[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 655   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13628494.002023-05-028114Actual
11106200.002023-01-318128Budget
6256313.002022-10-028146Actual
3133414.002022-07-038167Actual
33549434.592024-11-0181213Actual
18721387.002023-10-028164Actual
3791249.702025-03-0281511Actual
4658100.002022-09-028173Budget
2293558.002024-01-318126Actual
31637761.002024-10-018165Actual
18419138.002023-09-0281611Actual
303831148.002024-09-018114Actual
27277282.002024-06-018166Actual
2777673.102024-06-0181212Actual
36271103.002025-01-318126Actual
10266100.002023-01-318173Actual
1021382.912022-05-028128Actual
9665200.002022-12-318156Budget
10189200.002023-01-318163Budget
29292657.002024-08-018164Actual
13095280.002023-04-028166Budget
2203434.422022-06-028168Actual
4441458.672022-08-028168Actual
27629281.622024-06-0181411Actual
2015436.002022-06-028167Actual
5971561.002022-10-028115Actual
34379113.532024-12-0281211Actual
15057643.002023-06-028167Actual
32900265.002024-11-018146Actual
22282434.422023-12-318168Actual
8405200.002022-12-038126Budget
10979509.002023-01-318167Actual
10840280.002023-01-318166Budget
27690343.322024-06-0181611Actual
1404421.002022-06-028164Actual
330161127.002024-11-018117Actual
2892869.912024-07-0281212Actual
36031195.002025-01-318173Actual
1540922.042023-06-0281112Actual
17775399.002023-09-028115Actual
6363280.002022-10-028166Budget
15945221.002023-07-038166Actual
1950814.592023-10-0281212Actual
36682198.642025-01-3181211Actual
3072689.002022-07-038117Actual
10315650.002023-01-318114Actual
28781269.912024-07-0281411Actual
22816504.002024-01-318115Actual
29853510.342024-08-0181111Actual
19068736.002023-10-028117Actual
3587700.002022-08-028114Actual
38625221.002025-04-028146Actual
15022819.002023-06-028117Actual
33256203.952024-11-0181211Actual
25731608.002024-05-018163Actual
20872502.002023-12-038165Actual
5645329.002022-10-028113Actual
20040221.002023-11-028166Actual
891418.002022-05-028167Actual
25913644.002024-05-018115Actual
33170749.582024-11-018168Actual
29470105.002024-08-018126Actual
24020175.002024-03-018156Actual
13314480.002023-04-028118Budget
15712421.002023-07-038115Actual
30174492.492024-08-0181213Actual
34260796.552024-12-028128Actual
4989316.002022-09-028116Actual
802993.002022-12-038173Actual
21124585.002023-12-038117Actual
2195885.002023-12-318126Actual
38954461.412025-04-0281111Actual
33793717.002024-12-028164Actual
26063276.002024-05-018136Actual
21931226.002023-12-318116Actual
38003257.152025-03-0281112Actual
1583255.002023-07-038126Actual
3343069.912024-11-0181212Actual
37031446.872025-01-3181613Actual
30650209.002024-09-018146Actual
5832650.002022-10-028114Budget
10841316.002023-01-318166Actual
2458033.742024-03-0181612Actual
7331401.002022-11-028136Actual
38273608.002025-04-028163Actual
6830280.002022-11-028163Budget
375911019.002025-03-028117Actual
2839380.002022-07-038136Budget
10734280.002023-01-318146Budget
376831310.202025-03-028118Actual
2605550.002022-07-038115Budget
9198715.002022-12-318114Actual
21480143.312023-12-0381611Actual
23607967.002024-03-018113Actual
2094480.002022-06-028118Budget
26505132.682024-05-0181411Actual
3961380.002022-08-028136Budget
13722563.002023-05-028115Actual
16270103.952023-07-0381311Actual
38486806.002025-04-028165Actual
4196468.002022-08-028117Actual
37885336.942025-03-0281411Actual
4382280.002022-08-028128Budget
2283383.002022-07-038113Actual
9802650.002022-12-318117Budget
19281232.682023-10-0281111Actual
2342737.992024-01-3181511Actual
1955550.002022-06-028117Budget
10919591.002023-01-318117Actual
30355258.002024-09-018173Actual
9723280.002022-12-318166Budget
10591280.002023-01-318116Budget
27489592.002024-06-018168Actual
25082270.002024-04-018166Actual
2880859.272024-07-0281511Actual
1956549.002022-06-028117Actual
1484643.002022-06-028115Actual
12622514.002023-04-028164Actual
2933200.002022-07-038156Budget
18358106.082023-09-0281411Actual
15143402.602023-06-028128Actual
31424635.002024-10-018163Actual
1686479.002023-08-028126Actual
4255468.002022-08-028167Actual
3786480.002022-08-028165Budget
129761.002022-06-028173Actual
39009210.342025-04-0281311Actual
1735637.992023-08-0281511Actual
30676168.002024-09-018156Actual
23762456.002024-03-018164Actual
11763186.002023-03-028126Actual
4335642.002022-08-028118Actual
9722266.002022-12-318166Actual
4580214.002022-09-028163Actual
11246439.002023-03-028113Actual
7564650.002022-11-028117Budget
2662540.122024-05-0181112Actual
3539107.002022-08-028173Actual
27602350.772024-06-0181311Actual
5133280.002022-09-028146Budget
33310207.152024-11-0181411Actual
19223458.672023-10-028168Actual
2016380.002022-06-028167Budget
308591625.352024-09-018118Actual
3649480.002022-08-028164Budget
12560650.002023-04-028114Budget
32456420.562024-10-0181613Actual
26242725.002024-05-018167Actual
6504380.002022-10-028167Budget
31300443.372024-09-0181213Actual
21392149.702023-12-0381311Actual
37858330.552025-03-0281311Actual
2831698.002024-07-028126Actual
3320280.002022-07-038168Budget
36562608.672025-01-318128Actual
9989280.002022-12-318128Budget
2743304.002022-07-038116Actual
24052199.002024-03-018166Actual
23373132.682024-01-3181311Actual
2095785.002023-12-038126Actual
11715345.002023-03-028116Actual
13424522.302023-04-028168Actual
14233195.442023-05-0281111Actual
11714280.002023-03-028116Budget
2526405.002022-07-038164Actual
20097722.002023-11-028117Actual
1847730.552023-09-0281112Actual
1876251.002022-06-028166Actual
24229482.912024-03-018128Actual
15805279.002023-07-038116Actual
549129.002022-05-028126Actual
2056842.252023-11-0281612Actual
28727148.632024-07-0281211Actual
20251614.732023-11-028168Actual
27455867.762024-06-018128Actual
279380.002022-05-028164Budget
2992358.002022-07-038166Actual
11059480.002023-01-318118Budget
2355034.802024-01-3181612Actual
32548602.002024-11-018163Actual
279841104.002024-07-028113Actual
9571380.002022-12-318136Budget
3212480.002022-07-038118Budget
36596642.002025-01-318168Actual
39036350.772025-04-0281411Actual
17329149.702023-08-0281411Actual
19927104.002023-11-028126Actual
37745819.282025-03-028168Actual
9666123.002022-12-318156Actual
31007113.532024-09-0181211Actual
6362235.002022-10-028166Actual
14965223.002023-06-028166Actual
31481246.002024-10-018173Actual
9258546.002022-12-318164Actual
23913312.002024-03-018116Actual
28138717.002024-07-028164Actual
11495480.002023-03-028164Budget
8934200.002022-12-038168Budget
12890100.002023-04-028126Budget
17810478.002023-09-028165Actual
9861393.002022-12-318167Actual
27867224.062024-06-0181113Actual
2144633.742023-12-0381511Actual
326331346.002024-11-018114Actual
13363405.632023-04-028128Actual
31181130.552024-09-0181212Actual
10638100.002023-01-318126Budget
20985324.002023-12-038136Actual
12232284.422023-03-028128Actual
16651678.002023-08-028114Actual
24402147.572024-03-0181411Actual
1721380.002022-06-028136Budget
13817295.002023-05-028116Actual
15177473.822023-06-028168Actual
36299412.002025-01-318136Actual
372081275.002025-03-028114Actual
10590338.002023-01-318116Actual
12701596.002023-04-028115Actual
19103708.002023-10-028167Actual
35765609.282024-12-3181612Actual
10267100.002023-01-318173Budget
28842294.382024-07-0281611Actual
12185480.002023-03-028118Budget
5892480.002022-10-028164Budget
6441715.002022-10-028117Actual
20218532.912023-11-028128Actual
1722410.002022-06-028136Actual
38150420.562025-03-0281213Actual
3538100.002022-08-028173Budget
32213105.022024-10-0181511Actual
2051022.042023-11-0281112Actual
2993280.002022-07-038166Budget
21337174.172023-12-0381111Actual
242198.002022-07-038173Actual
2036463.532023-11-0281311Actual
39155356.082025-04-0281112Actual
24849416.002024-04-018115Actual
1546480.002022-06-028165Budget
8548207.002022-12-038156Actual
5972480.002022-10-028115Budget
3398380.002022-08-028113Budget
1443314.592023-05-0281212Actual
9618200.002022-12-318146Budget
10687380.002023-01-318136Budget
1768280.002022-06-028146Budget
2840423.002022-07-038136Actual
11307200.002023-03-028163Budget
31095362.472024-09-0181611Actual
30801780.002024-09-018167Actual
8686650.002022-12-038117Budget
37243858.002025-03-028164Actual
4195550.002022-08-028117Budget
3260280.002022-07-038128Budget
23820482.002024-03-018115Actual
4256380.002022-08-028167Budget
4442280.002022-08-028168Budget
13506965.002023-05-028113Actual
10639130.002023-01-318126Actual
33136620.792024-11-018128Actual
90278.002022-05-028163Actual
4520380.002022-09-028113Budget
5318488.002022-09-028117Actual
151151084.432023-06-028118Actual
802890.002022-12-038173Budget
26148179.002024-05-018166Actual
2136599.702023-12-0381211Actual
218650.002022-05-028114Budget
22758354.002024-01-318164Actual
21719124.002023-12-318173Actual
8606310.002022-12-038166Actual
27656119.912024-06-0181511Actual
36972460.912025-01-3181113Actual
33464503.962024-11-0181612Actual
29881113.532024-08-0181211Actual
129690.002022-06-028173Budget
27164138.002024-06-018126Actual
20309243.322023-11-0281111Actual
4116372.002022-08-028166Actual
11812401.002023-03-028136Actual
31273239.852024-09-0181113Actual
26834975.002024-06-018113Actual
4706650.002022-09-028114Budget
242090.002022-07-038173Budget
24757627.002024-04-018114Actual
19900260.002023-11-028116Actual
1138462.002023-03-028173Actual
11635380.002023-03-028165Budget
7624480.002022-11-028167Budget
17127916.252023-08-028118Actual
12764380.002023-04-028165Budget
15747452.002023-07-038165Actual
12293280.002023-03-028168Budget
2496956.002024-04-018126Actual
15351214.592023-06-0281611Actual
1727572.042023-08-0281211Actual
2886280.002022-07-038146Budget
13924152.002023-05-028156Actual
9572401.002022-12-318136Actual
18687609.002023-10-028114Actual
28231737.002024-07-028165Actual
12843317.002023-04-028116Actual
263021475.352024-05-018118Actual
6161157.002022-10-028126Actual
25818778.002024-05-018114Actual
2157137.992023-12-0381612Actual
34614559.282024-12-0281612Actual
5833787.002022-10-028114Actual
359550.002022-05-028115Budget
37123797.002025-03-028163Actual
5785100.002022-10-028173Budget
11385100.002023-03-028173Budget
22249443.512023-12-318128Actual
2452125.232024-03-0181112Actual
4707709.002022-09-028114Actual
9338478.002022-12-318115Actual
27218291.002024-06-018146Actual
22038117.002023-12-318156Actual
31776228.002024-10-018146Actual
278464.002022-05-028164Actual
6112302.002022-10-028116Actual
14521864.002023-06-028113Actual
33522369.682024-11-0181113Actual
36709260.342025-01-3181311Actual
3785561.002022-08-028165Actual
6304200.002022-10-028156Budget
34580126.292024-12-0281212Actual
22422147.572023-12-3181411Actual
12512133.002023-04-028173Actual
4988280.002022-09-028116Budget
21839542.002023-12-318115Actual
38896710.192025-04-028168Actual
12561672.002023-04-028114Actual
29047664.422024-07-0281213Actual
12986307.002023-04-028146Actual
24672637.002024-04-018163Actual
11494494.002023-03-028164Actual
31835284.002024-10-018166Actual
26451116.722024-05-0181211Actual
33344340.132024-11-0181611Actual
24942223.002024-04-018116Actual
3561352.892024-12-3181511Actual
279183.002022-07-038126Actual
20780414.002023-12-038164Actual
23346110.342024-01-3181211Actual
21986330.002023-12-318136Actual
10049473.822022-12-318168Actual
1483550.002022-06-028115Budget
14825256.002023-06-028116Actual
31722107.002024-10-018126Actual
8137482.002022-12-038164Actual
500280.002022-05-028116Budget
5457480.002022-09-028118Budget
27575167.782024-06-0181211Actual
13662431.002023-05-028164Actual
26207926.002024-05-018117Actual
15619527.002023-07-038114Actual
4056164.002022-08-028156Actual
35234291.002024-12-318166Actual
206251023.002023-12-038113Actual
12987280.002023-04-028146Budget
1789587.002023-09-028126Actual
15912160.002023-07-038156Actual
281041346.002024-07-028114Actual
349081240.002024-12-318114Actual
8404161.002022-12-038126Actual
4055200.002022-08-028156Budget
13362200.002023-04-028128Budget
24729123.002024-04-018173Actual
16686361.002023-08-028164Actual
32046740.492024-10-018168Actual
915168.002022-12-318173Actual
38651208.002025-04-028156Actual
14555686.002023-06-028163Actual
15654395.002023-07-038164Actual
1624280.002022-06-028116Budget
28344440.002024-07-028136Actual
13034217.002023-04-028156Actual
246371023.002024-04-018113Actual
30921851.102024-09-018168Actual
8607280.002022-12-038166Budget
9012380.002022-12-318113Budget
245487.142024-03-0181212Actual
297331331.412024-08-018118Actual
34024260.002024-12-028146Actual
32726827.002024-11-018115Actual
33730224.002024-12-028173Actual
7379275.002022-11-028146Actual
1747514.592023-08-0281212Actual
2053713.532023-11-0281212Actual
34823648.002024-12-318163Actual
165311004.002023-08-028113Actual
29583299.002024-08-018166Actual
370881180.002025-03-028113Actual
26363648.062024-05-018168Actual
2033768.852023-11-0281211Actual
28699510.342024-07-0281111Actual
21011223.002023-12-038146Actual
3134380.002022-07-038167Budget
28196752.002024-07-028115Actual
11306255.002023-03-028163Actual
7751280.002022-11-028128Budget
19955306.002023-11-028136Actual
19189555.642023-10-028128Actual
8454380.002022-12-038136Budget
36093811.002025-01-318164Actual
9862480.002022-12-318167Budget
291371073.002024-08-018113Actual
3962372.002022-08-028136Actual
36186605.002025-01-318165Actual
23226417.762024-01-318128Actual
2665942.252024-05-0181612Actual
34293608.672024-12-028168Actual
5085380.002022-09-028136Budget
2442934.802024-03-0181511Actual
6582480.002022-10-028118Budget
36914423.112025-01-3181612Actual
18099468.002023-09-028167Actual
1405380.002022-06-028164Budget
915090.002022-12-318173Budget
29443319.002024-08-018116Actual
10314650.002023-01-318114Budget
10511427.002023-01-318165Actual
27137302.002024-06-018116Actual
13898205.002023-05-028146Actual
5317550.002022-09-028117Budget
32513983.002024-11-018113Actual
17189.002022-05-028173Actual
13872251.002023-05-028136Actual
21419146.512023-12-0381411Actual
22163637.002023-12-318167Actual
3728468.002022-08-028115Actual
29524248.002024-08-018146Actual
20190946.552023-11-028118Actual
11905127.002023-03-028156Actual
13033200.002023-04-028156Budget
19011260.002023-10-028166Actual
10375480.002023-01-318164Budget
20007119.002023-11-028156Actual
16037650.002023-07-038167Actual
22963305.002024-01-318136Actual
2469779.002022-07-038114Actual
1933663.532023-10-0281311Actual
11906200.002023-03-028156Budget
39335594.252025-04-0281613Actual
33885768.002024-12-028165Actual
4848572.002022-09-028115Actual
8216520.002022-12-038115Actual
1632436.932023-07-0381511Actual

Generated 2025-06-01 07:04:34.476 UTC