[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 633   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14348143.312023-05-1781611Actual
29229278.002024-08-168173Actual
21124585.002023-12-188117Actual
3561352.892025-01-1581511Actual
36709260.342025-02-1581311Actual
22695252.002024-02-158173Actual
24463227.362024-03-1681611Actual
420480.002022-05-178165Budget
1405380.002022-06-178164Budget
3786480.002022-08-178165Budget
165311004.002023-08-178113Actual
34050182.002024-12-178156Actual
31722107.002024-10-168126Actual
12372350.002023-04-178113Actual
360591321.002025-02-158114Actual
6770380.002022-11-178113Budget
4116372.002022-08-178166Actual
11107402.602023-02-158128Actual
2662540.122024-05-1681112Actual
12232284.422023-03-178128Actual
2538035.872024-04-1681211Actual
5893382.002022-10-178164Actual
6631280.002022-10-178128Budget
4441458.672022-08-178168Actual
218650.002022-05-178114Budget
37336715.002025-03-178165Actual
24320169.912024-03-1681111Actual
30476770.002024-09-168115Actual
2496956.002024-04-168126Actual
17810478.002023-09-178165Actual
36031195.002025-02-158173Actual
21747567.002024-01-158114Actual
32338457.152024-10-1681612Actual
342321305.652024-12-178118Actual
22282434.422024-01-158168Actual
29583299.002024-08-168166Actual
14674342.002023-06-178164Actual
1722410.002022-06-178136Actual
690890.002022-11-178173Budget
33581678.462024-11-1681613Actual
13173499.002023-04-178117Actual
5833787.002022-10-178114Actual
22249443.512024-01-158128Actual
2777673.102024-06-1681212Actual
10315650.002023-02-158114Actual
19955306.002023-11-178136Actual
34351588.002024-12-1781111Actual
1686479.002023-08-178126Actual
4769480.002022-09-178164Budget
7156380.002022-11-178165Budget
23015180.002024-02-158156Actual
5566280.002022-09-178168Budget
30174492.492024-08-1681213Actual
23855452.002024-03-168165Actual
15945221.002023-07-188166Actual
18218592.002023-09-178168Actual
1830436.932023-09-1781211Actual
1624280.002022-06-178116Budget
30380.002022-05-178113Budget
23400146.512024-02-1581411Actual
14852104.002023-06-178126Actual
22603984.002024-02-158113Actual
27334994.002024-06-168117Actual
4581200.002022-09-178163Budget
33136620.792024-11-168128Actual
36384286.002025-02-158166Actual
26063276.002024-05-168136Actual
24020175.002024-03-168156Actual
15317140.122023-06-1781411Actual
10920550.002023-02-158117Budget
7235380.002022-11-178116Budget
38954461.412025-04-1781111Actual
1769283.002022-06-178146Actual
17302101.822023-08-1781311Actual
19281232.682023-10-1781111Actual
352911019.002025-01-158117Actual
1816125.002022-06-178156Actual
5505463.212022-09-178128Actual
30624353.002024-09-168136Actual
38862537.452025-04-178128Actual
3134380.002022-07-188167Budget
21392149.702023-12-1881311Actual
35974653.002025-02-158163Actual
30766994.002024-09-168117Actual
2839380.002022-07-188136Budget
10128347.002023-02-158113Actual
16779512.002023-08-178165Actual
10590338.002023-02-158116Actual
2603560.002024-05-168126Actual
2653227.362024-05-1681511Actual
36271103.002025-02-158126Actual
5971561.002022-10-178115Actual
2033768.852023-11-1781211Actual
7811200.002022-11-178168Budget
6304200.002022-10-178156Budget
6209406.002022-10-178136Actual
39155356.082025-04-1781112Actual
38544319.002025-04-178116Actual
4056164.002022-08-178156Actual
35094299.002025-01-158116Actual
892380.002022-05-178167Budget
36186605.002025-02-158165Actual
1744814.592023-08-1781112Actual
31061273.102024-09-1681411Actual
9395500.002023-01-158165Actual
1847730.552023-09-1781112Actual
1545382.002022-06-178165Actual
8686650.002022-12-188117Budget
17189507.152023-08-178168Actual
17069488.002023-08-178167Actual
31007113.532024-09-1681211Actual
291371073.002024-08-168113Actual
12940380.002023-04-178136Budget
4521329.002022-09-178113Actual
12702480.002023-04-178115Budget
31637761.002024-10-168165Actual
4909464.002022-09-178165Actual
31153377.362024-09-1681112Actual
35504436.942025-01-1581111Actual
9722266.002023-01-158166Actual
35001921.002025-01-158115Actual
91280.002022-05-178163Budget
18099468.002023-09-178167Actual
645243.002022-05-178146Actual
382381061.002025-04-178113Actual
7155445.002022-11-178165Actual
14288142.252023-05-1781311Actual
246371023.002024-04-168113Actual
7234384.002022-11-178116Actual
15143402.602023-06-178128Actual
2790100.002022-07-188126Budget
9072280.002023-01-158163Budget
5972480.002022-10-178115Budget
30676168.002024-09-168156Actual
37803401.832025-03-1781111Actual
11574556.002023-03-178115Actual
34614559.282024-12-1781612Actual
3586650.002022-08-178114Budget
2886280.002022-07-188146Budget
11635380.002023-03-178165Budget
5645329.002022-10-178113Actual
8501233.002022-12-188146Actual
35121126.002025-01-158126Actual
13095280.002023-04-178166Budget
17155370.792023-08-178128Actual
11247380.002023-03-178113Budget
38150420.562025-03-1781213Actual
29761628.372024-08-168128Actual
7332380.002022-11-178136Budget
23105643.002024-02-158117Actual
4988280.002022-09-178116Budget
14139385.942023-05-178128Actual
13033200.002023-04-178156Budget
11859248.002023-03-178146Actual
19900260.002023-11-178116Actual
35234291.002025-01-158166Actual
28196752.002024-07-178115Actual
35586250.762025-01-1581411Actual
18185385.942023-09-178128Actual
36654561.412025-02-1581111Actual
2469779.002022-07-188114Actual
4195550.002022-08-178117Budget
14612127.002023-06-178173Actual
20132473.002023-11-178167Actual
36093811.002025-02-158164Actual
12185480.002023-03-178118Budget
33730224.002024-12-178173Actual
2153827.362023-12-1881112Actual
26926260.002024-06-168173Actual
10454480.002023-02-158115Budget
13757351.002023-05-178165Actual
38896710.192025-04-178168Actual
7331401.002022-11-178136Actual
9474391.002023-01-158116Actual
1939076.292023-10-1781511Actual
13236486.002023-04-178167Actual
5318488.002022-09-178117Actual
2394052.002024-03-168126Actual
37885336.942025-03-1781411Actual
39302627.582025-04-1781213Actual
279183.002022-07-188126Actual
26089160.002024-05-168146Actual
1021382.912022-05-178128Actual
19423197.572023-10-1781611Actual
370881180.002025-03-178113Actual
28607655.642024-07-178128Actual
13662431.002023-05-178164Actual
14315101.822023-05-1781411Actual
30355258.002024-09-168173Actual
597380.002022-05-178136Budget
1768280.002022-06-178146Budget
18927289.002023-10-178136Actual
1838532.672023-09-1781511Actual
31802180.002024-10-168156Actual
6957650.002022-11-178114Budget
598372.002022-05-178136Actual
14016585.002023-05-178117Actual
16297135.872023-07-1881411Actual
8076650.002022-12-188114Budget
27575167.782024-06-1681211Actual
33050802.002024-11-168167Actual
3913177.002022-08-178126Actual
22012214.002024-01-158146Actual
7379275.002022-11-178146Actual
30801780.002024-09-168167Actual
16037650.002023-07-188167Actual
12891122.002023-04-178126Actual
32761790.002024-11-168165Actual
12987280.002023-04-178146Budget
27602350.772024-06-1681311Actual
31363.002022-05-178113Actual
3260280.002022-07-188128Budget
10050200.002023-01-158168Budget
16215232.682023-07-1881111Actual
15591177.002023-07-188173Actual
19687265.002023-11-178173Actual
30147206.522024-08-1681113Actual
12233200.002023-03-178128Budget
31424635.002024-10-168163Actual
1930937.992023-10-1781211Actual
25853532.002024-05-168164Actual
6112302.002022-10-178116Actual
8404161.002022-12-188126Actual
15712421.002023-07-188115Actual
30650209.002024-09-168146Actual
14640577.002023-06-178114Actual
38651208.002025-04-178156Actual
11858280.002023-03-178146Budget
38571162.002025-04-178126Actual
7282200.002022-11-178126Budget
31835284.002024-10-168166Actual
376831310.202025-03-178118Actual
2051022.042023-11-1781112Actual
7563715.002022-11-178117Actual
3461200.002022-08-178163Budget
8874280.002022-12-188128Budget
29080443.372024-07-1781613Actual
9989280.002023-01-158128Budget
32246298.642024-10-1681611Actual
29853510.342024-08-1681111Actual
11167414.732023-02-158168Actual
1344650.002022-06-178114Budget
20930236.002023-12-188116Actual
5707200.002022-10-178163Budget
23260458.672024-02-158168Actual
14767359.002023-06-178165Actual
9259480.002023-01-158164Budget
5378386.002022-09-178167Actual
13363405.632023-04-178128Actual
23820482.002024-03-168115Actual
24201878.372024-03-168118Actual
25023180.002024-04-168146Actual
1138462.002023-03-178173Actual
12512133.002023-04-178173Actual
3587700.002022-08-178114Actual
8137482.002022-12-188164Actual
285791537.472024-07-178118Actual
297331331.412024-08-168118Actual
21931226.002024-01-158116Actual
690996.002022-11-178173Actual
28521707.002024-07-178167Actual
30089489.072024-08-1681612Actual
33310207.152024-11-1681411Actual
7751280.002022-11-178128Budget
30596162.002024-09-168126Actual
1953932.672023-10-1781612Actual
9723280.002023-01-158166Budget
2540796.512024-04-1681311Actual
13541707.002023-05-178163Actual
22455229.492024-01-1581611Actual
21159509.002023-12-188167Actual
9013358.002023-01-158113Actual
1446439.062023-05-1781612Actual
5085380.002022-09-178136Budget
19842386.002023-11-178165Actual
2351827.362024-02-1581112Actual
2016380.002022-06-178167Budget
375911019.002025-03-178117Actual
1345650.002022-06-178114Actual
18064743.002023-09-178117Actual
15619527.002023-07-188114Actual
19630650.002023-11-178163Actual
14233195.442023-05-1781111Actual
33256203.952024-11-1681211Actual
30027339.062024-08-1681112Actual
24849416.002024-04-168115Actual
22908248.002024-02-158116Actual
25049102.002024-04-168156Actual
27547499.702024-06-1681111Actual
1426136.932023-05-1781211Actual
3783197.572025-03-1781211Actual
27809581.622024-06-1681612Actual
33402284.812024-11-1681112Actual
26207926.002024-05-168117Actual
26242725.002024-05-168167Actual
15912160.002023-07-188156Actual
29908317.792024-08-1681311Actual
14173478.362023-05-178168Actual
21337174.172023-12-1881111Actual
10266100.002023-02-158173Actual
2094480.002022-06-178118Budget
16686361.002023-08-178164Actual
28138717.002024-07-178164Actual
8547200.002022-12-188156Budget
20309243.322023-11-1781111Actual
37745819.282025-03-178168Actual
11573480.002023-03-178115Budget
15022819.002023-06-178117Actual
7426200.002022-11-178156Budget
26834975.002024-06-168113Actual
3071550.002022-07-188117Budget
1672100.002022-06-178126Budget
21067263.002023-12-188166Actual
18276185.872023-09-1781111Actual
2342216.002022-07-188163Actual
2605550.002022-07-188115Budget
13924152.002023-05-178156Actual
3133414.002022-07-188167Actual
365341502.622025-02-158118Actual
9199650.002023-01-158114Budget
292571111.002024-08-168114Actual
18872221.002023-10-178116Actual
17683516.002023-09-178114Actual
2342737.992024-02-1581511Actual
6256313.002022-10-178146Actual
1384481.002023-05-178126Actual
16892308.002023-08-178136Actual
5892480.002022-10-178164Budget
1956549.002022-06-178117Actual
24884425.002024-04-168165Actual
21011223.002023-12-188146Actual
31273239.852024-09-1681113Actual
19189555.642023-10-178128Actual
8548207.002022-12-188156Actual
10314650.002023-02-158114Budget
23346110.342024-02-1581211Actual
206251023.002023-12-188113Actual
8933296.542022-12-188168Actual
38625221.002025-04-178146Actual
28231737.002024-07-178165Actual
31750405.002024-10-168136Actual
22816504.002024-02-158115Actual
12939384.002023-04-178136Actual
13628494.002023-05-178114Actual
38684332.002025-04-178166Actual
11307200.002023-03-178163Budget
3962372.002022-08-178136Actual
3398380.002022-08-178113Budget
2251313.532024-01-1581112Actual
548100.002022-05-178126Budget
34672446.872024-12-1781113Actual
27927685.482024-06-1681613Actual
20838497.002023-12-188115Actual
22340220.982024-01-1581111Actual
7283176.002022-11-178126Actual
29020343.362024-07-1781113Actual
21986330.002024-01-158136Actual
3791249.702025-03-1781511Actual
34880275.002025-01-158173Actual
2606551.002022-07-188115Actual
11763186.002023-03-178126Actual
37858330.552025-03-1781311Actual
22038117.002024-01-158156Actual
29292657.002024-08-168164Actual
1079370.792022-05-178168Actual
13424522.302023-04-178168Actual
36351198.002025-02-158156Actual
4659124.002022-09-178173Actual
25082270.002024-04-168166Actual
11306255.002023-03-178163Actual
9396380.002023-01-158165Budget
2526405.002022-07-188164Actual
12105409.002023-03-178167Actual
5832650.002022-10-178114Budget
2343280.002022-07-188163Budget
10688391.002023-02-158136Actual
26330661.702024-05-168128Actual
915168.002023-01-158173Actual
11385100.002023-03-178173Budget
38599424.002025-04-178136Actual
4706650.002022-09-178114Budget
32668819.002024-11-168164Actual
27656119.912024-06-1681511Actual
17868315.002023-09-178116Actual
37301860.002025-03-178115Actual
2036463.532023-11-1781311Actual
11059480.002023-02-158118Budget
39275345.122025-04-1781113Actual
3284697.002024-11-168126Actual
5785100.002022-10-178173Budget
22422147.572024-01-1581411Actual
36763117.782025-02-1581511Actual
11058851.102023-02-158118Actual
27489592.002024-06-168168Actual
19807488.002023-11-178115Actual
4009276.002022-08-178146Actual
28076254.002024-07-178173Actual
7017459.002022-11-178164Actual
3803165.652025-03-1781212Actual
9571380.002023-01-158136Budget
13872251.002023-05-178136Actual
185671144.002023-10-178113Actual
5179179.002022-09-178156Actual
12622514.002023-04-178164Actual
25731608.002024-05-168163Actual
26478139.062024-05-1681311Actual
8748468.002022-12-188167Actual
337581099.002024-12-178114Actual
29675772.002024-08-168167Actual
9802650.002023-01-158117Budget
5133280.002022-09-178146Budget
18602579.002023-10-178163Actual
2203434.422022-06-178168Actual
17717384.002023-09-178164Actual
9862480.002023-01-158167Budget
9012380.002023-01-158113Budget
7702655.642022-11-178118Actual
18953159.002023-10-178146Actual
9941480.002023-01-158118Budget
5239310.002022-09-178166Actual
39217581.622025-04-1781612Actual
19596955.002023-11-178113Actual
8826669.282022-12-188118Actual
24757627.002024-04-168114Actual
14111931.402023-05-178118Actual
10639130.002023-02-158126Actual
8356414.002022-12-188116Actual
17090.002022-05-178173Budget
30206443.372024-08-1681613Actual
2293558.002024-02-158126Actual
2254646.502024-01-1581612Actual
32186294.382024-10-1681411Actual
34433267.792024-12-1781411Actual
32132226.302024-10-1681211Actual
37031446.872025-02-1581613Actual
7703480.002022-11-178118Budget
17390218.852023-08-1781611Actual
37243858.002025-03-178164Actual
24143549.002024-03-168167Actual
10781200.002023-02-158156Budget
129761.002022-06-178173Actual
23460193.322024-02-1581611Actual
22723582.002024-02-158114Actual
34082264.002024-12-178166Actual
37394336.002025-03-178116Actual
302631136.002024-09-168113Actual
21781307.002024-01-158164Actual
36596642.002025-02-158168Actual
16918200.002023-08-178146Actual
1080280.002022-05-178168Budget
25913644.002024-05-168115Actual
3906349.702025-04-1781511Actual
2743304.002022-07-188116Actual
32396376.702024-10-1681113Actual
18419138.002023-09-1781611Actual
245487.142024-03-1681212Actual
3319425.332022-07-188168Actual
17975104.002023-09-178156Actual
359550.002022-05-178115Budget
13423280.002023-04-178168Budget
6582480.002022-10-178118Budget
35412642.002025-01-158128Actual
36914423.112025-02-1581612Actual
10979509.002023-02-158167Actual
12435200.002023-04-178163Budget
20660614.002023-12-188163Actual
2546170.972024-04-1681511Actual
28842294.382024-07-1781611Actual
38123329.332025-03-1781113Actual
29470105.002024-08-168126Actual

Generated 2025-06-16 18:24:44.893 UTC