[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 649   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3587700.002022-08-038114Actual
18779395.002023-10-038115Actual
313891115.002024-10-028113Actual
191611192.012023-10-038118Actual
12890100.002023-04-038126Budget
2933200.002022-07-048156Budget
37394336.002025-03-038116Actual
1544244.382023-06-0381612Actual
13174550.002023-04-038117Budget
6161157.002022-10-038126Actual
24849416.002024-04-028115Actual
10735319.002023-02-018146Actual
8277380.002022-12-048165Budget
36596642.002025-02-018168Actual
751280.002022-05-038166Budget
279183.002022-07-048126Actual
13924152.002023-05-038156Actual
38954461.412025-04-0381111Actual
32423610.042024-10-0281213Actual
22908248.002024-02-018116Actual
6631280.002022-10-038128Budget
1939076.292023-10-0381511Actual
11494494.002023-03-038164Actual
8357380.002022-12-048116Budget
25049102.002024-04-028156Actual
2993280.002022-07-048166Budget
25139842.002024-04-028117Actual
32819394.002024-11-028116Actual
246371023.002024-04-028113Actual
17069488.002023-08-038167Actual
18814512.002023-10-038165Actual
4848572.002022-09-038115Actual
6033459.002022-10-038165Actual
129761.002022-06-038173Actual
16215232.682023-07-0481111Actual
27656119.912024-06-0281511Actual
24463227.362024-03-0281611Actual
129690.002022-06-038173Budget
33998412.002024-12-038136Actual
3865369.002022-08-038116Actual
11058851.102023-02-018118Actual
11307200.002023-03-038163Budget
38776722.002025-04-038167Actual
4383502.612022-08-038128Actual
36972460.912025-02-0181113Actual
11246439.002023-03-038113Actual
34293608.672024-12-038168Actual
4658100.002022-09-038173Budget
11306255.002023-03-038163Actual
352911019.002025-01-018117Actual
15619527.002023-07-048114Actual
21337174.172023-12-0481111Actual
14852104.002023-06-038126Actual
31300443.372024-09-0281213Actual
17189.002022-05-038173Actual
25853532.002024-05-028164Actual
20309243.322023-11-0381111Actual
27244144.002024-06-028156Actual
14315101.822023-05-0381411Actual
38393686.002025-04-038164Actual
5086350.002022-09-038136Actual
387411102.002025-04-038117Actual
36384286.002025-02-018166Actual
29881113.532024-08-0281211Actual
18419138.002023-09-0381611Actual
37534332.002025-03-038166Actual
31215536.942024-09-0281612Actual
31034330.552024-09-0281311Actual
25260502.612024-04-028128Actual
13034217.002023-04-038156Actual
33256203.952024-11-0281211Actual
21873366.002024-01-018165Actual
37945359.282025-03-0381611Actual
18687609.002023-10-038114Actual
2527380.002022-07-048164Budget
19749331.002023-11-038164Actual
6692280.002022-10-038168Budget
2282380.002022-07-048113Budget
16002741.002023-07-048117Actual
24757627.002024-04-028114Actual
39275345.122025-04-0381113Actual
3864280.002022-08-038116Budget
8826669.282022-12-048118Actual
28781269.912024-07-0381411Actual
19927104.002023-11-038126Actual
326331346.002024-11-028114Actual
5179179.002022-09-038156Actual
36853274.172025-02-0181112Actual
32304349.702024-10-0281112Actual
2016380.002022-06-038167Budget
11167414.732023-02-018168Actual
30027339.062024-08-0281112Actual
32132226.302024-10-0281211Actual
17923347.002023-09-038136Actual
6210380.002022-10-038136Budget
13094289.002023-04-038166Actual
23762456.002024-03-028164Actual
6113280.002022-10-038116Budget
278464.002022-05-038164Actual
36654561.412025-02-0181111Actual
4988280.002022-09-038116Budget
2442934.802024-03-0281511Actual
19955306.002023-11-038136Actual
2526405.002022-07-048164Actual
37180251.002025-03-038173Actual
17717384.002023-09-038164Actual
26926260.002024-06-028173Actual
38123329.332025-03-0381113Actual
1545382.002022-06-038165Actual
91280.002022-05-038163Budget
38330185.002025-04-038173Actual
2015436.002022-06-038167Actual
1876251.002022-06-038166Actual
34699474.942024-12-0381213Actual
4659124.002022-09-038173Actual
36031195.002025-02-018173Actual
15886186.002023-07-048146Actual
32046740.492024-10-028168Actual
419414.002022-05-038165Actual
12043550.002023-03-038117Budget
692162.002022-05-038156Actual
34024260.002024-12-038146Actual
36186605.002025-02-018165Actual
15591177.002023-07-048173Actual
151151084.432023-06-038118Actual
1722410.002022-06-038136Actual
501361.002022-05-038116Actual
37745819.282025-03-038168Actual
36244409.002025-02-018116Actual
3213835.952022-07-048118Actual
14111931.402023-05-038118Actual
6504380.002022-10-038167Budget
22723582.002024-02-018114Actual
32396376.702024-10-0281113Actual
11762100.002023-03-038126Budget
3783197.572025-03-0381211Actual
7235380.002022-11-038116Budget
1404421.002022-06-038164Actual
4442280.002022-08-038168Budget
347881061.002025-01-018113Actual
35646344.382025-01-0181611Actual
32104461.412024-10-0281111Actual
26505132.682024-05-0281411Actual
2056842.252023-11-0381612Actual
31602815.002024-10-028115Actual
26777457.402024-05-0281613Actual
245487.142024-03-0281212Actual
34731415.292024-12-0381613Actual
32338457.152024-10-0281612Actual
12513100.002023-04-038173Budget
10781200.002023-02-018156Budget
8404161.002022-12-048126Actual
9619215.002023-01-018146Actual
6160200.002022-10-038126Budget
37123797.002025-03-038163Actual
8606310.002022-12-048166Actual
7751280.002022-11-038128Budget
12560650.002023-04-038114Budget
33638983.002024-12-038113Actual
2041877.362023-11-0381511Actual
2887276.002022-07-048146Actual
7332380.002022-11-038136Budget
3212480.002022-07-048118Budget
11635380.002023-03-038165Budget
9801637.002023-01-018117Actual
1750644.382023-08-0381612Actual
33970109.002024-12-038126Actual
38181732.842025-03-0381613Actual
36351198.002025-02-018156Actual
1948113.532023-10-0381112Actual
26363648.062024-05-028168Actual
4768509.002022-09-038164Actual
12434221.002023-04-038163Actual
4989316.002022-09-038116Actual
7282200.002022-11-038126Budget
2561127.362024-04-0281612Actual
18276185.872023-09-0381111Actual
31750405.002024-10-028136Actual
4056164.002022-08-038156Actual
4521329.002022-09-038113Actual
3648445.002022-08-038164Actual
16123458.672023-07-048128Actual
6956650.002022-11-038114Actual
30418870.002024-09-028164Actual
34494461.412024-12-0381611Actual
1747514.592023-08-0381212Actual
14016585.002023-05-038117Actual
14612127.002023-06-038173Actual
12622514.002023-04-038164Actual
13173499.002023-04-038117Actual
5037200.002022-09-038126Budget
2992358.002022-07-048166Actual
22963305.002024-02-018136Actual
24320169.912024-03-0281111Actual
2036463.532023-11-0381311Actual
10128347.002023-02-018113Actual
25696878.002024-05-028113Actual
5180200.002022-09-038156Budget
3261316.242022-07-048128Actual
20838497.002023-12-048115Actual
4581200.002022-09-038163Budget
39036350.772025-04-0381411Actual
12764380.002023-04-038165Budget
1160380.002022-06-038113Budget
212171105.652023-12-048118Actual
2053713.532023-11-0381212Actual
12106480.002023-03-038167Budget
26451116.722024-05-0281211Actual
37449361.002025-03-038136Actual
303831148.002024-09-028114Actual
26744622.322024-05-0281213Actual
1647427.362023-07-0481612Actual
33228529.492024-11-0281111Actual
1815200.002022-06-038156Budget
31835284.002024-10-028166Actual
23994218.002024-03-028146Actual
9012380.002023-01-018113Budget
7095480.002022-11-038115Budget
17090.002022-05-038173Budget
9395500.002023-01-018165Actual
1672100.002022-06-038126Budget
2251313.532024-01-0181112Actual
27690343.322024-06-0281611Actual
2394052.002024-03-028126Actual
2351827.362024-02-0181112Actual
24997327.002024-04-028136Actual
26478139.062024-05-0281311Actual
7283176.002022-11-038126Actual
1529097.572023-06-0381311Actual
7485280.002022-11-038166Budget
19981195.002023-11-038146Actual
10375480.002023-02-018164Budget
24729123.002024-04-028173Actual
33464503.962024-11-0281612Actual
35175225.002025-01-018146Actual
28900377.362024-07-0381112Actual
27547499.702024-06-0281111Actual
29908317.792024-08-0281311Actual
645243.002022-05-038146Actual
31061273.102024-09-0281411Actual
19281232.682023-10-0381111Actual
10374386.002023-02-018164Actual
1624332.672023-07-0481211Actual
5505463.212022-09-038128Actual
2144633.742023-12-0481511Actual
23642538.002024-03-028163Actual
1632436.932023-07-0481511Actual
22455229.492024-01-0181611Actual
2653227.362024-05-0281511Actual
37885336.942025-03-0381411Actual
34351588.002024-12-0381111Actual
37803401.832025-03-0381111Actual
21719124.002024-01-018173Actual
4769480.002022-09-038164Budget
34433267.792024-12-0381411Actual
8500200.002022-12-048146Budget
16095940.492023-07-048118Actual
36682198.642025-02-0181211Actual
30596162.002024-09-028126Actual
35974653.002025-02-018163Actual
19103708.002023-10-038167Actual
11763186.002023-03-038126Actual
24262638.972024-03-028168Actual
25294513.212024-04-028168Actual
17390218.852023-08-0381611Actual
6256313.002022-10-038146Actual
802993.002022-12-048173Actual
36271103.002025-02-018126Actual
25352245.442024-04-0281111Actual
1830436.932023-09-0381211Actual
7623535.002022-11-038167Actual
3913177.002022-08-038126Actual
372081275.002025-03-038114Actual
3319425.332022-07-048168Actual
21986330.002024-01-018136Actual
19068736.002023-10-038117Actual
30979442.262024-09-0281111Actual
23855452.002024-03-028165Actual
30476770.002024-09-028115Actual
1950814.592023-10-0381212Actual
23260458.672024-02-018168Actual
18157842.012023-09-038118Actual
5972480.002022-10-038115Budget
10267100.002023-02-018173Budget
2342216.002022-07-048163Actual
10979509.002023-02-018167Actual
1816125.002022-06-038156Actual
10188243.002023-02-018163Actual
1789587.002023-09-038126Actual
6304200.002022-10-038156Budget
13541707.002023-05-038163Actual
3399378.002022-08-038113Actual
4335642.002022-08-038118Actual
32012717.762024-10-028128Actual
7950280.002022-12-048163Budget
4910480.002022-09-038165Budget
28076254.002024-07-038173Actual
14521864.002023-06-038113Actual
7017459.002022-11-038164Actual
750302.002022-05-038166Actual
11385100.002023-03-038173Budget
281041346.002024-07-038114Actual
7563715.002022-11-038117Actual
892380.002022-05-038167Budget
1768280.002022-06-038146Budget
17868315.002023-09-038116Actual
9337480.002023-01-018115Budget
15057643.002023-06-038167Actual
21067263.002023-12-048166Actual
7624480.002022-11-038167Budget
37501202.002025-03-038156Actual
7156380.002022-11-038165Budget
35586250.762025-01-0181411Actual
9666123.002023-01-018156Actual
37858330.552025-03-0381311Actual
37475275.002025-03-038146Actual
972480.002022-05-038118Budget
26423281.622024-05-0281111Actual
3460237.002022-08-038163Actual
4195550.002022-08-038117Budget
2095785.002023-12-048126Actual
8356414.002022-12-048116Actual
973779.882022-05-038118Actual
2496956.002024-04-028126Actual
9862480.002023-01-018167Budget
5377380.002022-09-038167Budget
24402147.572024-03-0281411Actual
6583798.072022-10-038118Actual
7331401.002022-11-038136Actual
19807488.002023-11-038115Actual
25023180.002024-04-028146Actual
3134380.002022-07-048167Budget
6957650.002022-11-038114Budget
30569344.002024-09-028116Actual
14233195.442023-05-0381111Actual
5566280.002022-09-038168Budget
9072280.002023-01-018163Budget
6209406.002022-10-038136Actual
297331331.412024-08-028118Actual
1851044.382023-09-0381612Actual
11812401.002023-03-038136Actual
30887592.002024-09-028128Actual
165311004.002023-08-038113Actual
4580214.002022-09-038163Actual
22395132.682024-01-0181311Actual
21245532.912023-12-048128Actual
12763370.002023-04-038165Actual
1080280.002022-05-038168Budget
18953159.002023-10-038146Actual
22638598.002024-02-018163Actual
35532223.102025-01-0181211Actual
218650.002022-05-038114Budget
19715570.002023-11-038114Actual
12940380.002023-04-038136Budget
21419146.512023-12-0481411Actual
1443314.592023-05-0381212Actual
8136480.002022-12-048164Budget
35765609.282025-01-0181612Actual
34050182.002024-12-038156Actual
5645329.002022-10-038113Actual
34880275.002025-01-018173Actual
32926144.002024-11-028156Actual
2880859.272024-07-0381511Actual
252321051.102024-04-028118Actual
34672446.872024-12-0381113Actual
10734280.002023-02-018146Budget
35234291.002025-01-018166Actual
2777673.102024-06-0281212Actual
7016480.002022-11-038164Budget
27192409.002024-06-028136Actual
20985324.002023-12-048136Actual
13363405.632023-04-038128Actual
3539107.002022-08-038173Actual
12105409.002023-03-038167Actual
1218281.002022-06-038163Actual
7564650.002022-11-038117Budget
6441715.002022-10-038117Actual
13872251.002023-05-038136Actual
13600257.002023-05-038173Actual
2664480.002022-07-048165Budget
12293280.002023-03-038168Budget
21628891.002024-01-018113Actual
12512133.002023-04-038173Actual
5833787.002022-10-038114Actual
36709260.342025-02-0181311Actual
33549434.592024-11-0281213Actual
2342737.992024-02-0181511Actual
308591625.352024-09-028118Actual
5036139.002022-09-038126Actual
38625221.002025-04-038146Actual
1079370.792022-05-038168Actual
18927289.002023-10-038136Actual
33885768.002024-12-038165Actual
2033768.852023-11-0381211Actual
33581678.462024-11-0281613Actual
17302101.822023-08-0381311Actual
32959351.002024-11-028166Actual
12435200.002023-04-038163Budget
4196468.002022-08-038117Actual
35149372.002025-01-018136Actual
16037650.002023-07-048167Actual
31007113.532024-09-0281211Actual
16779512.002023-08-038165Actual
12623480.002023-04-038164Budget
35201147.002025-01-018156Actual
15860315.002023-07-048136Actual
4255468.002022-08-038167Actual
9989280.002023-01-018128Budget
12232284.422023-03-038128Actual
22221851.102024-01-018118Actual
35704369.912025-01-0181112Actual
11906200.002023-03-038156Budget
7951257.002022-12-048163Actual
5785100.002022-10-038173Budget
4909464.002022-09-038165Actual
21480143.312023-12-0481611Actual
38486806.002025-04-038165Actual
9259480.002023-01-018164Budget
34614559.282024-12-0381612Actual
1021382.912022-05-038128Actual
26063276.002024-05-028136Actual
37711835.952025-03-038128Actual
12044525.002023-03-038117Actual
10314650.002023-02-018114Budget
8137482.002022-12-048164Actual
12294378.362023-03-038168Actual
2606551.002022-07-048115Actual
17655122.002023-09-038173Actual
9722266.002023-01-018166Actual
3461200.002022-08-038163Budget
7812301.092022-11-038168Actual
8215480.002022-12-048115Budget
25948558.002024-05-028165Actual
2540796.512024-04-0281311Actual
1955550.002022-06-038117Budget
3071550.002022-07-048117Budget
14880306.002023-06-038136Actual
337581099.002024-12-038114Actual
24884425.002024-04-028165Actual
26148179.002024-05-028166Actual
5457480.002022-09-038118Budget
37625834.002025-03-038167Actual
24942223.002024-04-028116Actual
11059480.002023-02-018118Budget
20132473.002023-11-038167Actual
2886280.002022-07-048146Budget
3561352.892025-01-0181511Actual
28289379.002024-07-038116Actual
28231737.002024-07-038165Actual
1426136.932023-05-0381211Actual
29524248.002024-08-028146Actual
10841316.002023-02-018166Actual
35001921.002025-01-018115Actual
4055200.002022-08-038156Budget

Generated 2025-06-02 23:03:31.871 UTC