[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32456420.562024-11-0281613Actual
7096436.002022-12-048115Actual
13034217.002023-05-048156Actual
6692280.002022-11-038168Budget
34351588.002025-01-0381111Actual
24849416.002024-05-038115Actual
14555686.002023-07-048163Actual
24320169.912024-04-0281111Actual
10128347.002023-03-048113Actual
8748468.002023-01-048167Actual
5833787.002022-11-038114Actual
35850469.682025-02-0181213Actual
19900260.002023-12-048116Actual
5318488.002022-10-048117Actual
35094299.002025-02-018116Actual
5238280.002022-10-048166Budget
28344440.002024-08-038136Actual
23140702.002024-03-038167Actual
18331106.082023-10-0481311Actual
1138462.002023-04-038173Actual
14348143.312023-06-0381611Actual
11965275.002023-04-038166Actual
27192409.002024-07-038136Actual
16037650.002023-08-048167Actual
2251313.532024-02-0181112Actual
15805279.002023-08-048116Actual
4988280.002022-10-048116Budget
5377380.002022-10-048167Budget
7624480.002022-12-048167Budget
32104461.412024-11-0281111Actual
9801637.002023-02-018117Actual
2934167.002022-08-048156Actual
7750316.242022-12-048128Actual
38954461.412025-05-0481111Actual
2142280.002022-07-048128Budget
18687609.002023-11-038114Actual
7951257.002023-01-048163Actual
30801780.002024-10-038167Actual
6582480.002022-11-038118Budget
14767359.002023-07-048165Actual
25494183.742024-05-0381611Actual
39217581.622025-05-0481612Actual
360591321.002025-03-048114Actual
16123458.672023-08-048128Actual
24672637.002024-05-038163Actual
38003257.152025-04-0381112Actual
219650.002022-06-038114Actual
1484643.002022-07-048115Actual
1544244.382023-07-0481612Actual
337581099.002025-01-038114Actual
4520380.002022-10-048113Budget
19955306.002023-12-048136Actual
279380.002022-06-038164Budget
1744814.592023-09-0381112Actual
29498421.002024-09-028136Actual
30650209.002024-10-038146Actual
26115130.002024-06-028156Actual
17810478.002023-10-048165Actual
296401093.002024-09-028117Actual
11433729.002023-04-038114Actual
9395500.002023-02-018165Actual
23400146.512024-03-0381411Actual
24375102.892024-04-0281311Actual
22638598.002024-03-038163Actual
27046802.002024-07-038115Actual
3864280.002022-09-038116Budget
8874280.002023-01-048128Budget
34731415.292025-01-0381613Actual
22395132.682024-02-0181311Actual
2790100.002022-08-048126Budget
2992358.002022-08-048166Actual
1644313.532023-08-0481212Actual
35646344.382025-02-0181611Actual
8686650.002023-01-048117Budget
165311004.002023-09-038113Actual
3786480.002022-09-038165Budget
1950814.592023-11-0381212Actual
5504280.002022-10-048128Budget
33730224.002025-01-038173Actual
17775399.002023-10-048115Actual
17655122.002023-10-048173Actual
23642538.002024-04-028163Actual
2254646.502024-02-0181612Actual
8685514.002023-01-048117Actual
14315101.822023-06-0381411Actual
23048263.002024-03-038166Actual
6631280.002022-11-038128Budget
285791537.472024-08-038118Actual
37421115.002025-04-038126Actual
21159509.002024-01-048167Actual
11858280.002023-04-038146Budget
23373132.682024-03-0381311Actual
13314480.002023-05-048118Budget
30089489.072024-09-0281612Actual
1939076.292023-11-0381511Actual
6363280.002022-11-038166Budget
38896710.192025-05-048168Actual
27164138.002024-07-038126Actual
2452125.232024-04-0281112Actual
28607655.642024-08-038128Actual
12435200.002023-05-048163Budget
7378200.002022-12-048146Budget
29881113.532024-09-0281211Actual
3961380.002022-09-038136Budget
365341502.622025-03-048118Actual
1815200.002022-07-048156Budget
17923347.002023-10-048136Actual
6691414.732022-11-038168Actual
8356414.002023-01-048116Actual
2653227.362024-06-0281511Actual
1953932.672023-11-0381612Actual
892380.002022-06-038167Budget
3260280.002022-08-048128Budget
5706232.002022-11-038163Actual
20097722.002023-12-048117Actual
4909464.002022-10-048165Actual
9940975.342023-02-018118Actual
33970109.002025-01-038126Actual
36271103.002025-03-048126Actual
915168.002023-02-018173Actual
32926144.002024-12-038156Actual
281041346.002024-08-038114Actual
8216520.002023-01-048115Actual
31300443.372024-10-0381213Actual
7235380.002022-12-048116Budget
9619215.002023-02-018146Actual
32423610.042024-11-0281213Actual
4768509.002022-10-048164Actual
364411149.002025-03-048117Actual
8547200.002023-01-048156Budget
3785561.002022-09-038165Actual
37243858.002025-04-038164Actual
598372.002022-06-038136Actual
8875385.942023-01-048128Actual
20007119.002023-12-048156Actual
23105643.002024-03-038117Actual
8136480.002023-01-048164Budget
37501202.002025-04-038156Actual
302631136.002024-10-038113Actual
2157137.992024-01-0481612Actual
17034709.002023-09-038117Actual
34614559.282025-01-0381612Actual
973779.882022-06-038118Actual
28019703.002024-08-038163Actual
24942223.002024-05-038116Actual
15912160.002023-08-048156Actual
318921071.002024-11-028117Actual
33549434.592024-12-0381213Actual
692162.002022-06-038156Actual
212171105.652024-01-048118Actual
22422147.572024-02-0181411Actual
3791249.702025-04-0381511Actual
35883457.402025-02-0181613Actual
32959351.002024-12-038166Actual
9072280.002023-02-018163Budget
25948558.002024-06-028165Actual
32338457.152024-11-0281612Actual
297331331.412024-09-028118Actual
3727480.002022-09-038115Budget
12940380.002023-05-048136Budget
29908317.792024-09-0281311Actual
9396380.002023-02-018165Budget
9338478.002023-02-018115Actual
25139842.002024-05-038117Actual
10188243.002023-03-048163Actual
20985324.002024-01-048136Actual
10050200.002023-02-018168Budget
32548602.002024-12-038163Actual
37534332.002025-04-038166Actual
14288142.252023-06-0381311Actual
6583798.072022-11-038118Actual
2442934.802024-04-0281511Actual
12105409.002023-04-038167Actual
12106480.002023-04-038167Budget
6161157.002022-11-038126Actual
19363108.212023-11-0381411Actual
6209406.002022-11-038136Actual
13094289.002023-05-048166Actual
4382280.002022-09-038128Budget
1641626.292023-08-0481112Actual
24052199.002024-04-028166Actual
21662656.002024-02-018163Actual
15534585.002023-08-048163Actual
5132192.002022-10-048146Actual
11059480.002023-03-048118Budget
4580214.002022-10-048163Actual
8548207.002023-01-048156Actual
23727634.002024-04-028114Actual
9012380.002023-02-018113Budget
22695252.002024-03-038173Actual
5378386.002022-10-048167Actual
34024260.002025-01-038146Actual
37745819.282025-04-038168Actual
2887276.002022-08-048146Actual
21337174.172024-01-0481111Actual
16215232.682023-08-0481111Actual
3399378.002022-09-038113Actual
17390218.852023-09-0381611Actual
18157842.012023-10-048118Actual
4117280.002022-09-038166Budget
8215480.002023-01-048115Budget
4658100.002022-10-048173Budget
12293280.002023-04-038168Budget
13423280.002023-05-048168Budget
30766994.002024-10-038117Actual
26207926.002024-06-028117Actual
7891380.002023-01-048113Budget
26988686.002024-07-038164Actual
3461200.002022-09-038163Budget
1540922.042023-07-0481112Actual
1529097.572023-07-0481311Actual
21245532.912024-01-048128Actual
751280.002022-06-038166Budget
21419146.512024-01-0481411Actual
13236486.002023-05-048167Actual
6441715.002022-11-038117Actual
8404161.002023-01-048126Actual
29795723.822024-09-028168Actual
8405200.002023-01-048126Budget
151151084.432023-07-048118Actual
3587700.002022-09-038114Actual
20218532.912023-12-048128Actual
11307200.002023-04-038163Budget
3319425.332022-08-048168Actual
25790191.002024-06-028173Actual
7485280.002022-12-048166Budget
28521707.002024-08-038167Actual
1384481.002023-06-038126Actual
11573480.002023-04-038115Budget
24729123.002024-05-038173Actual
10920550.002023-03-048117Budget
25913644.002024-06-028115Actual
22455229.492024-02-0181611Actual
9258546.002023-02-018164Actual
7282200.002022-12-048126Budget
1021382.912022-06-038128Actual
1647427.362023-08-0481612Actual
6304200.002022-11-038156Budget
37885336.942025-04-0381411Actual
4335642.002022-09-038118Actual
13957246.002023-06-038166Actual
38486806.002025-05-048165Actual
11859248.002023-04-038146Actual
13898205.002023-06-038146Actual
326331346.002024-12-038114Actual
347881061.002025-02-018113Actual
38599424.002025-05-048136Actual
1851044.382023-10-0481612Actual
891418.002022-06-038167Actual
26363648.062024-06-028168Actual
1443314.592023-06-0381212Actual
20190946.552023-12-048118Actual
31153377.362024-10-0381112Actual
32900265.002024-12-038146Actual
2840423.002022-08-048136Actual
13363405.632023-05-048128Actual
13924152.002023-06-038156Actual
35121126.002025-02-018126Actual
24201878.372024-04-028118Actual
10687380.002023-03-048136Budget
11494494.002023-04-038164Actual
218650.002022-06-038114Budget
18721387.002023-11-038164Actual
23015180.002024-03-038156Actual
25818778.002024-06-028114Actual
4116372.002022-09-038166Actual
31181130.552024-10-0381212Actual
91280.002022-06-038163Budget
15317140.122023-07-0481411Actual
32246298.642024-11-0281611Actual
26423281.622024-06-0281111Actual
33943375.002025-01-038116Actual
2933200.002022-08-048156Budget
11306255.002023-04-038163Actual
31424635.002024-11-028163Actual
6770380.002022-12-048113Budget
32761790.002024-12-038165Actual
15860315.002023-08-048136Actual
10315650.002023-03-048114Actual
331081255.652024-12-038118Actual
34406300.762025-01-0381311Actual
382381061.002025-05-048113Actual
308591625.352024-10-038118Actual
13033200.002023-05-048156Budget
9666123.002023-02-018156Actual
29853510.342024-09-0281111Actual
30921851.102024-10-038168Actual
32132226.302024-11-0281211Actual
2892869.912024-08-0381212Actual
14016585.002023-06-038117Actual
4056164.002022-09-038156Actual
24884425.002024-05-038165Actual
2777673.102024-07-0381212Actual
11432650.002023-04-038114Budget
35504436.942025-02-0181111Actual
13628494.002023-06-038114Actual
3213835.952022-08-048118Actual
2839380.002022-08-048136Budget
16002741.002023-08-048117Actual
9802650.002023-02-018117Budget
37336715.002025-04-038165Actual
11763186.002023-04-038126Actual
349081240.002025-02-018114Actual
27575167.782024-07-0381211Actual
9474391.002023-02-018116Actual
19223458.672023-11-038168Actual
31215536.942024-10-0381612Actual
16566617.002023-09-038163Actual
5785100.002022-11-038173Budget
21392149.702024-01-0481311Actual
9941480.002023-02-018118Budget
9199650.002023-02-018114Budget
24791307.002024-05-038164Actual
30511669.002024-10-038165Actual
37123797.002025-04-038163Actual
1218281.002022-07-048163Actual
31095362.472024-10-0381611Actual
10314650.002023-03-048114Budget
28962450.772024-08-0381612Actual
16892308.002023-09-038136Actual
8606310.002023-01-048166Actual
3783197.572025-04-0381211Actual
1345650.002022-07-048114Actual
12622514.002023-05-048164Actual
2282380.002022-08-048113Budget
18659132.002023-11-038173Actual
2041877.362023-12-0481511Actual
18064743.002023-10-048117Actual
2538035.872024-05-0381211Actual
4441458.672022-09-038168Actual
30624353.002024-10-038136Actual
20132473.002023-12-048167Actual
27894671.442024-07-0381213Actual
16297135.872023-08-0481411Actual
19749331.002023-12-048164Actual
18779395.002023-11-038115Actual
1404421.002022-07-048164Actual
8454380.002023-01-048136Budget
20930236.002024-01-048116Actual
22908248.002024-03-038116Actual
25174614.002024-05-038167Actual
6771435.002022-12-048113Actual
32874376.002024-12-038136Actual
9073250.002023-02-018163Actual
5133280.002022-10-048146Budget
29229278.002024-09-028173Actual
11812401.002023-04-038136Actual
3284697.002024-12-038126Actual
2526405.002022-08-048164Actual
5644380.002022-11-038113Budget
7155445.002022-12-048165Actual
6956650.002022-12-048114Actual
15654395.002023-08-048164Actual
6504380.002022-11-038167Budget
16918200.002023-09-038146Actual
14906175.002023-07-048146Actual
12560650.002023-05-048114Budget
14674342.002023-07-048164Actual
35732150.762025-02-0181212Actual
30709259.002024-10-038166Actual
12512133.002023-05-048173Actual
9618200.002023-02-018146Budget
20251614.732023-12-048168Actual
1747514.592023-09-0381212Actual
21747567.002024-02-018114Actual
21719124.002024-02-018173Actual
27927685.482024-07-0381613Actual
7017459.002022-12-048164Actual
16944131.002023-09-038156Actual
34174657.002025-01-038167Actual
28842294.382024-08-0381611Actual
32046740.492024-11-028168Actual
37475275.002025-04-038146Actual
29385691.002024-09-028165Actual
3586650.002022-09-038114Budget
3398380.002022-09-038113Budget
691200.002022-06-038156Budget
38181732.842025-04-0381613Actual
10590338.002023-03-048116Actual
20872502.002024-01-048165Actual
19596955.002023-12-048113Actual
14852104.002023-07-048126Actual
22340220.982024-02-0181111Actual
18358106.082023-10-0481411Actual
2458033.742024-04-0281612Actual
13817295.002023-06-038116Actual
37858330.552025-04-0381311Actual
4256380.002022-09-038167Budget
16744525.002023-09-038115Actual
31776228.002024-11-028146Actual
23913312.002024-04-028116Actual
10840280.002023-03-048166Budget
13506965.002023-06-038113Actual
597380.002022-06-038136Budget
12434221.002023-05-048163Actual
27277282.002024-07-038166Actual
25294513.212024-05-038168Actual
2434872.042024-04-0281211Actual
38330185.002025-05-048173Actual
2343280.002022-08-048163Budget
388341319.292025-05-048118Actual
26505132.682024-06-0281411Actual
17717384.002023-10-048164Actual
26330661.702024-06-028128Actual
206251023.002024-01-048113Actual
22128657.002024-02-018117Actual
2543499.702024-05-0381411Actual
7702655.642022-12-048118Actual
36476828.002025-03-048167Actual
28231737.002024-08-038165Actual
11811380.002023-04-038136Budget
2469779.002022-08-048114Actual
31602815.002024-11-028115Actual
1446439.062023-06-0381612Actual
11574556.002023-04-038115Actual
2880859.272024-08-0381511Actual
36325261.002025-03-048146Actual
1583255.002023-08-048126Actual
10735319.002023-03-048146Actual
5317550.002022-10-048117Budget
13722563.002023-06-038115Actual
18953159.002023-11-038146Actual
4659124.002022-10-048173Actual
2561127.362024-05-0381612Actual
31332446.872024-10-0381613Actual
19927104.002023-12-048126Actual
2557915.652024-05-0381212Actual
5972480.002022-11-038115Budget
14732542.002023-07-048115Actual
10375480.002023-03-048164Budget
6362235.002022-11-038166Actual
28076254.002024-08-038173Actual
191611192.012023-11-038118Actual
35974653.002025-03-048163Actual
10454480.002023-03-048115Budget
28727148.632024-08-0381211Actual
28781269.912024-08-0381411Actual
36795294.382025-03-0481611Actual
23226417.762024-03-038128Actual
21873366.002024-02-018165Actual
23762456.002024-04-028164Actual
4521329.002022-10-048113Actual
2540796.512024-05-0381311Actual
19011260.002023-11-038166Actual
34460101.822025-01-0381511Actual
4706650.002022-10-048114Budget
3906349.702025-05-0481511Actual
7564650.002022-12-048117Budget
29080443.372024-08-0381613Actual
29172635.002024-09-028163Actual
242198.002022-08-048173Actual
269541088.002024-07-038114Actual
1830436.932023-10-0481211Actual
3005570.972024-09-0281212Actual
38451730.002025-05-048115Actual
5086350.002022-10-048136Actual
2663551.002022-08-048165Actual
37180251.002025-04-038173Actual
36596642.002025-03-048168Actual
34552322.042025-01-0381112Actual
22163637.002024-02-018167Actual
1768280.002022-07-048146Budget
26777457.402024-06-0281613Actual

Generated 2025-07-03 12:01:52.638 UTC