[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 644   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35532223.102025-01-2081211Actual
10511427.002023-02-208165Actual
28370253.002024-07-228146Actual
17949160.002023-09-228146Actual
36654561.412025-02-2081111Actual
13315842.012023-04-228118Actual
242198.002022-07-238173Actual
31481246.002024-10-218173Actual
2886280.002022-07-238146Budget
7426200.002022-11-228156Budget
10374386.002023-02-208164Actual
37945359.282025-03-2281611Actual
22758354.002024-02-208164Actual
15591177.002023-07-238173Actual
1838532.672023-09-2281511Actual
37243858.002025-03-228164Actual
364411149.002025-02-208117Actual
9396380.002023-01-208165Budget
3962372.002022-08-228136Actual
16002741.002023-07-238117Actual
11965275.002023-03-228166Actual
6210380.002022-10-228136Budget
30569344.002024-09-218116Actual
1948113.532023-10-2281112Actual
12561672.002023-04-228114Actual
22282434.422024-01-208168Actual
32668819.002024-11-218164Actual
17975104.002023-09-228156Actual
12513100.002023-04-228173Budget
7155445.002022-11-228165Actual
38982210.342025-04-2281211Actual
24791307.002024-04-218164Actual
291371073.002024-08-218113Actual
11306255.002023-03-228163Actual
35559256.082025-01-2081311Actual
35974653.002025-02-208163Actual
22422147.572024-01-2081411Actual
165311004.002023-08-228113Actual
15805279.002023-07-238116Actual
8454380.002022-12-238136Budget
38330185.002025-04-228173Actual
38599424.002025-04-228136Actual
21392149.702023-12-2381311Actual
337581099.002024-12-228114Actual
9337480.002023-01-208115Budget
31424635.002024-10-218163Actual
26926260.002024-06-218173Actual
1672100.002022-06-228126Budget
26505132.682024-05-2181411Actual
17034709.002023-08-228117Actual
9666123.002023-01-208156Actual
16892308.002023-08-228136Actual
5832650.002022-10-228114Budget
7234384.002022-11-228116Actual
11811380.002023-03-228136Budget
342321305.652024-12-228118Actual
372081275.002025-03-228114Actual
33730224.002024-12-228173Actual
12890100.002023-04-228126Budget
14767359.002023-06-228165Actual
19423197.572023-10-2281611Actual
1950814.592023-10-2281212Actual
17717384.002023-09-228164Actual
2605550.002022-07-238115Budget
30921851.102024-09-218168Actual
206251023.002023-12-238113Actual
3399378.002022-08-228113Actual
8404161.002022-12-238126Actual
18218592.002023-09-228168Actual
6582480.002022-10-228118Budget
1624280.002022-06-228116Budget
7282200.002022-11-228126Budget
32396376.702024-10-2181113Actual
25696878.002024-05-218113Actual
14880306.002023-06-228136Actual
11495480.002023-03-228164Budget
831550.002022-05-228117Budget
15534585.002023-07-238163Actual
31215536.942024-09-2181612Actual
1440623.102023-05-2281112Actual
11246439.002023-03-228113Actual
3284697.002024-11-218126Actual
18721387.002023-10-228164Actual
28641634.432024-07-228168Actual
12043550.002023-03-228117Budget
2993280.002022-07-238166Budget
15860315.002023-07-238136Actual
32186294.382024-10-2181411Actual
24997327.002024-04-218136Actual
22638598.002024-02-208163Actual
13506965.002023-05-228113Actual
35201147.002025-01-208156Actual
5317550.002022-09-228117Budget
27867224.062024-06-2181113Actual
32819394.002024-11-218116Actual
2056842.252023-11-2281612Actual
17683516.002023-09-228114Actual
27192409.002024-06-218136Actual
37336715.002025-03-228165Actual
19981195.002023-11-228146Actual
7485280.002022-11-228166Budget
420480.002022-05-228165Budget
8215480.002022-12-238115Budget
23346110.342024-02-2081211Actual
33283216.722024-11-2181311Actual
22163637.002024-01-208167Actual
7016480.002022-11-228164Budget
39155356.082025-04-2281112Actual
26834975.002024-06-218113Actual
9989280.002023-01-208128Budget
38625221.002025-04-228146Actual
30511669.002024-09-218165Actual
9198715.002023-01-208114Actual
13236486.002023-04-228167Actual
7425116.002022-11-228156Actual
26744622.322024-05-2181213Actual
1851044.382023-09-2281612Actual
6209406.002022-10-228136Actual
4989316.002022-09-228116Actual
129761.002022-06-228173Actual
24375102.892024-03-2181311Actual
3912200.002022-08-228126Budget
349081240.002025-01-208114Actual
35646344.382025-01-2081611Actual
7564650.002022-11-228117Budget
29853510.342024-08-2181111Actual
5505463.212022-09-228128Actual
17598686.002023-09-228163Actual
2053713.532023-11-2281212Actual
21011223.002023-12-238146Actual
24320169.912024-03-2181111Actual
18419138.002023-09-2281611Actual
13094289.002023-04-228166Actual
750302.002022-05-228166Actual
17127916.252023-08-228118Actual
6583798.072022-10-228118Actual
9665200.002023-01-208156Budget
1747514.592023-08-2281212Actual
19749331.002023-11-228164Actual
4056164.002022-08-228156Actual
36271103.002025-02-208126Actual
32246298.642024-10-2181611Actual
19068736.002023-10-228117Actual
31061273.102024-09-2181411Actual
3461200.002022-08-228163Budget
25174614.002024-04-218167Actual
2742280.002022-07-238116Budget
38181732.842025-03-2281613Actual
23140702.002024-02-208167Actual
15912160.002023-07-238156Actual
17090.002022-05-228173Budget
5238280.002022-09-228166Budget
22128657.002024-01-208117Actual
5456948.072022-09-228118Actual
330161127.002024-11-218117Actual
31332446.872024-09-2181613Actual
32959351.002024-11-218166Actual
34880275.002025-01-208173Actual
9522139.002023-01-208126Actual
38684332.002025-04-228166Actual
16651678.002023-08-228114Actual
8405200.002022-12-238126Budget
9474391.002023-01-208116Actual
645243.002022-05-228146Actual
4116372.002022-08-228166Actual
10841316.002023-02-208166Actual
9571380.002023-01-208136Budget
13757351.002023-05-228165Actual
39302627.582025-04-2281213Actual
24672637.002024-04-218163Actual
10735319.002023-02-208146Actual
13033200.002023-04-228156Budget
27629281.622024-06-2181411Actual
5644380.002022-10-228113Budget
7751280.002022-11-228128Budget
3727480.002022-08-228115Budget
296401093.002024-08-218117Actual
10050200.002023-01-208168Budget
30709259.002024-09-218166Actual
1933663.532023-10-2281311Actual
8747480.002022-12-238167Budget
12763370.002023-04-228165Actual
5784124.002022-10-228173Actual
27244144.002024-06-218156Actual
28842294.382024-07-2281611Actual
14111931.402023-05-228118Actual
39183150.762025-04-2281212Actual
28521707.002024-07-228167Actual
353841305.652025-01-208118Actual
10129380.002023-02-208113Budget
31095362.472024-09-2181611Actual
10314650.002023-02-208114Budget
7331401.002022-11-228136Actual
13600257.002023-05-228173Actual
4382280.002022-08-228128Budget
35001921.002025-01-208115Actual
6831281.002022-11-228163Actual
33256203.952024-11-2181211Actual
1727572.042023-08-2281211Actual
1344650.002022-06-228114Budget
12232284.422023-03-228128Actual
35850469.682025-01-2081213Actual
24884425.002024-04-218165Actual
263021475.352024-05-218118Actual
11433729.002023-03-228114Actual
21279482.912023-12-238168Actual
22908248.002024-02-208116Actual
1529097.572023-06-2281311Actual
8136480.002022-12-238164Budget
39335594.252025-04-2281613Actual
3320280.002022-07-238168Budget
360499.002022-05-228115Actual
1768280.002022-06-228146Budget
3212480.002022-07-238118Budget
1160380.002022-06-228113Budget
9072280.002023-01-208163Budget
34699474.942024-12-2281213Actual
8137482.002022-12-238164Actual
6362235.002022-10-228166Actual
25352245.442024-04-2181111Actual
34433267.792024-12-2281411Actual
25853532.002024-05-218164Actual
12294378.362023-03-228168Actual
32213105.022024-10-2181511Actual
22816504.002024-02-208115Actual
302631136.002024-09-218113Actual
319841351.112024-10-218118Actual
7379275.002022-11-228146Actual
32874376.002024-11-218136Actual
20872502.002023-12-238165Actual
832532.002022-05-228117Actual
11494494.002023-03-228164Actual
14348143.312023-05-2281611Actual
34552322.042024-12-2281112Actual
34082264.002024-12-228166Actual
2664480.002022-07-238165Budget
20838497.002023-12-238115Actual
26717217.052024-05-2181113Actual
7095480.002022-11-228115Budget
3865369.002022-08-228116Actual
3961380.002022-08-228136Budget
26478139.062024-05-2181311Actual
14139385.942023-05-228128Actual
33970109.002024-12-228126Actual
2561127.362024-04-2181612Actual
375911019.002025-03-228117Actual
2283383.002022-07-238113Actual
8500200.002022-12-238146Budget
2095749.582022-06-228118Actual
2546170.972024-04-2181511Actual
37501202.002025-03-228156Actual
1769283.002022-06-228146Actual
26207926.002024-05-218117Actual
6631280.002022-10-228128Budget
18779395.002023-10-228115Actual
13174550.002023-04-228117Budget
30596162.002024-09-218126Actual
27455867.762024-06-218128Actual
21873366.002024-01-208165Actual
13363405.632023-04-228128Actual
20452135.872023-11-2281611Actual
16270103.952023-07-2381311Actual
2653227.362024-05-2181511Actual
549129.002022-05-228126Actual
14825256.002023-06-228116Actual
347881061.002025-01-208113Actual
1686479.002023-08-228126Actual
37858330.552025-03-2281311Actual
27079585.002024-06-218165Actual
38393686.002025-04-228164Actual
35121126.002025-01-208126Actual
19900260.002023-11-228116Actual
5378386.002022-09-228167Actual
12106480.002023-03-228167Budget
4988280.002022-09-228116Budget
10688391.002023-02-208136Actual
36736229.492025-02-2081411Actual
18953159.002023-10-228146Actual
15654395.002023-07-238164Actual
1138462.002023-03-228173Actual
5833787.002022-10-228114Actual
7890332.002022-12-238113Actual
1930937.992023-10-2281211Actual
8356414.002022-12-238116Actual
2933200.002022-07-238156Budget
2603560.002024-05-218126Actual
11858280.002023-03-228146Budget
2136599.702023-12-2381211Actual
2442934.802024-03-2181511Actual
36186605.002025-02-208165Actual
21159509.002023-12-238167Actual
1218281.002022-06-228163Actual
279380.002022-05-228164Budget
6256313.002022-10-228146Actual
4520380.002022-09-228113Budget
29524248.002024-08-218146Actual
38123329.332025-03-2281113Actual
313891115.002024-10-218113Actual
7950280.002022-12-238163Budget
16744525.002023-08-228115Actual
7891380.002022-12-238113Budget
31181130.552024-09-2181212Actual
34024260.002024-12-228146Actual
269541088.002024-06-218114Actual
15022819.002023-06-228117Actual
19103708.002023-10-228167Actual
31695351.002024-10-218116Actual
315091210.002024-10-218114Actual
10920550.002023-02-208117Budget
20391140.122023-11-2281411Actual
3213835.952022-07-238118Actual
14932150.002023-06-228156Actual
382381061.002025-04-228113Actual
2343280.002022-07-238163Budget
18331106.082023-09-2281311Actual
34580126.292024-12-2281212Actual
1079370.792022-05-228168Actual
23727634.002024-03-218114Actual
23373132.682024-02-2081311Actual
28344440.002024-07-228136Actual
27894671.442024-06-2181213Actual
5707200.002022-10-228163Budget
23994218.002024-03-218146Actual
12940380.002023-04-228136Budget
32726827.002024-11-218115Actual
23607967.002024-03-218113Actual
11247380.002023-03-228113Budget
4768509.002022-09-228164Actual
1722410.002022-06-228136Actual
19955306.002023-11-228136Actual
7332380.002022-11-228136Budget
24849416.002024-04-218115Actual
29292657.002024-08-218164Actual
18358106.082023-09-2281411Actual
33050802.002024-11-218167Actual
3319425.332022-07-238168Actual
31750405.002024-10-218136Actual
26148179.002024-05-218166Actual
37534332.002025-03-228166Actual
31722107.002024-10-218126Actual
4256380.002022-08-228167Budget
13034217.002023-04-228156Actual
2892869.912024-07-2281212Actual
10512380.002023-02-208165Budget
37449361.002025-03-228136Actual
1877280.002022-06-228166Budget
15143402.602023-06-228128Actual
6504380.002022-10-228167Budget
14906175.002023-06-228146Actual
36031195.002025-02-208173Actual
31544693.002024-10-218164Actual
35446749.582025-01-208168Actual
2204280.002022-06-228168Budget
26423281.622024-05-2181111Actual
26777457.402024-05-2181613Actual
2157137.992023-12-2381612Actual
23855452.002024-03-218165Actual
16123458.672023-07-238128Actual
1540922.042023-06-2281112Actual
12842280.002023-04-228116Budget
2016380.002022-06-228167Budget
1625321.002022-06-228116Actual
31802180.002024-10-218156Actual
1345650.002022-06-228114Actual
2790100.002022-07-238126Budget
12764380.002023-04-228165Budget
37180251.002025-03-228173Actual
30476770.002024-09-218115Actual
8933296.542022-12-238168Actual
30089489.072024-08-2181612Actual
35586250.762025-01-2081411Actual
1483550.002022-06-228115Budget
9013358.002023-01-208113Actual
802890.002022-12-238173Budget
12986307.002023-04-228146Actual
285791537.472024-07-228118Actual
22368101.822024-01-2081211Actual
28754253.962024-07-2281311Actual
2036463.532023-11-2281311Actual
4910480.002022-09-228165Budget
23913312.002024-03-218116Actual
25082270.002024-04-218166Actual
9012380.002023-01-208113Budget
17775399.002023-09-228115Actual
32456420.562024-10-2181613Actual
13095280.002023-04-228166Budget
21781307.002024-01-208164Actual
1955550.002022-06-228117Budget
14555686.002023-06-228163Actual
11059480.002023-02-208118Budget
30298683.002024-09-218163Actual
37745819.282025-03-228168Actual
21931226.002024-01-208116Actual
35732150.762025-01-2081212Actual
4521329.002022-09-228113Actual
20040221.002023-11-228166Actual
17390218.852023-08-2281611Actual
281041346.002024-07-228114Actual
12622514.002023-04-228164Actual
2342737.992024-02-2081511Actual
20930236.002023-12-238116Actual
17155370.792023-08-228128Actual
1583255.002023-07-238126Actual
1789587.002023-09-228126Actual
3649480.002022-08-228164Budget
7623535.002022-11-228167Actual
25494183.742024-04-2181611Actual
34823648.002025-01-208163Actual
1161386.002022-06-228113Actual
33402284.812024-11-2181112Actual
29229278.002024-08-218173Actual
11432650.002023-03-228114Budget
14732542.002023-06-228115Actual
38651208.002025-04-228156Actual
13173499.002023-04-228117Actual
690890.002022-11-228173Budget
33228529.492024-11-2181111Actual
9801637.002023-01-208117Actual
25139842.002024-04-218117Actual
12435200.002023-04-228163Budget
35234291.002025-01-208166Actual
5239310.002022-09-228166Actual
5457480.002022-09-228118Budget
20190946.552023-11-228118Actual
12939384.002023-04-228136Actual
36562608.672025-02-208128Actual
17810478.002023-09-228165Actual
2051022.042023-11-2281112Actual
6112302.002022-10-228116Actual
284861215.002024-07-228117Actual
331081255.652024-11-218118Actual
37711835.952025-03-228128Actual
4441458.672022-08-228168Actual
34050182.002024-12-228156Actual
27690343.322024-06-2181611Actual
22989167.002024-02-208146Actual
28900377.362024-07-2281112Actual
303831148.002024-09-218114Actual
7750316.242022-11-228128Actual
242090.002022-07-238173Budget
19189555.642023-10-228128Actual
26566152.892024-05-2181611Actual
36384286.002025-02-208166Actual
19687265.002023-11-228173Actual
297331331.412024-08-218118Actual
22221851.102024-01-208118Actual
35765609.282025-01-2081612Actual
23762456.002024-03-218164Actual
3791249.702025-03-2281511Actual
30887592.002024-09-218128Actual
10980480.002023-02-208167Budget
7156380.002022-11-228165Budget
13314480.002023-04-228118Budget
28429300.002024-07-228166Actual
16566617.002023-08-228163Actual
11574556.002023-03-228115Actual
21419146.512023-12-2381411Actual
29761628.372024-08-218128Actual
14965223.002023-06-228166Actual

Generated 2025-06-21 05:27:17.930 UTC