[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 660   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27489592.002024-05-228168Actual
8748468.002022-11-238167Actual
2469779.002022-06-238114Actual
2343280.002022-06-238163Budget
6630385.942022-09-228128Actual
38486806.002025-03-238165Actual
34672446.872024-11-2281113Actual
12513100.002023-03-238173Budget
18331106.082023-08-2381311Actual
341391093.002024-11-228117Actual
5318488.002022-08-238117Actual
16157638.972023-06-238168Actual
598372.002022-04-228136Actual
13424522.302023-03-238168Actual
20452135.872023-10-2381611Actual
10638100.002023-01-218126Budget
91280.002022-04-228163Budget
7235380.002022-10-238116Budget
242198.002022-06-238173Actual
7379275.002022-10-238146Actual
37745819.282025-02-208168Actual
31363.002022-04-228113Actual
690996.002022-10-238173Actual
30206443.372024-07-2281613Actual
22395132.682023-12-2181311Actual
37475275.002025-02-208146Actual
3212480.002022-06-238118Budget
28196752.002024-06-228115Actual
31424635.002024-09-218163Actual
27894671.442024-05-2281213Actual
37449361.002025-02-208136Actual
3783197.572025-02-2081211Actual
388341319.292025-03-238118Actual
36476828.002025-01-218167Actual
14348143.312023-04-2281611Actual
19807488.002023-10-238115Actual
30418870.002024-08-228164Actual
28396198.002024-06-228156Actual
29470105.002024-07-228126Actual
1672100.002022-05-238126Budget
285791537.472024-06-228118Actual
5180200.002022-08-238156Budget
10735319.002023-01-218146Actual
1484643.002022-05-238115Actual
6442550.002022-09-228117Budget
29350806.002024-07-228115Actual
5707200.002022-09-228163Budget
15235230.552023-05-2381111Actual
3865369.002022-07-238116Actual
21419146.512023-11-2381411Actual
2351827.362024-01-2181112Actual
22850395.002024-01-218165Actual
13315842.012023-03-238118Actual
12184725.342023-02-208118Actual
7623535.002022-10-238167Actual
4195550.002022-07-238117Budget
16215232.682023-06-2381111Actual
29229278.002024-07-228173Actual
7564650.002022-10-238117Budget
382381061.002025-03-238113Actual
2094480.002022-05-238118Budget
31300443.372024-08-2281213Actual
18358106.082023-08-2381411Actual
24201878.372024-02-208118Actual
9722266.002022-12-218166Actual
8548207.002022-11-238156Actual
2546170.972024-03-2281511Actual
39217581.622025-03-2381612Actual
10315650.002023-01-218114Actual
7485280.002022-10-238166Budget
6957650.002022-10-238114Budget
2790100.002022-06-238126Budget
2195885.002023-12-218126Actual
11307200.002023-02-208163Budget
26063276.002024-04-218136Actual
2051022.042023-10-2381112Actual
35094299.002024-12-218116Actual
9940975.342022-12-218118Actual
18687609.002023-09-228114Actual
35446749.582024-12-218168Actual
34379113.532024-11-2281211Actual
23820482.002024-02-208115Actual
27867224.062024-05-2281113Actual
29935283.742024-07-2281411Actual
12512133.002023-03-238173Actual
22963305.002024-01-218136Actual
1345650.002022-05-238114Actual
32104461.412024-09-2181111Actual
9396380.002022-12-218165Budget
8606310.002022-11-238166Actual
246371023.002024-03-228113Actual
12372350.002023-03-238113Actual
3912200.002022-07-238126Budget
22908248.002024-01-218116Actual
175631102.002023-08-238113Actual
28900377.362024-06-2281112Actual
1955550.002022-05-238117Budget
5785100.002022-09-228173Budget
1747514.592023-07-2381212Actual
24052199.002024-02-208166Actual
7426200.002022-10-238156Budget
37180251.002025-02-208173Actual
7624480.002022-10-238167Budget
11763186.002023-02-208126Actual
2887276.002022-06-238146Actual
26423281.622024-04-2181111Actual
37031446.872025-01-2181613Actual
17247191.192023-07-2381111Actual
17302101.822023-07-2381311Actual
30511669.002024-08-228165Actual
10511427.002023-01-218165Actual
15860315.002023-06-238136Actual
13541707.002023-04-228163Actual
10919591.002023-01-218117Actual
9474391.002022-12-218116Actual
218650.002022-04-228114Budget
23607967.002024-02-208113Actual
35732150.762024-12-2181212Actual
26330661.702024-04-218128Actual
5377380.002022-08-238167Budget
2992358.002022-06-238166Actual
22603984.002024-01-218113Actual
18276185.872023-08-2381111Actual
9802650.002022-12-218117Budget
16918200.002023-07-238146Actual
9259480.002022-12-218164Budget
2543499.702024-03-2281411Actual
5566280.002022-08-238168Budget
19749331.002023-10-238164Actual
12842280.002023-03-238116Budget
11965275.002023-02-208166Actual
36596642.002025-01-218168Actual
30650209.002024-08-228146Actual
548100.002022-04-228126Budget
1426136.932023-04-2281211Actual
31332446.872024-08-2281613Actual
38896710.192025-03-238168Actual
13722563.002023-04-228115Actual
24849416.002024-03-228115Actual
6631280.002022-09-228128Budget
33730224.002024-11-228173Actual
18419138.002023-08-2381611Actual
11906200.002023-02-208156Budget
12105409.002023-02-208167Actual
34823648.002024-12-218163Actual
27192409.002024-05-228136Actual
36151886.002025-01-218115Actual
4442280.002022-07-238168Budget
33170749.582024-10-228168Actual
4706650.002022-08-238114Budget
21662656.002023-12-218163Actual
9619215.002022-12-218146Actual
2033768.852023-10-2381211Actual
5238280.002022-08-238166Budget
4256380.002022-07-238167Budget
1744814.592023-07-2381112Actual
7378200.002022-10-238146Budget
2540796.512024-03-2281311Actual
891418.002022-04-228167Actual
32874376.002024-10-228136Actual
3649480.002022-07-238164Budget
6692280.002022-09-228168Budget
4910480.002022-08-238165Budget
29969326.302024-07-2281611Actual
14139385.942023-04-228128Actual
37394336.002025-02-208116Actual
23460193.322024-01-2181611Actual
7811200.002022-10-238168Budget
12623480.002023-03-238164Budget
30147206.522024-07-2281113Actual
34050182.002024-11-228156Actual
31095362.472024-08-2281611Actual
34082264.002024-11-228166Actual
16566617.002023-07-238163Actual
33050802.002024-10-228167Actual
2095785.002023-11-238126Actual
29385691.002024-07-228165Actual
20007119.002023-10-238156Actual
25174614.002024-03-228167Actual
31776228.002024-09-218146Actual
36972460.912025-01-2181113Actual
22422147.572023-12-2181411Actual
90278.002022-04-228163Actual
3586650.002022-07-238114Budget
28727148.632024-06-2281211Actual
28138717.002024-06-228164Actual
6362235.002022-09-228166Actual
35036585.002024-12-218165Actual
23198832.912024-01-218118Actual
5893382.002022-09-228164Actual
375911019.002025-02-208117Actual
15534585.002023-06-238163Actual
3727480.002022-07-238115Budget
30709259.002024-08-228166Actual
38982210.342025-03-2381211Actual
1079370.792022-04-228168Actual
13817295.002023-04-228116Actual
13094289.002023-03-238166Actual
19068736.002023-09-228117Actual
26242725.002024-04-218167Actual
29761628.372024-07-228128Actual
16623275.002023-07-238173Actual
1933663.532023-09-2281311Actual
26505132.682024-04-2181411Actual
24402147.572024-02-2081411Actual
21337174.172023-11-2381111Actual
10841316.002023-01-218166Actual
34880275.002024-12-218173Actual
5706232.002022-09-228163Actual
26777457.402024-04-2181613Actual
23226417.762024-01-218128Actual
16892308.002023-07-238136Actual
23346110.342024-01-2181211Actual
25352245.442024-03-2281111Actual
1160380.002022-05-238113Budget
29853510.342024-07-2281111Actual
14016585.002023-04-228117Actual
26451116.722024-04-2181211Actual
38273608.002025-03-238163Actual
26148179.002024-04-218166Actual
38684332.002025-03-238166Actual
25023180.002024-03-228146Actual
22038117.002023-12-218156Actual
17090.002022-04-228173Budget
3460237.002022-07-238163Actual
38776722.002025-03-238167Actual
349081240.002024-12-218114Actual
7950280.002022-11-238163Budget
9198715.002022-12-218114Actual
21839542.002023-12-218115Actual
20251614.732023-10-238168Actual
28429300.002024-06-228166Actual
4989316.002022-08-238116Actual
32159264.592024-09-2181311Actual
33638983.002024-11-228113Actual
26207926.002024-04-218117Actual
7891380.002022-11-238113Budget
4707709.002022-08-238114Actual
3648445.002022-07-238164Actual
14233195.442023-04-2281111Actual
16123458.672023-06-238128Actual
2663551.002022-06-238165Actual
2041877.362023-10-2381511Actual
37501202.002025-02-208156Actual
30476770.002024-08-228115Actual
24109733.002024-02-208117Actual
4009276.002022-07-238146Actual
23762456.002024-02-208164Actual
12764380.002023-03-238165Budget
12940380.002023-03-238136Budget
20097722.002023-10-238117Actual
31181130.552024-08-2281212Actual
12293280.002023-02-208168Budget
1526335.872023-05-2381211Actual
1544244.382023-05-2381612Actual
15591177.002023-06-238173Actual
11811380.002023-02-208136Budget
7484246.002022-10-238166Actual
2342216.002022-06-238163Actual
750302.002022-04-228166Actual
38393686.002025-03-238164Actual
34460101.822024-11-2281511Actual
2056842.252023-10-2381612Actual
35504436.942024-12-2181111Actual
10512380.002023-01-218165Budget
185671144.002023-09-228113Actual
364411149.002025-01-218117Actual
31750405.002024-09-218136Actual
376831310.202025-02-208118Actual
32900265.002024-10-228146Actual
129690.002022-05-238173Budget
6830280.002022-10-238163Budget
28781269.912024-06-2281411Actual
15912160.002023-06-238156Actual
28344440.002024-06-228136Actual
14852104.002023-05-238126Actual
8136480.002022-11-238164Budget
25294513.212024-03-228168Actual
24942223.002024-03-228116Actual
9941480.002022-12-218118Budget
2204280.002022-05-238168Budget
33998412.002024-11-228136Actual
1939076.292023-09-2281511Actual
1644313.532023-06-2381212Actual
14880306.002023-05-238136Actual
11433729.002023-02-208114Actual
20930236.002023-11-238116Actual
28754253.962024-06-2281311Actual
39009210.342025-03-2381311Actual
23015180.002024-01-218156Actual
22989167.002024-01-218146Actual
18099468.002023-08-238167Actual
30624353.002024-08-228136Actual
8686650.002022-11-238117Budget
24997327.002024-03-228136Actual
27164138.002024-05-228126Actual
35823229.332024-12-2181113Actual
2442934.802024-02-2081511Actual
9861393.002022-12-218167Actual
23400146.512024-01-2181411Actual
10267100.002023-01-218173Budget
27334994.002024-05-228117Actual
2933200.002022-06-238156Budget
20872502.002023-11-238165Actual
12106480.002023-02-208167Budget
33256203.952024-10-2281211Actual
35646344.382024-12-2181611Actual
6161157.002022-09-228126Actual
5972480.002022-09-228115Budget
5037200.002022-08-238126Budget
30596162.002024-08-228126Actual
1624332.672023-06-2381211Actual
1735637.992023-07-2381511Actual
3688167.782025-01-2181212Actual
32926144.002024-10-228156Actual
4581200.002022-08-238163Budget
10375480.002023-01-218164Budget
15805279.002023-06-238116Actual
5456948.072022-08-238118Actual
21037164.002023-11-238156Actual
2293558.002024-01-218126Actual
32213105.022024-09-2181511Actual
36244409.002025-01-218116Actual
1080280.002022-04-228168Budget
8827480.002022-11-238118Budget
22282434.422023-12-218168Actual
29675772.002024-07-228167Actual
29020343.362024-06-2281113Actual
13662431.002023-04-228164Actual
7812301.092022-10-238168Actual
9723280.002022-12-218166Budget
1440623.102023-04-2281112Actual
8501233.002022-11-238146Actual
6771435.002022-10-238113Actual
370881180.002025-02-208113Actual
9523200.002022-12-218126Budget
21986330.002023-12-218136Actual
692162.002022-04-228156Actual
11812401.002023-02-208136Actual
20040221.002023-10-238166Actual
8077741.002022-11-238114Actual
34614559.282024-11-2281612Actual
34943828.002024-12-218164Actual
11059480.002023-01-218118Budget
3261316.242022-06-238128Actual
3320280.002022-06-238168Budget
13872251.002023-04-228136Actual
25818778.002024-04-218114Actual
313891115.002024-09-218113Actual
832532.002022-04-228117Actual
31007113.532024-08-2281211Actual
6582480.002022-09-228118Budget
14825256.002023-05-238116Actual
34174657.002024-11-228167Actual
7890332.002022-11-238113Actual
20190946.552023-10-238118Actual
1384481.002023-04-228126Actual
19927104.002023-10-238126Actual
18157842.012023-08-238118Actual
36351198.002025-01-218156Actual
35175225.002024-12-218146Actual
22816504.002024-01-218115Actual
36562608.672025-01-218128Actual
6504380.002022-09-228167Budget
11573480.002023-02-208115Budget
36031195.002025-01-218173Actual
7702655.642022-10-238118Actual
19842386.002023-10-238165Actual
802993.002022-11-238173Actual
973779.882022-04-228118Actual
17189507.152023-07-238168Actual
13506965.002023-04-228113Actual
16779512.002023-07-238165Actual
30174492.492024-07-2281213Actual
318921071.002024-09-218117Actual
11246439.002023-02-208113Actual
25260502.612024-03-228128Actual
23855452.002024-02-208165Actual
802890.002022-11-238173Budget
9337480.002022-12-218115Budget
38150420.562025-02-2081213Actual
12435200.002023-03-238163Budget
7750316.242022-10-238128Actual
14674342.002023-05-238164Actual
37534332.002025-02-208166Actual
9666123.002022-12-218156Actual
26115130.002024-04-218156Actual
1446439.062023-04-2281612Actual
34351588.002024-11-2281111Actual
419414.002022-04-228165Actual
25049102.002024-03-228156Actual
19363108.212023-09-2281411Actual
2355034.802024-01-2181612Actual
11859248.002023-02-208146Actual
15945221.002023-06-238166Actual
2934167.002022-06-238156Actual
4768509.002022-08-238164Actual
12185480.002023-02-208118Budget
6034480.002022-09-228165Budget
296401093.002024-07-228117Actual
383581259.002025-03-238114Actual
2458033.742024-02-2081612Actual
8933296.542022-11-238168Actual
20132473.002023-10-238167Actual
21245532.912023-11-238128Actual
25494183.742024-03-2281611Actual
2136599.702023-11-2381211Actual
36736229.492025-01-2181411Actual
27927685.482024-05-2281613Actual
32819394.002024-10-228116Actual
18979115.002023-09-228156Actual
31695351.002024-09-218116Actual
10129380.002023-01-218113Budget
27690343.322024-05-2281611Actual
2282380.002022-06-238113Budget
7096436.002022-10-238115Actual
1877280.002022-05-238166Budget
8607280.002022-11-238166Budget
18659132.002023-09-228173Actual
9072280.002022-12-218163Budget
29080443.372024-06-2281613Actual
1830436.932023-08-2381211Actual
22163637.002023-12-218167Actual
26363648.062024-04-218168Actual
9395500.002022-12-218165Actual
35201147.002024-12-218156Actual
19981195.002023-10-238146Actual
33851753.002024-11-228115Actual
8356414.002022-11-238116Actual
16297135.872023-06-2381411Actual
3213835.952022-06-238118Actual
14288142.252023-04-2281311Actual
5784124.002022-09-228173Actual
34293608.672024-11-228168Actual
2664480.002022-06-238165Budget
32513983.002024-10-228113Actual
3906349.702025-03-2381511Actual
645243.002022-04-228146Actual
5133280.002022-08-238146Budget
3005570.972024-07-2281212Actual
36299412.002025-01-218136Actual
331081255.652024-10-228118Actual
35850469.682024-12-2181213Actual

Generated 2025-05-22 10:54:02.116 UTC