[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 635   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34552322.042024-11-2281112Actual
13600257.002023-04-228173Actual
36972460.912025-01-2181113Actual
32159264.592024-09-2181311Actual
35446749.582024-12-218168Actual
18979115.002023-09-228156Actual
2143417.762022-05-238128Actual
2540796.512024-03-2281311Actual
25853532.002024-04-218164Actual
2036463.532023-10-2381311Actual
24402147.572024-02-2081411Actual
34823648.002024-12-218163Actual
16977267.002023-07-238166Actual
3962372.002022-07-238136Actual
2343280.002022-06-238163Budget
28396198.002024-06-228156Actual
1624332.672023-06-2381211Actual
2662540.122024-04-2181112Actual
5238280.002022-08-238166Budget
39036350.772025-03-2381411Actual
10314650.002023-01-218114Budget
3343069.912024-10-2281212Actual
3561352.892024-12-2181511Actual
21037164.002023-11-238156Actual
175631102.002023-08-238113Actual
21662656.002023-12-218163Actual
10374386.002023-01-218164Actual
18814512.002023-09-228165Actual
342321305.652024-11-228118Actual
14640577.002023-05-238114Actual
15860315.002023-06-238136Actual
12890100.002023-03-238126Budget
11812401.002023-02-208136Actual
26207926.002024-04-218117Actual
9474391.002022-12-218116Actual
22816504.002024-01-218115Actual
17868315.002023-08-238116Actual
3865369.002022-07-238116Actual
11763186.002023-02-208126Actual
27748394.382024-05-2281112Actual
22850395.002024-01-218165Actual
35036585.002024-12-218165Actual
33638983.002024-11-228113Actual
19749331.002023-10-238164Actual
27244144.002024-05-228156Actual
22071251.002023-12-218166Actual
38065609.282025-02-2081612Actual
20251614.732023-10-238168Actual
2886280.002022-06-238146Budget
1838532.672023-08-2381511Actual
2561127.362024-03-2281612Actual
9072280.002022-12-218163Budget
24757627.002024-03-228114Actual
6771435.002022-10-238113Actual
34379113.532024-11-2281211Actual
18218592.002023-08-238168Actual
39155356.082025-03-2381112Actual
23140702.002024-01-218167Actual
16270103.952023-06-2381311Actual
11905127.002023-02-208156Actual
6112302.002022-09-228116Actual
27927685.482024-05-2281613Actual
6363280.002022-09-228166Budget
38544319.002025-03-238116Actual
21011223.002023-11-238146Actual
30206443.372024-07-2281613Actual
20745651.002023-11-238114Actual
353841305.652024-12-218118Actual
4581200.002022-08-238163Budget
22723582.002024-01-218114Actual
4769480.002022-08-238164Budget
38684332.002025-03-238166Actual
23642538.002024-02-208163Actual
35532223.102024-12-2181211Actual
1789587.002023-08-238126Actual
31695351.002024-09-218116Actual
3688167.782025-01-2181212Actual
31061273.102024-08-2281411Actual
2293558.002024-01-218126Actual
501361.002022-04-228116Actual
23105643.002024-01-218117Actual
30979442.262024-08-2281111Actual
831550.002022-04-228117Budget
9801637.002022-12-218117Actual
10375480.002023-01-218164Budget
7951257.002022-11-238163Actual
37475275.002025-02-208146Actual
20132473.002023-10-238167Actual
4910480.002022-08-238165Budget
10638100.002023-01-218126Budget
4658100.002022-08-238173Budget
8748468.002022-11-238167Actual
2282380.002022-06-238113Budget
26744622.322024-04-2181213Actual
3648445.002022-07-238164Actual
3803165.652025-02-2081212Actual
19900260.002023-10-238116Actual
28641634.432024-06-228168Actual
24229482.912024-02-208128Actual
3261316.242022-06-238128Actual
20838497.002023-11-238115Actual
278464.002022-04-228164Actual
21245532.912023-11-238128Actual
31332446.872024-08-2281613Actual
16837309.002023-07-238116Actual
1721380.002022-05-238136Budget
26869775.002024-05-228163Actual
22963305.002024-01-218136Actual
18872221.002023-09-228116Actual
9523200.002022-12-218126Budget
7283176.002022-10-238126Actual
2605550.002022-06-238115Budget
13506965.002023-04-228113Actual
36271103.002025-01-218126Actual
13173499.002023-03-238117Actual
1529097.572023-05-2381311Actual
12842280.002023-03-238116Budget
28699510.342024-06-2281111Actual
6503491.002022-09-228167Actual
29172635.002024-07-228163Actual
12293280.002023-02-208168Budget
32726827.002024-10-228115Actual
29908317.792024-07-2281311Actual
34293608.672024-11-228168Actual
34433267.792024-11-2281411Actual
4707709.002022-08-238114Actual
13957246.002023-04-228166Actual
3072689.002022-06-238117Actual
13924152.002023-04-228156Actual
242090.002022-06-238173Budget
2790100.002022-06-238126Budget
360499.002022-04-228115Actual
24942223.002024-03-228116Actual
21279482.912023-11-238168Actual
6113280.002022-09-228116Budget
14612127.002023-05-238173Actual
5318488.002022-08-238117Actual
387411102.002025-03-238117Actual
13424522.302023-03-238168Actual
32959351.002024-10-228166Actual
8136480.002022-11-238164Budget
34082264.002024-11-228166Actual
25913644.002024-04-218115Actual
372081275.002025-02-208114Actual
1673135.002022-05-238126Actual
279841104.002024-06-228113Actual
29524248.002024-07-228146Actual
32926144.002024-10-228156Actual
31750405.002024-09-218136Actual
30174492.492024-07-2281213Actual
281041346.002024-06-228114Actual
34614559.282024-11-2281612Actual
6362235.002022-09-228166Actual
9337480.002022-12-218115Budget
35175225.002024-12-218146Actual
28196752.002024-06-228115Actual
32456420.562024-09-2181613Actual
23607967.002024-02-208113Actual
7485280.002022-10-238166Budget
19687265.002023-10-238173Actual
9013358.002022-12-218113Actual
5457480.002022-08-238118Budget
17090.002022-04-228173Budget
5565398.062022-08-238168Actual
30921851.102024-08-228168Actual
20717137.002023-11-238173Actual
1443314.592023-04-2281212Actual
10734280.002023-01-218146Budget
279380.002022-04-228164Budget
352911019.002024-12-218117Actual
33228529.492024-10-2281111Actual
19189555.642023-09-228128Actual
38599424.002025-03-238136Actual
8215480.002022-11-238115Budget
7155445.002022-10-238165Actual
21628891.002023-12-218113Actual
1219280.002022-05-238163Budget
5644380.002022-09-228113Budget
22908248.002024-01-218116Actual
15619527.002023-06-238114Actual
7812301.092022-10-238168Actual
26717217.052024-04-2181113Actual
17189507.152023-07-238168Actual
5893382.002022-09-228164Actual
24375102.892024-02-2081311Actual
34260796.552024-11-228128Actual
38571162.002025-03-238126Actual
2496956.002024-03-228126Actual
36476828.002025-01-218167Actual
16944131.002023-07-238156Actual
2653227.362024-04-2181511Actual
25818778.002024-04-218114Actual
319841351.112024-09-218118Actual
11494494.002023-02-208164Actual
263021475.352024-04-218118Actual
3320280.002022-06-238168Budget
315091210.002024-09-218114Actual
22368101.822023-12-2181211Actual
2355034.802024-01-2181612Actual
14315101.822023-04-2281411Actual
2743304.002022-06-238116Actual
22695252.002024-01-218173Actual
30027339.062024-07-2281112Actual
28900377.362024-06-2281112Actual
26834975.002024-05-228113Actual
26505132.682024-04-2181411Actual
17949160.002023-08-238146Actual
2880859.272024-06-2281511Actual
15912160.002023-06-238156Actual
291371073.002024-07-228113Actual
23346110.342024-01-2181211Actual
8548207.002022-11-238156Actual
31602815.002024-09-218115Actual
6692280.002022-09-228168Budget
13817295.002023-04-228116Actual
1815200.002022-05-238156Budget
35586250.762024-12-2181411Actual
20097722.002023-10-238117Actual
33943375.002024-11-228116Actual
2434872.042024-02-2081211Actual
242198.002022-06-238173Actual
16095940.492023-06-238118Actual
11811380.002023-02-208136Budget
12434221.002023-03-238163Actual
14139385.942023-04-228128Actual
1020280.002022-04-228128Budget
284861215.002024-06-228117Actual
29969326.302024-07-2281611Actual
10781200.002023-01-218156Budget
9259480.002022-12-218164Budget
16892308.002023-07-238136Actual
22422147.572023-12-2181411Actual
9723280.002022-12-218166Budget
3786480.002022-07-238165Budget
6304200.002022-09-228156Budget
1079370.792022-04-228168Actual
1545382.002022-05-238165Actual
5892480.002022-09-228164Budget
2840423.002022-06-238136Actual
597380.002022-04-228136Budget
15177473.822023-05-238168Actual
20190946.552023-10-238118Actual
35326836.002024-12-218167Actual
11306255.002023-02-208163Actual
19842386.002023-10-238165Actual
16651678.002023-07-238114Actual
23226417.762024-01-218128Actual
9989280.002022-12-218128Budget
10979509.002023-01-218167Actual
12702480.002023-03-238115Budget
27656119.912024-05-2281511Actual
6034480.002022-09-228165Budget
2546170.972024-03-2281511Actual
1641626.292023-06-2381112Actual
1955550.002022-05-238117Budget
2665942.252024-04-2181612Actual
11965275.002023-02-208166Actual
341391093.002024-11-228117Actual
28138717.002024-06-228164Actual
690996.002022-10-238173Actual
28781269.912024-06-2281411Actual
12986307.002023-03-238146Actual
1769283.002022-05-238146Actual
36654561.412025-01-2181111Actual
9666123.002022-12-218156Actual
375911019.002025-02-208117Actual
2016380.002022-05-238167Budget
14233195.442023-04-2281111Actual
3727480.002022-07-238115Budget
129761.002022-05-238173Actual
5566280.002022-08-238168Budget
296401093.002024-07-228117Actual
9338478.002022-12-218115Actual
27192409.002024-05-228136Actual
25082270.002024-03-228166Actual
36914423.112025-01-2181612Actual
1722410.002022-05-238136Actual
13722563.002023-04-228115Actual
4659124.002022-08-238173Actual
5239310.002022-08-238166Actual
19807488.002023-10-238115Actual
2526405.002022-06-238164Actual
37394336.002025-02-208116Actual
8405200.002022-11-238126Budget
16566617.002023-07-238163Actual
5317550.002022-08-238117Budget
29350806.002024-07-228115Actual
5133280.002022-08-238146Budget
37858330.552025-02-2081311Actual
29385691.002024-07-228165Actual
8826669.282022-11-238118Actual
892380.002022-04-228167Budget
15591177.002023-06-238173Actual
303831148.002024-08-228114Actual
9475380.002022-12-218116Budget
14880306.002023-05-238136Actual
3783197.572025-02-2081211Actual
36244409.002025-01-218116Actual
34880275.002024-12-218173Actual
191611192.012023-09-228118Actual
11058851.102023-01-218118Actual
10782186.002023-01-218156Actual
360591321.002025-01-218114Actual
15886186.002023-06-238146Actual
22455229.492023-12-2181611Actual
30476770.002024-08-228115Actual
18602579.002023-09-228163Actual
16037650.002023-06-238167Actual
2204280.002022-05-238168Budget
33549434.592024-10-2281213Actual
13898205.002023-04-228146Actual
692162.002022-04-228156Actual
7425116.002022-10-238156Actual
2742280.002022-06-238116Budget
23198832.912024-01-218118Actual
3134380.002022-06-238167Budget
27046802.002024-05-228115Actual
915168.002022-12-218173Actual
10511427.002023-01-218165Actual
4195550.002022-07-238117Budget
15712421.002023-06-238115Actual
18721387.002023-09-228164Actual
12372350.002023-03-238113Actual
2394052.002024-02-208126Actual
14521864.002023-05-238113Actual
2254646.502023-12-2181612Actual
24320169.912024-02-2081111Actual
10188243.002023-01-218163Actual
1735637.992023-07-2381511Actual
15805279.002023-06-238116Actual
32513983.002024-10-228113Actual
19068736.002023-09-228117Actual
8686650.002022-11-238117Budget
12939384.002023-03-238136Actual
21931226.002023-12-218116Actual
14906175.002023-05-238146Actual
21719124.002023-12-218173Actual
10639130.002023-01-218126Actual
2142280.002022-05-238128Budget
1956549.002022-05-238117Actual
7624480.002022-10-238167Budget
27602350.772024-05-2281311Actual
32304349.702024-09-2181112Actual
7563715.002022-10-238117Actual
1540922.042023-05-2381112Actual
2839380.002022-06-238136Budget
10735319.002023-01-218146Actual
13094289.002023-03-238166Actual
8076650.002022-11-238114Budget
16918200.002023-07-238146Actual
31776228.002024-09-218146Actual
36682198.642025-01-2181211Actual
34699474.942024-11-2281213Actual
32186294.382024-09-2181411Actual
13423280.002023-03-238168Budget
10050200.002022-12-218168Budget
38150420.562025-02-2081213Actual
11715345.002023-02-208116Actual
25948558.002024-04-218165Actual
1405380.002022-05-238164Budget
25294513.212024-03-228168Actual
25260502.612024-03-228128Actual
219650.002022-04-228114Actual
33402284.812024-10-2281112Actual
246371023.002024-03-228113Actual
3961380.002022-07-238136Budget
1384481.002023-04-228126Actual
8077741.002022-11-238114Actual
34731415.292024-11-2281613Actual
6582480.002022-09-228118Budget
1686479.002023-07-238126Actual
30801780.002024-08-228167Actual
20452135.872023-10-2381611Actual
24052199.002024-02-208166Actual
23318177.362024-01-2181111Actual
22038117.002023-12-218156Actual
165311004.002023-07-238113Actual
17775399.002023-08-238115Actual
27489592.002024-05-228168Actual
24997327.002024-03-228136Actual
21873366.002023-12-218165Actual
30569344.002024-08-228116Actual
24884425.002024-03-228165Actual
13363405.632023-03-238128Actual
38651208.002025-03-238156Actual
4056164.002022-07-238156Actual
4335642.002022-07-238118Actual
1930937.992023-09-2281211Actual
6210380.002022-09-228136Budget
10920550.002023-01-218117Budget
21747567.002023-12-218114Actual
18687609.002023-09-228114Actual
39335594.252025-03-2381613Actual
32819394.002024-10-228116Actual
3133414.002022-06-238167Actual
11858280.002023-02-208146Budget
29470105.002024-07-228126Actual
20309243.322023-10-2381111Actual
2892869.912024-06-2281212Actual
4255468.002022-07-238167Actual
35094299.002024-12-218116Actual
36351198.002025-01-218156Actual
8934200.002022-11-238168Budget
691200.002022-04-228156Budget
12763370.002023-03-238165Actual
9522139.002022-12-218126Actual
2094480.002022-05-238118Budget
27164138.002024-05-228126Actual
3461200.002022-07-238163Budget
7950280.002022-11-238163Budget
22758354.002024-01-218164Actual
3212480.002022-06-238118Budget
11432650.002023-02-208114Budget
365341502.622025-01-218118Actual
31544693.002024-09-218164Actual
2887276.002022-06-238146Actual
13034217.002023-03-238156Actual
9722266.002022-12-218166Actual
33136620.792024-10-228128Actual
500280.002022-04-228116Budget
23699124.002024-02-208173Actual
2606551.002022-06-238115Actual
32761790.002024-10-228165Actual
18157842.012023-08-238118Actual
285791537.472024-06-228118Actual
8356414.002022-11-238116Actual
12043550.002023-02-208117Budget
17329149.702023-07-2381411Actual
23727634.002024-02-208114Actual
6209406.002022-09-228136Actual
9665200.002022-12-218156Budget
4382280.002022-07-238128Budget
645243.002022-04-228146Actual
33673614.002024-11-228163Actual
20930236.002023-11-238116Actual
10049473.822022-12-218168Actual
206251023.002023-11-238113Actual
2053713.532023-10-2381212Actual
35559256.082024-12-2181311Actual
6691414.732022-09-228168Actual
1644313.532023-06-2381212Actual
35850469.682024-12-2181213Actual
31153377.362024-08-2281112Actual
3791249.702025-02-2081511Actual
13362200.002023-03-238128Budget
30298683.002024-08-228163Actual
16744525.002023-07-238115Actual
10591280.002023-01-218116Budget
19596955.002023-10-238113Actual
15945221.002023-06-238166Actual
23994218.002024-02-208146Actual
28370253.002024-06-228146Actual
37421115.002025-02-208126Actual
11307200.002023-02-208163Budget
14288142.252023-04-2281311Actual
2458033.742024-02-2081612Actual
37301860.002025-02-208115Actual
28607655.642024-06-228128Actual
19103708.002023-09-228167Actual
20007119.002023-10-238156Actual
8277380.002022-11-238165Budget
3539107.002022-07-238173Actual
27894671.442024-05-2281213Actual
19423197.572023-09-2281611Actual
13757351.002023-04-228165Actual
37501202.002025-02-208156Actual
2095785.002023-11-238126Actual
27690343.322024-05-2281611Actual

Generated 2025-05-22 06:42:56.162 UTC