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

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19596955.002023-10-208113Actual
33256203.952024-10-1981211Actual
25913644.002024-04-188115Actual
11433729.002023-02-178114Actual
11965275.002023-02-178166Actual
26363648.062024-04-188168Actual
6257280.002022-09-198146Budget
387411102.002025-03-208117Actual
27046802.002024-05-198115Actual
36596642.002025-01-188168Actual
18721387.002023-09-198164Actual
19423197.572023-09-1981611Actual
7564650.002022-10-208117Budget
1484643.002022-05-208115Actual
3212480.002022-06-208118Budget
24729123.002024-03-198173Actual
9802650.002022-12-188117Budget
34024260.002024-11-198146Actual
13034217.002023-03-208156Actual
5504280.002022-08-208128Budget
2204280.002022-05-208168Budget
2036463.532023-10-2081311Actual
8748468.002022-11-208167Actual
26717217.052024-04-1881113Actual
7155445.002022-10-208165Actual
39009210.342025-03-2081311Actual
2831698.002024-06-198126Actual
10639130.002023-01-188126Actual
28754253.962024-06-1981311Actual
7951257.002022-11-208163Actual
24672637.002024-03-198163Actual
31926850.002024-09-188167Actual
382381061.002025-03-208113Actual
2777673.102024-05-1981212Actual
2468650.002022-06-208114Budget
32761790.002024-10-198165Actual
9571380.002022-12-188136Budget
353841305.652024-12-188118Actual
23460193.322024-01-1881611Actual
1160380.002022-05-208113Budget
5037200.002022-08-208126Budget
10840280.002023-01-188166Budget
7234384.002022-10-208116Actual
14965223.002023-05-208166Actual
30174492.492024-07-1981213Actual
1405380.002022-05-208164Budget
191611192.012023-09-198118Actual
10782186.002023-01-188156Actual
2934167.002022-06-208156Actual
9572401.002022-12-188136Actual
2015436.002022-05-208167Actual
419414.002022-04-198165Actual
17329149.702023-07-2081411Actual
2342216.002022-06-208163Actual
7378200.002022-10-208146Budget
13095280.002023-03-208166Budget
3133414.002022-06-208167Actual
33464503.962024-10-1981612Actual
19715570.002023-10-208114Actual
4658100.002022-08-208173Budget
32186294.382024-09-1881411Actual
10188243.002023-01-188163Actual
15805279.002023-06-208116Actual
28842294.382024-06-1981611Actual
18953159.002023-09-198146Actual
23820482.002024-02-178115Actual
7891380.002022-11-208113Budget
13898205.002023-04-198146Actual
35883457.402024-12-1881613Actual
12372350.002023-03-208113Actual
23762456.002024-02-178164Actual
17655122.002023-08-208173Actual
2527380.002022-06-208164Budget
9012380.002022-12-188113Budget
17189.002022-04-198173Actual
11495480.002023-02-178164Budget
17683516.002023-08-208114Actual
8685514.002022-11-208117Actual
33228529.492024-10-1981111Actual
17810478.002023-08-208165Actual
32959351.002024-10-198166Actual
19842386.002023-10-208165Actual
6034480.002022-09-198165Budget
29675772.002024-07-198167Actual
7283176.002022-10-208126Actual
22368101.822023-12-1881211Actual
15860315.002023-06-208136Actual
11167414.732023-01-188168Actual
30089489.072024-07-1981612Actual
5317550.002022-08-208117Budget
23015180.002024-01-188156Actual
26115130.002024-04-188156Actual
15654395.002023-06-208164Actual
279841104.002024-06-198113Actual
10687380.002023-01-188136Budget
6209406.002022-09-198136Actual
5377380.002022-08-208167Budget
915090.002022-12-188173Budget
5239310.002022-08-208166Actual
4520380.002022-08-208113Budget
17189507.152023-07-208168Actual
35532223.102024-12-1881211Actual
32012717.762024-09-188128Actual
9941480.002022-12-188118Budget
645243.002022-04-198146Actual
25174614.002024-03-198167Actual
34460101.822024-11-1981511Actual
14852104.002023-05-208126Actual
14016585.002023-04-198117Actual
16837309.002023-07-208116Actual
4441458.672022-07-208168Actual
29172635.002024-07-198163Actual
12043550.002023-02-178117Budget
1722410.002022-05-208136Actual
18099468.002023-08-208167Actual
6442550.002022-09-198117Budget
2605550.002022-06-208115Budget
2041877.362023-10-2081511Actual
37031446.872025-01-1881613Actual
15351214.592023-05-2081611Actual
274271269.292024-05-198118Actual
36476828.002025-01-188167Actual
7624480.002022-10-208167Budget
17949160.002023-08-208146Actual
17247191.192023-07-2081111Actual
35412642.002024-12-188128Actual
4580214.002022-08-208163Actual
14555686.002023-05-208163Actual
20132473.002023-10-208167Actual
2540796.512024-03-1981311Actual
1673135.002022-05-208126Actual
2839380.002022-06-208136Budget
12763370.002023-03-208165Actual
29908317.792024-07-1981311Actual
19955306.002023-10-208136Actual
12105409.002023-02-178167Actual
242090.002022-06-208173Budget
11247380.002023-02-178113Budget
219650.002022-04-198114Actual
129690.002022-05-208173Budget
4769480.002022-08-208164Budget
2603560.002024-04-188126Actual
4581200.002022-08-208163Budget
26008181.002024-04-188116Actual
17069488.002023-07-208167Actual
1939076.292023-09-1981511Actual
4910480.002022-08-208165Budget
1384481.002023-04-198126Actual
21986330.002023-12-188136Actual
17034709.002023-07-208117Actual
10129380.002023-01-188113Budget
2153827.362023-11-2081112Actual
2195885.002023-12-188126Actual
2546170.972024-03-1981511Actual
3783197.572025-02-1781211Actual
6113280.002022-09-198116Budget
22850395.002024-01-188165Actual
1345650.002022-05-208114Actual
13423280.002023-03-208168Budget
14612127.002023-05-208173Actual
39335594.252025-03-2081613Actual
151151084.432023-05-208118Actual
3961380.002022-07-208136Budget
24052199.002024-02-178166Actual
2203434.422022-05-208168Actual
1219280.002022-05-208163Budget
26988686.002024-05-198164Actual
24229482.912024-02-178128Actual
36031195.002025-01-188173Actual
12701596.002023-03-208115Actual
18814512.002023-09-198165Actual
9722266.002022-12-188166Actual
29080443.372024-06-1981613Actual
5132192.002022-08-208146Actual
31776228.002024-09-188146Actual
11168280.002023-01-188168Budget
23346110.342024-01-1881211Actual
8607280.002022-11-208166Budget
7156380.002022-10-208165Budget
35094299.002024-12-188116Actual
29470105.002024-07-198126Actual
14051643.002023-04-198167Actual
26834975.002024-05-198113Actual
7235380.002022-10-208116Budget
4334480.002022-07-208118Budget
27656119.912024-05-1981511Actual
38065609.282025-02-1781612Actual
36271103.002025-01-188126Actual
11715345.002023-02-178116Actual
37421115.002025-02-178126Actual
10511427.002023-01-188165Actual
16744525.002023-07-208115Actual
4988280.002022-08-208116Budget
8747480.002022-11-208167Budget
30921851.102024-08-198168Actual
9666123.002022-12-188156Actual
27489592.002024-05-198168Actual
30355258.002024-08-198173Actual
2662540.122024-04-1881112Actual
23699124.002024-02-178173Actual
35001921.002024-12-188115Actual
29443319.002024-07-198116Actual
9199650.002022-12-188114Budget
7017459.002022-10-208164Actual
802890.002022-11-208173Budget
15317140.122023-05-2081411Actual
35121126.002024-12-188126Actual
15022819.002023-05-208117Actual
22163637.002023-12-188167Actual
16123458.672023-06-208128Actual
35326836.002024-12-188167Actual
31273239.852024-08-1981113Actual
35732150.762024-12-1881212Actual
831550.002022-04-198117Budget
12843317.002023-03-208116Actual
5456948.072022-08-208118Actual
21747567.002023-12-188114Actual
28727148.632024-06-1981211Actual
4056164.002022-07-208156Actual
8500200.002022-11-208146Budget
1953932.672023-09-1981612Actual
13628494.002023-04-198114Actual
597380.002022-04-198136Budget
21873366.002023-12-188165Actual
38776722.002025-03-208167Actual
15747452.002023-06-208165Actual
10734280.002023-01-188146Budget
12513100.002023-03-208173Budget
31750405.002024-09-188136Actual
28641634.432024-06-198168Actual
165311004.002023-07-208113Actual
6033459.002022-09-198165Actual
2538035.872024-03-1981211Actual
175631102.002023-08-208113Actual
6161157.002022-09-198126Actual
30766994.002024-08-198117Actual
25023180.002024-03-198146Actual
19281232.682023-09-1981111Actual
8077741.002022-11-208114Actual
17775399.002023-08-208115Actual
892380.002022-04-198167Budget
27629281.622024-05-1981411Actual
692162.002022-04-198156Actual
9940975.342022-12-188118Actual
5378386.002022-08-208167Actual
18602579.002023-09-198163Actual
25818778.002024-04-188114Actual
6630385.942022-09-198128Actual
501361.002022-04-198116Actual
1955550.002022-05-208117Budget
16297135.872023-06-2081411Actual
9619215.002022-12-188146Actual
5971561.002022-09-198115Actual
10512380.002023-01-188165Budget
1624332.672023-06-2081211Actual
10980480.002023-01-188167Budget
16095940.492023-06-208118Actual
10453514.002023-01-188115Actual
4442280.002022-07-208168Budget
383581259.002025-03-208114Actual
1344650.002022-05-208114Budget
14906175.002023-05-208146Actual
20660614.002023-11-208163Actual
17090.002022-04-198173Budget
3261316.242022-06-208128Actual
21719124.002023-12-188173Actual
388341319.292025-03-208118Actual
8875385.942022-11-208128Actual
33673614.002024-11-198163Actual
10688391.002023-01-188136Actual
11385100.002023-02-178173Budget
26777457.402024-04-1881613Actual
5085380.002022-08-208136Budget
9989280.002022-12-188128Budget
1838532.672023-08-2081511Actual
8933296.542022-11-208168Actual
36709260.342025-01-1881311Actual
6830280.002022-10-208163Budget
1930937.992023-09-1981211Actual
20872502.002023-11-208165Actual
9618200.002022-12-188146Budget
8216520.002022-11-208115Actual
2452125.232024-02-1781112Actual
33170749.582024-10-198168Actual
14233195.442023-04-1981111Actual
22963305.002024-01-188136Actual
30979442.262024-08-1981111Actual
12294378.362023-02-178168Actual
31481246.002024-09-188173Actual
35586250.762024-12-1881411Actual
39155356.082025-03-2081112Actual
4055200.002022-07-208156Budget
5785100.002022-09-198173Budget
2394052.002024-02-178126Actual
32246298.642024-09-1881611Actual
252321051.102024-03-198118Actual
29498421.002024-07-198136Actual
318921071.002024-09-188117Actual
33402284.812024-10-1981112Actual
36972460.912025-01-1881113Actual
24997327.002024-03-198136Actual
21279482.912023-11-208168Actual
341391093.002024-11-198117Actual
8501233.002022-11-208146Actual
28289379.002024-06-198116Actual
34494461.412024-11-1981611Actual
2557915.652024-03-1981212Actual
1138462.002023-02-178173Actual
7485280.002022-10-208166Budget
11573480.002023-02-178115Budget
16270103.952023-06-2081311Actual
1080280.002022-04-198168Budget
3134380.002022-06-208167Budget
27809581.622024-05-1981612Actual
24375102.892024-02-1781311Actual
4909464.002022-08-208165Actual
3399378.002022-07-208113Actual
12890100.002023-03-208126Budget
20007119.002023-10-208156Actual
37180251.002025-02-178173Actual
34433267.792024-11-1981411Actual
7096436.002022-10-208115Actual
4706650.002022-08-208114Budget
8405200.002022-11-208126Budget
31695351.002024-09-188116Actual
6112302.002022-09-198116Actual
1483550.002022-05-208115Budget
21245532.912023-11-208128Actual
36562608.672025-01-188128Actual
35559256.082024-12-1881311Actual
326331346.002024-10-198114Actual
12842280.002023-03-208116Budget
30418870.002024-08-198164Actual
3460237.002022-07-208163Actual
13817295.002023-04-198116Actual
15619527.002023-06-208114Actual
2496956.002024-03-198126Actual
23140702.002024-01-188167Actual
16779512.002023-07-208165Actual
4256380.002022-07-208167Budget
8278414.002022-11-208165Actual
28607655.642024-06-198128Actual
9475380.002022-12-188116Budget
34580126.292024-11-1981212Actual
16623275.002023-07-208173Actual
31181130.552024-08-1981212Actual
23642538.002024-02-178163Actual
2933200.002022-06-208156Budget
6831281.002022-10-208163Actual
34260796.552024-11-198128Actual
10454480.002023-01-188115Budget
25696878.002024-04-188113Actual
19103708.002023-09-198167Actual
21159509.002023-11-208167Actual
29350806.002024-07-198115Actual
1545382.002022-05-208165Actual
242198.002022-06-208173Actual
33549434.592024-10-1981213Actual
38651208.002025-03-208156Actual
10049473.822022-12-188168Actual
29047664.422024-06-1981213Actual
5457480.002022-08-208118Budget
35974653.002025-01-188163Actual
32132226.302024-09-1881211Actual
11762100.002023-02-178126Budget
9862480.002022-12-188167Budget
13541707.002023-04-198163Actual
35036585.002024-12-188165Actual
33943375.002024-11-198116Actual
12623480.002023-03-208164Budget
19900260.002023-10-208116Actual
21931226.002023-12-188116Actual
24849416.002024-03-198115Actual
34406300.762024-11-1981311Actual
20838497.002023-11-208115Actual
12512133.002023-03-208173Actual
22638598.002024-01-188163Actual
31722107.002024-09-188126Actual
2606551.002022-06-208115Actual
5566280.002022-08-208168Budget
34082264.002024-11-198166Actual
37501202.002025-02-178156Actual
32213105.022024-09-1881511Actual
8404161.002022-11-208126Actual
5086350.002022-08-208136Actual
2742280.002022-06-208116Budget
5893382.002022-09-198164Actual
9073250.002022-12-188163Actual
27547499.702024-05-1981111Actual
9072280.002022-12-188163Budget
37711835.952025-02-178128Actual
364411149.002025-01-188117Actual
32874376.002024-10-198136Actual
372081275.002025-02-178114Actual
20452135.872023-10-2081611Actual
18064743.002023-08-208117Actual
25260502.612024-03-198128Actual
1021382.912022-04-198128Actual
4521329.002022-08-208113Actual
17390218.852023-07-2081611Actual
14767359.002023-05-208165Actual
10375480.002023-01-188164Budget
19068736.002023-09-198117Actual
16358128.422023-06-2081611Actual
32926144.002024-10-198156Actual
23105643.002024-01-188117Actual
12233200.002023-02-178128Budget
296401093.002024-07-198117Actual
2526405.002022-06-208164Actual
308591625.352024-08-198118Actual
25082270.002024-03-198166Actual
22128657.002023-12-188117Actual
2993280.002022-06-208166Budget
891418.002022-04-198167Actual
36093811.002025-01-188164Actual
17598686.002023-08-208163Actual
23855452.002024-02-178165Actual
36763117.782025-01-1881511Actual
19687265.002023-10-208173Actual
32900265.002024-10-198146Actual
4117280.002022-07-208166Budget
13957246.002023-04-198166Actual
5133280.002022-08-208146Budget
25948558.002024-04-188165Actual
12622514.002023-03-208164Actual
972480.002022-04-198118Budget
37803401.832025-02-1781111Actual
38330185.002025-03-208173Actual
2664480.002022-06-208165Budget
30206443.372024-07-1981613Actual
38862537.452025-03-208128Actual
27334994.002024-05-198117Actual
31215536.942024-08-1981612Actual
12435200.002023-03-208163Budget
206251023.002023-11-208113Actual
33885768.002024-11-198165Actual
27867224.062024-05-1981113Actual
11635380.002023-02-178165Budget
4848572.002022-08-208115Actual
38150420.562025-02-1781213Actual
7702655.642022-10-208118Actual
26207926.002024-04-188117Actual
29935283.742024-07-1981411Actual
11574556.002023-02-178115Actual
28521707.002024-06-198167Actual
352911019.002024-12-188117Actual
292571111.002024-07-198114Actual
360591321.002025-01-188114Actual
7751280.002022-10-208128Budget
31095362.472024-08-1981611Actual
21337174.172023-11-2081111Actual
7095480.002022-10-208115Budget
22422147.572023-12-1881411Actual
26089160.002024-04-188146Actual
6771435.002022-10-208113Actual
25731608.002024-04-188163Actual
5972480.002022-09-198115Budget
16037650.002023-06-208167Actual
12940380.002023-03-208136Budget
6256313.002022-09-198146Actual
13314480.002023-03-208118Budget
27927685.482024-05-1981613Actual
5180200.002022-08-208156Budget
13235480.002023-03-208167Budget

Generated 2025-05-19 14:46:46.632 UTC