-228156Budget
9523200.002022-12-218126Budget
33310207.152024-10-2281411Actual
31007113.532024-08-2281211Actual
29908317.792024-07-2281311Actual
29020343.362024-06-2281113Actual
38896710.192025-03-238168Actual
4769480.002022-08-238164Budget
17717384.002023-08-238164Actual
9723280.002022-12-218166Budget
20007119.002023-10-238156Actual
34050182.002024-11-228156Actual
33136620.792024-10-228128Actual
36853274.172025-01-2181112Actual
13662431.002023-04-228164Actual
38273608.002025-03-238163Actual
35412642.002024-12-218128Actual
36682198.642025-01-2181211Actual
15945221.002023-06-238166Actual
7564650.002022-10-238117Budget
16215232.682023-06-2381111Actual
21480143.312023-11-2381611Actual
315091210.002024-09-218114Actual
38982210.342025-03-2381211Actual
29675772.002024-07-228167Actual
5456948.072022-08-238118Actual
33730224.002024-11-228173Actual
30206443.372024-07-2281613Actual
1815200.002022-05-238156Budget
8215480.002022-11-238115Budget
7703480.002022-10-238118Budget
3539107.002022-07-238173Actual
1877280.002022-05-238166Budget
18185385.942023-08-238128Actual
18814512.002023-09-228165Actual
37945359.282025-02-2081611Actual
18687609.002023-09-228114Actual
5504280.002022-08-238128Budget
1686479.002023-07-238126Actual
5378386.002022-08-238167Actual
12043550.002023-02-208117Budget
645243.002022-04-228146Actual
30979442.262024-08-2281111Actual
13235480.002023-03-238167Budget
6303152.002022-09-228156Actual
11762100.002023-02-208126Budget
27748394.382024-05-2281112Actual
36914423.112025-01-2181612Actual
28900377.362024-06-2281112Actual
4910480.002022-08-238165Budget
24109733.002024-02-208117Actual
13924152.002023-04-228156Actual
4520380.002022-08-238113Budget
2526405.002022-06-238164Actual
2342216.002022-06-238163Actual
31181130.552024-08-2281212Actual
37625834.002025-02-208167Actual
10919591.002023-01-218117Actual
27927685.482024-05-2281613Actual
36972460.912025-01-2181113Actual
6113280.002022-09-228116Budget
15860315.002023-06-238136Actual
29550165.002024-07-228156Actual
8934200.002022-11-238168Budget
3727480.002022-07-238115Budget
15654395.002023-06-238164Actual
20838497.002023-11-238115Actual
23460193.322024-01-2181611Actual
2251313.532023-12-2181112Actual
12622514.002023-03-238164Actual
1545382.002022-05-238165Actual
13095280.002023-03-238166Budget
2887276.002022-06-238146Actual
27809581.622024-05-2281612Actual
36795294.382025-01-2181611Actual
31153377.362024-08-2281112Actual
11905127.002023-02-208156Actual
22723582.002024-01-218114Actual
24729123.002024-03-228173Actual
34580126.292024-11-2281212Actual
15805279.002023-06-238116Actual
2527380.002022-06-238164Budget
16779512.002023-07-238165Actual
21781307.002023-12-218164Actual
4988280.002022-08-238116Budget
2254646.502023-12-2181612Actual
31061273.102024-08-2281411Actual
20132473.002023-10-238167Actual
8405200.002022-11-238126Budget
26242725.002024-04-218167Actual
28962450.772024-06-2281612Actual
3791249.702025-02-2081511Actual
1744814.592023-07-2381112Actual
30027339.062024-07-2281112Actual
28754253.962024-06-2281311Actual
644280.002022-04-228146Budget
28429300.002024-06-228166Actual
33581678.462024-10-2281613Actual
1847730.552023-08-2381112Actual
26423281.622024-04-2181111Actual
347881061.002024-12-218113Actual
10781200.002023-01-218156Budget
14521864.002023-05-238113Actual
29292657.002024-07-228164Actual
25023180.002024-03-228146Actual
33970109.002024-11-228126Actual
6033459.002022-09-228165Actual
2992358.002022-06-238166Actual
1546480.002022-05-238165Budget
11714280.002023-02-208116Budget
9619215.002022-12-218146Actual
29795723.822024-07-228168Actual
18064743.002023-08-238117Actual
1876251.002022-05-238166Actual
9396380.002022-12-218165Budget
38486806.002025-03-238165Actual
1769283.002022-05-238146Actual
16358128.422023-06-2381611Actual
4768509.002022-08-238164Actual
30676168.002024-08-228156Actual
27629281.622024-05-2281411Actual
3319425.332022-06-238168Actual
34494461.412024-11-2281611Actual
1722410.002022-05-238136Actual
973779.882022-04-228118Actual
32213105.022024-09-2181511Actual
4195550.002022-07-238117Budget
326331346.002024-10-228114Actual
7156380.002022-10-238165Budget
23318177.362024-01-2181111Actual
30766994.002024-08-228117Actual
26451116.722024-04-2181211Actual
20717137.002023-11-238173Actual
16037650.002023-06-238167Actual
14674342.002023-05-238164Actual
375911019.002025-02-208117Actual
2538035.872024-03-2281211Actual
7950280.002022-11-238163Budget
31332446.872024-08-2281613Actual
25818778.002024-04-218114Actual
3864280.002022-07-238116Budget
20218532.912023-10-238128Actual
18358106.082023-08-2381411Actual
6691414.732022-09-228168Actual
891418.002022-04-228167Actual
20452135.872023-10-2381611Actual
29498421.002024-07-228136Actual
30355258.002024-08-228173Actual
35149372.002024-12-218136Actual
9861393.002022-12-218167Actual
7331401.002022-10-238136Actual
21245532.912023-11-238128Actual
18602579.002023-09-228163Actual
5085380.002022-08-238136Budget
246371023.002024-03-228113Actual
11168280.002023-01-218168Budget
6583798.072022-09-228118Actual
5238280.002022-08-238166Budget
33522369.682024-10-2281113Actual
296401093.002024-07-228117Actual
9475380.002022-12-218116Budget
10687380.002023-01-218136Budget
1484643.002022-05-238115Actual
33256203.952024-10-2281211Actual
23198832.912024-01-218118Actual
29229278.002024-07-228173Actual
20930236.002023-11-238116Actual
8826669.282022-11-238118Actual
17247191.192023-07-2381111Actual
33998412.002024-11-228136Actual
6256313.002022-09-228146Actual
2143417.762022-05-238128Actual
20309243.322023-10-2381111Actual
2343280.002022-06-238163Budget
5972480.002022-09-228115Budget
27547499.702024-05-2281111Actual
37858330.552025-02-2081311Actual
32046740.492024-09-218168Actual
26834975.002024-05-228113Actual
27192409.002024-05-228136Actual
17069488.002023-07-238167Actual
22395132.682023-12-2181311Actual
5457480.002022-08-238118Budget
5971561.002022-09-228115Actual
10049473.822022-12-218168Actual
11306255.002023-02-208163Actual
279841104.002024-06-228113Actual
15235230.552023-05-2381111Actual
1443314.592023-04-2281212Actual
8607280.002022-11-238166Budget
284861215.002024-06-228117Actual
33402284.812024-10-2281112Actual
36709260.342025-01-2181311Actual
32900265.002024-10-228146Actual
5133280.002022-08-238146Budget
10050200.002022-12-218168Budget
19011260.002023-09-228166Actual
1384481.002023-04-228126Actual
831550.002022-04-228117Budget
30174492.492024-07-2281213Actual
23373132.682024-01-2181311Actual
9941480.002022-12-218118Budget
16566617.002023-07-238163Actual
25853532.002024-04-218164Actual
38862537.452025-03-238128Actual
38181732.842025-02-2081613Actual
419414.002022-04-228165Actual
22038117.002023-12-218156Actual
20040221.002023-10-238166Actual
29443319.002024-07-228116Actual
6441715.002022-09-228117Actual
1747514.592023-07-2381212Actual
39183150.762025-03-2381212Actual
6831281.002022-10-238163Actual
2934167.002022-06-238156Actual
28699510.342024-06-2281111Actual
30418870.002024-08-228164Actual
1735637.992023-07-2381511Actual
5565398.062022-08-238168Actual
23015180.002024-01-218156Actual
6957650.002022-10-238114Budget
26207926.002024-04-218117Actual
279380.002022-04-228164Budget
12842280.002023-03-238116Budget
11432650.002023-02-208114Budget
2094480.002022-05-238118Budget
12560650.002023-03-238114Budget
21628891.002023-12-218113Actual
24463227.362024-02-2081611Actual
24375102.892024-02-2081311Actual
11859248.002023-02-208146Actual
30511669.002024-08-228165Actual
29470105.002024-07-228126Actual
7563715.002022-10-238117Actual
34379113.532024-11-2281211Actual
23820482.002024-02-208115Actual
11635380.002023-02-208165Budget
8137482.002022-11-238164Actual
3320280.002022-06-238168Budget
9395500.002022-12-218165Actual
12561672.002023-03-238114Actual
25260502.612024-03-228128Actual
5833787.002022-09-228114Actual
8606310.002022-11-238166Actual
24229482.912024-02-208128Actual
17949160.002023-08-238146Actual
13094289.002023-03-238166Actual
3648445.002022-07-238164Actual
9522139.002022-12-218126Actual
4909464.002022-08-238165Actual
18419138.002023-08-2381611Actual
36736229.492025-01-2181411Actual
7017459.002022-10-238164Actual
8077741.002022-11-238114Actual
31034330.552024-08-2281311Actual
13817295.002023-04-228116Actual
1344650.002022-05-238114Budget
2546170.972024-03-2281511Actual
2662540.122024-04-2181112Actual
12105409.002023-02-208167Actual
5132192.002022-08-238146Actual
18157842.012023-08-238118Actual
29969326.302024-07-2281611Actual
349081240.002024-12-218114Actual
303831148.002024-08-228114Actual
25049102.002024-03-228156Actual
24849416.002024-03-228115Actual
17810478.002023-08-238165Actual
6503491.002022-09-228167Actual
15317140.122023-05-2381411Actual
1955550.002022-05-238117Budget
11858280.002023-02-208146Budget
21124585.002023-11-238117Actual
37885336.942025-02-2081411Actual
4707709.002022-08-238114Actual
4989316.002022-08-238116Actual
16892308.002023-07-238136Actual
12987280.002023-03-238146Budget
2933200.002022-06-238156Budget
9338478.002022-12-218115Actual
15712421.002023-06-238115Actual
22695252.002024-01-218173Actual
1079370.792022-04-228168Actual
22249443.512023-12-218128Actual
18979115.002023-09-228156Actual
2033768.852023-10-2381211Actual
6034480.002022-09-228165Budget
1948113.532023-09-2281112Actual
33549434.592024-10-2281213Actual
3649480.002022-07-238164Budget
32761790.002024-10-228165Actual
2195885.002023-12-218126Actual
7235380.002022-10-238116Budget
36384286.002025-01-218166Actual
12891122.002023-03-238126Actual
19749331.002023-10-238164Actual
3343069.912024-10-2281212Actual
9862480.002022-12-218167Budget
32668819.002024-10-228164Actual
9474391.002022-12-218116Actual
10189200.002023-01-218163Budget
8278414.002022-11-238165Actual
17655122.002023-08-238173Actual
17189507.152023-07-238168Actual
32726827.002024-10-228115Actual
318921071.002024-09-218117Actual
2051022.042023-10-2381112Actual
39097403.962025-03-2381611Actual
37123797.002025-02-208163Actual
32926144.002024-10-228156Actual
19630650.002023-10-238163Actual
19596955.002023-10-238113Actual
17683516.002023-08-238114Actual
3213835.952022-06-238118Actual
35175225.002024-12-218146Actual
2743304.002022-06-238116Actual
20097722.002023-10-238117Actual
38003257.152025-02-2081112Actual
16944131.002023-07-238156Actual
36654561.412025-01-2181111Actual
8454380.002022-11-238136Budget
2605550.002022-06-238115Budget
34406300.762024-11-2281311Actual
20985324.002023-11-238136Actual
1789587.002023-08-238126Actual
24997327.002024-03-228136Actual
4441458.672022-07-238168Actual
18276185.872023-08-2381111Actual
291371073.002024-07-228113Actual
7378200.002022-10-238146Budget
1160380.002022-05-238113Budget
14555686.002023-05-238163Actual
8547200.002022-11-238156Budget
15912160.002023-06-238156Actual
11574556.002023-02-208115Actual
23346110.342024-01-2181211Actual
33638983.002024-11-228113Actual
28370253.002024-06-228146Actual
2831698.002024-06-228126Actual
8548207.002022-11-238156Actual
13174550.002023-03-238117Budget
1138462.002023-02-208173Actual
802993.002022-11-238173Actual
15177473.822023-05-238168Actual
36476828.002025-01-218167Actual
151151084.432023-05-238118Actual
364411149.002025-01-218117Actual
10128347.002023-01-218113Actual
420480.002022-04-228165Budget
14139385.942023-04-228128Actual
2136599.702023-11-2381211Actual
3260280.002022-06-238128Budget
3072689.002022-06-238117Actual
12372350.002023-03-238113Actual
1404421.002022-05-238164Actual
9802650.002022-12-218117Budget
23260458.672024-01-218168Actual
35850469.682024-12-2181213Actual
20251614.732023-10-238168Actual
319841351.112024-09-218118Actual
14965223.002023-05-238166Actual
11636530.002023-02-208165Actual
372081275.002025-02-208114Actual
218650.002022-04-228114Budget
12843317.002023-03-238116Actual
8404161.002022-11-238126Actual
1956549.002022-05-238117Actual
6582480.002022-09-228118Budget
28019703.002024-06-228163Actual
1830436.932023-08-2381211Actual
10590338.002023-01-218116Actual
31273239.852024-08-2281113Actual
25696878.002024-04-218113Actual
35559256.082024-12-2181311Actual
22340220.982023-12-2181111Actual
16002741.002023-06-238117Actual
31300443.372024-08-2281213Actual
38451730.002025-03-238115Actual
1446439.062023-04-2281612Actual
6504380.002022-09-228167Budget
36244409.002025-01-218116Actual
10512380.002023-01-218165Budget
2496956.002024-03-228126Actual
1672100.002022-05-238126Budget
6210380.002022-09-228136Budget
8685514.002022-11-238117Actual
38625221.002025-03-238146Actual
5644380.002022-09-228113Budget
10453514.002023-01-218115Actual
16651678.002023-07-238114Actual
2458033.742024-02-2081612Actual
2144633.742023-11-2381511Actual
16123458.672023-06-238128Actual
13173499.002023-03-238117Actual
1426136.932023-04-2281211Actual
26869775.002024-05-228163Actual
25948558.002024-04-218165Actual
35094299.002024-12-218116Actual
21337174.172023-11-2381111Actual
4116372.002022-07-238166Actual
38393686.002025-03-238164Actual
16297135.872023-06-2381411Actual
4706650.002022-08-238114Budget
548100.002022-04-228126Budget
7624480.002022-10-238167Budget
27137302.002024-05-228116Actual
6209406.002022-09-228136Actual
13757351.002023-04-228165Actual
17598686.002023-08-238163Actual
12232284.422023-02-208128Actual
13315842.012023-03-238118Actual
21747567.002023-12-218114Actual
1939076.292023-09-2281511Actual
34552322.042024-11-2281112Actual

Generated 2025-05-22 15:22:07.048 UTC