[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 643   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865369.002022-07-198116Actual
35094299.002024-12-178116Actual
14612127.002023-05-198173Actual
21245532.912023-11-198128Actual
4769480.002022-08-198164Budget
3688167.782025-01-1781212Actual
2546170.972024-03-1881511Actual
5036139.002022-08-198126Actual
32423610.042024-09-1781213Actual
26834975.002024-05-188113Actual
29443319.002024-07-188116Actual
8747480.002022-11-198167Budget
23762456.002024-02-168164Actual
5238280.002022-08-198166Budget
13423280.002023-03-198168Budget
18185385.942023-08-198128Actual
33522369.682024-10-1881113Actual
39155356.082025-03-1981112Actual
25696878.002024-04-178113Actual
7703480.002022-10-198118Budget
29908317.792024-07-1881311Actual
29292657.002024-07-188164Actual
30355258.002024-08-188173Actual
8875385.942022-11-198128Actual
2033768.852023-10-1981211Actual
14732542.002023-05-198115Actual
1747514.592023-07-1981212Actual
349081240.002024-12-178114Actual
28396198.002024-06-188156Actual
10375480.002023-01-178164Budget
3319425.332022-06-198168Actual
5377380.002022-08-198167Budget
20218532.912023-10-198128Actual
22603984.002024-01-178113Actual
17329149.702023-07-1981411Actual
37858330.552025-02-1681311Actual
17155370.792023-07-198128Actual
14521864.002023-05-198113Actual
27137302.002024-05-188116Actual
20452135.872023-10-1981611Actual
28231737.002024-06-188165Actual
12702480.002023-03-198115Budget
24672637.002024-03-188163Actual
1426136.932023-04-1881211Actual
16095940.492023-06-198118Actual
34406300.762024-11-1881311Actual
22758354.002024-01-178164Actual
2543499.702024-03-1881411Actual
10639130.002023-01-178126Actual
9258546.002022-12-178164Actual
19807488.002023-10-198115Actual
8077741.002022-11-198114Actual
13315842.012023-03-198118Actual
15619527.002023-06-198114Actual
4910480.002022-08-198165Budget
14348143.312023-04-1881611Actual
2540796.512024-03-1881311Actual
11812401.002023-02-168136Actual
218650.002022-04-188114Budget
25731608.002024-04-178163Actual
24757627.002024-03-188114Actual
341391093.002024-11-188117Actual
375911019.002025-02-168117Actual
20251614.732023-10-198168Actual
1483550.002022-05-198115Budget
9013358.002022-12-178113Actual
1727572.042023-07-1981211Actual
8606310.002022-11-198166Actual
6582480.002022-09-188118Budget
11763186.002023-02-168126Actual
22249443.512023-12-178128Actual
32513983.002024-10-188113Actual
2557915.652024-03-1881212Actual
35823229.332024-12-1781113Actual
9198715.002022-12-178114Actual
31007113.532024-08-1881211Actual
2094480.002022-05-198118Budget
26363648.062024-04-178168Actual
7283176.002022-10-198126Actual
32304349.702024-09-1781112Actual
23373132.682024-01-1781311Actual
28641634.432024-06-188168Actual
11762100.002023-02-168126Budget
24729123.002024-03-188173Actual
2831698.002024-06-188126Actual
6770380.002022-10-198113Budget
17034709.002023-07-198117Actual
21337174.172023-11-1981111Actual
7331401.002022-10-198136Actual
33581678.462024-10-1881613Actual
19596955.002023-10-198113Actual
4520380.002022-08-198113Budget
15351214.592023-05-1981611Actual
21662656.002023-12-178163Actual
14315101.822023-04-1881411Actual
2892869.912024-06-1881212Actual
23318177.362024-01-1781111Actual
10688391.002023-01-178136Actual
18814512.002023-09-188165Actual
26207926.002024-04-178117Actual
10979509.002023-01-178167Actual
14288142.252023-04-1881311Actual
13094289.002023-03-198166Actual
382381061.002025-03-198113Actual
2933200.002022-06-198156Budget
2538035.872024-03-1881211Actual
7702655.642022-10-198118Actual
17069488.002023-07-198167Actual
27046802.002024-05-188115Actual
36654561.412025-01-1781111Actual
37449361.002025-02-168136Actual
2887276.002022-06-198146Actual
25049102.002024-03-188156Actual
1484643.002022-05-198115Actual
2016380.002022-05-198167Budget
18419138.002023-08-1981611Actual
4768509.002022-08-198164Actual
2839380.002022-06-198136Budget
7235380.002022-10-198116Budget
23015180.002024-01-178156Actual
12106480.002023-02-168167Budget
12622514.002023-03-198164Actual
13236486.002023-03-198167Actual
129690.002022-05-198173Budget
27575167.782024-05-1881211Actual
26717217.052024-04-1781113Actual
27218291.002024-05-188146Actual
8500200.002022-11-198146Budget
29229278.002024-07-188173Actual
32926144.002024-10-188156Actual
31424635.002024-09-178163Actual
891418.002022-04-188167Actual
2527380.002022-06-198164Budget
11385100.002023-02-168173Budget
11906200.002023-02-168156Budget
36093811.002025-01-178164Actual
5566280.002022-08-198168Budget
33464503.962024-10-1881612Actual
1939076.292023-09-1881511Actual
34943828.002024-12-178164Actual
23855452.002024-02-168165Actual
8357380.002022-11-198116Budget
27079585.002024-05-188165Actual
29524248.002024-07-188146Actual
31544693.002024-09-178164Actual
548100.002022-04-188126Budget
27369785.002024-05-188167Actual
13600257.002023-04-188173Actual
12561672.002023-03-198114Actual
1021382.912022-04-188128Actual
33344340.132024-10-1881611Actual
14051643.002023-04-188167Actual
17810478.002023-08-198165Actual
5644380.002022-09-188113Budget
31273239.852024-08-1881113Actual
37501202.002025-02-168156Actual
21747567.002023-12-178114Actual
2665942.252024-04-1781612Actual
692162.002022-04-188156Actual
19068736.002023-09-188117Actual
5085380.002022-08-198136Budget
23968321.002024-02-168136Actual
33793717.002024-11-188164Actual
8547200.002022-11-198156Budget
2434872.042024-02-1681211Actual
34351588.002024-11-1881111Actual
90278.002022-04-188163Actual
24109733.002024-02-168117Actual
2886280.002022-06-198146Budget
39097403.962025-03-1981611Actual
6033459.002022-09-188165Actual
11306255.002023-02-168163Actual
6441715.002022-09-188117Actual
32012717.762024-09-178128Actual
20391140.122023-10-1981411Actual
8685514.002022-11-198117Actual
12434221.002023-03-198163Actual
1544244.382023-05-1981612Actual
9475380.002022-12-178116Budget
12560650.002023-03-198114Budget
22282434.422023-12-178168Actual
33970109.002024-11-188126Actual
7155445.002022-10-198165Actual
26566152.892024-04-1781611Actual
13628494.002023-04-188114Actual
4335642.002022-07-198118Actual
36736229.492025-01-1781411Actual
38571162.002025-03-198126Actual
1624280.002022-05-198116Budget
5239310.002022-08-198166Actual
34552322.042024-11-1881112Actual
2136599.702023-11-1981211Actual
27164138.002024-05-188126Actual
10734280.002023-01-178146Budget
6363280.002022-09-188166Budget
30596162.002024-08-188126Actual
33673614.002024-11-188163Actual
365341502.622025-01-178118Actual
12105409.002023-02-168167Actual
29853510.342024-07-1881111Actual
17923347.002023-08-198136Actual
6362235.002022-09-188166Actual
38599424.002025-03-198136Actual
12184725.342023-02-168118Actual
372081275.002025-02-168114Actual
5706232.002022-09-188163Actual
3786480.002022-07-198165Budget
4334480.002022-07-198118Budget
8405200.002022-11-198126Budget
24997327.002024-03-188136Actual
12890100.002023-03-198126Budget
18276185.872023-08-1981111Actual
279841104.002024-06-188113Actual
10267100.002023-01-178173Budget
14640577.002023-05-198114Actual
6771435.002022-10-198113Actual
6831281.002022-10-198163Actual
13662431.002023-04-188164Actual
151151084.432023-05-198118Actual
1953932.672023-09-1881612Actual
2095785.002023-11-198126Actual
11058851.102023-01-178118Actual
27334994.002024-05-188117Actual
2282380.002022-06-198113Budget
2203434.422022-05-198168Actual
33998412.002024-11-188136Actual
4707709.002022-08-198114Actual
6034480.002022-09-188165Budget
2351827.362024-01-1781112Actual
22395132.682023-12-1781311Actual
38150420.562025-02-1681213Actual
39275345.122025-03-1981113Actual
6112302.002022-09-188116Actual
10453514.002023-01-178115Actual
33638983.002024-11-188113Actual
39302627.582025-03-1981213Actual
21719124.002023-12-178173Actual
31695351.002024-09-178116Actual
24791307.002024-03-188164Actual
23607967.002024-02-168113Actual
35234291.002024-12-178166Actual
376831310.202025-02-168118Actual
353841305.652024-12-178118Actual
4196468.002022-07-198117Actual
420480.002022-04-188165Budget
30418870.002024-08-188164Actual
296401093.002024-07-188117Actual
20132473.002023-10-198167Actual
315091210.002024-09-178114Actual
38625221.002025-03-198146Actual
19630650.002023-10-198163Actual
7016480.002022-10-198164Budget
32668819.002024-10-188164Actual
2458033.742024-02-1681612Actual
36351198.002025-01-178156Actual
31750405.002024-09-178136Actual
16215232.682023-06-1981111Actual
15860315.002023-06-198136Actual
1404421.002022-05-198164Actual
29385691.002024-07-188165Actual
645243.002022-04-188146Actual
24262638.972024-02-168168Actual
24884425.002024-03-188165Actual
2934167.002022-06-198156Actual
2561127.362024-03-1881612Actual
10266100.002023-01-178173Actual
7564650.002022-10-198117Budget
7095480.002022-10-198115Budget
16944131.002023-07-198156Actual
313891115.002024-09-178113Actual
38181732.842025-02-1681613Actual
20838497.002023-11-198115Actual
38684332.002025-03-198166Actual
9396380.002022-12-178165Budget
28727148.632024-06-1881211Actual
34050182.002024-11-188156Actual
269541088.002024-05-188114Actual
165311004.002023-07-198113Actual
10735319.002023-01-178146Actual
22963305.002024-01-178136Actual
1815200.002022-05-198156Budget
6692280.002022-09-188168Budget
8934200.002022-11-198168Budget
2555220.972024-03-1881112Actual
12987280.002023-03-198146Budget
16297135.872023-06-1981411Actual
13541707.002023-04-188163Actual
4521329.002022-08-198113Actual
24375102.892024-02-1681311Actual
1624332.672023-06-1981211Actual
13424522.302023-03-198168Actual
11715345.002023-02-168116Actual
25818778.002024-04-178114Actual
501361.002022-04-188116Actual
3791249.702025-02-1681511Actual
6956650.002022-10-198114Actual
5645329.002022-09-188113Actual
24201878.372024-02-168118Actual
2603560.002024-04-178126Actual
12891122.002023-03-198126Actual
14139385.942023-04-188128Actual
32900265.002024-10-188146Actual
6630385.942022-09-188128Actual
29080443.372024-06-1881613Actual
14233195.442023-04-1881111Actual
38273608.002025-03-198163Actual
6257280.002022-09-188146Budget
34580126.292024-11-1881212Actual
26242725.002024-04-178167Actual
34024260.002024-11-188146Actual
10919591.002023-01-178117Actual
26089160.002024-04-178146Actual
34880275.002024-12-178173Actual
219650.002022-04-188114Actual
4659124.002022-08-198173Actual
7951257.002022-11-198163Actual
37803401.832025-02-1681111Actual
27192409.002024-05-188136Actual
23048263.002024-01-178166Actual
12512133.002023-03-198173Actual
38954461.412025-03-1981111Actual
279380.002022-04-188164Budget
12044525.002023-02-168117Actual
30089489.072024-07-1881612Actual
26423281.622024-04-1781111Actual
6303152.002022-09-188156Actual
26744622.322024-04-1781213Actual
690890.002022-10-198173Budget
20985324.002023-11-198136Actual
37711835.952025-02-168128Actual
9618200.002022-12-178146Budget
11858280.002023-02-168146Budget
11905127.002023-02-168156Actual
21159509.002023-11-198167Actual
5132192.002022-08-198146Actual
1789587.002023-08-198126Actual
38065609.282025-02-1681612Actual
19687265.002023-10-198173Actual
383581259.002025-03-198114Actual
4988280.002022-08-198116Budget
7096436.002022-10-198115Actual
4008280.002022-07-198146Budget
4255468.002022-07-198167Actual
23642538.002024-02-168163Actual
7378200.002022-10-198146Budget
4441458.672022-07-198168Actual
13722563.002023-04-188115Actual
31300443.372024-08-1881213Actual
3461200.002022-07-198163Budget
21781307.002023-12-178164Actual
14965223.002023-05-198166Actual
14173478.362023-04-188168Actual
21392149.702023-11-1981311Actual
23460193.322024-01-1781611Actual
30298683.002024-08-188163Actual
33943375.002024-11-188116Actual
1625321.002022-05-198116Actual
29047664.422024-06-1881213Actual
5832650.002022-09-188114Budget
36709260.342025-01-1781311Actual
35001921.002024-12-178115Actual
35412642.002024-12-178128Actual
419414.002022-04-188165Actual
18218592.002023-08-198168Actual
18779395.002023-09-188115Actual
34460101.822024-11-1881511Actual
18064743.002023-08-198117Actual
25139842.002024-03-188117Actual
2790100.002022-06-198126Budget
18953159.002023-09-188146Actual
37301860.002025-02-168115Actual
1529097.572023-05-1981311Actual
9665200.002022-12-178156Budget
1160380.002022-05-198113Budget
8076650.002022-11-198114Budget
11167414.732023-01-178168Actual
1583255.002023-06-198126Actual
34174657.002024-11-188167Actual
35532223.102024-12-1781211Actual
8215480.002022-11-198115Budget
32046740.492024-09-178168Actual
26926260.002024-05-188173Actual
2663551.002022-06-198165Actual
5318488.002022-08-198117Actual
16837309.002023-07-198116Actual
4581200.002022-08-198163Budget
22128657.002023-12-178117Actual
21628891.002023-12-178113Actual
11635380.002023-02-168165Budget
16002741.002023-06-198117Actual
5180200.002022-08-198156Budget
10314650.002023-01-178114Budget
16779512.002023-07-198165Actual
29470105.002024-07-188126Actual
10590338.002023-01-178116Actual
15591177.002023-06-198173Actual
1647427.362023-06-1981612Actual
5457480.002022-08-198118Budget
25853532.002024-04-178164Actual
35559256.082024-12-1781311Actual
34082264.002024-11-188166Actual
3212480.002022-06-198118Budget
3803165.652025-02-1681212Actual
31637761.002024-09-178165Actual
37336715.002025-02-168165Actual
29881113.532024-07-1881211Actual
2144633.742023-11-1981511Actual
27602350.772024-05-1881311Actual
598372.002022-04-188136Actual
15022819.002023-05-198117Actual
31153377.362024-08-1881112Actual
2283383.002022-06-198113Actual
24143549.002024-02-168167Actual
16358128.422023-06-1981611Actual
7485280.002022-10-198166Budget
15912160.002023-06-198156Actual
28900377.362024-06-1881112Actual
6113280.002022-09-188116Budget
28842294.382024-06-1881611Actual
1851044.382023-08-1981612Actual
28429300.002024-06-188166Actual
14555686.002023-05-198163Actual
16977267.002023-07-198166Actual
331081255.652024-10-188118Actual
4847480.002022-08-198115Budget
285791537.472024-06-188118Actual
36562608.672025-01-178128Actual
22422147.572023-12-1781411Actual
8501233.002022-11-198146Actual
38776722.002025-03-198167Actual
21931226.002023-12-178116Actual
35446749.582024-12-178168Actual
302631136.002024-08-188113Actual
31215536.942024-08-1881612Actual
2605550.002022-06-198115Budget
3343069.912024-10-1881212Actual
3213835.952022-06-198118Actual
22908248.002024-01-178116Actual
27656119.912024-05-1881511Actual
27809581.622024-05-1881612Actual
31481246.002024-09-178173Actual
24942223.002024-03-188116Actual
12232284.422023-02-168128Actual
32213105.022024-09-1781511Actual
22989167.002024-01-178146Actual
23820482.002024-02-168115Actual
35940921.002025-01-178113Actual
19749331.002023-10-198164Actual
387411102.002025-03-198117Actual
7624480.002022-10-198167Budget
35850469.682024-12-1781213Actual
1020280.002022-04-188128Budget
30979442.262024-08-1881111Actual
8454380.002022-11-198136Budget
11573480.002023-02-168115Budget
37945359.282025-02-1681611Actual
29498421.002024-07-188136Actual
28019703.002024-06-188163Actual
2468650.002022-06-198114Budget
21839542.002023-12-178115Actual

Generated 2025-05-18 16:11:02.091 UTC