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

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30355258.002024-08-318173Actual
3461200.002022-08-018163Budget
36972460.912025-01-3081113Actual
20717137.002023-12-028173Actual
2036463.532023-11-0181311Actual
28289379.002024-07-018116Actual
29443319.002024-07-318116Actual
10920550.002023-01-308117Budget
22603984.002024-01-308113Actual
32132226.302024-09-3081211Actual
38862537.452025-04-018128Actual
10512380.002023-01-308165Budget
21011223.002023-12-028146Actual
32548602.002024-10-318163Actual
2051022.042023-11-0181112Actual
26869775.002024-05-318163Actual
802993.002022-12-028173Actual
5505463.212022-09-018128Actual
29550165.002024-07-318156Actual
31034330.552024-08-3181311Actual
11058851.102023-01-308118Actual
16037650.002023-07-028167Actual
37858330.552025-03-0181311Actual
16123458.672023-07-028128Actual
11107402.602023-01-308128Actual
4707709.002022-09-018114Actual
9475380.002022-12-308116Budget
32186294.382024-09-3081411Actual
17975104.002023-09-018156Actual
12233200.002023-03-018128Budget
342321305.652024-12-018118Actual
1768280.002022-06-018146Budget
376831310.202025-03-018118Actual
10374386.002023-01-308164Actual
2251313.532023-12-3081112Actual
1632436.932023-07-0281511Actual
32396376.702024-09-3081113Actual
7379275.002022-11-018146Actual
18218592.002023-09-018168Actual
39217581.622025-04-0181612Actual
4769480.002022-09-018164Budget
15712421.002023-07-028115Actual
33256203.952024-10-3181211Actual
1624332.672023-07-0281211Actual
4910480.002022-09-018165Budget
1769283.002022-06-018146Actual
3213835.952022-07-028118Actual
832532.002022-05-018117Actual
13898205.002023-05-018146Actual
2992358.002022-07-028166Actual
23400146.512024-01-3081411Actual
31300443.372024-08-3181213Actual
1673135.002022-06-018126Actual
2496956.002024-03-318126Actual
25948558.002024-04-308165Actual
9395500.002022-12-308165Actual
2561127.362024-03-3181612Actual
31544693.002024-09-308164Actual
1219280.002022-06-018163Budget
1446439.062023-05-0181612Actual
151151084.432023-06-018118Actual
33344340.132024-10-3181611Actual
31181130.552024-08-3181212Actual
27369785.002024-05-318167Actual
26717217.052024-04-3081113Actual
34433267.792024-12-0181411Actual
2742280.002022-07-028116Budget
9988537.452022-12-308128Actual
14315101.822023-05-0181411Actual
34614559.282024-12-0181612Actual
2555220.972024-03-3181112Actual
6113280.002022-10-018116Budget
18872221.002023-10-018116Actual
34943828.002024-12-308164Actual
2195885.002023-12-308126Actual
17155370.792023-08-018128Actual
18157842.012023-09-018118Actual
3561352.892024-12-3081511Actual
32213105.022024-09-3081511Actual
1218281.002022-06-018163Actual
16095940.492023-07-028118Actual
6770380.002022-11-018113Budget
7425116.002022-11-018156Actual
12184725.342023-03-018118Actual
1544244.382023-06-0181612Actual
19842386.002023-11-018165Actual
26008181.002024-04-308116Actual
37803401.832025-03-0181111Actual
9665200.002022-12-308156Budget
29935283.742024-07-3181411Actual
7155445.002022-11-018165Actual
15912160.002023-07-028156Actual
14348143.312023-05-0181611Actual
30979442.262024-08-3181111Actual
17810478.002023-09-018165Actual
8278414.002022-12-028165Actual
11859248.002023-03-018146Actual
10454480.002023-01-308115Budget
28138717.002024-07-018164Actual
30511669.002024-08-318165Actual
26777457.402024-04-3081613Actual
26089160.002024-04-308146Actual
17868315.002023-09-018116Actual
23913312.002024-02-298116Actual
15619527.002023-07-028114Actual
29470105.002024-07-318126Actual
21931226.002023-12-308116Actual
915090.002022-12-308173Budget
12702480.002023-04-018115Budget
30206443.372024-07-3181613Actual
33228529.492024-10-3181111Actual
7095480.002022-11-018115Budget
32959351.002024-10-318166Actual
7282200.002022-11-018126Budget
18687609.002023-10-018114Actual
20452135.872023-11-0181611Actual
29080443.372024-07-0181613Actual
22249443.512023-12-308128Actual
2283383.002022-07-028113Actual
10687380.002023-01-308136Budget
10638100.002023-01-308126Budget
1830436.932023-09-0181211Actual
27192409.002024-05-318136Actual
12373380.002023-04-018113Budget
25818778.002024-04-308114Actual
11246439.002023-03-018113Actual
16918200.002023-08-018146Actual
2254646.502023-12-3081612Actual
8356414.002022-12-028116Actual
6257280.002022-10-018146Budget
7811200.002022-11-018168Budget
20985324.002023-12-028136Actual
1384481.002023-05-018126Actual
191611192.012023-10-018118Actual
37449361.002025-03-018136Actual
2790100.002022-07-028126Budget
8875385.942022-12-028128Actual
1345650.002022-06-018114Actual
18331106.082023-09-0181311Actual
25294513.212024-03-318168Actual
6504380.002022-10-018167Budget
12294378.362023-03-018168Actual
2015436.002022-06-018167Actual
10129380.002023-01-308113Budget
3786480.002022-08-018165Budget
1404421.002022-06-018164Actual
7951257.002022-12-028163Actual
2136599.702023-12-0281211Actual
14732542.002023-06-018115Actual
9337480.002022-12-308115Budget
38451730.002025-04-018115Actual
17069488.002023-08-018167Actual
35446749.582024-12-308168Actual
33730224.002024-12-018173Actual
8500200.002022-12-028146Budget
18602579.002023-10-018163Actual
9941480.002022-12-308118Budget
3261316.242022-07-028128Actual
7624480.002022-11-018167Budget
27547499.702024-05-3181111Actual
1644313.532023-07-0281212Actual
14173478.362023-05-018168Actual
32874376.002024-10-318136Actual
32900265.002024-10-318146Actual
9259480.002022-12-308164Budget
36654561.412025-01-3081111Actual
9618200.002022-12-308146Budget
6503491.002022-10-018167Actual
9723280.002022-12-308166Budget
30801780.002024-08-318167Actual
34082264.002024-12-018166Actual
35175225.002024-12-308146Actual
2663551.002022-07-028165Actual
4706650.002022-09-018114Budget
12701596.002023-04-018115Actual
1950814.592023-10-0181212Actual
32246298.642024-09-3081611Actual
4441458.672022-08-018168Actual
1955550.002022-06-018117Budget
1816125.002022-06-018156Actual
9862480.002022-12-308167Budget
19900260.002023-11-018116Actual
38330185.002025-04-018173Actual
5892480.002022-10-018164Budget
9861393.002022-12-308167Actual
2095785.002023-12-028126Actual
9199650.002022-12-308114Budget
22071251.002023-12-308166Actual
36914423.112025-01-3081612Actual
19687265.002023-11-018173Actual
3399378.002022-08-018113Actual
750302.002022-05-018166Actual
9523200.002022-12-308126Budget
30476770.002024-08-318115Actual
2204280.002022-06-018168Budget
18953159.002023-10-018146Actual
4848572.002022-09-018115Actual
22908248.002024-01-308116Actual
4382280.002022-08-018128Budget
383581259.002025-04-018114Actual
29229278.002024-07-318173Actual
349081240.002024-12-308114Actual
2282380.002022-07-028113Budget
7703480.002022-11-018118Budget
387411102.002025-04-018117Actual
29583299.002024-07-318166Actual
1747514.592023-08-0181212Actual
548100.002022-05-018126Budget
3913177.002022-08-018126Actual
29881113.532024-07-3181211Actual
1443314.592023-05-0181212Actual
31695351.002024-09-308116Actual
36384286.002025-01-308166Actual
5086350.002022-09-018136Actual
33970109.002024-12-018126Actual
10128347.002023-01-308113Actual
274271269.292024-05-318118Actual
1933663.532023-10-0181311Actual
8077741.002022-12-028114Actual
28607655.642024-07-018128Actual
6034480.002022-10-018165Budget
14016585.002023-05-018117Actual
28641634.432024-07-018168Actual
22163637.002023-12-308167Actual
972480.002022-05-018118Budget
7283176.002022-11-018126Actual
16358128.422023-07-0281611Actual
2934167.002022-07-028156Actual
5504280.002022-09-018128Budget
13722563.002023-05-018115Actual
23699124.002024-02-298173Actual
10188243.002023-01-308163Actual
23015180.002024-01-308156Actual
3785561.002022-08-018165Actual
3727480.002022-08-018115Budget
1647427.362023-07-0281612Actual
32761790.002024-10-318165Actual
34552322.042024-12-0181112Actual
15022819.002023-06-018117Actual
8826669.282022-12-028118Actual
12843317.002023-04-018116Actual
32926144.002024-10-318156Actual
27748394.382024-05-3181112Actual
36596642.002025-01-308168Actual
30174492.492024-07-3181213Actual
13033200.002023-04-018156Budget
14965223.002023-06-018166Actual
5893382.002022-10-018164Actual
28019703.002024-07-018163Actual
28521707.002024-07-018167Actual
14640577.002023-06-018114Actual
9012380.002022-12-308113Budget
30569344.002024-08-318116Actual
5785100.002022-10-018173Budget
30766994.002024-08-318117Actual
26478139.062024-04-3081311Actual
35326836.002024-12-308167Actual
11168280.002023-01-308168Budget
34460101.822024-12-0181511Actual
11432650.002023-03-018114Budget
892380.002022-05-018167Budget
278464.002022-05-018164Actual
3071550.002022-07-028117Budget
21279482.912023-12-028168Actual
10591280.002023-01-308116Budget
36853274.172025-01-3081112Actual
6160200.002022-10-018126Budget
23968321.002024-02-298136Actual
13600257.002023-05-018173Actual
35412642.002024-12-308128Actual
22989167.002024-01-308146Actual
1815200.002022-06-018156Budget
10639130.002023-01-308126Actual
25049102.002024-03-318156Actual
8547200.002022-12-028156Budget
34260796.552024-12-018128Actual
9474391.002022-12-308116Actual
20660614.002023-12-028163Actual
17717384.002023-09-018164Actual
17775399.002023-09-018115Actual
15235230.552023-06-0181111Actual
285791537.472024-07-018118Actual
3791249.702025-03-0181511Actual
246371023.002024-03-318113Actual
36271103.002025-01-308126Actual
2053713.532023-11-0181212Actual
11059480.002023-01-308118Budget
21719124.002023-12-308173Actual
35646344.382024-12-3081611Actual
35823229.332024-12-3081113Actual
34379113.532024-12-0181211Actual
6209406.002022-10-018136Actual
22723582.002024-01-308114Actual
8548207.002022-12-028156Actual
23198832.912024-01-308118Actual
1641626.292023-07-0281112Actual
4581200.002022-09-018163Budget
8076650.002022-12-028114Budget
35586250.762024-12-3081411Actual
38896710.192025-04-018168Actual
3005570.972024-07-3181212Actual
7564650.002022-11-018117Budget
29969326.302024-07-3181611Actual
5456948.072022-09-018118Actual
31332446.872024-08-3181613Actual
22963305.002024-01-308136Actual
2343280.002022-07-028163Budget
1526335.872023-06-0181211Actual
34580126.292024-12-0181212Actual
388341319.292025-04-018118Actual
32605322.002024-10-318173Actual
2094480.002022-06-018118Budget
11495480.002023-03-018164Budget
3962372.002022-08-018136Actual
29172635.002024-07-318163Actual
91280.002022-05-018163Budget
27867224.062024-05-3181113Actual
23820482.002024-02-298115Actual
15747452.002023-07-028165Actual
31776228.002024-09-308146Actual
8874280.002022-12-028128Budget
25174614.002024-03-318167Actual
30676168.002024-08-318156Actual
1079370.792022-05-018168Actual
891418.002022-05-018167Actual
18185385.942023-09-018128Actual
2143417.762022-06-018128Actual
11906200.002023-03-018156Budget
12435200.002023-04-018163Budget
1625321.002022-06-018116Actual
22455229.492023-12-3081611Actual
1344650.002022-06-018114Budget
3539107.002022-08-018173Actual
24109733.002024-02-298117Actual
25139842.002024-03-318117Actual
31926850.002024-09-308167Actual
6691414.732022-10-018168Actual
39155356.082025-04-0181112Actual
5565398.062022-09-018168Actual
29498421.002024-07-318136Actual
13174550.002023-04-018117Budget
24375102.892024-02-2981311Actual
5238280.002022-09-018166Budget
218650.002022-05-018114Budget
22012214.002023-12-308146Actual
13362200.002023-04-018128Budget
5644380.002022-10-018113Budget
375911019.002025-03-018117Actual
7017459.002022-11-018164Actual
3460237.002022-08-018163Actual
2434872.042024-02-2981211Actual
32012717.762024-09-308128Actual
3688167.782025-01-3081212Actual
3133414.002022-07-028167Actual
30147206.522024-07-3181113Actual
2839380.002022-07-028136Budget
8685514.002022-12-028117Actual
37711835.952025-03-018128Actual
31424635.002024-09-308163Actual
38181732.842025-03-0181613Actual
3072689.002022-07-028117Actual
23226417.762024-01-308128Actual
1138462.002023-03-018173Actual
90278.002022-05-018163Actual
352911019.002024-12-308117Actual
16566617.002023-08-018163Actual
1956549.002022-06-018117Actual
14825256.002023-06-018116Actual
31481246.002024-09-308173Actual
21159509.002023-12-028167Actual
39183150.762025-04-0181212Actual
326331346.002024-10-318114Actual
33310207.152024-10-3181411Actual
419414.002022-05-018165Actual
13506965.002023-05-018113Actual
21067263.002023-12-028166Actual
31007113.532024-08-3181211Actual
23994218.002024-02-298146Actual
2653227.362024-04-3081511Actual
23607967.002024-02-298113Actual
11385100.002023-03-018173Budget
7812301.092022-11-018168Actual
33549434.592024-10-3181213Actual
22128657.002023-12-308117Actual
6441715.002022-10-018117Actual
36562608.672025-01-308128Actual
7426200.002022-11-018156Budget
10266100.002023-01-308173Actual
10375480.002023-01-308164Budget
33851753.002024-12-018115Actual
25731608.002024-04-308163Actual
2606551.002022-07-028115Actual
1727572.042023-08-0181211Actual
4116372.002022-08-018166Actual
2342737.992024-01-3081511Actual
36299412.002025-01-308136Actual
28076254.002024-07-018173Actual
11573480.002023-03-018115Budget
11811380.002023-03-018136Budget
1686479.002023-08-018126Actual
690996.002022-11-018173Actual
11965275.002023-03-018166Actual
29853510.342024-07-3181111Actual
2605550.002022-07-028115Budget
8747480.002022-12-028167Budget
22638598.002024-01-308163Actual
24320169.912024-02-2981111Actual
1021382.912022-05-018128Actual
7378200.002022-11-018146Budget
315091210.002024-09-308114Actual
34174657.002024-12-018167Actual
13628494.002023-05-018114Actual
1020280.002022-05-018128Budget
11715345.002023-03-018116Actual
30887592.002024-08-318128Actual
4255468.002022-08-018167Actual
9072280.002022-12-308163Budget
6363280.002022-10-018166Budget
15805279.002023-07-028116Actual
22368101.822023-12-3081211Actual
318921071.002024-09-308117Actual
4334480.002022-08-018118Budget
13757351.002023-05-018165Actual
1405380.002022-06-018164Budget
1440623.102023-05-0181112Actual
38651208.002025-04-018156Actual
15143402.602023-06-018128Actual
3649480.002022-08-018164Budget
30089489.072024-07-3181612Actual
5566280.002022-09-018168Budget
27629281.622024-05-3181411Actual
27575167.782024-05-3181211Actual
337581099.002024-12-018114Actual
8827480.002022-12-028118Budget
30650209.002024-08-318146Actual
7890332.002022-12-028113Actual
2831698.002024-07-018126Actual
28754253.962024-07-0181311Actual
4988280.002022-09-018116Budget
347881061.002024-12-308113Actual
24402147.572024-02-2981411Actual
37421115.002025-03-018126Actual
2157137.992023-12-0281612Actual
13314480.002023-04-018118Budget
20251614.732023-11-018168Actual
32046740.492024-09-308168Actual
12986307.002023-04-018146Actual
12372350.002023-04-018113Actual
31750405.002024-09-308136Actual

Generated 2025-05-31 04:13:58.551 UTC