[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 657   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31153377.362024-09-0181112Actual
30298683.002024-09-018163Actual
33549434.592024-11-0181213Actual
691200.002022-05-028156Budget
37625834.002025-03-028167Actual
22038117.002023-12-318156Actual
12044525.002023-03-028117Actual
5566280.002022-09-028168Budget
38599424.002025-04-028136Actual
6692280.002022-10-028168Budget
802890.002022-12-038173Budget
5036139.002022-09-028126Actual
30921851.102024-09-018168Actual
12891122.002023-04-028126Actual
37394336.002025-03-028116Actual
10374386.002023-01-318164Actual
1950814.592023-10-0281212Actual
4580214.002022-09-028163Actual
185671144.002023-10-028113Actual
9665200.002022-12-318156Budget
9941480.002022-12-318118Budget
10315650.002023-01-318114Actual
419414.002022-05-028165Actual
5971561.002022-10-028115Actual
38065609.282025-03-0281612Actual
20218532.912023-11-028128Actual
33885768.002024-12-028165Actual
12185480.002023-03-028118Budget
1948113.532023-10-0281112Actual
29080443.372024-07-0281613Actual
5832650.002022-10-028114Budget
3586650.002022-08-028114Budget
26423281.622024-05-0181111Actual
29795723.822024-08-018168Actual
37449361.002025-03-028136Actual
37123797.002025-03-028163Actual
36031195.002025-01-318173Actual
9475380.002022-12-318116Budget
36151886.002025-01-318115Actual
4009276.002022-08-028146Actual
1722410.002022-06-028136Actual
12987280.002023-04-028146Budget
31363.002022-05-028113Actual
10050200.002022-12-318168Budget
4847480.002022-09-028115Budget
38982210.342025-04-0281211Actual
7283176.002022-11-028126Actual
36795294.382025-01-3181611Actual
2033768.852023-11-0281211Actual
24942223.002024-04-018116Actual
3728468.002022-08-028115Actual
39036350.772025-04-0281411Actual
11811380.002023-03-028136Budget
6504380.002022-10-028167Budget
34672446.872024-12-0281113Actual
19423197.572023-10-0281611Actual
17189.002022-05-028173Actual
15351214.592023-06-0281611Actual
29172635.002024-08-018163Actual
6304200.002022-10-028156Budget
4988280.002022-09-028116Budget
30676168.002024-09-018156Actual
1727572.042023-08-0281211Actual
2143417.762022-06-028128Actual
23994218.002024-03-018146Actual
25913644.002024-05-018115Actual
27547499.702024-06-0181111Actual
6161157.002022-10-028126Actual
23460193.322024-01-3181611Actual
14612127.002023-06-028173Actual
7890332.002022-12-038113Actual
10590338.002023-01-318116Actual
2468650.002022-07-038114Budget
26505132.682024-05-0181411Actual
4707709.002022-09-028114Actual
2526405.002022-07-038164Actual
34024260.002024-12-028146Actual
26834975.002024-06-018113Actual
12434221.002023-04-028163Actual
23820482.002024-03-018115Actual
5833787.002022-10-028114Actual
25818778.002024-05-018114Actual
32548602.002024-11-018163Actual
281041346.002024-07-028114Actual
1440623.102023-05-0281112Actual
11906200.002023-03-028156Budget
8404161.002022-12-038126Actual
10920550.002023-01-318117Budget
22340220.982023-12-3181111Actual
8136480.002022-12-038164Budget
33310207.152024-11-0181411Actual
9522139.002022-12-318126Actual
11715345.002023-03-028116Actual
3005570.972024-08-0181212Actual
206251023.002023-12-038113Actual
10735319.002023-01-318146Actual
16270103.952023-07-0381311Actual
21781307.002023-12-318164Actual
20132473.002023-11-028167Actual
35732150.762024-12-3181212Actual
375911019.002025-03-028117Actual
6113280.002022-10-028116Budget
1540922.042023-06-0281112Actual
11059480.002023-01-318118Budget
1446439.062023-05-0281612Actual
28396198.002024-07-028156Actual
4383502.612022-08-028128Actual
2342737.992024-01-3181511Actual
30511669.002024-09-018165Actual
8453406.002022-12-038136Actual
1405380.002022-06-028164Budget
352911019.002024-12-318117Actual
20309243.322023-11-0281111Actual
25139842.002024-04-018117Actual
10266100.002023-01-318173Actual
39183150.762025-04-0281212Actual
2016380.002022-06-028167Budget
308591625.352024-09-018118Actual
34552322.042024-12-0281112Actual
8357380.002022-12-038116Budget
18872221.002023-10-028116Actual
278464.002022-05-028164Actual
25948558.002024-05-018165Actual
32338457.152024-10-0181612Actual
37475275.002025-03-028146Actual
20660614.002023-12-038163Actual
38123329.332025-03-0281113Actual
10512380.002023-01-318165Budget
31034330.552024-09-0181311Actual
28699510.342024-07-0281111Actual
2458033.742024-03-0181612Actual
31481246.002024-10-018173Actual
6582480.002022-10-028118Budget
18814512.002023-10-028165Actual
2343280.002022-07-038163Budget
19955306.002023-11-028136Actual
330161127.002024-11-018117Actual
1721380.002022-06-028136Budget
35446749.582024-12-318168Actual
6503491.002022-10-028167Actual
831550.002022-05-028117Budget
341391093.002024-12-028117Actual
14173478.362023-05-028168Actual
34580126.292024-12-0281212Actual
23855452.002024-03-018165Actual
23140702.002024-01-318167Actual
12764380.002023-04-028165Budget
3913177.002022-08-028126Actual
7378200.002022-11-028146Budget
23727634.002024-03-018114Actual
7624480.002022-11-028167Budget
38571162.002025-04-028126Actual
14674342.002023-06-028164Actual
151151084.432023-06-028118Actual
27575167.782024-06-0181211Actual
5456948.072022-09-028118Actual
3786480.002022-08-028165Budget
23048263.002024-01-318166Actual
32926144.002024-11-018156Actual
22422147.572023-12-3181411Actual
34699474.942024-12-0281213Actual
28754253.962024-07-0281311Actual
9571380.002022-12-318136Budget
31602815.002024-10-018115Actual
6631280.002022-10-028128Budget
14016585.002023-05-028117Actual
28019703.002024-07-028163Actual
3785561.002022-08-028165Actual
2157137.992023-12-0381612Actual
2144633.742023-12-0381511Actual
20872502.002023-12-038165Actual
9940975.342022-12-318118Actual
18358106.082023-09-0281411Actual
34731415.292024-12-0281613Actual
13315842.012023-04-028118Actual
2254646.502023-12-3181612Actual
17034709.002023-08-028117Actual
32605322.002024-11-018173Actual
16837309.002023-08-028116Actual
30650209.002024-09-018146Actual
24201878.372024-03-018118Actual
1161386.002022-06-028113Actual
365341502.622025-01-318118Actual
33793717.002024-12-028164Actual
3962372.002022-08-028136Actual
25352245.442024-04-0181111Actual
7703480.002022-11-028118Budget
30206443.372024-08-0181613Actual
2557915.652024-04-0181212Actual
5706232.002022-10-028163Actual
18721387.002023-10-028164Actual
5707200.002022-10-028163Budget
21719124.002023-12-318173Actual
30355258.002024-09-018173Actual
9072280.002022-12-318163Budget
11167414.732023-01-318168Actual
18779395.002023-10-028115Actual
30089489.072024-08-0181612Actual
13033200.002023-04-028156Budget
2603560.002024-05-018126Actual
33970109.002024-12-028126Actual
28781269.912024-07-0281411Actual
2743304.002022-07-038116Actual
26242725.002024-05-018167Actual
28521707.002024-07-028167Actual
18602579.002023-10-028163Actual
2934167.002022-07-038156Actual
1443314.592023-05-0281212Actual
11106200.002023-01-318128Budget
129690.002022-06-028173Budget
38486806.002025-04-028165Actual
4659124.002022-09-028173Actual
8076650.002022-12-038114Budget
38896710.192025-04-028168Actual
37534332.002025-03-028166Actual
2442934.802024-03-0181511Actual
33851753.002024-12-028115Actual
34260796.552024-12-028128Actual
30979442.262024-09-0181111Actual
14767359.002023-06-028165Actual
30624353.002024-09-018136Actual
3072689.002022-07-038117Actual
14880306.002023-06-028136Actual
4581200.002022-09-028163Budget
29047664.422024-07-0281213Actual
11964280.002023-03-028166Budget
18007249.002023-09-028166Actual
35504436.942024-12-3181111Actual
9722266.002022-12-318166Actual
347881061.002024-12-318113Actual
285791537.472024-07-028118Actual
28900377.362024-07-0281112Actual
11306255.002023-03-028163Actual
34943828.002024-12-318164Actual
16095940.492023-07-038118Actual
10129380.002023-01-318113Budget
33998412.002024-12-028136Actual
12939384.002023-04-028136Actual
37180251.002025-03-028173Actual
1218281.002022-06-028163Actual
31095362.472024-09-0181611Actual
27927685.482024-06-0181613Actual
20717137.002023-12-038173Actual
370881180.002025-03-028113Actual
9666123.002022-12-318156Actual
37301860.002025-03-028115Actual
13628494.002023-05-028114Actual
33402284.812024-11-0181112Actual
376831310.202025-03-028118Actual
36682198.642025-01-3181211Actual
5644380.002022-10-028113Budget
33256203.952024-11-0181211Actual
5645329.002022-10-028113Actual
4909464.002022-09-028165Actual
33581678.462024-11-0181613Actual
35201147.002024-12-318156Actual
8933296.542022-12-038168Actual
27690343.322024-06-0181611Actual
8501233.002022-12-038146Actual
13174550.002023-04-028117Budget
12701596.002023-04-028115Actual
1933663.532023-10-0281311Actual
1219280.002022-06-028163Budget
25294513.212024-04-018168Actual
25049102.002024-04-018156Actual
973779.882022-05-028118Actual
5317550.002022-09-028117Budget
38393686.002025-04-028164Actual
12843317.002023-04-028116Actual
8826669.282022-12-038118Actual
30027339.062024-08-0181112Actual
12890100.002023-04-028126Budget
2992358.002022-07-038166Actual
4055200.002022-08-028156Budget
9259480.002022-12-318164Budget
26330661.702024-05-018128Actual
15945221.002023-07-038166Actual
23968321.002024-03-018136Actual
1847730.552023-09-0281112Actual
23260458.672024-01-318168Actual
22758354.002024-01-318164Actual
32159264.592024-10-0181311Actual
1583255.002023-07-038126Actual
29908317.792024-08-0181311Actual
19715570.002023-11-028114Actual
13541707.002023-05-028163Actual
24849416.002024-04-018115Actual
4769480.002022-09-028164Budget
1544244.382023-06-0281612Actual
18953159.002023-10-028146Actual
3343069.912024-11-0181212Actual
219650.002022-05-028114Actual
7563715.002022-11-028117Actual
9073250.002022-12-318163Actual
750302.002022-05-028166Actual
34351588.002024-12-0281111Actual
26451116.722024-05-0181211Actual
24791307.002024-04-018164Actual
36093811.002025-01-318164Actual
3319425.332022-07-038168Actual
1079370.792022-05-028168Actual
2933200.002022-07-038156Budget
31007113.532024-09-0181211Actual
6691414.732022-10-028168Actual
12372350.002023-04-028113Actual
28289379.002024-07-028116Actual
548100.002022-05-028126Budget
3791249.702025-03-0281511Actual
36763117.782025-01-3181511Actual
14348143.312023-05-0281611Actual
36736229.492025-01-3181411Actual
16944131.002023-08-028156Actual
4848572.002022-09-028115Actual
21245532.912023-12-038128Actual
129761.002022-06-028173Actual
2555220.972024-04-0181112Actual
21067263.002023-12-038166Actual
15057643.002023-06-028167Actual
3688167.782025-01-3181212Actual
13095280.002023-04-028166Budget
29583299.002024-08-018166Actual
313891115.002024-10-018113Actual
32456420.562024-10-0181613Actual
3398380.002022-08-028113Budget
27894671.442024-06-0181213Actual
14852104.002023-06-028126Actual
18979115.002023-10-028156Actual
4706650.002022-09-028114Budget
2665942.252024-05-0181612Actual
28962450.772024-07-0281612Actual
19103708.002023-10-028167Actual
23226417.762024-01-318128Actual
1816125.002022-06-028156Actual
2041877.362023-11-0281511Actual
21662656.002023-12-318163Actual
284861215.002024-07-028117Actual
39155356.082025-04-0281112Actual
21628891.002023-12-318113Actual
1344650.002022-06-028114Budget
1484643.002022-06-028115Actual
2880859.272024-07-0281511Actual
2496956.002024-04-018126Actual
319841351.112024-10-018118Actual
1641626.292023-07-0381112Actual
5457480.002022-09-028118Budget
6034480.002022-10-028165Budget
39335594.252025-04-0281613Actual
35974653.002025-01-318163Actual
27602350.772024-06-0181311Actual
2355034.802024-01-3181612Actual
3212480.002022-07-038118Budget
2527380.002022-07-038164Budget
2342216.002022-07-038163Actual
10454480.002023-01-318115Budget
191611192.012023-10-028118Actual
9012380.002022-12-318113Budget
20930236.002023-12-038116Actual
2095749.582022-06-028118Actual
27137302.002024-06-018116Actual
10189200.002023-01-318163Budget
14111931.402023-05-028118Actual
29761628.372024-08-018128Actual
18185385.942023-09-028128Actual
34293608.672024-12-028168Actual
7017459.002022-11-028164Actual
2662540.122024-05-0181112Actual
19223458.672023-10-028168Actual
5565398.062022-09-028168Actual
11762100.002023-03-028126Budget
35850469.682024-12-3181213Actual
245487.142024-03-0181212Actual
315091210.002024-10-018114Actual
6256313.002022-10-028146Actual
3460237.002022-08-028163Actual
1404421.002022-06-028164Actual
7379275.002022-11-028146Actual
19281232.682023-10-0281111Actual
31722107.002024-10-018126Actual
7812301.092022-11-028168Actual
2351827.362024-01-3181112Actual
297331331.412024-08-018118Actual
29550165.002024-08-018156Actual
34880275.002024-12-318173Actual
13898205.002023-05-028146Actual
364411149.002025-01-318117Actual
25174614.002024-04-018167Actual
3071550.002022-07-038117Budget
7016480.002022-11-028164Budget
11168280.002023-01-318168Budget
6363280.002022-10-028166Budget
5505463.212022-09-028128Actual
6956650.002022-11-028114Actual
8547200.002022-12-038156Budget
1750644.382023-08-0281612Actual
29881113.532024-08-0181211Actual
25853532.002024-05-018164Actual
31802180.002024-10-018156Actual
37858330.552025-03-0281311Actual
27079585.002024-06-018165Actual
35646344.382024-12-3181611Actual
33050802.002024-11-018167Actual
9199650.002022-12-318114Budget
33522369.682024-11-0181113Actual
5132192.002022-09-028146Actual
34460101.822024-12-0281511Actual
1672100.002022-06-028126Budget
18419138.002023-09-0281611Actual
30766994.002024-09-018117Actual
1735637.992023-08-0281511Actual
16566617.002023-08-028163Actual
4255468.002022-08-028167Actual
15143402.602023-06-028128Actual
5504280.002022-09-028128Budget
2777673.102024-06-0181212Actual
7891380.002022-12-038113Budget
12940380.002023-04-028136Budget
36853274.172025-01-3181112Actual
1930937.992023-10-0281211Actual
891418.002022-05-028167Actual
11714280.002023-03-028116Budget
1747514.592023-08-0281212Actual
31835284.002024-10-018166Actual
1686479.002023-08-028126Actual
8686650.002022-12-038117Budget
32213105.022024-10-0181511Actual
3561352.892024-12-3181511Actual
31215536.942024-09-0181612Actual
5785100.002022-10-028173Budget
27192409.002024-06-018136Actual
29935283.742024-08-0181411Actual
36709260.342025-01-3181311Actual
2251313.532023-12-3181112Actual
27629281.622024-06-0181411Actual
14288142.252023-05-0281311Actual
359550.002022-05-028115Budget
12623480.002023-04-028164Budget
15886186.002023-07-038146Actual
24672637.002024-04-018163Actual
30147206.522024-08-0181113Actual
2051022.042023-11-0281112Actual
9258546.002022-12-318164Actual
11574556.002023-03-028115Actual
9618200.002022-12-318146Budget
5377380.002022-09-028167Budget
1526335.872023-06-0281211Actual
13094289.002023-04-028166Actual

Generated 2025-06-01 09:21:55.010 UTC