[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 671   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308591625.352024-09-048118Actual
38684332.002025-04-058166Actual
2095785.002023-12-068126Actual
2665942.252024-05-0481612Actual
15860315.002023-07-068136Actual
21419146.512023-12-0681411Actual
29080443.372024-07-0581613Actual
2157137.992023-12-0681612Actual
17923347.002023-09-058136Actual
13315842.012023-04-058118Actual
36325261.002025-02-038146Actual
5892480.002022-10-058164Budget
337581099.002024-12-058114Actual
2743304.002022-07-068116Actual
2053713.532023-11-0581212Actual
22963305.002024-02-038136Actual
645243.002022-05-058146Actual
33793717.002024-12-058164Actual
33283216.722024-11-0481311Actual
690996.002022-11-058173Actual
91280.002022-05-058163Budget
23699124.002024-03-048173Actual
34293608.672024-12-058168Actual
33310207.152024-11-0481411Actual
19011260.002023-10-058166Actual
14173478.362023-05-058168Actual
27629281.622024-06-0481411Actual
27602350.772024-06-0481311Actual
32159264.592024-10-0481311Actual
3648445.002022-08-058164Actual
10129380.002023-02-038113Budget
1384481.002023-05-058126Actual
14233195.442023-05-0581111Actual
29908317.792024-08-0481311Actual
10453514.002023-02-038115Actual
30476770.002024-09-048115Actual
4256380.002022-08-058167Budget
23820482.002024-03-048115Actual
154991112.002023-07-068113Actual
22395132.682024-01-0381311Actual
2662540.122024-05-0481112Actual
7331401.002022-11-058136Actual
36972460.912025-02-0381113Actual
9338478.002023-01-038115Actual
26869775.002024-06-048163Actual
2355034.802024-02-0381612Actual
6160200.002022-10-058126Budget
13628494.002023-05-058114Actual
23855452.002024-03-048165Actual
6257280.002022-10-058146Budget
388341319.292025-04-058118Actual
6442550.002022-10-058117Budget
38273608.002025-04-058163Actual
17247191.192023-08-0581111Actual
1815200.002022-06-058156Budget
39302627.582025-04-0581213Actual
33638983.002024-12-058113Actual
7379275.002022-11-058146Actual
279380.002022-05-058164Budget
11811380.002023-03-058136Budget
8216520.002022-12-068115Actual
36351198.002025-02-038156Actual
8500200.002022-12-068146Budget
12891122.002023-04-058126Actual
4989316.002022-09-058116Actual
30921851.102024-09-048168Actual
10734280.002023-02-038146Budget
347881061.002025-01-038113Actual
38065609.282025-03-0581612Actual
15177473.822023-06-058168Actual
2993280.002022-07-068166Budget
29385691.002024-08-048165Actual
22695252.002024-02-038173Actual
29761628.372024-08-048128Actual
7096436.002022-11-058115Actual
15235230.552023-06-0581111Actual
36795294.382025-02-0381611Actual
32186294.382024-10-0481411Actual
2526405.002022-07-068164Actual
12623480.002023-04-058164Budget
7485280.002022-11-058166Budget
36562608.672025-02-038128Actual
2015436.002022-06-058167Actual
31181130.552024-09-0481212Actual
3864280.002022-08-058116Budget
18064743.002023-09-058117Actual
8136480.002022-12-068164Budget
2136599.702023-12-0681211Actual
24201878.372024-03-048118Actual
26451116.722024-05-0481211Actual
35532223.102025-01-0381211Actual
7564650.002022-11-058117Budget
832532.002022-05-058117Actual
365341502.622025-02-038118Actual
278464.002022-05-058164Actual
25294513.212024-04-048168Actual
9013358.002023-01-038113Actual
16977267.002023-08-058166Actual
37475275.002025-03-058146Actual
3783197.572025-03-0581211Actual
26988686.002024-06-048164Actual
14852104.002023-06-058126Actual
19715570.002023-11-058114Actual
3460237.002022-08-058163Actual
2663551.002022-07-068165Actual
10050200.002023-01-038168Budget
3728468.002022-08-058115Actual
1138462.002023-03-058173Actual
2051022.042023-11-0581112Actual
7484246.002022-11-058166Actual
1079370.792022-05-058168Actual
1484643.002022-06-058115Actual
245487.142024-03-0481212Actual
28900377.362024-07-0581112Actual
26115130.002024-05-048156Actual
33136620.792024-11-048128Actual
3561352.892025-01-0381511Actual
29229278.002024-08-048173Actual
28699510.342024-07-0581111Actual
1672100.002022-06-058126Budget
35732150.762025-01-0381212Actual
22989167.002024-02-038146Actual
7016480.002022-11-058164Budget
34943828.002025-01-038164Actual
16157638.972023-07-068168Actual
5317550.002022-09-058117Budget
151151084.432023-06-058118Actual
35883457.402025-01-0381613Actual
8404161.002022-12-068126Actual
23346110.342024-02-0381211Actual
35094299.002025-01-038116Actual
24375102.892024-03-0481311Actual
7624480.002022-11-058167Budget
7890332.002022-12-068113Actual
32959351.002024-11-048166Actual
23642538.002024-03-048163Actual
7234384.002022-11-058116Actual
23400146.512024-02-0381411Actual
12560650.002023-04-058114Budget
3319425.332022-07-068168Actual
21067263.002023-12-068166Actual
8077741.002022-12-068114Actual
23105643.002024-02-038117Actual
2742280.002022-07-068116Budget
284861215.002024-07-058117Actual
8076650.002022-12-068114Budget
13033200.002023-04-058156Budget
36476828.002025-02-038167Actual
7703480.002022-11-058118Budget
326331346.002024-11-048114Actual
18157842.012023-09-058118Actual
35001921.002025-01-038115Actual
31776228.002024-10-048146Actual
1483550.002022-06-058115Budget
37180251.002025-03-058173Actual
2094480.002022-06-058118Budget
17189.002022-05-058173Actual
32046740.492024-10-048168Actual
5832650.002022-10-058114Budget
38954461.412025-04-0581111Actual
9989280.002023-01-038128Budget
9723280.002023-01-038166Budget
11574556.002023-03-058115Actual
8826669.282022-12-068118Actual
15912160.002023-07-068156Actual
8137482.002022-12-068164Actual
18331106.082023-09-0581311Actual
14521864.002023-06-058113Actual
12986307.002023-04-058146Actual
28231737.002024-07-058165Actual
18953159.002023-10-058146Actual
37945359.282025-03-0581611Actual
165311004.002023-08-058113Actual
246371023.002024-04-048113Actual
2143417.762022-06-058128Actual
27137302.002024-06-048116Actual
34406300.762024-12-0581311Actual
9258546.002023-01-038164Actual
12512133.002023-04-058173Actual
12763370.002023-04-058165Actual
37803401.832025-03-0581111Actual
30709259.002024-09-048166Actual
28196752.002024-07-058115Actual
5378386.002022-09-058167Actual
7751280.002022-11-058128Budget
37501202.002025-03-058156Actual
39036350.772025-04-0581411Actual
18007249.002023-09-058166Actual
12372350.002023-04-058113Actual
37885336.942025-03-0581411Actual
37745819.282025-03-058168Actual
36299412.002025-02-038136Actual
1544244.382023-06-0581612Actual
9396380.002023-01-038165Budget
1768280.002022-06-058146Budget
28289379.002024-07-058116Actual
6770380.002022-11-058113Budget
6256313.002022-10-058146Actual
1747514.592023-08-0581212Actual
34260796.552024-12-058128Actual
28019703.002024-07-058163Actual
5318488.002022-09-058117Actual
27218291.002024-06-048146Actual
7563715.002022-11-058117Actual
1948113.532023-10-0581112Actual
4848572.002022-09-058115Actual
1744814.592023-08-0581112Actual
20660614.002023-12-068163Actual
9572401.002023-01-038136Actual
33998412.002024-12-058136Actual
5644380.002022-10-058113Budget
4056164.002022-08-058156Actual
1625321.002022-06-058116Actual
6304200.002022-10-058156Budget
3072689.002022-07-068117Actual
26363648.062024-05-048168Actual
2342216.002022-07-068163Actual
38625221.002025-04-058146Actual
19281232.682023-10-0581111Actual
15534585.002023-07-068163Actual
5085380.002022-09-058136Budget
14555686.002023-06-058163Actual
28138717.002024-07-058164Actual
3587700.002022-08-058114Actual
26063276.002024-05-048136Actual
2142280.002022-06-058128Budget
1769283.002022-06-058146Actual
12435200.002023-04-058163Budget
19103708.002023-10-058167Actual
13095280.002023-04-058166Budget
6691414.732022-10-058168Actual
252321051.102024-04-048118Actual
24229482.912024-03-048128Actual
21011223.002023-12-068146Actual
37711835.952025-03-058128Actual
6771435.002022-11-058113Actual
331081255.652024-11-048118Actual
22850395.002024-02-038165Actual
370881180.002025-03-058113Actual
2343280.002022-07-068163Budget
4008280.002022-08-058146Budget
9619215.002023-01-038146Actual
32726827.002024-11-048115Actual
2992358.002022-07-068166Actual
13235480.002023-04-058167Budget
6957650.002022-11-058114Budget
6630385.942022-10-058128Actual
13363405.632023-04-058128Actual
1404421.002022-06-058164Actual
13423280.002023-04-058168Budget
7283176.002022-11-058126Actual
12939384.002023-04-058136Actual
32423610.042024-10-0481213Actual
3785561.002022-08-058165Actual
27894671.442024-06-0481213Actual
4988280.002022-09-058116Budget
5566280.002022-09-058168Budget
17155370.792023-08-058128Actual
5179179.002022-09-058156Actual
20838497.002023-12-068115Actual
13506965.002023-05-058113Actual
33464503.962024-11-0481612Actual
20309243.322023-11-0581111Actual
185671144.002023-10-058113Actual
2056842.252023-11-0581612Actual
18659132.002023-10-058173Actual
1405380.002022-06-058164Budget
23607967.002024-03-048113Actual
2293558.002024-02-038126Actual
4847480.002022-09-058115Budget
38393686.002025-04-058164Actual
13236486.002023-04-058167Actual
34699474.942024-12-0581213Actual
22603984.002024-02-038113Actual
1930937.992023-10-0581211Actual
2282380.002022-07-068113Budget
11059480.002023-02-038118Budget
6692280.002022-10-058168Budget
24942223.002024-04-048116Actual
29292657.002024-08-048164Actual
5180200.002022-09-058156Budget
18358106.082023-09-0581411Actual
10375480.002023-02-038164Budget
9666123.002023-01-038156Actual
11247380.002023-03-058113Budget
291371073.002024-08-048113Actual
2540796.512024-04-0481311Actual
30596162.002024-09-048126Actual
24672637.002024-04-048163Actual
7750316.242022-11-058128Actual
30174492.492024-08-0481213Actual
26926260.002024-06-048173Actual
6830280.002022-11-058163Budget
27334994.002024-06-048117Actual
10979509.002023-02-038167Actual
8607280.002022-12-068166Budget
206251023.002023-12-068113Actual
36384286.002025-02-038166Actual
38776722.002025-04-058167Actual
25790191.002024-05-048173Actual
4706650.002022-09-058114Budget
11762100.002023-03-058126Budget
8934200.002022-12-068168Budget
21873366.002024-01-038165Actual
33581678.462024-11-0481613Actual
12106480.002023-03-058167Budget
1632436.932023-07-0681511Actual
8933296.542022-12-068168Actual
23373132.682024-02-0381311Actual
375911019.002025-03-058117Actual
25818778.002024-05-048114Actual
285791537.472024-07-058118Actual
28842294.382024-07-0581611Actual
20218532.912023-11-058128Actual
14315101.822023-05-0581411Actual
31061273.102024-09-0481411Actual
2434872.042024-03-0481211Actual
23762456.002024-03-048164Actual
22038117.002024-01-038156Actual
296401093.002024-08-048117Actual
10315650.002023-02-038114Actual
8405200.002022-12-068126Budget
20040221.002023-11-058166Actual
15317140.122023-06-0581411Actual
12294378.362023-03-058168Actual
2394052.002024-03-048126Actual
26505132.682024-05-0481411Actual
11965275.002023-03-058166Actual
10590338.002023-02-038116Actual
22163637.002024-01-038167Actual
352911019.002025-01-038117Actual
891418.002022-05-058167Actual
18872221.002023-10-058116Actual
9337480.002023-01-038115Budget
33050802.002024-11-048167Actual
30801780.002024-09-048167Actual
31332446.872024-09-0481613Actual
5784124.002022-10-058173Actual
7426200.002022-11-058156Budget
1526335.872023-06-0581211Actual
6441715.002022-10-058117Actual
11495480.002023-03-058164Budget
2016380.002022-06-058167Budget
25494183.742024-04-0481611Actual
35974653.002025-02-038163Actual
36709260.342025-02-0381311Actual
24052199.002024-03-048166Actual
2839380.002022-07-068136Budget
32668819.002024-11-048164Actual
8747480.002022-12-068167Budget
11246439.002023-03-058113Actual
20930236.002023-12-068116Actual
22908248.002024-02-038116Actual
2153827.362023-12-0681112Actual
6583798.072022-10-058118Actual
16095940.492023-07-068118Actual
18419138.002023-09-0581611Actual
15143402.602023-06-058128Actual
690890.002022-11-058173Budget
11636530.002023-03-058165Actual
5239310.002022-09-058166Actual
25913644.002024-05-048115Actual
12185480.002023-03-058118Budget
1546480.002022-06-058165Budget
9988537.452023-01-038128Actual
8685514.002022-12-068117Actual
8748468.002022-12-068167Actual
14674342.002023-06-058164Actual
10735319.002023-02-038146Actual
39275345.122025-04-0581113Actual
28521707.002024-07-058167Actual
23260458.672024-02-038168Actual
11859248.002023-03-058146Actual
11106200.002023-02-038128Budget
37336715.002025-03-058165Actual
4255468.002022-08-058167Actual
20717137.002023-12-068173Actual
175631102.002023-09-058113Actual
2790100.002022-07-068126Budget
15805279.002023-07-068116Actual
13362200.002023-04-058128Budget
2934167.002022-07-068156Actual
2664480.002022-07-068165Budget
18185385.942023-09-058128Actual
32548602.002024-11-048163Actual
17390218.852023-08-0581611Actual
34823648.002025-01-038163Actual
269541088.002024-06-048114Actual
1529097.572023-06-0581311Actual
39183150.762025-04-0581212Actual
302631136.002024-09-048113Actual
7017459.002022-11-058164Actual
27079585.002024-06-048165Actual
29969326.302024-08-0481611Actual
4910480.002022-09-058165Budget
29675772.002024-08-048167Actual
23015180.002024-02-038156Actual
23913312.002024-03-048116Actual
10920550.002023-02-038117Budget
1727572.042023-08-0581211Actual
1950814.592023-10-0581212Actual
35823229.332025-01-0381113Actual
5457480.002022-09-058118Budget
22816504.002024-02-038115Actual
31095362.472024-09-0481611Actual
31153377.362024-09-0481112Actual
30027339.062024-08-0481112Actual
8454380.002022-12-068136Budget
4768509.002022-09-058164Actual
383581259.002025-04-058114Actual
30147206.522024-08-0481113Actual
21337174.172023-12-0681111Actual
7282200.002022-11-058126Budget
11432650.002023-03-058114Budget
25049102.002024-04-048156Actual
3461200.002022-08-058163Budget
5972480.002022-10-058115Budget
5707200.002022-10-058163Budget
33170749.582024-11-048168Actual
2033768.852023-11-0581211Actual
20391140.122023-11-0581411Actual
29550165.002024-08-048156Actual
24320169.912024-03-0481111Actual
16037650.002023-07-068167Actual
33402284.812024-11-0481112Actual
10454480.002023-02-038115Budget
3343069.912024-11-0481212Actual
3134380.002022-07-068167Budget
31424635.002024-10-048163Actual
9523200.002023-01-038126Budget
27809581.622024-06-0481612Actual
6112302.002022-10-058116Actual

Generated 2025-06-05 00:37:55.801 UTC