[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 645   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3727480.002022-07-158115Budget
11059480.002023-01-138118Budget
326331346.002024-10-148114Actual
14555686.002023-05-158163Actual
16297135.872023-06-1581411Actual
1750644.382023-07-1581612Actual
313891115.002024-09-138113Actual
38003257.152025-02-1281112Actual
8216520.002022-11-158115Actual
6257280.002022-09-148146Budget
12842280.002023-03-158116Budget
1526335.872023-05-1581211Actual
18927289.002023-09-148136Actual
1219280.002022-05-158163Budget
39183150.762025-03-1581212Actual
25913644.002024-04-138115Actual
5238280.002022-08-158166Budget
21931226.002023-12-138116Actual
9861393.002022-12-138167Actual
6209406.002022-09-148136Actual
31544693.002024-09-138164Actual
31061273.102024-08-1481411Actual
28727148.632024-06-1481211Actual
645243.002022-04-148146Actual
30709259.002024-08-148166Actual
11432650.002023-02-128114Budget
24849416.002024-03-148115Actual
5504280.002022-08-158128Budget
352911019.002024-12-138117Actual
12233200.002023-02-128128Budget
1161386.002022-05-158113Actual
21662656.002023-12-138163Actual
33581678.462024-10-1481613Actual
5377380.002022-08-158167Budget
37711835.952025-02-128128Actual
11858280.002023-02-128146Budget
21986330.002023-12-138136Actual
9666123.002022-12-138156Actual
5132192.002022-08-158146Actual
2157137.992023-11-1581612Actual
10375480.002023-01-138164Budget
39217581.622025-03-1581612Actual
315091210.002024-09-138114Actual
10638100.002023-01-138126Budget
7331401.002022-10-158136Actual
24402147.572024-02-1281411Actual
31835284.002024-09-138166Actual
13506965.002023-04-148113Actual
9012380.002022-12-138113Budget
12373380.002023-03-158113Budget
548100.002022-04-148126Budget
22603984.002024-01-138113Actual
1405380.002022-05-158164Budget
14233195.442023-04-1481111Actual
32104461.412024-09-1381111Actual
33283216.722024-10-1481311Actual
7234384.002022-10-158116Actual
6113280.002022-09-148116Budget
9618200.002022-12-138146Budget
17683516.002023-08-158114Actual
33402284.812024-10-1481112Actual
6362235.002022-09-148166Actual
15886186.002023-06-158146Actual
36244409.002025-01-138116Actual
18218592.002023-08-158168Actual
34174657.002024-11-148167Actual
16037650.002023-06-158167Actual
3319425.332022-06-158168Actual
1768280.002022-05-158146Budget
16566617.002023-07-158163Actual
29550165.002024-07-148156Actual
20452135.872023-10-1581611Actual
5565398.062022-08-158168Actual
18979115.002023-09-148156Actual
16651678.002023-07-158114Actual
8137482.002022-11-158164Actual
16123458.672023-06-158128Actual
14139385.942023-04-148128Actual
17868315.002023-08-158116Actual
15619527.002023-06-158114Actual
8934200.002022-11-158168Budget
11714280.002023-02-128116Budget
34880275.002024-12-138173Actual
2469779.002022-06-158114Actual
15143402.602023-05-158128Actual
10453514.002023-01-138115Actual
25049102.002024-03-148156Actual
1624280.002022-05-158116Budget
35704369.912024-12-1381112Actual
17329149.702023-07-1581411Actual
18779395.002023-09-148115Actual
1138462.002023-02-128173Actual
15912160.002023-06-158156Actual
11905127.002023-02-128156Actual
892380.002022-04-148167Budget
2251313.532023-12-1381112Actual
4580214.002022-08-158163Actual
2153827.362023-11-1581112Actual
36031195.002025-01-138173Actual
360591321.002025-01-138114Actual
16215232.682023-06-1581111Actual
15177473.822023-05-158168Actual
27629281.622024-05-1481411Actual
20717137.002023-11-158173Actual
23105643.002024-01-138117Actual
21628891.002023-12-138113Actual
16892308.002023-07-158136Actual
31750405.002024-09-138136Actual
17069488.002023-07-158167Actual
27867224.062024-05-1481113Actual
2342737.992024-01-1381511Actual
6304200.002022-09-148156Budget
11811380.002023-02-128136Budget
10454480.002023-01-138115Budget
33549434.592024-10-1481213Actual
2603560.002024-04-138126Actual
4117280.002022-07-158166Budget
90278.002022-04-148163Actual
20838497.002023-11-158115Actual
30801780.002024-08-148167Actual
165311004.002023-07-158113Actual
7891380.002022-11-158113Budget
972480.002022-04-148118Budget
297331331.412024-07-148118Actual
1545382.002022-05-158165Actual
32046740.492024-09-138168Actual
21480143.312023-11-1581611Actual
13957246.002023-04-148166Actual
151151084.432023-05-158118Actual
185671144.002023-09-148113Actual
8278414.002022-11-158165Actual
18419138.002023-08-1581611Actual
1546480.002022-05-158165Budget
10979509.002023-01-138167Actual
8356414.002022-11-158116Actual
4116372.002022-07-158166Actual
18007249.002023-08-158166Actual
32456420.562024-09-1381613Actual
9665200.002022-12-138156Budget
3212480.002022-06-158118Budget
2527380.002022-06-158164Budget
9198715.002022-12-138114Actual
32513983.002024-10-148113Actual
26423281.622024-04-1381111Actual
28842294.382024-06-1481611Actual
5239310.002022-08-158166Actual
10687380.002023-01-138136Budget
1727572.042023-07-1581211Actual
2195885.002023-12-138126Actual
375911019.002025-02-128117Actual
15591177.002023-06-158173Actual
29229278.002024-07-148173Actual
7624480.002022-10-158167Budget
9572401.002022-12-138136Actual
4383502.612022-07-158128Actual
20872502.002023-11-158165Actual
22012214.002023-12-138146Actual
23140702.002024-01-138167Actual
17810478.002023-08-158165Actual
5893382.002022-09-148164Actual
26478139.062024-04-1381311Actual
1830436.932023-08-1581211Actual
3461200.002022-07-158163Budget
24729123.002024-03-148173Actual
34460101.822024-11-1481511Actual
31034330.552024-08-1481311Actual
33170749.582024-10-148168Actual
33256203.952024-10-1481211Actual
691200.002022-04-148156Budget
17717384.002023-08-158164Actual
2452125.232024-02-1281112Actual
5972480.002022-09-148115Budget
1769283.002022-05-158146Actual
382381061.002025-03-158113Actual
23913312.002024-02-128116Actual
6770380.002022-10-158113Budget
5456948.072022-08-158118Actual
22071251.002023-12-138166Actual
4848572.002022-08-158115Actual
12560650.002023-03-158114Budget
372081275.002025-02-128114Actual
14852104.002023-05-158126Actual
129690.002022-05-158173Budget
12106480.002023-02-128167Budget
21337174.172023-11-1581111Actual
31722107.002024-09-138126Actual
37394336.002025-02-128116Actual
28781269.912024-06-1481411Actual
8501233.002022-11-158146Actual
25352245.442024-03-1481111Actual
14767359.002023-05-158165Actual
29795723.822024-07-148168Actual
28370253.002024-06-148146Actual
1540922.042023-05-1581112Actual
11167414.732023-01-138168Actual
6442550.002022-09-148117Budget
27489592.002024-05-148168Actual
11494494.002023-02-128164Actual
24229482.912024-02-128128Actual
11246439.002023-02-128113Actual
5086350.002022-08-158136Actual
2351827.362024-01-1381112Actual
22816504.002024-01-138115Actual
2662540.122024-04-1381112Actual
33136620.792024-10-148128Actual
38486806.002025-03-158165Actual
17598686.002023-08-158163Actual
34050182.002024-11-148156Actual
2094480.002022-05-158118Budget
7378200.002022-10-158146Budget
2743304.002022-06-158116Actual
4768509.002022-08-158164Actual
28429300.002024-06-148166Actual
27690343.322024-05-1481611Actual
35234291.002024-12-138166Actual
15747452.002023-06-158165Actual
549129.002022-04-148126Actual
36999497.752025-01-1381213Actual
3072689.002022-06-158117Actual
242090.002022-06-158173Budget
6631280.002022-09-148128Budget
11058851.102023-01-138118Actual
21067263.002023-11-158166Actual
22963305.002024-01-138136Actual
7283176.002022-10-158126Actual
10314650.002023-01-138114Budget
31007113.532024-08-1481211Actual
37625834.002025-02-128167Actual
20097722.002023-10-158117Actual
4055200.002022-07-158156Budget
18331106.082023-08-1581311Actual
5378386.002022-08-158167Actual
4988280.002022-08-158116Budget
12561672.002023-03-158114Actual
3649480.002022-07-158164Budget
7156380.002022-10-158165Budget
14732542.002023-05-158115Actual
1933663.532023-09-1481311Actual
16095940.492023-06-158118Actual
9523200.002022-12-138126Budget
7564650.002022-10-158117Budget
11495480.002023-02-128164Budget
37421115.002025-02-128126Actual
5832650.002022-09-148114Budget
3213835.952022-06-158118Actual
1529097.572023-05-1581311Actual
22723582.002024-01-138114Actual
22455229.492023-12-1381611Actual
37031446.872025-01-1381613Actual
37301860.002025-02-128115Actual
644280.002022-04-148146Budget
3460237.002022-07-158163Actual
10735319.002023-01-138146Actual
32423610.042024-09-1381213Actual
284861215.002024-06-148117Actual
30650209.002024-08-148146Actual
2831698.002024-06-148126Actual
24997327.002024-03-148136Actual
13600257.002023-04-148173Actual
25260502.612024-03-148128Actual
802890.002022-11-158173Budget
33998412.002024-11-148136Actual
36562608.672025-01-138128Actual
25853532.002024-04-138164Actual
8606310.002022-11-158166Actual
10591280.002023-01-138116Budget
32761790.002024-10-148165Actual
35823229.332024-12-1381113Actual
7379275.002022-10-158146Actual
19189555.642023-09-148128Actual
2468650.002022-06-158114Budget
25948558.002024-04-138165Actual
9072280.002022-12-138163Budget
13033200.002023-03-158156Budget
28754253.962024-06-1481311Actual
17127916.252023-07-158118Actual
20930236.002023-11-158116Actual
28076254.002024-06-148173Actual
39275345.122025-03-1581113Actual
11964280.002023-02-128166Budget
1440623.102023-04-1481112Actual
37803401.832025-02-1281111Actual
34614559.282024-11-1481612Actual
915168.002022-12-138173Actual
1443314.592023-04-1481212Actual
22850395.002024-01-138165Actual
9940975.342022-12-138118Actual
9474391.002022-12-138116Actual
1673135.002022-05-158126Actual
14825256.002023-05-158116Actual
25294513.212024-03-148168Actual
12293280.002023-02-128168Budget
19630650.002023-10-158163Actual
4255468.002022-07-158167Actual
23226417.762024-01-138128Actual
973779.882022-04-148118Actual
27927685.482024-05-1481613Actual
36914423.112025-01-1381612Actual
1950814.592023-09-1481212Actual
3586650.002022-07-158114Budget
28196752.002024-06-148115Actual
35446749.582024-12-138168Actual
3133414.002022-06-158167Actual
21124585.002023-11-158117Actual
12232284.422023-02-128128Actual
7485280.002022-10-158166Budget
27894671.442024-05-1481213Actual
17975104.002023-08-158156Actual
4382280.002022-07-158128Budget
24463227.362024-02-1281611Actual
16744525.002023-07-158115Actual
27164138.002024-05-148126Actual
1625321.002022-05-158116Actual
8136480.002022-11-158164Budget
30887592.002024-08-148128Actual
36682198.642025-01-1381211Actual
14111931.402023-04-148118Actual
37885336.942025-02-1281411Actual
33464503.962024-10-1481612Actual
22163637.002023-12-138167Actual
14965223.002023-05-158166Actual
6830280.002022-10-158163Budget
18899109.002023-09-148126Actual
831550.002022-04-148117Budget
6956650.002022-10-158114Actual
11247380.002023-02-128113Budget
10315650.002023-01-138114Actual
28962450.772024-06-1481612Actual
12891122.002023-03-158126Actual
31363.002022-04-148113Actual
8875385.942022-11-158128Actual
2036463.532023-10-1581311Actual
38150420.562025-02-1281213Actual
6034480.002022-09-148165Budget
12701596.002023-03-158115Actual
34731415.292024-11-1481613Actual
19749331.002023-10-158164Actual
37475275.002025-02-128146Actual
10049473.822022-12-138168Actual
6112302.002022-09-148116Actual
1583255.002023-06-158126Actual
33522369.682024-10-1481113Actual
9337480.002022-12-138115Budget
1876251.002022-05-158166Actual
21279482.912023-11-158168Actual
11965275.002023-02-128166Actual
13363405.632023-03-158128Actual
23855452.002024-02-128165Actual
1483550.002022-05-158115Budget
27547499.702024-05-1481111Actual
17923347.002023-08-158136Actual
23400146.512024-01-1381411Actual
18358106.082023-08-1581411Actual
30511669.002024-08-148165Actual
13034217.002023-03-158156Actual
14932150.002023-05-158156Actual
11433729.002023-02-128114Actual
11574556.002023-02-128115Actual
15534585.002023-06-158163Actual
20985324.002023-11-158136Actual
501361.002022-04-148116Actual
36853274.172025-01-1381112Actual
35765609.282024-12-1381612Actual
13722563.002023-04-148115Actual
3260280.002022-06-158128Budget
9801637.002022-12-138117Actual
9013358.002022-12-138113Actual
5707200.002022-09-148163Budget
3791249.702025-02-1281511Actual
2555220.972024-03-1481112Actual
22395132.682023-12-1381311Actual
9258546.002022-12-138164Actual
30206443.372024-07-1481613Actual
364411149.002025-01-138117Actual
2394052.002024-02-128126Actual
14315101.822023-04-1481411Actual
3864280.002022-07-158116Budget
28607655.642024-06-148128Actual
28138717.002024-06-148164Actual
3913177.002022-07-158126Actual
383581259.002025-03-158114Actual
2653227.362024-04-1381511Actual
12434221.002023-03-158163Actual
1624332.672023-06-1581211Actual
2282380.002022-06-158113Budget
37449361.002025-02-128136Actual
3343069.912024-10-1481212Actual
31776228.002024-09-138146Actual
2526405.002022-06-158164Actual
32874376.002024-10-148136Actual
2933200.002022-06-158156Budget
18185385.942023-08-158128Actual
26063276.002024-04-138136Actual
598372.002022-04-148136Actual
30355258.002024-08-148173Actual
4520380.002022-08-158113Budget
11168280.002023-01-138168Budget
37858330.552025-02-1281311Actual
36271103.002025-01-138126Actual
11763186.002023-02-128126Actual
31481246.002024-09-138173Actual
7950280.002022-11-158163Budget
5457480.002022-08-158118Budget
1686479.002023-07-158126Actual
18872221.002023-09-148116Actual
33793717.002024-11-148164Actual
33851753.002024-11-148115Actual
16270103.952023-06-1581311Actual
19687265.002023-10-158173Actual
5133280.002022-08-158146Budget
303831148.002024-08-148114Actual
32159264.592024-09-1381311Actual
751280.002022-04-148166Budget
292571111.002024-07-148114Actual
12294378.362023-02-128168Actual
12435200.002023-03-158163Budget
24143549.002024-02-128167Actual
35586250.762024-12-1381411Actual
26089160.002024-04-138146Actual
15945221.002023-06-158166Actual
3962372.002022-07-158136Actual
11812401.002023-02-128136Actual
9802650.002022-12-138117Budget
2790100.002022-06-158126Budget
500280.002022-04-148116Budget
8405200.002022-11-158126Budget
1847730.552023-08-1581112Actual
191611192.012023-09-148118Actual
252321051.102024-03-148118Actual
38451730.002025-03-158115Actual
31153377.362024-08-1481112Actual
7563715.002022-10-158117Actual
279841104.002024-06-148113Actual
1021382.912022-04-148128Actual
29675772.002024-07-148167Actual
10590338.002023-01-138116Actual
12764380.002023-03-158165Budget
4659124.002022-08-158173Actual
6630385.942022-09-148128Actual
31332446.872024-08-1481613Actual
19596955.002023-10-158113Actual
14640577.002023-05-158114Actual
13362200.002023-03-158128Budget
34379113.532024-11-1481211Actual
6160200.002022-09-148126Budget
36093811.002025-01-138164Actual
4442280.002022-07-158168Budget
11385100.002023-02-128173Budget
29470105.002024-07-148126Actual
387411102.002025-03-158117Actual
38625221.002025-03-158146Actual
39036350.772025-03-1581411Actual
21159509.002023-11-158167Actual
14348143.312023-04-1481611Actual
37243858.002025-02-128164Actual
26148179.002024-04-138166Actual
34293608.672024-11-148168Actual
30596162.002024-08-148126Actual

Generated 2025-05-14 19:49:01.829 UTC