[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 666   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6630385.942022-09-218128Actual
26148179.002024-04-208166Actual
22163637.002023-12-208167Actual
23762456.002024-02-198164Actual
3586650.002022-07-228114Budget
802993.002022-11-228173Actual
33228529.492024-10-2181111Actual
14674342.002023-05-228164Actual
10454480.002023-01-208115Budget
33793717.002024-11-218164Actual
1161386.002022-05-228113Actual
26363648.062024-04-208168Actual
29550165.002024-07-218156Actual
13236486.002023-03-228167Actual
13662431.002023-04-218164Actual
20251614.732023-10-228168Actual
14111931.402023-04-218118Actual
2016380.002022-05-228167Budget
35094299.002024-12-208116Actual
31637761.002024-09-208165Actual
2195885.002023-12-208126Actual
11433729.002023-02-198114Actual
32423610.042024-09-2081213Actual
6442550.002022-09-218117Budget
13817295.002023-04-218116Actual
20218532.912023-10-228128Actual
24463227.362024-02-1981611Actual
8076650.002022-11-228114Budget
4335642.002022-07-228118Actual
3587700.002022-07-228114Actual
25818778.002024-04-208114Actual
4988280.002022-08-228116Budget
1847730.552023-08-2281112Actual
2351827.362024-01-2081112Actual
2143417.762022-05-228128Actual
8747480.002022-11-228167Budget
7812301.092022-10-228168Actual
383581259.002025-03-228114Actual
23318177.362024-01-2081111Actual
129690.002022-05-228173Budget
8277380.002022-11-228165Budget
278464.002022-04-218164Actual
19103708.002023-09-218167Actual
34672446.872024-11-2181113Actual
12185480.002023-02-198118Budget
28231737.002024-06-218165Actual
6256313.002022-09-218146Actual
28842294.382024-06-2181611Actual
4989316.002022-08-228116Actual
4581200.002022-08-228163Budget
19955306.002023-10-228136Actual
2555220.972024-03-2181112Actual
7017459.002022-10-228164Actual
33581678.462024-10-2181613Actual
22038117.002023-12-208156Actual
30355258.002024-08-218173Actual
692162.002022-04-218156Actual
5457480.002022-08-228118Budget
8454380.002022-11-228136Budget
6503491.002022-09-218167Actual
5971561.002022-09-218115Actual
9665200.002022-12-208156Budget
3961380.002022-07-228136Budget
16651678.002023-07-228114Actual
11762100.002023-02-198126Budget
37243858.002025-02-198164Actual
3399378.002022-07-228113Actual
1426136.932023-04-2181211Actual
1624332.672023-06-2281211Actual
26777457.402024-04-2081613Actual
8933296.542022-11-228168Actual
11167414.732023-01-208168Actual
20452135.872023-10-2281611Actual
548100.002022-04-218126Budget
13957246.002023-04-218166Actual
12701596.002023-03-228115Actual
19715570.002023-10-228114Actual
10920550.002023-01-208117Budget
38776722.002025-03-228167Actual
23400146.512024-01-2081411Actual
11494494.002023-02-198164Actual
360591321.002025-01-208114Actual
9013358.002022-12-208113Actual
252321051.102024-03-218118Actual
27748394.382024-05-2181112Actual
23642538.002024-02-198163Actual
18953159.002023-09-218146Actual
3320280.002022-06-228168Budget
10189200.002023-01-208163Budget
1484643.002022-05-228115Actual
6831281.002022-10-228163Actual
15654395.002023-06-228164Actual
25352245.442024-03-2181111Actual
3460237.002022-07-228163Actual
26744622.322024-04-2081213Actual
1948113.532023-09-2181112Actual
17775399.002023-08-228115Actual
31802180.002024-09-208156Actual
2557915.652024-03-2181212Actual
9012380.002022-12-208113Budget
7484246.002022-10-228166Actual
36763117.782025-01-2081511Actual
32012717.762024-09-208128Actual
13898205.002023-04-218146Actual
4659124.002022-08-228173Actual
11573480.002023-02-198115Budget
39155356.082025-03-2281112Actual
30650209.002024-08-218146Actual
2157137.992023-11-2281612Actual
15712421.002023-06-228115Actual
7703480.002022-10-228118Budget
2561127.362024-03-2181612Actual
3649480.002022-07-228164Budget
36596642.002025-01-208168Actual
21839542.002023-12-208115Actual
30380.002022-04-218113Budget
14767359.002023-05-228165Actual
30596162.002024-08-218126Actual
1838532.672023-08-2281511Actual
242198.002022-06-228173Actual
33256203.952024-10-2181211Actual
14825256.002023-05-228116Actual
18185385.942023-08-228128Actual
2790100.002022-06-228126Budget
11059480.002023-01-208118Budget
39302627.582025-03-2281213Actual
33283216.722024-10-2181311Actual
1830436.932023-08-2281211Actual
8137482.002022-11-228164Actual
5645329.002022-09-218113Actual
1529097.572023-05-2281311Actual
12105409.002023-02-198167Actual
29969326.302024-07-2181611Actual
2526405.002022-06-228164Actual
2144633.742023-11-2281511Actual
11905127.002023-02-198156Actual
7890332.002022-11-228113Actual
22638598.002024-01-208163Actual
38625221.002025-03-228146Actual
21873366.002023-12-208165Actual
12986307.002023-03-228146Actual
23994218.002024-02-198146Actual
7563715.002022-10-228117Actual
4195550.002022-07-228117Budget
3071550.002022-06-228117Budget
644280.002022-04-218146Budget
12184725.342023-02-198118Actual
23346110.342024-01-2081211Actual
13628494.002023-04-218114Actual
10453514.002023-01-208115Actual
32159264.592024-09-2081311Actual
12890100.002023-03-228126Budget
35586250.762024-12-2081411Actual
12434221.002023-03-228163Actual
8548207.002022-11-228156Actual
28641634.432024-06-218168Actual
27277282.002024-05-218166Actual
2136599.702023-11-2281211Actual
38181732.842025-02-1981613Actual
5238280.002022-08-228166Budget
2653227.362024-04-2081511Actual
8215480.002022-11-228115Budget
11247380.002023-02-198113Budget
1540922.042023-05-2281112Actual
18979115.002023-09-218156Actual
2664480.002022-06-228165Budget
37858330.552025-02-1981311Actual
26089160.002024-04-208146Actual
38273608.002025-03-228163Actual
33136620.792024-10-218128Actual
36709260.342025-01-2081311Actual
30298683.002024-08-218163Actual
8216520.002022-11-228115Actual
11307200.002023-02-198163Budget
22128657.002023-12-208117Actual
28781269.912024-06-2181411Actual
18779395.002023-09-218115Actual
26423281.622024-04-2081111Actual
25790191.002024-04-208173Actual
2203434.422022-05-228168Actual
32900265.002024-10-218146Actual
2606551.002022-06-228115Actual
38451730.002025-03-228115Actual
28370253.002024-06-218146Actual
11811380.002023-02-198136Budget
36271103.002025-01-208126Actual
17155370.792023-07-228128Actual
11635380.002023-02-198165Budget
23727634.002024-02-198114Actual
27369785.002024-05-218167Actual
16744525.002023-07-228115Actual
21159509.002023-11-228167Actual
20007119.002023-10-228156Actual
35149372.002024-12-208136Actual
17717384.002023-08-228164Actual
39335594.252025-03-2281613Actual
353841305.652024-12-208118Actual
24757627.002024-03-218114Actual
5086350.002022-08-228136Actual
6113280.002022-09-218116Budget
30979442.262024-08-2181111Actual
23855452.002024-02-198165Actual
23198832.912024-01-208118Actual
11106200.002023-01-208128Budget
34552322.042024-11-2181112Actual
242090.002022-06-228173Budget
35036585.002024-12-208165Actual
9337480.002022-12-208115Budget
16297135.872023-06-2281411Actual
9338478.002022-12-208115Actual
8934200.002022-11-228168Budget
2992358.002022-06-228166Actual
4055200.002022-07-228156Budget
9259480.002022-12-208164Budget
23015180.002024-01-208156Actual
34379113.532024-11-2181211Actual
750302.002022-04-218166Actual
2665942.252024-04-2081612Actual
17127916.252023-07-228118Actual
31424635.002024-09-208163Actual
1644313.532023-06-2281212Actual
7282200.002022-10-228126Budget
7096436.002022-10-228115Actual
24402147.572024-02-1981411Actual
91280.002022-04-218163Budget
10688391.002023-01-208136Actual
26478139.062024-04-2081311Actual
33464503.962024-10-2181612Actual
15945221.002023-06-228166Actual
25139842.002024-03-218117Actual
4056164.002022-07-228156Actual
1815200.002022-05-228156Budget
14233195.442023-04-2181111Actual
9571380.002022-12-208136Budget
2527380.002022-06-228164Budget
12622514.002023-03-228164Actual
35121126.002024-12-208126Actual
10512380.002023-01-208165Budget
30624353.002024-08-218136Actual
2880859.272024-06-2181511Actual
30174492.492024-07-2181213Actual
39097403.962025-03-2281611Actual
24201878.372024-02-198118Actual
330161127.002024-10-218117Actual
219650.002022-04-218114Actual
17069488.002023-07-228167Actual
38003257.152025-02-1981112Actual
30418870.002024-08-218164Actual
25023180.002024-03-218146Actual
598372.002022-04-218136Actual
22071251.002023-12-208166Actual
28754253.962024-06-2181311Actual
38982210.342025-03-2281211Actual
7750316.242022-10-228128Actual
27164138.002024-05-218126Actual
9475380.002022-12-208116Budget
2355034.802024-01-2081612Actual
6303152.002022-09-218156Actual
29443319.002024-07-218116Actual
36384286.002025-01-208166Actual
1405380.002022-05-228164Budget
8827480.002022-11-228118Budget
25174614.002024-03-218167Actual
12939384.002023-03-228136Actual
802890.002022-11-228173Budget
24143549.002024-02-198167Actual
10734280.002023-01-208146Budget
20872502.002023-11-228165Actual
19596955.002023-10-228113Actual
27629281.622024-05-2181411Actual
23968321.002024-02-198136Actual
7702655.642022-10-228118Actual
30569344.002024-08-218116Actual
16157638.972023-06-228168Actual
37745819.282025-02-198168Actual
15057643.002023-05-228167Actual
35446749.582024-12-208168Actual
31722107.002024-09-208126Actual
26717217.052024-04-2081113Actual
5179179.002022-08-228156Actual
2442934.802024-02-1981511Actual
26330661.702024-04-208128Actual
4196468.002022-07-228117Actual
7332380.002022-10-228136Budget
20660614.002023-11-228163Actual
31363.002022-04-218113Actual
37711835.952025-02-198128Actual
21011223.002023-11-228146Actual
27809581.622024-05-2181612Actual
8606310.002022-11-228166Actual
175631102.002023-08-228113Actual
21279482.912023-11-228168Actual
8404161.002022-11-228126Actual
6830280.002022-10-228163Budget
10841316.002023-01-208166Actual
26242725.002024-04-208167Actual
29761628.372024-07-218128Actual
8405200.002022-11-228126Budget
17302101.822023-07-2281311Actual
1021382.912022-04-218128Actual
34433267.792024-11-2181411Actual
281041346.002024-06-218114Actual
24229482.912024-02-198128Actual
29292657.002024-07-218164Actual
15912160.002023-06-228156Actual
751280.002022-04-218166Budget
16918200.002023-07-228146Actual
22368101.822023-12-2081211Actual
38954461.412025-03-2281111Actual
26926260.002024-05-218173Actual
17975104.002023-08-228156Actual
35326836.002024-12-208167Actual
4009276.002022-07-228146Actual
129761.002022-05-228173Actual
15177473.822023-05-228168Actual
27690343.322024-05-2181611Actual
32548602.002024-10-218163Actual
19068736.002023-09-218117Actual
5893382.002022-09-218164Actual
21480143.312023-11-2281611Actual
21719124.002023-12-208173Actual
28521707.002024-06-218167Actual
32761790.002024-10-218165Actual
25696878.002024-04-208113Actual
1851044.382023-08-2281612Actual
315091210.002024-09-208114Actual
29172635.002024-07-218163Actual
8874280.002022-11-228128Budget
37475275.002025-02-198146Actual
23913312.002024-02-198116Actual
27575167.782024-05-2181211Actual
3688167.782025-01-2081212Actual
29583299.002024-07-218166Actual
342321305.652024-11-218118Actual
11965275.002023-02-198166Actual
23699124.002024-02-198173Actual
16944131.002023-07-228156Actual
27927685.482024-05-2181613Actual
29498421.002024-07-218136Actual
31095362.472024-08-2181611Actual
15591177.002023-06-228173Actual
33970109.002024-11-218126Actual
9861393.002022-12-208167Actual
1080280.002022-04-218168Budget
22963305.002024-01-208136Actual
27867224.062024-05-2181113Actual
8826669.282022-11-228118Actual
5892480.002022-09-218164Budget
2342216.002022-06-228163Actual
1647427.362023-06-2281612Actual
9199650.002022-12-208114Budget
22012214.002023-12-208146Actual
218650.002022-04-218114Budget
28344440.002024-06-218136Actual
2051022.042023-10-2281112Actual
1219280.002022-05-228163Budget
37301860.002025-02-198115Actual
9801637.002022-12-208117Actual
17034709.002023-07-228117Actual
5565398.062022-08-228168Actual
6362235.002022-09-218166Actual
32186294.382024-09-2081411Actual
27656119.912024-05-2181511Actual
15805279.002023-06-228116Actual
13363405.632023-03-228128Actual
19842386.002023-10-228165Actual
972480.002022-04-218118Budget
26988686.002024-05-218164Actual
20097722.002023-10-228117Actual
33673614.002024-11-218163Actual
2204280.002022-05-228168Budget
9522139.002022-12-208126Actual
14732542.002023-05-228115Actual
13872251.002023-04-218136Actual
9989280.002022-12-208128Budget
33402284.812024-10-2181112Actual
18814512.002023-09-218165Actual
11385100.002023-02-198173Budget
34082264.002024-11-218166Actual
23105643.002024-01-208117Actual
14880306.002023-05-228136Actual
21419146.512023-11-2281411Actual
9802650.002022-12-208117Budget
19900260.002023-10-228116Actual
34823648.002024-12-208163Actual
1079370.792022-04-218168Actual
7016480.002022-10-228164Budget
35940921.002025-01-208113Actual
1939076.292023-09-2181511Actual
7156380.002022-10-228165Budget
9395500.002022-12-208165Actual
12987280.002023-03-228146Budget
1933663.532023-09-2181311Actual
14906175.002023-05-228146Actual
6582480.002022-09-218118Budget
31481246.002024-09-208173Actual
9523200.002022-12-208126Budget
2036463.532023-10-2281311Actual
32926144.002024-10-218156Actual
26063276.002024-04-208136Actual
1876251.002022-05-228166Actual
832532.002022-04-218117Actual
15747452.002023-06-228165Actual
23607967.002024-02-198113Actual
37501202.002025-02-198156Actual
8685514.002022-11-228117Actual
5972480.002022-09-218115Budget
22249443.512023-12-208128Actual
14173478.362023-04-218168Actual
6770380.002022-10-228113Budget
37180251.002025-02-198173Actual
36914423.112025-01-2081612Actual
15619527.002023-06-228114Actual
11636530.002023-02-198165Actual
22395132.682023-12-2081311Actual
37945359.282025-02-1981611Actual
313891115.002024-09-208113Actual
11168280.002023-01-208168Budget
14932150.002023-05-228156Actual
22603984.002024-01-208113Actual
34699474.942024-11-2181213Actual
2543499.702024-03-2181411Actual
33344340.132024-10-2181611Actual
20838497.002023-11-228115Actual
35201147.002024-12-208156Actual
18331106.082023-08-2281311Actual
36795294.382025-01-2081611Actual
22816504.002024-01-208115Actual
1727572.042023-07-2281211Actual
31332446.872024-08-2181613Actual
31776228.002024-09-208146Actual
3005570.972024-07-2181212Actual
8356414.002022-11-228116Actual
1020280.002022-04-218128Budget
8453406.002022-11-228136Actual
22221851.102023-12-208118Actual
1953932.672023-09-2181612Actual

Generated 2025-05-21 07:53:24.815 UTC