[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 652   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38776722.002025-03-238167Actual
1526335.872023-05-2381211Actual
35326836.002024-12-218167Actual
13314480.002023-03-238118Budget
35446749.582024-12-218168Actual
38330185.002025-03-238173Actual
16358128.422023-06-2381611Actual
31332446.872024-08-2281613Actual
15534585.002023-06-238163Actual
3785561.002022-07-238165Actual
33402284.812024-10-2281112Actual
13424522.302023-03-238168Actual
31215536.942024-08-2281612Actual
27244144.002024-05-228156Actual
34460101.822024-11-2281511Actual
35704369.912024-12-2181112Actual
5317550.002022-08-238117Budget
10189200.002023-01-218163Budget
2452125.232024-02-2081112Actual
29292657.002024-07-228164Actual
2934167.002022-06-238156Actual
1079370.792022-04-228168Actual
17189507.152023-07-238168Actual
3649480.002022-07-238164Budget
28727148.632024-06-2281211Actual
8607280.002022-11-238166Budget
7095480.002022-10-238115Budget
30709259.002024-08-228166Actual
26451116.722024-04-2181211Actual
23105643.002024-01-218117Actual
10734280.002023-01-218146Budget
36244409.002025-01-218116Actual
8500200.002022-11-238146Budget
8216520.002022-11-238115Actual
1540922.042023-05-2381112Actual
14521864.002023-05-238113Actual
13898205.002023-04-228146Actual
12939384.002023-03-238136Actual
292571111.002024-07-228114Actual
1950814.592023-09-2281212Actual
2540796.512024-03-2281311Actual
1686479.002023-07-238126Actual
832532.002022-04-228117Actual
31695351.002024-09-218116Actual
10980480.002023-01-218167Budget
28521707.002024-06-228167Actual
36914423.112025-01-2181612Actual
32304349.702024-09-2181112Actual
23762456.002024-02-208164Actual
252321051.102024-03-228118Actual
1769283.002022-05-238146Actual
4769480.002022-08-238164Budget
18659132.002023-09-228173Actual
6113280.002022-09-228116Budget
14880306.002023-05-238136Actual
32959351.002024-10-228166Actual
1446439.062023-04-2281612Actual
11811380.002023-02-208136Budget
10841316.002023-01-218166Actual
19981195.002023-10-238146Actual
37421115.002025-02-208126Actual
7812301.092022-10-238168Actual
2992358.002022-06-238166Actual
10129380.002023-01-218113Budget
1939076.292023-09-2281511Actual
2351827.362024-01-2181112Actual
17975104.002023-08-238156Actual
35121126.002024-12-218126Actual
39302627.582025-03-2381213Actual
27192409.002024-05-228136Actual
17598686.002023-08-238163Actual
26988686.002024-05-228164Actual
548100.002022-04-228126Budget
31007113.532024-08-2281211Actual
8215480.002022-11-238115Budget
4335642.002022-07-238118Actual
16892308.002023-07-238136Actual
32132226.302024-09-2181211Actual
11246439.002023-02-208113Actual
10687380.002023-01-218136Budget
22163637.002023-12-218167Actual
7702655.642022-10-238118Actual
9722266.002022-12-218166Actual
11058851.102023-01-218118Actual
6303152.002022-09-228156Actual
8356414.002022-11-238116Actual
30174492.492024-07-2281213Actual
32213105.022024-09-2181511Actual
21747567.002023-12-218114Actual
3906349.702025-03-2381511Actual
12233200.002023-02-208128Budget
12987280.002023-03-238146Budget
2342216.002022-06-238163Actual
17717384.002023-08-238164Actual
8874280.002022-11-238128Budget
10919591.002023-01-218117Actual
36763117.782025-01-2181511Actual
12986307.002023-03-238146Actual
35646344.382024-12-2181611Actual
24229482.912024-02-208128Actual
20717137.002023-11-238173Actual
7891380.002022-11-238113Budget
6209406.002022-09-228136Actual
6161157.002022-09-228126Actual
27809581.622024-05-2281612Actual
24143549.002024-02-208167Actual
972480.002022-04-228118Budget
21011223.002023-11-238146Actual
12701596.002023-03-238115Actual
24109733.002024-02-208117Actual
9723280.002022-12-218166Budget
24757627.002024-03-228114Actual
8501233.002022-11-238146Actual
3865369.002022-07-238116Actual
802890.002022-11-238173Budget
8077741.002022-11-238114Actual
12373380.002023-03-238113Budget
33549434.592024-10-2281213Actual
33851753.002024-11-228115Actual
24849416.002024-03-228115Actual
29385691.002024-07-228165Actual
17390218.852023-07-2381611Actual
16095940.492023-06-238118Actual
11905127.002023-02-208156Actual
32104461.412024-09-2181111Actual
28231737.002024-06-228165Actual
34731415.292024-11-2281613Actual
20660614.002023-11-238163Actual
13506965.002023-04-228113Actual
3133414.002022-06-238167Actual
31273239.852024-08-2281113Actual
8357380.002022-11-238116Budget
10781200.002023-01-218156Budget
23048263.002024-01-218166Actual
34433267.792024-11-2281411Actual
11306255.002023-02-208163Actual
1955550.002022-05-238117Budget
16623275.002023-07-238173Actual
8875385.942022-11-238128Actual
30979442.262024-08-2281111Actual
24997327.002024-03-228136Actual
330161127.002024-10-228117Actual
7564650.002022-10-238117Budget
6256313.002022-09-228146Actual
23727634.002024-02-208114Actual
8933296.542022-11-238168Actual
33730224.002024-11-228173Actual
6033459.002022-09-228165Actual
1080280.002022-04-228168Budget
10979509.002023-01-218167Actual
19927104.002023-10-238126Actual
37394336.002025-02-208116Actual
7283176.002022-10-238126Actual
154991112.002023-06-238113Actual
4256380.002022-07-238167Budget
38896710.192025-03-238168Actual
34379113.532024-11-2281211Actual
6630385.942022-09-228128Actual
1545382.002022-05-238165Actual
318921071.002024-09-218117Actual
31300443.372024-08-2281213Actual
7235380.002022-10-238116Budget
3005570.972024-07-2281212Actual
13236486.002023-03-238167Actual
37301860.002025-02-208115Actual
7484246.002022-10-238166Actual
10590338.002023-01-218116Actual
500280.002022-04-228116Budget
17189.002022-04-228173Actual
7282200.002022-10-238126Budget
7890332.002022-11-238113Actual
26505132.682024-04-2181411Actual
3912200.002022-07-238126Budget
24052199.002024-02-208166Actual
15747452.002023-06-238165Actual
11812401.002023-02-208136Actual
28196752.002024-06-228115Actual
3213835.952022-06-238118Actual
29350806.002024-07-228115Actual
22282434.422023-12-218168Actual
37803401.832025-02-2081111Actual
2342737.992024-01-2181511Actual
14173478.362023-04-228168Actual
1624280.002022-05-238116Budget
30380.002022-04-228113Budget
8548207.002022-11-238156Actual
35850469.682024-12-2181213Actual
24729123.002024-03-228173Actual
18064743.002023-08-238117Actual
501361.002022-04-228116Actual
31034330.552024-08-2281311Actual
21719124.002023-12-218173Actual
7016480.002022-10-238164Budget
32012717.762024-09-218128Actual
347881061.002024-12-218113Actual
2053713.532023-10-2381212Actual
9073250.002022-12-218163Actual
12434221.002023-03-238163Actual
2546170.972024-03-2281511Actual
341391093.002024-11-228117Actual
2662540.122024-04-2181112Actual
9523200.002022-12-218126Budget
11059480.002023-01-218118Budget
11107402.602023-01-218128Actual
32548602.002024-10-228163Actual
15022819.002023-05-238117Actual
3786480.002022-07-238165Budget
19423197.572023-09-2281611Actual
6304200.002022-09-228156Budget
23699124.002024-02-208173Actual
26063276.002024-04-218136Actual
1218281.002022-05-238163Actual
6257280.002022-09-228146Budget
2543499.702024-03-2281411Actual
8137482.002022-11-238164Actual
175631102.002023-08-238113Actual
12044525.002023-02-208117Actual
5085380.002022-08-238136Budget
11859248.002023-02-208146Actual
35504436.942024-12-2181111Actual
10920550.002023-01-218117Budget
35036585.002024-12-218165Actual
38181732.842025-02-2081613Actual
1644313.532023-06-2381212Actual
20190946.552023-10-238118Actual
27334994.002024-05-228117Actual
37180251.002025-02-208173Actual
27277282.002024-05-228166Actual
34494461.412024-11-2281611Actual
7951257.002022-11-238163Actual
597380.002022-04-228136Budget
2603560.002024-04-218126Actual
33228529.492024-10-2281111Actual
15351214.592023-05-2381611Actual
35234291.002024-12-218166Actual
2143417.762022-05-238128Actual
12294378.362023-02-208168Actual
20040221.002023-10-238166Actual
29172635.002024-07-228163Actual
3260280.002022-06-238128Budget
24402147.572024-02-2081411Actual
4658100.002022-08-238173Budget
20745651.002023-11-238114Actual
18419138.002023-08-2381611Actual
13628494.002023-04-228114Actual
21480143.312023-11-2381611Actual
6631280.002022-09-228128Budget
14016585.002023-04-228117Actual
2056842.252023-10-2381612Actual
375911019.002025-02-208117Actual
23968321.002024-02-208136Actual
9012380.002022-12-218113Budget
365341502.622025-01-218118Actual
4910480.002022-08-238165Budget
13662431.002023-04-228164Actual
33998412.002024-11-228136Actual
20097722.002023-10-238117Actual
21986330.002023-12-218136Actual
645243.002022-04-228146Actual
28754253.962024-06-2281311Actual
4988280.002022-08-238116Budget
36736229.492025-01-2181411Actual
1735637.992023-07-2381511Actual
9395500.002022-12-218165Actual
27164138.002024-05-228126Actual
29969326.302024-07-2281611Actual
35001921.002024-12-218115Actual
9940975.342022-12-218118Actual
33050802.002024-10-228167Actual
2051022.042023-10-2381112Actual
24942223.002024-03-228116Actual
21392149.702023-11-2381311Actual
13362200.002023-03-238128Budget
38544319.002025-03-238116Actual
5036139.002022-08-238126Actual
20838497.002023-11-238115Actual
35175225.002024-12-218146Actual
25294513.212024-03-228168Actual
11573480.002023-02-208115Budget
27046802.002024-05-228115Actual
16002741.002023-06-238117Actual
20391140.122023-10-2381411Actual
14674342.002023-05-238164Actual
14051643.002023-04-228167Actual
2831698.002024-06-228126Actual
18099468.002023-08-238167Actual
13924152.002023-04-228156Actual
18687609.002023-09-228114Actual
1160380.002022-05-238113Budget
34406300.762024-11-2281311Actual
13600257.002023-04-228173Actual
36299412.002025-01-218136Actual
349081240.002024-12-218114Actual
2665942.252024-04-2181612Actual
22038117.002023-12-218156Actual
23913312.002024-02-208116Actual
1021382.912022-04-228128Actual
29443319.002024-07-228116Actual
30511669.002024-08-228165Actual
27629281.622024-05-2281411Actual
21781307.002023-12-218164Actual
11168280.002023-01-218168Budget
364411149.002025-01-218117Actual
3460237.002022-07-238163Actual
25790191.002024-04-218173Actual
15860315.002023-06-238136Actual
8454380.002022-11-238136Budget
3586650.002022-07-238114Budget
24375102.892024-02-2081311Actual
549129.002022-04-228126Actual
6771435.002022-10-238113Actual
36351198.002025-01-218156Actual
36709260.342025-01-2181311Actual
3561352.892024-12-2181511Actual
19955306.002023-10-238136Actual
32338457.152024-09-2181612Actual
23460193.322024-01-2181611Actual
296401093.002024-07-228117Actual
7096436.002022-10-238115Actual
26926260.002024-05-228173Actual
36999497.752025-01-2181213Actual
29498421.002024-07-228136Actual
35532223.102024-12-2181211Actual
23226417.762024-01-218128Actual
36476828.002025-01-218167Actual
360591321.002025-01-218114Actual
29908317.792024-07-2281311Actual
4117280.002022-07-238166Budget
10453514.002023-01-218115Actual
6160200.002022-09-228126Budget
5707200.002022-09-228163Budget
3343069.912024-10-2281212Actual
31544693.002024-09-218164Actual
7156380.002022-10-238165Budget
891418.002022-04-228167Actual
383581259.002025-03-238114Actual
37625834.002025-02-208167Actual
14732542.002023-05-238115Actual
2880859.272024-06-2281511Actual
8748468.002022-11-238167Actual
35149372.002024-12-218136Actual
3688167.782025-01-2181212Actual
31363.002022-04-228113Actual
2555220.972024-03-2281112Actual
18331106.082023-08-2381311Actual
37711835.952025-02-208128Actual
6692280.002022-09-228168Budget
11167414.732023-01-218168Actual
18218592.002023-08-238168Actual
7425116.002022-10-238156Actual
9618200.002022-12-218146Budget
20452135.872023-10-2381611Actual
31424635.002024-09-218163Actual
37123797.002025-02-208163Actual
8076650.002022-11-238114Budget
33970109.002024-11-228126Actual
17775399.002023-08-238115Actual
34293608.672024-11-228168Actual
2394052.002024-02-208126Actual
36795294.382025-01-2181611Actual
22850395.002024-01-218165Actual
24262638.972024-02-208168Actual
7332380.002022-10-238136Budget
15235230.552023-05-2381111Actual
10314650.002023-01-218114Budget
6112302.002022-09-228116Actual
5972480.002022-09-228115Budget
32761790.002024-10-228165Actual
1722410.002022-05-238136Actual
15057643.002023-05-238167Actual
1948113.532023-09-2281112Actual
10591280.002023-01-218116Budget
21419146.512023-11-2381411Actual
19715570.002023-10-238114Actual
3134380.002022-06-238167Budget
3648445.002022-07-238164Actual
2790100.002022-06-238126Budget
1344650.002022-05-238114Budget
33673614.002024-11-228163Actual
6362235.002022-09-228166Actual
13094289.002023-03-238166Actual
19281232.682023-09-2281111Actual
25139842.002024-03-228117Actual
1750644.382023-07-2381612Actual
29583299.002024-07-228166Actual
3913177.002022-07-238126Actual
33283216.722024-10-2281311Actual
11636530.002023-02-208165Actual
27602350.772024-05-2281311Actual
2496956.002024-03-228126Actual
12890100.002023-03-238126Budget
5238280.002022-08-238166Budget
3319425.332022-06-238168Actual
35094299.002024-12-218116Actual
32423610.042024-09-2181213Actual
36151886.002025-01-218115Actual
34552322.042024-11-2281112Actual
165311004.002023-07-238113Actual
24201878.372024-02-208118Actual
26115130.002024-04-218156Actual
37858330.552025-02-2081311Actual
31602815.002024-09-218115Actual
5784124.002022-09-228173Actual
372081275.002025-02-208114Actual
19807488.002023-10-238115Actual
7234384.002022-10-238116Actual
3071550.002022-06-238117Budget
242090.002022-06-238173Budget
973779.882022-04-228118Actual
9572401.002022-12-218136Actual
12842280.002023-03-238116Budget
14640577.002023-05-238114Actual
11762100.002023-02-208126Budget
15712421.002023-06-238115Actual
21839542.002023-12-218115Actual
23198832.912024-01-218118Actual
19363108.212023-09-2281411Actual
8277380.002022-11-238165Budget
692162.002022-04-228156Actual
24463227.362024-02-2081611Actual
16651678.002023-07-238114Actual
4768509.002022-08-238164Actual
1789587.002023-08-238126Actual
11307200.002023-02-208163Budget
30650209.002024-08-228146Actual
20872502.002023-11-238165Actual
18358106.082023-08-2381411Actual
16686361.002023-07-238164Actual
5785100.002022-09-228173Budget
279380.002022-04-228164Budget
9802650.002022-12-218117Budget
29935283.742024-07-2281411Actual
32396376.702024-09-2181113Actual
2993280.002022-06-238166Budget
16270103.952023-06-2381311Actual
21279482.912023-11-238168Actual
15143402.602023-05-238128Actual
10315650.002023-01-218114Actual
19068736.002023-09-228117Actual
34082264.002024-11-228166Actual
11965275.002023-02-208166Actual
1546480.002022-05-238165Budget
1544244.382023-05-2381612Actual
32900265.002024-10-228146Actual
5566280.002022-08-238168Budget
8547200.002022-11-238156Budget
1641626.292023-06-2381112Actual
2144633.742023-11-2381511Actual
25049102.002024-03-228156Actual
37534332.002025-02-208166Actual
12435200.002023-03-238163Budget

Generated 2025-05-23 02:28:16.064 UTC