[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 639   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27894671.442024-06-2081213Actual
20251614.732023-11-218168Actual
2452125.232024-03-2081112Actual
25696878.002024-05-208113Actual
34293608.672024-12-218168Actual
14852104.002023-06-218126Actual
12232284.422023-03-218128Actual
2831698.002024-07-218126Actual
20007119.002023-11-218156Actual
245487.142024-03-2081212Actual
5972480.002022-10-218115Budget
1079370.792022-05-218168Actual
14173478.362023-05-218168Actual
32046740.492024-10-208168Actual
25082270.002024-04-208166Actual
4441458.672022-08-218168Actual
32926144.002024-11-208156Actual
6362235.002022-10-218166Actual
22395132.682024-01-1981311Actual
9665200.002023-01-198156Budget
25853532.002024-05-208164Actual
22038117.002024-01-198156Actual
2662540.122024-05-2081112Actual
33885768.002024-12-218165Actual
8077741.002022-12-228114Actual
10267100.002023-02-198173Budget
26834975.002024-06-208113Actual
1020280.002022-05-218128Budget
7096436.002022-11-218115Actual
1816125.002022-06-218156Actual
38954461.412025-04-2181111Actual
2033768.852023-11-2181211Actual
19900260.002023-11-218116Actual
1673135.002022-06-218126Actual
24791307.002024-04-208164Actual
6691414.732022-10-218168Actual
388341319.292025-04-218118Actual
36151886.002025-02-198115Actual
7425116.002022-11-218156Actual
1440623.102023-05-2181112Actual
30624353.002024-09-208136Actual
4256380.002022-08-218167Budget
973779.882022-05-218118Actual
7234384.002022-11-218116Actual
3785561.002022-08-218165Actual
7156380.002022-11-218165Budget
13094289.002023-04-218166Actual
1939076.292023-10-2181511Actual
18979115.002023-10-218156Actual
28962450.772024-07-2181612Actual
14139385.942023-05-218128Actual
35504436.942025-01-1981111Actual
26207926.002024-05-208117Actual
6209406.002022-10-218136Actual
2015436.002022-06-218167Actual
24757627.002024-04-208114Actual
32246298.642024-10-2081611Actual
11433729.002023-03-218114Actual
10688391.002023-02-198136Actual
1404421.002022-06-218164Actual
22850395.002024-02-198165Actual
29443319.002024-08-208116Actual
18872221.002023-10-218116Actual
29969326.302024-08-2081611Actual
22368101.822024-01-1981211Actual
22422147.572024-01-1981411Actual
32159264.592024-10-2081311Actual
9072280.002023-01-198163Budget
37243858.002025-03-218164Actual
31215536.942024-09-2081612Actual
24942223.002024-04-208116Actual
32104461.412024-10-2081111Actual
2342216.002022-07-228163Actual
2095749.582022-06-218118Actual
23140702.002024-02-198167Actual
29350806.002024-08-208115Actual
4382280.002022-08-218128Budget
1138462.002023-03-218173Actual
28900377.362024-07-2181112Actual
8137482.002022-12-228164Actual
33344340.132024-11-2081611Actual
32605322.002024-11-208173Actual
7235380.002022-11-218116Budget
32338457.152024-10-2081612Actual
33970109.002024-12-218126Actual
5133280.002022-09-218146Budget
292571111.002024-08-208114Actual
2527380.002022-07-228164Budget
16297135.872023-07-2281411Actual
26242725.002024-05-208167Actual
10841316.002023-02-198166Actual
10919591.002023-02-198117Actual
19842386.002023-11-218165Actual
9475380.002023-01-198116Budget
1583255.002023-07-228126Actual
38776722.002025-04-218167Actual
21011223.002023-12-228146Actual
18602579.002023-10-218163Actual
5707200.002022-10-218163Budget
16779512.002023-08-218165Actual
34351588.002024-12-2181111Actual
37803401.832025-03-2181111Actual
10454480.002023-02-198115Budget
302631136.002024-09-208113Actual
1930937.992023-10-2181211Actual
9801637.002023-01-198117Actual
10266100.002023-02-198173Actual
18185385.942023-09-218128Actual
35149372.002025-01-198136Actual
1830436.932023-09-2181211Actual
5833787.002022-10-218114Actual
19981195.002023-11-218146Actual
2742280.002022-07-228116Budget
7017459.002022-11-218164Actual
37745819.282025-03-218168Actual
6630385.942022-10-218128Actual
33851753.002024-12-218115Actual
1545382.002022-06-218165Actual
10782186.002023-02-198156Actual
31424635.002024-10-208163Actual
33283216.722024-11-2081311Actual
29908317.792024-08-2081311Actual
12233200.002023-03-218128Budget
24109733.002024-03-208117Actual
35036585.002025-01-198165Actual
24402147.572024-03-2081411Actual
38273608.002025-04-218163Actual
11714280.002023-03-218116Budget
4580214.002022-09-218163Actual
10511427.002023-02-198165Actual
5318488.002022-09-218117Actual
2016380.002022-06-218167Budget
1345650.002022-06-218114Actual
8547200.002022-12-228156Budget
2496956.002024-04-208126Actual
1686479.002023-08-218126Actual
14880306.002023-06-218136Actual
6161157.002022-10-218126Actual
8748468.002022-12-228167Actual
14767359.002023-06-218165Actual
35704369.912025-01-1981112Actual
31637761.002024-10-208165Actual
16095940.492023-07-228118Actual
25174614.002024-04-208167Actual
24320169.912024-03-2081111Actual
175631102.002023-09-218113Actual
38123329.332025-03-2181113Actual
7095480.002022-11-218115Budget
25023180.002024-04-208146Actual
31332446.872024-09-2081613Actual
33943375.002024-12-218116Actual
35850469.682025-01-1981213Actual
2094480.002022-06-218118Budget
29470105.002024-08-208126Actual
23820482.002024-03-208115Actual
34580126.292024-12-2181212Actual
15351214.592023-06-2181611Actual
21279482.912023-12-228168Actual
12185480.002023-03-218118Budget
2442934.802024-03-2081511Actual
7563715.002022-11-218117Actual
15534585.002023-07-228163Actual
2840423.002022-07-228136Actual
19749331.002023-11-218164Actual
365341502.622025-02-198118Actual
16123458.672023-07-228128Actual
27927685.482024-06-2081613Actual
18721387.002023-10-218164Actual
19068736.002023-10-218117Actual
34880275.002025-01-198173Actual
20717137.002023-12-228173Actual
24672637.002024-04-208163Actual
9988537.452023-01-198128Actual
6034480.002022-10-218165Budget
382381061.002025-04-218113Actual
8874280.002022-12-228128Budget
5239310.002022-09-218166Actual
21067263.002023-12-228166Actual
5037200.002022-09-218126Budget
2603560.002024-05-208126Actual
1876251.002022-06-218166Actual
2540796.512024-04-2081311Actual
11058851.102023-02-198118Actual
35001921.002025-01-198115Actual
9199650.002023-01-198114Budget
12763370.002023-04-218165Actual
2546170.972024-04-2081511Actual
36186605.002025-02-198165Actual
242090.002022-07-228173Budget
12561672.002023-04-218114Actual
13174550.002023-04-218117Budget
39302627.582025-04-2181213Actual
1950814.592023-10-2181212Actual
10129380.002023-02-198113Budget
1815200.002022-06-218156Budget
2143417.762022-06-218128Actual
6582480.002022-10-218118Budget
19103708.002023-10-218167Actual
2538035.872024-04-2081211Actual
3343069.912024-11-2081212Actual
12701596.002023-04-218115Actual
23198832.912024-02-198118Actual
15591177.002023-07-228173Actual
14965223.002023-06-218166Actual
1483550.002022-06-218115Budget
342321305.652024-12-218118Actual
8606310.002022-12-228166Actual
3913177.002022-08-218126Actual
35732150.762025-01-1981212Actual
802890.002022-12-228173Budget
8356414.002022-12-228116Actual
21480143.312023-12-2281611Actual
21159509.002023-12-228167Actual
10687380.002023-02-198136Budget
16892308.002023-08-218136Actual
33256203.952024-11-2081211Actual
34699474.942024-12-2181213Actual
154991112.002023-07-228113Actual
12890100.002023-04-218126Budget
27277282.002024-06-208166Actual
1769283.002022-06-218146Actual
1735637.992023-08-2181511Actual
27575167.782024-06-2081211Actual
32186294.382024-10-2081411Actual
28196752.002024-07-218115Actual
12105409.002023-03-218167Actual
644280.002022-05-218146Budget
7332380.002022-11-218136Budget
28754253.962024-07-2181311Actual
20040221.002023-11-218166Actual
10980480.002023-02-198167Budget
3461200.002022-08-218163Budget
1647427.362023-07-2281612Actual
279183.002022-07-228126Actual
13315842.012023-04-218118Actual
27656119.912024-06-2081511Actual
39275345.122025-04-2181113Actual
5832650.002022-10-218114Budget
191611192.012023-10-218118Actual
2283383.002022-07-228113Actual
18157842.012023-09-218118Actual
20872502.002023-12-228165Actual
3134380.002022-07-228167Budget
387411102.002025-04-218117Actual
5505463.212022-09-218128Actual
25790191.002024-05-208173Actual
25913644.002024-05-208115Actual
2142280.002022-06-218128Budget
19687265.002023-11-218173Actual
20780414.002023-12-228164Actual
10375480.002023-02-198164Budget
6256313.002022-10-218146Actual
281041346.002024-07-218114Actual
7751280.002022-11-218128Budget
2355034.802024-02-1981612Actual
691200.002022-05-218156Budget
28138717.002024-07-218164Actual
28641634.432024-07-218168Actual
36972460.912025-02-1981113Actual
15235230.552023-06-2181111Actual
6303152.002022-10-218156Actual
279380.002022-05-218164Budget
2934167.002022-07-228156Actual
30766994.002024-09-208117Actual
2777673.102024-06-2081212Actual
10049473.822023-01-198168Actual
38571162.002025-04-218126Actual
3538100.002022-08-218173Budget
18927289.002023-10-218136Actual
331081255.652024-11-208118Actual
21662656.002024-01-198163Actual
14051643.002023-05-218167Actual
37394336.002025-03-218116Actual
36709260.342025-02-1981311Actual
9941480.002023-01-198118Budget
15143402.602023-06-218128Actual
11858280.002023-03-218146Budget
4009276.002022-08-218146Actual
6257280.002022-10-218146Budget
2933200.002022-07-228156Budget
11246439.002023-03-218113Actual
10734280.002023-02-198146Budget
37534332.002025-03-218166Actual
347881061.002025-01-198113Actual
23373132.682024-02-1981311Actual
22816504.002024-02-198115Actual
10590338.002023-02-198116Actual
9618200.002023-01-198146Budget
16002741.002023-07-228117Actual
29550165.002024-08-208156Actual
33549434.592024-11-2081213Actual
38150420.562025-03-2181213Actual
38684332.002025-04-218166Actual
39009210.342025-04-2181311Actual
18419138.002023-09-2181611Actual
4521329.002022-09-218113Actual
22282434.422024-01-198168Actual
10591280.002023-02-198116Budget
30511669.002024-09-208165Actual
30921851.102024-09-208168Actual
11905127.002023-03-218156Actual
35823229.332025-01-1981113Actual
31300443.372024-09-2081213Actual
30569344.002024-09-208116Actual
18218592.002023-09-218168Actual
330161127.002024-11-208117Actual
3071550.002022-07-228117Budget
891418.002022-05-218167Actual
23699124.002024-03-208173Actual
22249443.512024-01-198128Actual
4910480.002022-09-218165Budget
15860315.002023-07-228136Actual
3320280.002022-07-228168Budget
25260502.612024-04-208128Actual
5971561.002022-10-218115Actual
17034709.002023-08-218117Actual
15712421.002023-07-228115Actual
35883457.402025-01-1981613Actual
2157137.992023-12-2281612Actual
1540922.042023-06-2181112Actual
34552322.042024-12-2181112Actual
7484246.002022-11-218166Actual
36763117.782025-02-1981511Actual
17775399.002023-09-218115Actual
28521707.002024-07-218167Actual
337581099.002024-12-218114Actual
4520380.002022-09-218113Budget
31007113.532024-09-2081211Actual
27164138.002024-06-208126Actual
10781200.002023-02-198156Budget
37421115.002025-03-218126Actual
28370253.002024-07-218146Actual
219650.002022-05-218114Actual
19807488.002023-11-218115Actual
15022819.002023-06-218117Actual
341391093.002024-12-218117Actual
28607655.642024-07-218128Actual
1080280.002022-05-218168Budget
37031446.872025-02-1981613Actual
12623480.002023-04-218164Budget
8216520.002022-12-228115Actual
3864280.002022-08-218116Budget
2136599.702023-12-2281211Actual
37625834.002025-03-218167Actual
18276185.872023-09-2181111Actual
16215232.682023-07-2281111Actual
16744525.002023-08-218115Actual
16157638.972023-07-228168Actual
252321051.102024-04-208118Actual
420480.002022-05-218165Budget
7702655.642022-11-218118Actual
3261316.242022-07-228128Actual
16651678.002023-08-218114Actual
349081240.002025-01-198114Actual
25818778.002024-05-208114Actual
8357380.002022-12-228116Budget
13541707.002023-05-218163Actual
37885336.942025-03-2181411Actual
33050802.002024-11-208167Actual
8826669.282022-12-228118Actual
32132226.302024-10-2081211Actual
21986330.002024-01-198136Actual
2993280.002022-07-228166Budget
3284697.002024-11-208126Actual
4768509.002022-09-218164Actual
3865369.002022-08-218116Actual
7624480.002022-11-218167Budget
10188243.002023-02-198163Actual
38486806.002025-04-218165Actual
9523200.002023-01-198126Budget
21781307.002024-01-198164Actual
23855452.002024-03-208165Actual
7282200.002022-11-218126Budget
9073250.002023-01-198163Actual
31926850.002024-10-208167Actual
38862537.452025-04-218128Actual
33136620.792024-11-208128Actual
8875385.942022-12-228128Actual
27748394.382024-06-2081112Actual
370881180.002025-03-218113Actual
26478139.062024-05-2081311Actual
32304349.702024-10-2081112Actual
13033200.002023-04-218156Budget
9198715.002023-01-198114Actual
30676168.002024-09-208156Actual
38544319.002025-04-218116Actual
364411149.002025-02-198117Actual
27690343.322024-06-2081611Actual
8933296.542022-12-228168Actual
2892869.912024-07-2181212Actual
972480.002022-05-218118Budget
32548602.002024-11-208163Actual
38896710.192025-04-218168Actual
12294378.362023-03-218168Actual
38625221.002025-04-218146Actual
1641626.292023-07-2281112Actual
6210380.002022-10-218136Budget
14674342.002023-06-218164Actual
37449361.002025-03-218136Actual
36795294.382025-02-1981611Actual
31363.002022-05-218113Actual
4055200.002022-08-218156Budget
21839542.002024-01-198115Actual
32819394.002024-11-208116Actual
2056842.252023-11-2181612Actual
4659124.002022-09-218173Actual
29080443.372024-07-2181613Actual
751280.002022-05-218166Budget
375911019.002025-03-218117Actual
11307200.002023-03-218163Budget
11168280.002023-02-198168Budget
1526335.872023-06-2181211Actual
10453514.002023-02-198115Actual
24143549.002024-03-208167Actual
376831310.202025-03-218118Actual
2458033.742024-03-2081612Actual
23913312.002024-03-208116Actual
26451116.722024-05-2081211Actual
3005570.972024-08-2081212Actual
30380.002022-05-218113Budget
38393686.002025-04-218164Actual
21419146.512023-12-2281411Actual
4989316.002022-09-218116Actual
6033459.002022-10-218165Actual
297331331.412024-08-208118Actual
30355258.002024-09-208173Actual
29385691.002024-08-208165Actual
36596642.002025-02-198168Actual
4196468.002022-08-218117Actual
11495480.002023-03-218164Budget
1344650.002022-06-218114Budget
5645329.002022-10-218113Actual
692162.002022-05-218156Actual
3539107.002022-08-218173Actual
23015180.002024-02-198156Actual
33793717.002024-12-218164Actual
6631280.002022-10-218128Budget
3791249.702025-03-2181511Actual
296401093.002024-08-208117Actual
30476770.002024-09-208115Actual
20985324.002023-12-228136Actual
16977267.002023-08-218166Actual
22638598.002024-02-198163Actual
38065609.282025-03-2181612Actual
7016480.002022-11-218164Budget
36299412.002025-02-198136Actual
29675772.002024-08-208167Actual
5456948.072022-09-218118Actual
2790100.002022-07-228126Budget
6504380.002022-10-218167Budget
18899109.002023-10-218126Actual
12373380.002023-04-218113Budget
5179179.002022-09-218156Actual
13314480.002023-04-218118Budget
7623535.002022-11-218167Actual
13872251.002023-05-218136Actual
2543499.702024-04-2081411Actual
23400146.512024-02-1981411Actual
19423197.572023-10-2181611Actual
284861215.002024-07-218117Actual
14825256.002023-06-218116Actual
2343280.002022-07-228163Budget
597380.002022-05-218136Budget
32423610.042024-10-2081213Actual

Generated 2025-06-20 10:16:53.384 UTC