[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 632   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36093811.002025-01-218164Actual
349081240.002024-12-218114Actual
9861393.002022-12-218167Actual
891418.002022-04-228167Actual
13722563.002023-04-228115Actual
36596642.002025-01-218168Actual
19189555.642023-09-228128Actual
4056164.002022-07-238156Actual
15022819.002023-05-238117Actual
11167414.732023-01-218168Actual
17329149.702023-07-2381411Actual
35094299.002024-12-218116Actual
34082264.002024-11-228166Actual
22012214.002023-12-218146Actual
27867224.062024-05-2281113Actual
11812401.002023-02-208136Actual
10919591.002023-01-218117Actual
26744622.322024-04-2181213Actual
23607967.002024-02-208113Actual
21067263.002023-11-238166Actual
2458033.742024-02-2081612Actual
7564650.002022-10-238117Budget
7426200.002022-10-238156Budget
10049473.822022-12-218168Actual
2992358.002022-06-238166Actual
20132473.002023-10-238167Actual
10375480.002023-01-218164Budget
32012717.762024-09-218128Actual
1750644.382023-07-2381612Actual
18779395.002023-09-228115Actual
24997327.002024-03-228136Actual
2041877.362023-10-2381511Actual
4116372.002022-07-238166Actual
219650.002022-04-228114Actual
7951257.002022-11-238163Actual
2153827.362023-11-2381112Actual
12702480.002023-03-238115Budget
285791537.472024-06-228118Actual
342321305.652024-11-228118Actual
2743304.002022-06-238116Actual
26423281.622024-04-2181111Actual
36384286.002025-01-218166Actual
10129380.002023-01-218113Budget
4580214.002022-08-238163Actual
24791307.002024-03-228164Actual
27079585.002024-05-228165Actual
22071251.002023-12-218166Actual
27602350.772024-05-2281311Actual
6830280.002022-10-238163Budget
284861215.002024-06-228117Actual
24402147.572024-02-2081411Actual
8606310.002022-11-238166Actual
33228529.492024-10-2281111Actual
28429300.002024-06-228166Actual
25948558.002024-04-218165Actual
17247191.192023-07-2381111Actual
24463227.362024-02-2081611Actual
27046802.002024-05-228115Actual
291371073.002024-07-228113Actual
644280.002022-04-228146Budget
11432650.002023-02-208114Budget
1446439.062023-04-2281612Actual
36299412.002025-01-218136Actual
4520380.002022-08-238113Budget
13033200.002023-03-238156Budget
29935283.742024-07-2281411Actual
3783197.572025-02-2081211Actual
1443314.592023-04-2281212Actual
10512380.002023-01-218165Budget
419414.002022-04-228165Actual
37123797.002025-02-208163Actual
10591280.002023-01-218116Budget
25174614.002024-03-228167Actual
6957650.002022-10-238114Budget
39275345.122025-03-2381113Actual
33310207.152024-10-2281411Actual
32304349.702024-09-2181112Actual
1939076.292023-09-2281511Actual
9572401.002022-12-218136Actual
22221851.102023-12-218118Actual
4196468.002022-07-238117Actual
892380.002022-04-228167Budget
9072280.002022-12-218163Budget
319841351.112024-09-218118Actual
751280.002022-04-228166Budget
3586650.002022-07-238114Budget
9988537.452022-12-218128Actual
3134380.002022-06-238167Budget
30174492.492024-07-2281213Actual
5377380.002022-08-238167Budget
4581200.002022-08-238163Budget
33998412.002024-11-228136Actual
7563715.002022-10-238117Actual
7017459.002022-10-238164Actual
3587700.002022-07-238114Actual
17923347.002023-08-238136Actual
24229482.912024-02-208128Actual
25139842.002024-03-228117Actual
20452135.872023-10-2381611Actual
33402284.812024-10-2281112Actual
14288142.252023-04-2281311Actual
1953932.672023-09-2281612Actual
22163637.002023-12-218167Actual
24849416.002024-03-228115Actual
36654561.412025-01-2181111Actual
315091210.002024-09-218114Actual
23913312.002024-02-208116Actual
14932150.002023-05-238156Actual
1624332.672023-06-2381211Actual
37803401.832025-02-2081111Actual
6303152.002022-09-228156Actual
15619527.002023-06-238114Actual
28727148.632024-06-2281211Actual
2282380.002022-06-238113Budget
23855452.002024-02-208165Actual
3865369.002022-07-238116Actual
35940921.002025-01-218113Actual
6956650.002022-10-238114Actual
10511427.002023-01-218165Actual
30650209.002024-08-228146Actual
17683516.002023-08-238114Actual
7702655.642022-10-238118Actual
35001921.002024-12-218115Actual
34260796.552024-11-228128Actual
2839380.002022-06-238136Budget
2204280.002022-05-238168Budget
35765609.282024-12-2181612Actual
28521707.002024-06-228167Actual
4008280.002022-07-238146Budget
38181732.842025-02-2081613Actual
11859248.002023-02-208146Actual
18007249.002023-08-238166Actual
35149372.002024-12-218136Actual
15886186.002023-06-238146Actual
915090.002022-12-218173Budget
12891122.002023-03-238126Actual
29795723.822024-07-228168Actual
690996.002022-10-238173Actual
5378386.002022-08-238167Actual
35201147.002024-12-218156Actual
39036350.772025-03-2381411Actual
90278.002022-04-228163Actual
19363108.212023-09-2281411Actual
4848572.002022-08-238115Actual
7812301.092022-10-238168Actual
16037650.002023-06-238167Actual
10781200.002023-01-218156Budget
7484246.002022-10-238166Actual
18064743.002023-08-238117Actual
17390218.852023-07-2381611Actual
1138462.002023-02-208173Actual
20660614.002023-11-238163Actual
33344340.132024-10-2281611Actual
35704369.912024-12-2181112Actual
5505463.212022-08-238128Actual
2469779.002022-06-238114Actual
13506965.002023-04-228113Actual
6256313.002022-09-228146Actual
24375102.892024-02-2081311Actual
18979115.002023-09-228156Actual
22908248.002024-01-218116Actual
973779.882022-04-228118Actual
15143402.602023-05-238128Actual
31181130.552024-08-2281212Actual
10314650.002023-01-218114Budget
37301860.002025-02-208115Actual
2351827.362024-01-2181112Actual
16157638.972023-06-238168Actual
38776722.002025-03-238167Actual
3460237.002022-07-238163Actual
27894671.442024-05-2281213Actual
38451730.002025-03-238115Actual
30596162.002024-08-228126Actual
9199650.002022-12-218114Budget
1426136.932023-04-2281211Actual
3728468.002022-07-238115Actual
12232284.422023-02-208128Actual
3005570.972024-07-2281212Actual
34943828.002024-12-218164Actual
16977267.002023-07-238166Actual
4441458.672022-07-238168Actual
13628494.002023-04-228114Actual
8827480.002022-11-238118Budget
3962372.002022-07-238136Actual
3648445.002022-07-238164Actual
4706650.002022-08-238114Budget
14880306.002023-05-238136Actual
26451116.722024-04-2181211Actual
28607655.642024-06-228128Actual
38330185.002025-03-238173Actual
165311004.002023-07-238113Actual
2603560.002024-04-218126Actual
17775399.002023-08-238115Actual
11715345.002023-02-208116Actual
35234291.002024-12-218166Actual
341391093.002024-11-228117Actual
33581678.462024-10-2281613Actual
34699474.942024-11-2281213Actual
1546480.002022-05-238165Budget
23642538.002024-02-208163Actual
14348143.312023-04-2281611Actual
7750316.242022-10-238128Actual
28289379.002024-06-228116Actual
3561352.892024-12-2181511Actual
32605322.002024-10-228173Actual
29908317.792024-07-2281311Actual
32104461.412024-09-2181111Actual
3539107.002022-07-238173Actual
32900265.002024-10-228146Actual
30476770.002024-08-228115Actual
19981195.002023-10-238146Actual
10782186.002023-01-218156Actual
35646344.382024-12-2181611Actual
20872502.002023-11-238165Actual
10590338.002023-01-218116Actual
3320280.002022-06-238168Budget
9801637.002022-12-218117Actual
5785100.002022-09-228173Budget
8076650.002022-11-238114Budget
8826669.282022-11-238118Actual
1721380.002022-05-238136Budget
12890100.002023-03-238126Budget
23198832.912024-01-218118Actual
2665942.252024-04-2181612Actual
30569344.002024-08-228116Actual
8500200.002022-11-238146Budget
25790191.002024-04-218173Actual
9523200.002022-12-218126Budget
24109733.002024-02-208117Actual
2886280.002022-06-238146Budget
10980480.002023-01-218167Budget
29350806.002024-07-228115Actual
5179179.002022-08-238156Actual
18899109.002023-09-228126Actual
3912200.002022-07-238126Budget
2933200.002022-06-238156Budget
38150420.562025-02-2081213Actual
2790100.002022-06-238126Budget
16944131.002023-07-238156Actual
37501202.002025-02-208156Actual
21037164.002023-11-238156Actual
24201878.372024-02-208118Actual
12233200.002023-02-208128Budget
212171105.652023-11-238118Actual
31061273.102024-08-2281411Actual
1219280.002022-05-238163Budget
26330661.702024-04-218128Actual
9337480.002022-12-218115Budget
10734280.002023-01-218146Budget
34880275.002024-12-218173Actual
7425116.002022-10-238156Actual
14139385.942023-04-228128Actual
11573480.002023-02-208115Budget
17034709.002023-07-238117Actual
20251614.732023-10-238168Actual
10687380.002023-01-218136Budget
31363.002022-04-228113Actual
36736229.492025-01-2181411Actual
33793717.002024-11-228164Actual
39097403.962025-03-2381611Actual
5180200.002022-08-238156Budget
23373132.682024-01-2181311Actual
9396380.002022-12-218165Budget
1847730.552023-08-2381112Actual
9013358.002022-12-218113Actual
32213105.022024-09-2181511Actual
30766994.002024-08-228117Actual
129761.002022-05-238173Actual
12764380.002023-03-238165Budget
191611192.012023-09-228118Actual
326331346.002024-10-228114Actual
29761628.372024-07-228128Actual
19927104.002023-10-238126Actual
22249443.512023-12-218128Actual
37945359.282025-02-2081611Actual
2606551.002022-06-238115Actual
30511669.002024-08-228165Actual
1529097.572023-05-2381311Actual
32046740.492024-09-218168Actual
17598686.002023-08-238163Actual
20780414.002023-11-238164Actual
31034330.552024-08-2281311Actual
7235380.002022-10-238116Budget
22282434.422023-12-218168Actual
24262638.972024-02-208168Actual
296401093.002024-07-228117Actual
1956549.002022-05-238117Actual
10453514.002023-01-218115Actual
21245532.912023-11-238128Actual
11494494.002023-02-208164Actual
11106200.002023-01-218128Budget
32513983.002024-10-228113Actual
26363648.062024-04-218168Actual
7155445.002022-10-238165Actual
17949160.002023-08-238146Actual
35850469.682024-12-2181213Actual
19900260.002023-10-238116Actual
6630385.942022-09-228128Actual
29470105.002024-07-228126Actual
7156380.002022-10-238165Budget
10128347.002023-01-218113Actual
5317550.002022-08-238117Budget
11433729.002023-02-208114Actual
35883457.402024-12-2181613Actual
21873366.002023-12-218165Actual
16744525.002023-07-238115Actual
28076254.002024-06-228173Actual
16123458.672023-06-238128Actual
35559256.082024-12-2181311Actual
1744814.592023-07-2381112Actual
29881113.532024-07-2281211Actual
9475380.002022-12-218116Budget
4989316.002022-08-238116Actual
35823229.332024-12-2181113Actual
337581099.002024-11-228114Actual
22850395.002024-01-218165Actual
21124585.002023-11-238117Actual
5239310.002022-08-238166Actual
9618200.002022-12-218146Budget
2538035.872024-03-2281211Actual
690890.002022-10-238173Budget
36795294.382025-01-2181611Actual
26869775.002024-05-228163Actual
10639130.002023-01-218126Actual
15712421.002023-06-238115Actual
31695351.002024-09-218116Actual
12294378.362023-02-208168Actual
37449361.002025-02-208136Actual
34823648.002024-12-218163Actual
5644380.002022-09-228113Budget
245487.142024-02-2081212Actual
37711835.952025-02-208128Actual
1345650.002022-05-238114Actual
6770380.002022-10-238113Budget
12512133.002023-03-238173Actual
2605550.002022-06-238115Budget
37180251.002025-02-208173Actual
598372.002022-04-228136Actual
11306255.002023-02-208163Actual
37243858.002025-02-208164Actual
15351214.592023-05-2381611Actual
12843317.002023-03-238116Actual
36151886.002025-01-218115Actual
359550.002022-04-228115Budget
1672100.002022-05-238126Budget
129690.002022-05-238173Budget
29498421.002024-07-228136Actual
34379113.532024-11-2281211Actual
25696878.002024-04-218113Actual
4334480.002022-07-238118Budget
31750405.002024-09-218136Actual
13095280.002023-03-238166Budget
15317140.122023-05-2381411Actual
1851044.382023-08-2381612Actual
3261316.242022-06-238128Actual
4847480.002022-08-238115Budget
26988686.002024-05-228164Actual
10315650.002023-01-218114Actual
19715570.002023-10-238114Actual
1722410.002022-05-238136Actual
22455229.492023-12-2181611Actual
32396376.702024-09-2181113Actual
26478139.062024-04-2181311Actual
13174550.002023-03-238117Budget
30380.002022-04-228113Budget
3260280.002022-06-238128Budget
26717217.052024-04-2181113Actual
36853274.172025-01-2181112Actual
2452125.232024-02-2081112Actual
31722107.002024-09-218126Actual
37745819.282025-02-208168Actual
16892308.002023-07-238136Actual
2662540.122024-04-2181112Actual
21480143.312023-11-2381611Actual
6161157.002022-09-228126Actual
6582480.002022-09-228118Budget
20717137.002023-11-238173Actual
28641634.432024-06-228168Actual
4909464.002022-08-238165Actual
2468650.002022-06-238114Budget
1768280.002022-05-238146Budget
28754253.962024-06-2281311Actual
26926260.002024-05-228173Actual
16215232.682023-06-2381111Actual
33050802.002024-10-228167Actual
6441715.002022-09-228117Actual
10840280.002023-01-218166Budget
23226417.762024-01-218128Actual
27164138.002024-05-228126Actual
34174657.002024-11-228167Actual
36351198.002025-01-218156Actual
6503491.002022-09-228167Actual
2293558.002024-01-218126Actual
33549434.592024-10-2281213Actual
3864280.002022-07-238116Budget
5784124.002022-09-228173Actual
24320169.912024-02-2081111Actual
2136599.702023-11-2381211Actual
19068736.002023-09-228117Actual
2033768.852023-10-2381211Actual
33256203.952024-10-2281211Actual
6160200.002022-09-228126Budget
372081275.002025-02-208114Actual
26089160.002024-04-218146Actual
12372350.002023-03-238113Actual
5706232.002022-09-228163Actual
23400146.512024-01-2181411Actual
8405200.002022-11-238126Budget
12043550.002023-02-208117Budget
29385691.002024-07-228165Actual
12293280.002023-02-208168Budget
22723582.002024-01-218114Actual
915168.002022-12-218173Actual
6033459.002022-09-228165Actual
23699124.002024-02-208173Actual
30298683.002024-08-228163Actual
5566280.002022-08-238168Budget
6504380.002022-09-228167Budget
4769480.002022-08-238164Budget
4382280.002022-07-238128Budget
28370253.002024-06-228146Actual
2056842.252023-10-2381612Actual
16566617.002023-07-238163Actual
20218532.912023-10-238128Actual
19281232.682023-09-2281111Actual
20985324.002023-11-238136Actual
7891380.002022-11-238113Budget
8685514.002022-11-238117Actual
38486806.002025-03-238165Actual
13315842.012023-03-238118Actual
27809581.622024-05-2281612Actual
9666123.002022-12-218156Actual
34580126.292024-11-2281212Actual
2053713.532023-10-2381212Actual
12986307.002023-03-238146Actual
3212480.002022-06-238118Budget
1815200.002022-05-238156Budget
8277380.002022-11-238165Budget
3649480.002022-07-238164Budget
23260458.672024-01-218168Actual
23048263.002024-01-218166Actual
1747514.592023-07-2381212Actual
16779512.002023-07-238165Actual
14051643.002023-04-228167Actual
1484643.002022-05-238115Actual
18218592.002023-08-238168Actual
365341502.622025-01-218118Actual
14016585.002023-04-228117Actual
32726827.002024-10-228115Actual
16837309.002023-07-238116Actual
3072689.002022-06-238117Actual
8357380.002022-11-238116Budget
28962450.772024-06-2281612Actual
4659124.002022-08-238173Actual
23762456.002024-02-208164Actual
22963305.002024-01-218136Actual
34494461.412024-11-2281611Actual
500280.002022-04-228116Budget
5832650.002022-09-228114Budget
7016480.002022-10-238164Budget
15805279.002023-06-238116Actual
5132192.002022-08-238146Actual
8454380.002022-11-238136Budget
13314480.002023-03-238118Budget
9941480.002022-12-218118Budget
16358128.422023-06-2381611Actual
22603984.002024-01-218113Actual
1344650.002022-05-238114Budget
6209406.002022-09-228136Actual
33136620.792024-10-228128Actual
31273239.852024-08-2281113Actual

Generated 2025-05-22 04:52:02.802 UTC