[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 642   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17090.002022-04-228173Budget
5892480.002022-09-228164Budget
4988280.002022-08-238116Budget
18687609.002023-09-228114Actual
18218592.002023-08-238168Actual
15805279.002023-06-238116Actual
7282200.002022-10-238126Budget
5504280.002022-08-238128Budget
36476828.002025-01-218167Actual
691200.002022-04-228156Budget
1744814.592023-07-2381112Actual
30709259.002024-08-228166Actual
25139842.002024-03-228117Actual
12233200.002023-02-208128Budget
16095940.492023-06-238118Actual
20660614.002023-11-238163Actual
15534585.002023-06-238163Actual
34699474.942024-11-2281213Actual
29761628.372024-07-228128Actual
5972480.002022-09-228115Budget
4521329.002022-08-238113Actual
36736229.492025-01-2181411Actual
17127916.252023-07-238118Actual
3213835.952022-06-238118Actual
1830436.932023-08-2381211Actual
12044525.002023-02-208117Actual
36914423.112025-01-2181612Actual
5457480.002022-08-238118Budget
4989316.002022-08-238116Actual
2603560.002024-04-218126Actual
13957246.002023-04-228166Actual
38273608.002025-03-238163Actual
10591280.002023-01-218116Budget
10314650.002023-01-218114Budget
1161386.002022-05-238113Actual
4847480.002022-08-238115Budget
279841104.002024-06-228113Actual
10920550.002023-01-218117Budget
12105409.002023-02-208167Actual
27748394.382024-05-2281112Actual
296401093.002024-07-228117Actual
10840280.002023-01-218166Budget
10189200.002023-01-218163Budget
1446439.062023-04-2281612Actual
1876251.002022-05-238166Actual
9012380.002022-12-218113Budget
359550.002022-04-228115Budget
14825256.002023-05-238116Actual
39155356.082025-03-2381112Actual
16037650.002023-06-238167Actual
24791307.002024-03-228164Actual
22249443.512023-12-218128Actual
11812401.002023-02-208136Actual
6831281.002022-10-238163Actual
370881180.002025-02-208113Actual
32761790.002024-10-228165Actual
4442280.002022-07-238168Budget
19687265.002023-10-238173Actual
8405200.002022-11-238126Budget
14555686.002023-05-238163Actual
36151886.002025-01-218115Actual
1345650.002022-05-238114Actual
1727572.042023-07-2381211Actual
29908317.792024-07-2281311Actual
2204280.002022-05-238168Budget
26566152.892024-04-2181611Actual
5644380.002022-09-228113Budget
2886280.002022-06-238146Budget
15235230.552023-05-2381111Actual
13235480.002023-03-238167Budget
263021475.352024-04-218118Actual
6582480.002022-09-228118Budget
11714280.002023-02-208116Budget
27927685.482024-05-2281613Actual
26777457.402024-04-2181613Actual
7751280.002022-10-238128Budget
5784124.002022-09-228173Actual
2016380.002022-05-238167Budget
1948113.532023-09-2281112Actual
6033459.002022-09-228165Actual
38982210.342025-03-2381211Actual
20930236.002023-11-238116Actual
1838532.672023-08-2381511Actual
12372350.002023-03-238113Actual
10129380.002023-01-218113Budget
13628494.002023-04-228114Actual
7283176.002022-10-238126Actual
18927289.002023-09-228136Actual
14233195.442023-04-2281111Actual
2283383.002022-06-238113Actual
151151084.432023-05-238118Actual
38451730.002025-03-238115Actual
1747514.592023-07-2381212Actual
279380.002022-04-228164Budget
11107402.602023-01-218128Actual
11635380.002023-02-208165Budget
13095280.002023-03-238166Budget
365341502.622025-01-218118Actual
9861393.002022-12-218167Actual
37745819.282025-02-208168Actual
4382280.002022-07-238128Budget
24262638.972024-02-208168Actual
11106200.002023-01-218128Budget
24729123.002024-03-228173Actual
90278.002022-04-228163Actual
7624480.002022-10-238167Budget
8500200.002022-11-238146Budget
23400146.512024-01-2181411Actual
692162.002022-04-228156Actual
279183.002022-06-238126Actual
4520380.002022-08-238113Budget
24942223.002024-03-228116Actual
218650.002022-04-228114Budget
3538100.002022-07-238173Budget
3399378.002022-07-238113Actual
25696878.002024-04-218113Actual
12939384.002023-03-238136Actual
38123329.332025-02-2081113Actual
10688391.002023-01-218136Actual
38330185.002025-03-238173Actual
7155445.002022-10-238165Actual
30650209.002024-08-228146Actual
19189555.642023-09-228128Actual
31835284.002024-09-218166Actual
11573480.002023-02-208115Budget
31637761.002024-09-218165Actual
330161127.002024-10-228117Actual
16779512.002023-07-238165Actual
7951257.002022-11-238163Actual
32668819.002024-10-228164Actual
33730224.002024-11-228173Actual
3865369.002022-07-238116Actual
21873366.002023-12-218165Actual
2468650.002022-06-238114Budget
2144633.742023-11-2381511Actual
35175225.002024-12-218146Actual
15057643.002023-05-238167Actual
33851753.002024-11-228115Actual
19596955.002023-10-238113Actual
17189.002022-04-228173Actual
1672100.002022-05-238126Budget
4195550.002022-07-238117Budget
501361.002022-04-228116Actual
4707709.002022-08-238114Actual
23913312.002024-02-208116Actual
2053713.532023-10-2381212Actual
23198832.912024-01-218118Actual
13757351.002023-04-228165Actual
33549434.592024-10-2281213Actual
18814512.002023-09-228165Actual
2662540.122024-04-2181112Actual
39275345.122025-03-2381113Actual
2742280.002022-06-238116Budget
23820482.002024-02-208115Actual
1722410.002022-05-238136Actual
17247191.192023-07-2381111Actual
2743304.002022-06-238116Actual
23762456.002024-02-208164Actual
35234291.002024-12-218166Actual
9199650.002022-12-218114Budget
19011260.002023-09-228166Actual
17390218.852023-07-2381611Actual
33943375.002024-11-228116Actual
308591625.352024-08-228118Actual
303831148.002024-08-228114Actual
31181130.552024-08-2281212Actual
26505132.682024-04-2181411Actual
8606310.002022-11-238166Actual
3783197.572025-02-2081211Actual
219650.002022-04-228114Actual
3260280.002022-06-238128Budget
16157638.972023-06-238168Actual
30298683.002024-08-228163Actual
21628891.002023-12-218113Actual
9941480.002022-12-218118Budget
9013358.002022-12-218113Actual
23373132.682024-01-2181311Actual
2136599.702023-11-2381211Actual
36384286.002025-01-218166Actual
831550.002022-04-228117Budget
27629281.622024-05-2281411Actual
129690.002022-05-238173Budget
13898205.002023-04-228146Actual
35704369.912024-12-2181112Actual
285791537.472024-06-228118Actual
3539107.002022-07-238173Actual
10639130.002023-01-218126Actual
1750644.382023-07-2381612Actual
548100.002022-04-228126Budget
549129.002022-04-228126Actual
315091210.002024-09-218114Actual
3261316.242022-06-238128Actual
27192409.002024-05-228136Actual
10049473.822022-12-218168Actual
31363.002022-04-228113Actual
915168.002022-12-218173Actual
11715345.002023-02-208116Actual
34552322.042024-11-2281112Actual
1673135.002022-05-238126Actual
11433729.002023-02-208114Actual
891418.002022-04-228167Actual
27656119.912024-05-2281511Actual
372081275.002025-02-208114Actual
24672637.002024-03-228163Actual
10454480.002023-01-218115Budget
8454380.002022-11-238136Budget
29020343.362024-06-2281113Actual
28076254.002024-06-228173Actual
5785100.002022-09-228173Budget
7331401.002022-10-238136Actual
23699124.002024-02-208173Actual
35326836.002024-12-218167Actual
1939076.292023-09-2281511Actual
375911019.002025-02-208117Actual
26115130.002024-04-218156Actual
22638598.002024-01-218163Actual
8607280.002022-11-238166Budget
33793717.002024-11-228164Actual
31722107.002024-09-218126Actual
6504380.002022-09-228167Budget
31007113.532024-08-2281211Actual
6631280.002022-09-228128Budget
28138717.002024-06-228164Actual
15860315.002023-06-238136Actual
30206443.372024-07-2281613Actual
16944131.002023-07-238156Actual
13872251.002023-04-228136Actual
12512133.002023-03-238173Actual
33050802.002024-10-228167Actual
17155370.792023-07-238128Actual
29292657.002024-07-228164Actual
21719124.002023-12-218173Actual
30174492.492024-07-2281213Actual
22163637.002023-12-218167Actual
36795294.382025-01-2181611Actual
24201878.372024-02-208118Actual
26717217.052024-04-2181113Actual
30596162.002024-08-228126Actual
22395132.682023-12-2181311Actual
360499.002022-04-228115Actual
388341319.292025-03-238118Actual
17923347.002023-08-238136Actual
644280.002022-04-228146Budget
22368101.822023-12-2181211Actual
2094480.002022-05-238118Budget
5036139.002022-08-238126Actual
38954461.412025-03-2381111Actual
17034709.002023-07-238117Actual
32246298.642024-09-2181611Actual
16123458.672023-06-238128Actual
7811200.002022-10-238168Budget
8826669.282022-11-238118Actual
1816125.002022-05-238156Actual
32513983.002024-10-228113Actual
14139385.942023-04-228128Actual
10266100.002023-01-218173Actual
33402284.812024-10-2281112Actual
31481246.002024-09-218173Actual
31926850.002024-09-218167Actual
7426200.002022-10-238156Budget
5456948.072022-08-238118Actual
32605322.002024-10-228173Actual
24463227.362024-02-2081611Actual
30476770.002024-08-228115Actual
36596642.002025-01-218168Actual
19281232.682023-09-2281111Actual
2664480.002022-06-238165Budget
1138462.002023-02-208173Actual
14674342.002023-05-238164Actual
36999497.752025-01-2181213Actual
20391140.122023-10-2381411Actual
22455229.492023-12-2181611Actual
13314480.002023-03-238118Budget
1545382.002022-05-238165Actual
39036350.772025-03-2381411Actual
3791249.702025-02-2081511Actual
28231737.002024-06-228165Actual
3320280.002022-06-238168Budget
23260458.672024-01-218168Actual
20190946.552023-10-238118Actual
11059480.002023-01-218118Budget
4335642.002022-07-238118Actual
8216520.002022-11-238115Actual
28396198.002024-06-228156Actual
10188243.002023-01-218163Actual
29385691.002024-07-228165Actual
24375102.892024-02-2081311Actual
37534332.002025-02-208166Actual
18779395.002023-09-228115Actual
27455867.762024-05-228128Actual
212171105.652023-11-238118Actual
26834975.002024-05-228113Actual
38599424.002025-03-238136Actual
246371023.002024-03-228113Actual
12763370.002023-03-238165Actual
284861215.002024-06-228117Actual
10050200.002022-12-218168Budget
2394052.002024-02-208126Actual
376831310.202025-02-208118Actual
27867224.062024-05-2281113Actual
25352245.442024-03-2281111Actual
9572401.002022-12-218136Actual
3461200.002022-07-238163Budget
2665942.252024-04-2181612Actual
12843317.002023-03-238116Actual
17949160.002023-08-238146Actual
2840423.002022-06-238136Actual
245487.142024-02-2081212Actual
13033200.002023-03-238156Budget
2342216.002022-06-238163Actual
2254646.502023-12-2181612Actual
2153827.362023-11-2381112Actual
9802650.002022-12-218117Budget
14932150.002023-05-238156Actual
15912160.002023-06-238156Actual
1544244.382023-05-2381612Actual
5132192.002022-08-238146Actual
21480143.312023-11-2381611Actual
9862480.002022-12-218167Budget
34672446.872024-11-2281113Actual
20218532.912023-10-238128Actual
2557915.652024-03-2281212Actual
33522369.682024-10-2281113Actual
31215536.942024-08-2281612Actual
3398380.002022-07-238113Budget
32874376.002024-10-228136Actual
8076650.002022-11-238114Budget
35586250.762024-12-2181411Actual
37394336.002025-02-208116Actual
8874280.002022-11-238128Budget
26423281.622024-04-2181111Actual
2142280.002022-05-238128Budget
4909464.002022-08-238165Actual
242090.002022-06-238173Budget
38065609.282025-02-2081612Actual
36763117.782025-01-2181511Actual
33344340.132024-10-2281611Actual
8137482.002022-11-238164Actual
11167414.732023-01-218168Actual
2351827.362024-01-2181112Actual
597380.002022-04-228136Budget
36972460.912025-01-2181113Actual
382381061.002025-03-238113Actual
7484246.002022-10-238166Actual
29229278.002024-07-228173Actual
10687380.002023-01-218136Budget
34460101.822024-11-2281511Actual
2538035.872024-03-2281211Actual
2282380.002022-06-238113Budget
6209406.002022-09-228136Actual
18979115.002023-09-228156Actual
10512380.002023-01-218165Budget
9073250.002022-12-218163Actual
16686361.002023-07-238164Actual
28429300.002024-06-228166Actual
12701596.002023-03-238115Actual
750302.002022-04-228166Actual
3913177.002022-07-238126Actual
2839380.002022-06-238136Budget
6256313.002022-09-228146Actual
17810478.002023-08-238165Actual
38544319.002025-03-238116Actual
21279482.912023-11-238168Actual
38776722.002025-03-238167Actual
22012214.002023-12-218146Actual
22282434.422023-12-218168Actual
36244409.002025-01-218116Actual
1440623.102023-04-2281112Actual
2157137.992023-11-2381612Actual
318921071.002024-09-218117Actual
7332380.002022-10-238136Budget
28727148.632024-06-2281211Actual
17598686.002023-08-238163Actual
36654561.412025-01-2181111Actual
2095749.582022-05-238118Actual
15143402.602023-05-238128Actual
2526405.002022-06-238164Actual
6210380.002022-09-228136Budget
12561672.002023-03-238114Actual
8875385.942022-11-238128Actual
8453406.002022-11-238136Actual
8077741.002022-11-238114Actual
34082264.002024-11-228166Actual
3962372.002022-07-238136Actual
3212480.002022-06-238118Budget
33998412.002024-11-228136Actual
802993.002022-11-238173Actual
19423197.572023-09-2281611Actual
6034480.002022-09-228165Budget
26478139.062024-04-2181311Actual
36093811.002025-01-218164Actual
12842280.002023-03-238116Budget
10979509.002023-01-218167Actual
5707200.002022-09-228163Budget
1529097.572023-05-2381311Actual
21931226.002023-12-218116Actual
832532.002022-04-228117Actual
6304200.002022-09-228156Budget
36186605.002025-01-218165Actual
10453514.002023-01-218115Actual
12560650.002023-03-238114Budget
1021382.912022-04-228128Actual
2605550.002022-06-238115Budget
38003257.152025-02-2081112Actual
347881061.002024-12-218113Actual
18007249.002023-08-238166Actual
191611192.012023-09-228118Actual
2887276.002022-06-238146Actual
1443314.592023-04-2281212Actual
29498421.002024-07-228136Actual
6830280.002022-10-238163Budget
4910480.002022-08-238165Budget
24109733.002024-02-208117Actual
27369785.002024-05-228167Actual
4256380.002022-07-238167Budget
23048263.002024-01-218166Actual
15022819.002023-05-238117Actual
4768509.002022-08-238164Actual
33256203.952024-10-2281211Actual
20745651.002023-11-238114Actual
3586650.002022-07-238114Budget
8404161.002022-11-238126Actual
32046740.492024-09-218168Actual
37858330.552025-02-2081311Actual
35036585.002024-12-218165Actual
15591177.002023-06-238173Actual
15177473.822023-05-238168Actual
33673614.002024-11-228163Actual
25818778.002024-04-218114Actual
18099468.002023-08-238167Actual
3864280.002022-07-238116Budget
28344440.002024-06-228136Actual
12622514.002023-03-238164Actual
21419146.512023-11-2381411Actual
19807488.002023-10-238115Actual
29524248.002024-07-228146Actual
29550165.002024-07-228156Actual
19223458.672023-09-228168Actual
24052199.002024-02-208166Actual
26207926.002024-04-218117Actual
9258546.002022-12-218164Actual
38896710.192025-03-238168Actual
24320169.912024-02-2081111Actual
15886186.002023-06-238146Actual
185671144.002023-09-228113Actual
6112302.002022-09-228116Actual
1930937.992023-09-2281211Actual
6770380.002022-10-238113Budget
9198715.002022-12-218114Actual
27575167.782024-05-2281211Actual
37243858.002025-02-208164Actual
3071550.002022-06-238117Budget
35974653.002025-01-218163Actual
1641626.292023-06-2381112Actual
29172635.002024-07-228163Actual
17069488.002023-07-238167Actual
5378386.002022-08-238167Actual
10841316.002023-01-218166Actual
26451116.722024-04-2181211Actual
9619215.002022-12-218146Actual
352911019.002024-12-218117Actual

Generated 2025-05-23 02:16:10.738 UTC