[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 654   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372081275.002025-03-228114Actual
1830436.932023-09-2281211Actual
5644380.002022-10-228113Budget
33228529.492024-11-2181111Actual
22695252.002024-02-208173Actual
891418.002022-05-228167Actual
206251023.002023-12-238113Actual
31835284.002024-10-218166Actual
1948113.532023-10-2281112Actual
4989316.002022-09-228116Actual
973779.882022-05-228118Actual
1789587.002023-09-228126Actual
23373132.682024-02-2081311Actual
1219280.002022-06-228163Budget
9618200.002023-01-208146Budget
28842294.382024-07-2281611Actual
32246298.642024-10-2181611Actual
1641626.292023-07-2381112Actual
5238280.002022-09-228166Budget
7017459.002022-11-228164Actual
18099468.002023-09-228167Actual
17923347.002023-09-228136Actual
5132192.002022-09-228146Actual
13628494.002023-05-228114Actual
11107402.602023-02-208128Actual
27575167.782024-06-2181211Actual
11058851.102023-02-208118Actual
20985324.002023-12-238136Actual
22340220.982024-01-2081111Actual
802993.002022-12-238173Actual
38896710.192025-04-228168Actual
34880275.002025-01-208173Actual
37449361.002025-03-228136Actual
8686650.002022-12-238117Budget
3260280.002022-07-238128Budget
1546480.002022-06-228165Budget
13757351.002023-05-228165Actual
38065609.282025-03-2281612Actual
34351588.002024-12-2281111Actual
2538035.872024-04-2181211Actual
18218592.002023-09-228168Actual
12701596.002023-04-228115Actual
3586650.002022-08-228114Budget
18157842.012023-09-228118Actual
6210380.002022-10-228136Budget
8453406.002022-12-238136Actual
6692280.002022-10-228168Budget
3648445.002022-08-228164Actual
347881061.002025-01-208113Actual
17390218.852023-08-2281611Actual
1484643.002022-06-228115Actual
1624280.002022-06-228116Budget
36271103.002025-02-208126Actual
4848572.002022-09-228115Actual
35446749.582025-01-208168Actual
8357380.002022-12-238116Budget
27455867.762024-06-218128Actual
2293558.002024-02-208126Actual
10735319.002023-02-208146Actual
33581678.462024-11-2181613Actual
15860315.002023-07-238136Actual
12372350.002023-04-228113Actual
1647427.362023-07-2381612Actual
25853532.002024-05-218164Actual
19981195.002023-11-228146Actual
360591321.002025-02-208114Actual
10734280.002023-02-208146Budget
30147206.522024-08-2181113Actual
5180200.002022-09-228156Budget
18185385.942023-09-228128Actual
15351214.592023-06-2281611Actual
3649480.002022-08-228164Budget
2790100.002022-07-238126Budget
12233200.002023-03-228128Budget
4117280.002022-08-228166Budget
38486806.002025-04-228165Actual
34699474.942024-12-2281213Actual
12763370.002023-04-228165Actual
22163637.002024-01-208167Actual
1404421.002022-06-228164Actual
32104461.412024-10-2181111Actual
26717217.052024-05-2181113Actual
185671144.002023-10-228113Actual
11763186.002023-03-228126Actual
17717384.002023-09-228164Actual
25049102.002024-04-218156Actual
7331401.002022-11-228136Actual
34174657.002024-12-228167Actual
2880859.272024-07-2281511Actual
26242725.002024-05-218167Actual
359550.002022-05-228115Budget
1727572.042023-08-2281211Actual
17868315.002023-09-228116Actual
14315101.822023-05-2281411Actual
1021382.912022-05-228128Actual
30887592.002024-09-218128Actual
4442280.002022-08-228168Budget
29047664.422024-07-2281213Actual
10980480.002023-02-208167Budget
9337480.002023-01-208115Budget
4768509.002022-09-228164Actual
32186294.382024-10-2181411Actual
2546170.972024-04-2181511Actual
8454380.002022-12-238136Budget
27192409.002024-06-218136Actual
32726827.002024-11-218115Actual
15619527.002023-07-238114Actual
5457480.002022-09-228118Budget
9941480.002023-01-208118Budget
11965275.002023-03-228166Actual
38330185.002025-04-228173Actual
30596162.002024-09-218126Actual
3134380.002022-07-238167Budget
5505463.212022-09-228128Actual
24375102.892024-03-2181311Actual
10979509.002023-02-208167Actual
14348143.312023-05-2281611Actual
34943828.002025-01-208164Actual
36186605.002025-02-208165Actual
36093811.002025-02-208164Actual
29583299.002024-08-218166Actual
5784124.002022-10-228173Actual
36709260.342025-02-2081311Actual
3072689.002022-07-238117Actual
2051022.042023-11-2281112Actual
2468650.002022-07-238114Budget
17683516.002023-09-228114Actual
19103708.002023-10-228167Actual
1933663.532023-10-2281311Actual
34552322.042024-12-2281112Actual
15591177.002023-07-238173Actual
13363405.632023-04-228128Actual
32423610.042024-10-2181213Actual
26330661.702024-05-218128Actual
20218532.912023-11-228128Actual
26926260.002024-06-218173Actual
10129380.002023-02-208113Budget
9073250.002023-01-208163Actual
7624480.002022-11-228167Budget
14288142.252023-05-2281311Actual
16123458.672023-07-238128Actual
6304200.002022-10-228156Budget
831550.002022-05-228117Budget
21245532.912023-12-238128Actual
4255468.002022-08-228167Actual
20452135.872023-11-2281611Actual
382381061.002025-04-228113Actual
17069488.002023-08-228167Actual
36325261.002025-02-208146Actual
915090.002023-01-208173Budget
30355258.002024-09-218173Actual
32513983.002024-11-218113Actual
34460101.822024-12-2281511Actual
19955306.002023-11-228136Actual
38451730.002025-04-228115Actual
2603560.002024-05-218126Actual
29795723.822024-08-218168Actual
10639130.002023-02-208126Actual
3962372.002022-08-228136Actual
3343069.912024-11-2181212Actual
17598686.002023-09-228163Actual
2442934.802024-03-2181511Actual
20930236.002023-12-238116Actual
10128347.002023-02-208113Actual
11433729.002023-03-228114Actual
26988686.002024-06-218164Actual
6209406.002022-10-228136Actual
22816504.002024-02-208115Actual
2142280.002022-06-228128Budget
2840423.002022-07-238136Actual
645243.002022-05-228146Actual
21159509.002023-12-238167Actual
23699124.002024-03-218173Actual
337581099.002024-12-228114Actual
5085380.002022-09-228136Budget
9338478.002023-01-208115Actual
12512133.002023-04-228173Actual
7156380.002022-11-228165Budget
20097722.002023-11-228117Actual
17189507.152023-08-228168Actual
24201878.372024-03-218118Actual
4256380.002022-08-228167Budget
219650.002022-05-228114Actual
6363280.002022-10-228166Budget
27656119.912024-06-2181511Actual
30089489.072024-08-2181612Actual
7425116.002022-11-228156Actual
39155356.082025-04-2281112Actual
24109733.002024-03-218117Actual
31750405.002024-10-218136Actual
644280.002022-05-228146Budget
8501233.002022-12-238146Actual
28370253.002024-07-228146Actual
27927685.482024-06-2181613Actual
36596642.002025-02-208168Actual
25139842.002024-04-218117Actual
27164138.002024-06-218126Actual
245487.142024-03-2181212Actual
38571162.002025-04-228126Actual
26566152.892024-05-2181611Actual
33344340.132024-11-2181611Actual
17810478.002023-09-228165Actual
1443314.592023-05-2281212Actual
2153827.362023-12-2381112Actual
20132473.002023-11-228167Actual
1161386.002022-06-228113Actual
13314480.002023-04-228118Budget
9013358.002023-01-208113Actual
35532223.102025-01-2081211Actual
15654395.002023-07-238164Actual
278464.002022-05-228164Actual
36351198.002025-02-208156Actual
1956549.002022-06-228117Actual
34672446.872024-12-2281113Actual
11246439.002023-03-228113Actual
13957246.002023-05-228166Actual
1160380.002022-06-228113Budget
10375480.002023-02-208164Budget
11859248.002023-03-228146Actual
11573480.002023-03-228115Budget
6771435.002022-11-228113Actual
29675772.002024-08-218167Actual
11059480.002023-02-208118Budget
13506965.002023-05-228113Actual
2452125.232024-03-2181112Actual
269541088.002024-06-218114Actual
17155370.792023-08-228128Actual
8607280.002022-12-238166Budget
23015180.002024-02-208156Actual
12890100.002023-04-228126Budget
3398380.002022-08-228113Budget
212171105.652023-12-238118Actual
8404161.002022-12-238126Actual
35883457.402025-01-2081613Actual
23855452.002024-03-218165Actual
6303152.002022-10-228156Actual
28196752.002024-07-228115Actual
10511427.002023-02-208165Actual
11715345.002023-03-228116Actual
7563715.002022-11-228117Actual
5037200.002022-09-228126Budget
21719124.002024-01-208173Actual
1218281.002022-06-228163Actual
25696878.002024-05-218113Actual
11494494.002023-03-228164Actual
29881113.532024-08-2181211Actual
18814512.002023-10-228165Actual
7155445.002022-11-228165Actual
3587700.002022-08-228114Actual
20309243.322023-11-2281111Actual
27690343.322024-06-2181611Actual
39097403.962025-04-2281611Actual
23400146.512024-02-2081411Actual
2204280.002022-06-228168Budget
13315842.012023-04-228118Actual
35732150.762025-01-2081212Actual
35940921.002025-02-208113Actual
22282434.422024-01-208168Actual
15886186.002023-07-238146Actual
7811200.002022-11-228168Budget
32456420.562024-10-2181613Actual
34293608.672024-12-228168Actual
39183150.762025-04-2281212Actual
9619215.002023-01-208146Actual
22638598.002024-02-208163Actual
34024260.002024-12-228146Actual
7702655.642022-11-228118Actual
151151084.432023-06-228118Actual
7426200.002022-11-228156Budget
31424635.002024-10-218163Actual
16358128.422023-07-2381611Actual
34731415.292024-12-2281613Actual
383581259.002025-04-228114Actual
14173478.362023-05-228168Actual
36682198.642025-02-2081211Actual
22249443.512024-01-208128Actual
27277282.002024-06-218166Actual
21067263.002023-12-238166Actual
10840280.002023-02-208166Budget
29350806.002024-08-218115Actual
24143549.002024-03-218167Actual
28754253.962024-07-2281311Actual
8137482.002022-12-238164Actual
32132226.302024-10-2181211Actual
31332446.872024-09-2181613Actual
26008181.002024-05-218116Actual
18602579.002023-10-228163Actual
2496956.002024-04-218126Actual
28344440.002024-07-228136Actual
9861393.002023-01-208167Actual
5179179.002022-09-228156Actual
37031446.872025-02-2081613Actual
28900377.362024-07-2281112Actual
5456948.072022-09-228118Actual
22758354.002024-02-208164Actual
27369785.002024-06-218167Actual
26363648.062024-05-218168Actual
28231737.002024-07-228165Actual
27748394.382024-06-2181112Actual
10050200.002023-01-208168Budget
17127916.252023-08-228118Actual
25352245.442024-04-2181111Actual
35036585.002025-01-208165Actual
19842386.002023-11-228165Actual
12434221.002023-04-228163Actual
7950280.002022-12-238163Budget
4441458.672022-08-228168Actual
5086350.002022-09-228136Actual
30766994.002024-09-218117Actual
13362200.002023-04-228128Budget
598372.002022-05-228136Actual
10266100.002023-02-208173Actual
13424522.302023-04-228168Actual
9722266.002023-01-208166Actual
37534332.002025-03-228166Actual
9522139.002023-01-208126Actual
22368101.822024-01-2081211Actual
28429300.002024-07-228166Actual
2041877.362023-11-2281511Actual
21419146.512023-12-2381411Actual
19630650.002023-11-228163Actual
31802180.002024-10-218156Actual
31215536.942024-09-2181612Actual
10267100.002023-02-208173Budget
33998412.002024-12-228136Actual
8405200.002022-12-238126Budget
4521329.002022-09-228113Actual
33256203.952024-11-2181211Actual
6441715.002022-10-228117Actual
13662431.002023-05-228164Actual
29761628.372024-08-218128Actual
11106200.002023-02-208128Budget
14906175.002023-06-228146Actual
8076650.002022-12-238114Budget
7751280.002022-11-228128Budget
32012717.762024-10-218128Actual
2662540.122024-05-2181112Actual
9665200.002023-01-208156Budget
2933200.002022-07-238156Budget
35201147.002025-01-208156Actual
33851753.002024-12-228115Actual
3865369.002022-08-228116Actual
36031195.002025-02-208173Actual
331081255.652024-11-218118Actual
2282380.002022-07-238113Budget
21747567.002024-01-208114Actual
25294513.212024-04-218168Actual
15177473.822023-06-228168Actual
19927104.002023-11-228126Actual
32213105.022024-10-2181511Actual
34406300.762024-12-2281311Actual
36736229.492025-02-2081411Actual
10314650.002023-02-208114Budget
4658100.002022-09-228173Budget
19068736.002023-10-228117Actual
12435200.002023-04-228163Budget
9666123.002023-01-208156Actual
16744525.002023-08-228115Actual
4335642.002022-08-228118Actual
17949160.002023-09-228146Actual
5133280.002022-09-228146Budget
91280.002022-05-228163Budget
750302.002022-05-228166Actual
2033768.852023-11-2281211Actual
29969326.302024-08-2181611Actual
242198.002022-07-238173Actual
30298683.002024-09-218163Actual
38181732.842025-03-2281613Actual
1953932.672023-10-2281612Actual
28727148.632024-07-2281211Actual
18979115.002023-10-228156Actual
1747514.592023-08-2281212Actual
360499.002022-05-228115Actual
370881180.002025-03-228113Actual
33136620.792024-11-218128Actual
30418870.002024-09-218164Actual
8748468.002022-12-238167Actual
9523200.002023-01-208126Budget
26478139.062024-05-2181311Actual
1721380.002022-06-228136Budget
32874376.002024-11-218136Actual
33970109.002024-12-228126Actual
31007113.532024-09-2181211Actual
29020343.362024-07-2281113Actual
7283176.002022-11-228126Actual
8826669.282022-12-238118Actual
17247191.192023-08-2281111Actual
34050182.002024-12-228156Actual
388341319.292025-04-228118Actual
39302627.582025-04-2281213Actual
7095480.002022-11-228115Budget
15235230.552023-06-2281111Actual
7096436.002022-11-228115Actual
17090.002022-05-228173Budget
15057643.002023-06-228167Actual
7485280.002022-11-228166Budget
1405380.002022-06-228164Budget
8278414.002022-12-238165Actual
34379113.532024-12-2281211Actual
14767359.002023-06-228165Actual
13094289.002023-04-228166Actual
8875385.942022-12-238128Actual
29443319.002024-08-218116Actual
12561672.002023-04-228114Actual
5833787.002022-10-228114Actual
38150420.562025-03-2281213Actual
29908317.792024-08-2181311Actual
25082270.002024-04-218166Actual
30801780.002024-09-218167Actual
14555686.002023-06-228163Actual
21337174.172023-12-2381111Actual
3005570.972024-08-2181212Actual
12560650.002023-04-228114Budget
24729123.002024-04-218173Actual
11306255.002023-03-228163Actual
25913644.002024-05-218115Actual
34433267.792024-12-2281411Actual
21873366.002024-01-208165Actual
2095785.002023-12-238126Actual
23913312.002024-03-218116Actual
7282200.002022-11-228126Budget
32819394.002024-11-218116Actual
10591280.002023-02-208116Budget
16037650.002023-07-238167Actual
7016480.002022-11-228164Budget
31481246.002024-10-218173Actual
2664480.002022-07-238165Budget
33549434.592024-11-2181213Actual
23968321.002024-03-218136Actual
38954461.412025-04-2281111Actual
2887276.002022-07-238146Actual
20007119.002023-11-228156Actual
6113280.002022-10-228116Budget
9396380.002023-01-208165Budget
3728468.002022-08-228115Actual
38684332.002025-04-228166Actual
28076254.002024-07-228173Actual
27244144.002024-06-218156Actual
16623275.002023-08-228173Actual
8216520.002022-12-238115Actual
23607967.002024-03-218113Actual
2203434.422022-06-228168Actual
37123797.002025-03-228163Actual
7332380.002022-11-228136Budget
13898205.002023-05-228146Actual
8136480.002022-12-238164Budget
12940380.002023-04-228136Budget
11964280.002023-03-228166Budget
30676168.002024-09-218156Actual

Generated 2025-06-22 01:08:40.194 UTC