[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 662   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4382280.002022-07-228128Budget
37031446.872025-01-2081613Actual
9619215.002022-12-208146Actual
35532223.102024-12-2081211Actual
12294378.362023-02-198168Actual
32132226.302024-09-2081211Actual
1816125.002022-05-228156Actual
23968321.002024-02-198136Actual
35704369.912024-12-2081112Actual
19068736.002023-09-218117Actual
23699124.002024-02-198173Actual
3688167.782025-01-2081212Actual
21337174.172023-11-2281111Actual
37336715.002025-02-198165Actual
32605322.002024-10-218173Actual
17868315.002023-08-228116Actual
23460193.322024-01-2081611Actual
13094289.002023-03-228166Actual
19596955.002023-10-228113Actual
21159509.002023-11-228167Actual
12232284.422023-02-198128Actual
7234384.002022-10-228116Actual
349081240.002024-12-208114Actual
10841316.002023-01-208166Actual
16358128.422023-06-2281611Actual
12623480.002023-03-228164Budget
21011223.002023-11-228146Actual
33793717.002024-11-218164Actual
15619527.002023-06-228114Actual
7235380.002022-10-228116Budget
2136599.702023-11-2281211Actual
31926850.002024-09-208167Actual
36999497.752025-01-2081213Actual
129690.002022-05-228173Budget
37301860.002025-02-198115Actual
28138717.002024-06-218164Actual
17598686.002023-08-228163Actual
9941480.002022-12-208118Budget
35586250.762024-12-2081411Actual
14139385.942023-04-218128Actual
212171105.652023-11-228118Actual
279380.002022-04-218164Budget
6631280.002022-09-218128Budget
17923347.002023-08-228136Actual
296401093.002024-07-218117Actual
37534332.002025-02-198166Actual
5318488.002022-08-228117Actual
28019703.002024-06-218163Actual
11432650.002023-02-198114Budget
32900265.002024-10-218146Actual
18953159.002023-09-218146Actual
2442934.802024-02-1981511Actual
8454380.002022-11-228136Budget
2351827.362024-01-2081112Actual
18157842.012023-08-228118Actual
15317140.122023-05-2281411Actual
29350806.002024-07-218115Actual
31776228.002024-09-208146Actual
1877280.002022-05-228166Budget
10050200.002022-12-208168Budget
1218281.002022-05-228163Actual
1838532.672023-08-2281511Actual
24729123.002024-03-218173Actual
23607967.002024-02-198113Actual
4055200.002022-07-228156Budget
26777457.402024-04-2081613Actual
1727572.042023-07-2281211Actual
13924152.002023-04-218156Actual
12184725.342023-02-198118Actual
30979442.262024-08-2181111Actual
34823648.002024-12-208163Actual
22012214.002023-12-208146Actual
2458033.742024-02-1981612Actual
38123329.332025-02-1981113Actual
34351588.002024-11-2181111Actual
14173478.362023-04-218168Actual
36151886.002025-01-208115Actual
29229278.002024-07-218173Actual
5706232.002022-09-218163Actual
32874376.002024-10-218136Actual
3785561.002022-07-228165Actual
4659124.002022-08-228173Actual
2993280.002022-06-228166Budget
35504436.942024-12-2081111Actual
31181130.552024-08-2181212Actual
31722107.002024-09-208126Actual
34293608.672024-11-218168Actual
25260502.612024-03-218128Actual
20838497.002023-11-228115Actual
33402284.812024-10-2181112Actual
274271269.292024-05-218118Actual
692162.002022-04-218156Actual
9802650.002022-12-208117Budget
10591280.002023-01-208116Budget
35559256.082024-12-2081311Actual
38273608.002025-03-228163Actual
30089489.072024-07-2181612Actual
39335594.252025-03-2281613Actual
32761790.002024-10-218165Actual
5085380.002022-08-228136Budget
16892308.002023-07-228136Actual
18602579.002023-09-218163Actual
18779395.002023-09-218115Actual
2527380.002022-06-228164Budget
34880275.002024-12-208173Actual
30476770.002024-08-218115Actual
2143417.762022-05-228128Actual
37945359.282025-02-1981611Actual
22282434.422023-12-208168Actual
27927685.482024-05-2181613Actual
21931226.002023-12-208116Actual
28607655.642024-06-218128Actual
9073250.002022-12-208163Actual
7703480.002022-10-228118Budget
31007113.532024-08-2181211Actual
1625321.002022-05-228116Actual
206251023.002023-11-228113Actual
7891380.002022-11-228113Budget
10639130.002023-01-208126Actual
6630385.942022-09-218128Actual
6957650.002022-10-228114Budget
2343280.002022-06-228163Budget
13872251.002023-04-218136Actual
22816504.002024-01-208115Actual
6362235.002022-09-218166Actual
36562608.672025-01-208128Actual
10512380.002023-01-208165Budget
11307200.002023-02-198163Budget
35001921.002024-12-208115Actual
28196752.002024-06-218115Actual
5378386.002022-08-228167Actual
5037200.002022-08-228126Budget
38896710.192025-03-228168Actual
25352245.442024-03-2181111Actual
353841305.652024-12-208118Actual
12293280.002023-02-198168Budget
22908248.002024-01-208116Actual
20391140.122023-10-2281411Actual
38571162.002025-03-228126Actual
13173499.002023-03-228117Actual
12373380.002023-03-228113Budget
10734280.002023-01-208146Budget
13424522.302023-03-228168Actual
4658100.002022-08-228173Budget
20097722.002023-10-228117Actual
7016480.002022-10-228164Budget
2342737.992024-01-2081511Actual
1546480.002022-05-228165Budget
12891122.002023-03-228126Actual
28429300.002024-06-218166Actual
1529097.572023-05-2281311Actual
19981195.002023-10-228146Actual
2526405.002022-06-228164Actual
1484643.002022-05-228115Actual
12842280.002023-03-228116Budget
31802180.002024-09-208156Actual
8453406.002022-11-228136Actual
30380.002022-04-218113Budget
15143402.602023-05-228128Actual
3727480.002022-07-228115Budget
18721387.002023-09-218164Actual
5132192.002022-08-228146Actual
31835284.002024-09-208166Actual
10980480.002023-01-208167Budget
16744525.002023-07-228115Actual
36384286.002025-01-208166Actual
891418.002022-04-218167Actual
16977267.002023-07-228166Actual
16623275.002023-07-228173Actual
6771435.002022-10-228113Actual
2282380.002022-06-228113Budget
3071550.002022-06-228117Budget
19687265.002023-10-228173Actual
29881113.532024-07-2181211Actual
13541707.002023-04-218163Actual
28962450.772024-06-2181612Actual
9988537.452022-12-208128Actual
15712421.002023-06-228115Actual
37421115.002025-02-198126Actual
2933200.002022-06-228156Budget
7951257.002022-11-228163Actual
3134380.002022-06-228167Budget
34580126.292024-11-2181212Actual
39275345.122025-03-2281113Actual
2557915.652024-03-2181212Actual
6113280.002022-09-218116Budget
17683516.002023-08-228114Actual
20872502.002023-11-228165Actual
5179179.002022-08-228156Actual
1686479.002023-07-228126Actual
22163637.002023-12-208167Actual
16270103.952023-06-2281311Actual
4847480.002022-08-228115Budget
690890.002022-10-228173Budget
10266100.002023-01-208173Actual
3865369.002022-07-228116Actual
1955550.002022-05-228117Budget
16037650.002023-06-228167Actual
29908317.792024-07-2181311Actual
32246298.642024-09-2081611Actual
1345650.002022-05-228114Actual
5892480.002022-09-218164Budget
549129.002022-04-218126Actual
2033768.852023-10-2281211Actual
4256380.002022-07-228167Budget
6582480.002022-09-218118Budget
22638598.002024-01-208163Actual
4768509.002022-08-228164Actual
9862480.002022-12-208167Budget
3783197.572025-02-1981211Actual
15886186.002023-06-228146Actual
2546170.972024-03-2181511Actual
30206443.372024-07-2181613Actual
37625834.002025-02-198167Actual
5645329.002022-09-218113Actual
7425116.002022-10-228156Actual
8686650.002022-11-228117Budget
10374386.002023-01-208164Actual
4706650.002022-08-228114Budget
1815200.002022-05-228156Budget
691200.002022-04-218156Budget
4988280.002022-08-228116Budget
2469779.002022-06-228114Actual
23346110.342024-01-2081211Actual
4383502.612022-07-228128Actual
37711835.952025-02-198128Actual
17390218.852023-07-2281611Actual
14674342.002023-05-228164Actual
18927289.002023-09-218136Actual
548100.002022-04-218126Budget
17189507.152023-07-228168Actual
36093811.002025-01-208164Actual
27244144.002024-05-218156Actual
12513100.002023-03-228173Budget
8356414.002022-11-228116Actual
915090.002022-12-208173Budget
387411102.002025-03-228117Actual
7331401.002022-10-228136Actual
33673614.002024-11-218163Actual
21873366.002023-12-208165Actual
38954461.412025-03-2281111Actual
32104461.412024-09-2081111Actual
36763117.782025-01-2081511Actual
2886280.002022-06-228146Budget
9474391.002022-12-208116Actual
26330661.702024-04-208128Actual
24020175.002024-02-198156Actual
1632436.932023-06-2281511Actual
13898205.002023-04-218146Actual
11573480.002023-02-198115Budget
32304349.702024-09-2081112Actual
18099468.002023-08-228167Actual
36271103.002025-01-208126Actual
21037164.002023-11-228156Actual
303831148.002024-08-218114Actual
36299412.002025-01-208136Actual
12561672.002023-03-228114Actual
21781307.002023-12-208164Actual
30624353.002024-08-218136Actual
22850395.002024-01-208165Actual
6363280.002022-09-218166Budget
11811380.002023-02-198136Budget
33136620.792024-10-218128Actual
34174657.002024-11-218167Actual
302631136.002024-08-218113Actual
12940380.002023-03-228136Budget
8685514.002022-11-228117Actual
36186605.002025-01-208165Actual
11858280.002023-02-198146Budget
11763186.002023-02-198126Actual
4580214.002022-08-228163Actual
19807488.002023-10-228115Actual
18331106.082023-08-2281311Actual
26451116.722024-04-2081211Actual
24942223.002024-03-218116Actual
2743304.002022-06-228116Actual
1956549.002022-05-228117Actual
12106480.002023-02-198167Budget
23015180.002024-01-208156Actual
17155370.792023-07-228128Actual
25494183.742024-03-2181611Actual
4008280.002022-07-228146Budget
21392149.702023-11-2281311Actual
9989280.002022-12-208128Budget
33283216.722024-10-2181311Actual
2355034.802024-01-2081612Actual
13662431.002023-04-218164Actual
16215232.682023-06-2281111Actual
4116372.002022-07-228166Actual
1644313.532023-06-2281212Actual
26478139.062024-04-2081311Actual
5086350.002022-08-228136Actual
8934200.002022-11-228168Budget
23855452.002024-02-198165Actual
4196468.002022-07-228117Actual
18358106.082023-08-2281411Actual
33549434.592024-10-2181213Actual
20745651.002023-11-228114Actual
13957246.002023-04-218166Actual
20930236.002023-11-228116Actual
4909464.002022-08-228165Actual
14880306.002023-05-228136Actual
2195885.002023-12-208126Actual
1446439.062023-04-2181612Actual
24052199.002024-02-198166Actual
326331346.002024-10-218114Actual
36709260.342025-01-2081311Actual
21279482.912023-11-228168Actual
32513983.002024-10-218113Actual
10315650.002023-01-208114Actual
38181732.842025-02-1981613Actual
2664480.002022-06-228165Budget
22395132.682023-12-2081311Actual
1950814.592023-09-2181212Actual
18218592.002023-08-228168Actual
36972460.912025-01-2081113Actual
27455867.762024-05-218128Actual
191611192.012023-09-218118Actual
175631102.002023-08-228113Actual
2538035.872024-03-2181211Actual
11636530.002023-02-198165Actual
5457480.002022-08-228118Budget
16779512.002023-07-228165Actual
297331331.412024-07-218118Actual
388341319.292025-03-228118Actual
36682198.642025-01-2081211Actual
7096436.002022-10-228115Actual
20007119.002023-10-228156Actual
15022819.002023-05-228117Actual
21662656.002023-12-208163Actual
4195550.002022-07-228117Budget
802890.002022-11-228173Budget
4848572.002022-08-228115Actual
31215536.942024-08-2181612Actual
23913312.002024-02-198116Actual
34672446.872024-11-2181113Actual
8500200.002022-11-228146Budget
690996.002022-10-228173Actual
27046802.002024-05-218115Actual
21419146.512023-11-2281411Actual
34460101.822024-11-2181511Actual
31095362.472024-08-2181611Actual
5972480.002022-09-218115Budget
8405200.002022-11-228126Budget
915168.002022-12-208173Actual
15351214.592023-05-2281611Actual
12434221.002023-03-228163Actual
31273239.852024-08-2181113Actual
11859248.002023-02-198146Actual
6160200.002022-09-218126Budget
26207926.002024-04-208117Actual
35121126.002024-12-208126Actual
4581200.002022-08-228163Budget
2094480.002022-05-228118Budget
7485280.002022-10-228166Budget
28344440.002024-06-218136Actual
1624280.002022-05-228116Budget
24109733.002024-02-198117Actual
7811200.002022-10-228168Budget
219650.002022-04-218114Actual
2142280.002022-05-228128Budget
29385691.002024-07-218165Actual
22603984.002024-01-208113Actual
831550.002022-04-218117Budget
13034217.002023-03-228156Actual
24463227.362024-02-1981611Actual
2342216.002022-06-228163Actual
39036350.772025-03-2281411Actual
17775399.002023-08-228115Actual
24375102.892024-02-1981311Actual
1735637.992023-07-2281511Actual
1219280.002022-05-228163Budget
27629281.622024-05-2181411Actual
32338457.152024-09-2081612Actual
10049473.822022-12-208168Actual
27079585.002024-05-218165Actual
10188243.002023-01-208163Actual
7484246.002022-10-228166Actual
3786480.002022-07-228165Budget
26063276.002024-04-208136Actual
14233195.442023-04-2181111Actual
33310207.152024-10-2181411Actual
2742280.002022-06-228116Budget
18007249.002023-08-228166Actual
3212480.002022-06-228118Budget
11715345.002023-02-198116Actual
242090.002022-06-228173Budget
1583255.002023-06-228126Actual
23140702.002024-01-208167Actual
30921851.102024-08-218168Actual
11812401.002023-02-198136Actual
26423281.622024-04-2081111Actual
36736229.492025-01-2081411Actual
973779.882022-04-218118Actual
14051643.002023-04-218167Actual
8547200.002022-11-228156Budget
8215480.002022-11-228115Budget
3648445.002022-07-228164Actual
11964280.002023-02-198166Budget
3912200.002022-07-228126Budget
30709259.002024-08-218166Actual
6691414.732022-09-218168Actual
1483550.002022-05-228115Budget
11247380.002023-02-198113Budget
30174492.492024-07-2181213Actual
36325261.002025-01-208146Actual
5971561.002022-09-218115Actual
28754253.962024-06-2181311Actual
3133414.002022-06-228167Actual
21067263.002023-11-228166Actual
38393686.002025-03-228164Actual
9199650.002022-12-208114Budget
14612127.002023-05-228173Actual
36654561.412025-01-2081111Actual
18419138.002023-08-2281611Actual
370881180.002025-02-198113Actual
33050802.002024-10-218167Actual
165311004.002023-07-228113Actual
37745819.282025-02-198168Actual
5784124.002022-09-218173Actual
20717137.002023-11-228173Actual
2204280.002022-05-228168Budget
1544244.382023-05-2281612Actual
6956650.002022-10-228114Actual
4442280.002022-07-228168Budget
376831310.202025-02-198118Actual
23318177.362024-01-2081111Actual
29550165.002024-07-218156Actual
10267100.002023-01-208173Budget
5833787.002022-09-218114Actual
9571380.002022-12-208136Budget
2468650.002022-06-228114Budget
17090.002022-04-218173Budget
29583299.002024-07-218166Actual
33170749.582024-10-218168Actual
8606310.002022-11-228166Actual
39217581.622025-03-2281612Actual
31481246.002024-09-208173Actual
1768280.002022-05-228146Budget
22249443.512023-12-208128Actual
2790100.002022-06-228126Budget

Generated 2025-05-22 00:54:23.271 UTC