[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 641   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38486806.002025-04-028165Actual
8548207.002022-12-038156Actual
2831698.002024-07-028126Actual
1877280.002022-06-028166Budget
10453514.002023-01-318115Actual
7890332.002022-12-038113Actual
1673135.002022-06-028126Actual
23105643.002024-01-318117Actual
7156380.002022-11-028165Budget
18157842.012023-09-028118Actual
342321305.652024-12-028118Actual
26363648.062024-05-018168Actual
37123797.002025-03-028163Actual
17655122.002023-09-028173Actual
25082270.002024-04-018166Actual
38544319.002025-04-028116Actual
13506965.002023-05-028113Actual
18927289.002023-10-028136Actual
10688391.002023-01-318136Actual
27334994.002024-06-018117Actual
18185385.942023-09-028128Actual
14173478.362023-05-028168Actual
29935283.742024-08-0181411Actual
22695252.002024-01-318173Actual
35704369.912024-12-3181112Actual
1744814.592023-08-0281112Actual
5832650.002022-10-028114Budget
30174492.492024-08-0181213Actual
30921851.102024-09-018168Actual
25139842.002024-04-018117Actual
8404161.002022-12-038126Actual
5086350.002022-09-028136Actual
1933663.532023-10-0281311Actual
6583798.072022-10-028118Actual
25948558.002024-05-018165Actual
37625834.002025-03-028167Actual
26478139.062024-05-0181311Actual
9474391.002022-12-318116Actual
37745819.282025-03-028168Actual
33344340.132024-11-0181611Actual
20040221.002023-11-028166Actual
291371073.002024-08-018113Actual
22012214.002023-12-318146Actual
10314650.002023-01-318114Budget
91280.002022-05-028163Budget
32104461.412024-10-0181111Actual
7703480.002022-11-028118Budget
27369785.002024-06-018167Actual
32012717.762024-10-018128Actual
7235380.002022-11-028116Budget
12987280.002023-04-028146Budget
2053713.532023-11-0281212Actual
1540922.042023-06-0281112Actual
2468650.002022-07-038114Budget
32548602.002024-11-018163Actual
9073250.002022-12-318163Actual
24942223.002024-04-018116Actual
23913312.002024-03-018116Actual
31637761.002024-10-018165Actual
25352245.442024-04-0181111Actual
2664480.002022-07-038165Budget
2095785.002023-12-038126Actual
6770380.002022-11-028113Budget
7951257.002022-12-038163Actual
9618200.002022-12-318146Budget
30206443.372024-08-0181613Actual
14288142.252023-05-0281311Actual
4008280.002022-08-028146Budget
3319425.332022-07-038168Actual
5085380.002022-09-028136Budget
23699124.002024-03-018173Actual
14767359.002023-06-028165Actual
8685514.002022-12-038117Actual
5644380.002022-10-028113Budget
1769283.002022-06-028146Actual
16744525.002023-08-028115Actual
5318488.002022-09-028117Actual
23198832.912024-01-318118Actual
37945359.282025-03-0281611Actual
34433267.792024-12-0281411Actual
278464.002022-05-028164Actual
352911019.002024-12-318117Actual
26566152.892024-05-0181611Actual
29761628.372024-08-018128Actual
37449361.002025-03-028136Actual
548100.002022-05-028126Budget
36299412.002025-01-318136Actual
34614559.282024-12-0281612Actual
5784124.002022-10-028173Actual
12986307.002023-04-028146Actual
11059480.002023-01-318118Budget
23994218.002024-03-018146Actual
12622514.002023-04-028164Actual
11635380.002023-03-028165Budget
38896710.192025-04-028168Actual
14732542.002023-06-028115Actual
35586250.762024-12-3181411Actual
29583299.002024-08-018166Actual
20872502.002023-12-038165Actual
4056164.002022-08-028156Actual
2254646.502023-12-3181612Actual
13362200.002023-04-028128Budget
690890.002022-11-028173Budget
31835284.002024-10-018166Actual
2538035.872024-04-0181211Actual
27192409.002024-06-018136Actual
191611192.012023-10-028118Actual
27748394.382024-06-0181112Actual
6209406.002022-10-028136Actual
15591177.002023-07-038173Actual
18687609.002023-10-028114Actual
9665200.002022-12-318156Budget
21628891.002023-12-318113Actual
3261316.242022-07-038128Actual
26330661.702024-05-018128Actual
32396376.702024-10-0181113Actual
34406300.762024-12-0281311Actual
1160380.002022-06-028113Budget
30355258.002024-09-018173Actual
11495480.002023-03-028164Budget
3587700.002022-08-028114Actual
21124585.002023-12-038117Actual
21747567.002023-12-318114Actual
3803165.652025-03-0281212Actual
4768509.002022-09-028164Actual
30596162.002024-09-018126Actual
7950280.002022-12-038163Budget
28521707.002024-07-028167Actual
2546170.972024-04-0181511Actual
16002741.002023-07-038117Actual
12701596.002023-04-028115Actual
2887276.002022-07-038146Actual
2157137.992023-12-0381612Actual
24463227.362024-03-0181611Actual
1484643.002022-06-028115Actual
22163637.002023-12-318167Actual
20251614.732023-11-028168Actual
2993280.002022-07-038166Budget
24402147.572024-03-0181411Actual
27164138.002024-06-018126Actual
21839542.002023-12-318115Actual
34024260.002024-12-028146Actual
39036350.772025-04-0281411Actual
3906349.702025-04-0281511Actual
12434221.002023-04-028163Actual
14612127.002023-06-028173Actual
7234384.002022-11-028116Actual
29080443.372024-07-0281613Actual
3688167.782025-01-3181212Actual
18872221.002023-10-028116Actual
37858330.552025-03-0281311Actual
5707200.002022-10-028163Budget
24229482.912024-03-018128Actual
35732150.762024-12-3181212Actual
5179179.002022-09-028156Actual
9722266.002022-12-318166Actual
33730224.002024-12-028173Actual
3864280.002022-08-028116Budget
29385691.002024-08-018165Actual
37301860.002025-03-028115Actual
2452125.232024-03-0181112Actual
38862537.452025-04-028128Actual
9723280.002022-12-318166Budget
20660614.002023-12-038163Actual
21245532.912023-12-038128Actual
9475380.002022-12-318116Budget
19842386.002023-11-028165Actual
5566280.002022-09-028168Budget
38273608.002025-04-028163Actual
13600257.002023-05-028173Actual
22850395.002024-01-318165Actual
26207926.002024-05-018117Actual
30298683.002024-09-018163Actual
7811200.002022-11-028168Budget
36999497.752025-01-3181213Actual
1526335.872023-06-0281211Actual
10454480.002023-01-318115Budget
4334480.002022-08-028118Budget
219650.002022-05-028114Actual
7564650.002022-11-028117Budget
4382280.002022-08-028128Budget
6631280.002022-10-028128Budget
13314480.002023-04-028118Budget
36562608.672025-01-318128Actual
318921071.002024-10-018117Actual
9989280.002022-12-318128Budget
9572401.002022-12-318136Actual
3134380.002022-07-038167Budget
4055200.002022-08-028156Budget
7750316.242022-11-028128Actual
22368101.822023-12-3181211Actual
13722563.002023-05-028115Actual
2355034.802024-01-3181612Actual
364411149.002025-01-318117Actual
1747514.592023-08-0281212Actual
5971561.002022-10-028115Actual
6303152.002022-10-028156Actual
14016585.002023-05-028117Actual
2892869.912024-07-0281212Actual
8606310.002022-12-038166Actual
802993.002022-12-038173Actual
1545382.002022-06-028165Actual
29020343.362024-07-0281113Actual
383581259.002025-04-028114Actual
7624480.002022-11-028167Budget
35532223.102024-12-3181211Actual
15022819.002023-06-028117Actual
29524248.002024-08-018146Actual
35175225.002024-12-318146Actual
13628494.002023-05-028114Actual
17975104.002023-09-028156Actual
6630385.942022-10-028128Actual
29853510.342024-08-0181111Actual
27218291.002024-06-018146Actual
32338457.152024-10-0181612Actual
2033768.852023-11-0281211Actual
420480.002022-05-028165Budget
31273239.852024-09-0181113Actual
9258546.002022-12-318164Actual
891418.002022-05-028167Actual
32423610.042024-10-0181213Actual
13424522.302023-04-028168Actual
2293558.002024-01-318126Actual
10511427.002023-01-318165Actual
7623535.002022-11-028167Actual
5378386.002022-09-028167Actual
22395132.682023-12-3181311Actual
1218281.002022-06-028163Actual
2195885.002023-12-318126Actual
3398380.002022-08-028113Budget
6161157.002022-10-028126Actual
6831281.002022-11-028163Actual
10374386.002023-01-318164Actual
11763186.002023-03-028126Actual
28962450.772024-07-0281612Actual
1624332.672023-07-0381211Actual
38571162.002025-04-028126Actual
4196468.002022-08-028117Actual
13924152.002023-05-028156Actual
21337174.172023-12-0381111Actual
10639130.002023-01-318126Actual
31722107.002024-10-018126Actual
1446439.062023-05-0281612Actual
19900260.002023-11-028116Actual
17090.002022-05-028173Budget
25174614.002024-04-018167Actual
15235230.552023-06-0281111Actual
16837309.002023-08-028116Actual
285791537.472024-07-028118Actual
2880859.272024-07-0281511Actual
22071251.002023-12-318166Actual
8747480.002022-12-038167Budget
8500200.002022-12-038146Budget
2540796.512024-04-0181311Actual
13363405.632023-04-028128Actual
10734280.002023-01-318146Budget
27602350.772024-06-0181311Actual
1956549.002022-06-028117Actual
27244144.002024-06-018156Actual
28370253.002024-07-028146Actual
8215480.002022-12-038115Budget
2095749.582022-06-028118Actual
3538100.002022-08-028173Budget
242198.002022-07-038173Actual
3786480.002022-08-028165Budget
3648445.002022-08-028164Actual
9198715.002022-12-318114Actual
13957246.002023-05-028166Actual
23460193.322024-01-3181611Actual
34672446.872024-12-0281113Actual
8748468.002022-12-038167Actual
246371023.002024-04-018113Actual
2742280.002022-07-038116Budget
1079370.792022-05-028168Actual
30380.002022-05-028113Budget
3460237.002022-08-028163Actual
33170749.582024-11-018168Actual
13817295.002023-05-028116Actual
16686361.002023-08-028164Actual
263021475.352024-05-018118Actual
6503491.002022-10-028167Actual
33402284.812024-11-0181112Actual
16918200.002023-08-028146Actual
6256313.002022-10-028146Actual
644280.002022-05-028146Budget
1939076.292023-10-0281511Actual
5785100.002022-10-028173Budget
28727148.632024-07-0281211Actual
337581099.002024-12-028114Actual
269541088.002024-06-018114Actual
34174657.002024-12-028167Actual
9571380.002022-12-318136Budget
1546480.002022-06-028165Budget
2606551.002022-07-038115Actual
12623480.002023-04-028164Budget
11715345.002023-03-028116Actual
18276185.872023-09-0281111Actual
1161386.002022-06-028113Actual
39275345.122025-04-0281113Actual
24143549.002024-03-018167Actual
18099468.002023-09-028167Actual
3260280.002022-07-038128Budget
9941480.002022-12-318118Budget
1483550.002022-06-028115Budget
2143417.762022-06-028128Actual
7485280.002022-11-028166Budget
23400146.512024-01-3181411Actual
12293280.002023-03-028168Budget
14932150.002023-06-028156Actual
4195550.002022-08-028117Budget
20391140.122023-11-0281411Actual
245487.142024-03-0181212Actual
25049102.002024-04-018156Actual
5132192.002022-09-028146Actual
11573480.002023-03-028115Budget
20007119.002023-11-028156Actual
12044525.002023-03-028117Actual
33793717.002024-12-028164Actual
4383502.612022-08-028128Actual
12373380.002023-04-028113Budget
8933296.542022-12-038168Actual
802890.002022-12-038173Budget
3649480.002022-08-028164Budget
23642538.002024-03-018163Actual
3213835.952022-07-038118Actual
28641634.432024-07-028168Actual
28396198.002024-07-028156Actual
19223458.672023-10-028168Actual
3912200.002022-08-028126Budget
35823229.332024-12-3181113Actual
31215536.942024-09-0181612Actual
37180251.002025-03-028173Actual
29550165.002024-08-018156Actual
30650209.002024-09-018146Actual
12702480.002023-04-028115Budget
13315842.012023-04-028118Actual
2204280.002022-06-028168Budget
36763117.782025-01-3181511Actual
2434872.042024-03-0181211Actual
597380.002022-05-028136Budget
28231737.002024-07-028165Actual
4521329.002022-09-028113Actual
24020175.002024-03-018156Actual
8356414.002022-12-038116Actual
17034709.002023-08-028117Actual
10638100.002023-01-318126Budget
3728468.002022-08-028115Actual
22758354.002024-01-318164Actual
9259480.002022-12-318164Budget
30766994.002024-09-018117Actual
28076254.002024-07-028173Actual
8607280.002022-12-038166Budget
9988537.452022-12-318128Actual
212171105.652023-12-038118Actual
11247380.002023-03-028113Budget
11574556.002023-03-028115Actual
8874280.002022-12-038128Budget
34580126.292024-12-0281212Actual
5565398.062022-09-028168Actual
23968321.002024-03-018136Actual
19715570.002023-11-028114Actual
17390218.852023-08-0281611Actual
23762456.002024-03-018164Actual
372081275.002025-03-028114Actual
31332446.872024-09-0181613Actual
2934167.002022-07-038156Actual
1955550.002022-06-028117Budget
37803401.832025-03-0281111Actual
4117280.002022-08-028166Budget
23346110.342024-01-3181211Actual
6957650.002022-11-028114Budget
4116372.002022-08-028166Actual
11168280.002023-01-318168Budget
35412642.002024-12-318128Actual
19630650.002023-11-028163Actual
14521864.002023-06-028113Actual
27489592.002024-06-018168Actual
22816504.002024-01-318115Actual
10375480.002023-01-318164Budget
35149372.002024-12-318136Actual
25913644.002024-05-018115Actual
29881113.532024-08-0181211Actual
10050200.002022-12-318168Budget
16157638.972023-07-038168Actual
24672637.002024-04-018163Actual
284861215.002024-07-028117Actual
185671144.002023-10-028113Actual
36972460.912025-01-3181113Actual
27690343.322024-06-0181611Actual
15747452.002023-07-038165Actual
6830280.002022-11-028163Budget
4581200.002022-09-028163Budget
39335594.252025-04-0281613Actual
376831310.202025-03-028118Actual
10980480.002023-01-318167Budget
1789587.002023-09-028126Actual
2561127.362024-04-0181612Actual
34082264.002024-12-028166Actual
11812401.002023-03-028136Actual
30709259.002024-09-018166Actual
34293608.672024-12-028168Actual
26148179.002024-05-018166Actual
36271103.002025-01-318126Actual
36795294.382025-01-3181611Actual
4989316.002022-09-028116Actual
1080280.002022-05-028168Budget
915168.002022-12-318173Actual
129761.002022-06-028173Actual
6034480.002022-10-028165Budget
32668819.002024-11-018164Actual
2036463.532023-11-0281311Actual
11965275.002023-03-028166Actual
17189.002022-05-028173Actual
34731415.292024-12-0281613Actual
28607655.642024-07-028128Actual
16623275.002023-08-028173Actual
22963305.002024-01-318136Actual
2605550.002022-07-038115Budget
36476828.002025-01-318167Actual
31424635.002024-10-018163Actual
18979115.002023-10-028156Actual
3133414.002022-07-038167Actual
3284697.002024-11-018126Actual
692162.002022-05-028156Actual
38393686.002025-04-028164Actual
24375102.892024-03-0181311Actual
38954461.412025-04-0281111Actual
28138717.002024-07-028164Actual
10840280.002023-01-318166Budget
30027339.062024-08-0181112Actual
19596955.002023-11-028113Actual
10049473.822022-12-318168Actual
15712421.002023-07-038115Actual
5180200.002022-09-028156Budget
23820482.002024-03-018115Actual
10782186.002023-01-318156Actual
33638983.002024-12-028113Actual
4910480.002022-09-028165Budget
12843317.002023-04-028116Actual
18064743.002023-09-028117Actual
2527380.002022-07-038164Budget
549129.002022-05-028126Actual
26242725.002024-05-018167Actual
13033200.002023-04-028156Budget
151151084.432023-06-028118Actual
28699510.342024-07-0281111Actual
18602579.002023-10-028163Actual
26988686.002024-06-018164Actual
2458033.742024-03-0181612Actual
35001921.002024-12-318115Actual
1686479.002023-08-028126Actual
15945221.002023-07-038166Actual
12560650.002023-04-028114Budget
38776722.002025-04-028167Actual
2015436.002022-06-028167Actual
19423197.572023-10-0281611Actual
36596642.002025-01-318168Actual
29675772.002024-08-018167Actual
6692280.002022-10-028168Budget
7425116.002022-11-028156Actual
12890100.002023-04-028126Budget
21419146.512023-12-0381411Actual

Generated 2025-06-01 09:22:06.179 UTC