[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 687   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28196752.002024-07-028115Actual
19630650.002023-11-028163Actual
22638598.002024-01-318163Actual
1956549.002022-06-028117Actual
9571380.002022-12-318136Budget
4988280.002022-09-028116Budget
38123329.332025-03-0281113Actual
13898205.002023-05-028146Actual
36325261.002025-01-318146Actual
15805279.002023-07-038116Actual
17655122.002023-09-028173Actual
360591321.002025-01-318114Actual
2790100.002022-07-038126Budget
28521707.002024-07-028167Actual
20097722.002023-11-028117Actual
34460101.822024-12-0281511Actual
9940975.342022-12-318118Actual
7016480.002022-11-028164Budget
2016380.002022-06-028167Budget
33402284.812024-11-0181112Actual
14732542.002023-06-028115Actual
832532.002022-05-028117Actual
13924152.002023-05-028156Actual
14051643.002023-05-028167Actual
284861215.002024-07-028117Actual
18419138.002023-09-0281611Actual
22221851.102023-12-318118Actual
37711835.952025-03-028128Actual
23373132.682024-01-3181311Actual
31300443.372024-09-0181213Actual
11811380.002023-03-028136Budget
10129380.002023-01-318113Budget
375911019.002025-03-028117Actual
5378386.002022-09-028167Actual
36736229.492025-01-3181411Actual
35036585.002024-12-318165Actual
25082270.002024-04-018166Actual
6362235.002022-10-028166Actual
24052199.002024-03-018166Actual
6033459.002022-10-028165Actual
18721387.002023-10-028164Actual
1673135.002022-06-028126Actual
37394336.002025-03-028116Actual
6583798.072022-10-028118Actual
8685514.002022-12-038117Actual
10454480.002023-01-318115Budget
31273239.852024-09-0181113Actual
1161386.002022-06-028113Actual
37031446.872025-01-3181613Actual
3865369.002022-08-028116Actual
38776722.002025-04-028167Actual
365341502.622025-01-318118Actual
38330185.002025-04-028173Actual
2662540.122024-05-0181112Actual
20040221.002023-11-028166Actual
29853510.342024-08-0181111Actual
16270103.952023-07-0381311Actual
31363.002022-05-028113Actual
4195550.002022-08-028117Budget
28396198.002024-07-028156Actual
692162.002022-05-028156Actual
20985324.002023-12-038136Actual
31544693.002024-10-018164Actual
16095940.492023-07-038118Actual
32456420.562024-10-0181613Actual
18276185.872023-09-0281111Actual
34880275.002024-12-318173Actual
35121126.002024-12-318126Actual
37123797.002025-03-028163Actual
23198832.912024-01-318118Actual
13957246.002023-05-028166Actual
36999497.752025-01-3181213Actual
22908248.002024-01-318116Actual
24262638.972024-03-018168Actual
18872221.002023-10-028116Actual
13424522.302023-04-028168Actual
3538100.002022-08-028173Budget
7623535.002022-11-028167Actual
16157638.972023-07-038168Actual
26242725.002024-05-018167Actual
1768280.002022-06-028146Budget
30624353.002024-09-018136Actual
23460193.322024-01-3181611Actual
22723582.002024-01-318114Actual
9475380.002022-12-318116Budget
25818778.002024-05-018114Actual
2095749.582022-06-028118Actual
23727634.002024-03-018114Actual
19842386.002023-11-028165Actual
12434221.002023-04-028163Actual
9013358.002022-12-318113Actual
32213105.022024-10-0181511Actual
11573480.002023-03-028115Budget
12435200.002023-04-028163Budget
20132473.002023-11-028167Actual
12185480.002023-03-028118Budget
36476828.002025-01-318167Actual
2157137.992023-12-0381612Actual
15534585.002023-07-038163Actual
13174550.002023-04-028117Budget
11168280.002023-01-318168Budget
1440623.102023-05-0281112Actual
6631280.002022-10-028128Budget
31776228.002024-10-018146Actual
19596955.002023-11-028113Actual
26148179.002024-05-018166Actual
12372350.002023-04-028113Actual
18814512.002023-10-028165Actual
18687609.002023-10-028114Actual
2933200.002022-07-038156Budget
6442550.002022-10-028117Budget
2195885.002023-12-318126Actual
21159509.002023-12-038167Actual
3071550.002022-07-038117Budget
38651208.002025-04-028156Actual
2992358.002022-07-038166Actual
6503491.002022-10-028167Actual
9802650.002022-12-318117Budget
9801637.002022-12-318117Actual
16977267.002023-08-028166Actual
2282380.002022-07-038113Budget
13173499.002023-04-028117Actual
37336715.002025-03-028165Actual
32819394.002024-11-018116Actual
1138462.002023-03-028173Actual
2831698.002024-07-028126Actual
14932150.002023-06-028156Actual
12763370.002023-04-028165Actual
15654395.002023-07-038164Actual
2015436.002022-06-028167Actual
11714280.002023-03-028116Budget
6441715.002022-10-028117Actual
11432650.002023-03-028114Budget
33851753.002024-12-028115Actual
30511669.002024-09-018165Actual
2469779.002022-07-038114Actual
21480143.312023-12-0381611Actual
690890.002022-11-028173Budget
364411149.002025-01-318117Actual
15945221.002023-07-038166Actual
2840423.002022-07-038136Actual
6504380.002022-10-028167Budget
1876251.002022-06-028166Actual
9198715.002022-12-318114Actual
30979442.262024-09-0181111Actual
11858280.002023-03-028146Budget
26363648.062024-05-018168Actual
29969326.302024-08-0181611Actual
12623480.002023-04-028164Budget
2934167.002022-07-038156Actual
19281232.682023-10-0281111Actual
3649480.002022-08-028164Budget
24375102.892024-03-0181311Actual
14315101.822023-05-0281411Actual
14640577.002023-06-028114Actual
2468650.002022-07-038114Budget
18779395.002023-10-028115Actual
342321305.652024-12-028118Actual
9474391.002022-12-318116Actual
3005570.972024-08-0181212Actual
891418.002022-05-028167Actual
13034217.002023-04-028156Actual
38896710.192025-04-028168Actual
18218592.002023-09-028168Actual
154991112.002023-07-038113Actual
7563715.002022-11-028117Actual
11106200.002023-01-318128Budget
34174657.002024-12-028167Actual
21781307.002023-12-318164Actual
9619215.002022-12-318146Actual
548100.002022-05-028126Budget
16686361.002023-08-028164Actual
27046802.002024-06-018115Actual
4055200.002022-08-028156Budget
32726827.002024-11-018115Actual
28900377.362024-07-0281112Actual
2283383.002022-07-038113Actual
2665942.252024-05-0181612Actual
13033200.002023-04-028156Budget
17923347.002023-09-028136Actual
3785561.002022-08-028165Actual
15057643.002023-06-028167Actual
5566280.002022-09-028168Budget
352911019.002024-12-318117Actual
13506965.002023-05-028113Actual
3320280.002022-07-038168Budget
37885336.942025-03-0281411Actual
17810478.002023-09-028165Actual
185671144.002023-10-028113Actual
8277380.002022-12-038165Budget
12044525.002023-03-028117Actual
36596642.002025-01-318168Actual
13722563.002023-05-028115Actual
1830436.932023-09-0281211Actual
4581200.002022-09-028163Budget
8933296.542022-12-038168Actual
36093811.002025-01-318164Actual
13362200.002023-04-028128Budget
5645329.002022-10-028113Actual
32104461.412024-10-0181111Actual
1955550.002022-06-028117Budget
23699124.002024-03-018173Actual
31181130.552024-09-0181212Actual
10980480.002023-01-318167Budget
11307200.002023-03-028163Budget
18358106.082023-09-0281411Actual
38451730.002025-04-028115Actual
30887592.002024-09-018128Actual
2742280.002022-07-038116Budget
19423197.572023-10-0281611Actual
22603984.002024-01-318113Actual
21392149.702023-12-0381311Actual
34943828.002024-12-318164Actual
549129.002022-05-028126Actual
6582480.002022-10-028118Budget
25731608.002024-05-018163Actual
3962372.002022-08-028136Actual
1672100.002022-06-028126Budget
11635380.002023-03-028165Budget
2293558.002024-01-318126Actual
6210380.002022-10-028136Budget
5238280.002022-09-028166Budget
9395500.002022-12-318165Actual
10050200.002022-12-318168Budget
16651678.002023-08-028114Actual
1625321.002022-06-028116Actual
4196468.002022-08-028117Actual
3212480.002022-07-038118Budget
36763117.782025-01-3181511Actual
383581259.002025-04-028114Actual
11636530.002023-03-028165Actual
5037200.002022-09-028126Budget
2434872.042024-03-0181211Actual
32959351.002024-11-018166Actual
9989280.002022-12-318128Budget
30766994.002024-09-018117Actual
5085380.002022-09-028136Budget
22012214.002023-12-318146Actual
8874280.002022-12-038128Budget
31637761.002024-10-018165Actual
9618200.002022-12-318146Budget
20780414.002023-12-038164Actual
12513100.002023-04-028173Budget
11306255.002023-03-028163Actual
8357380.002022-12-038116Budget
25260502.612024-04-018128Actual
31695351.002024-10-018116Actual
9258546.002022-12-318164Actual
1079370.792022-05-028168Actual
32046740.492024-10-018168Actual
12986307.002023-04-028146Actual
1529097.572023-06-0281311Actual
38486806.002025-04-028165Actual
10920550.002023-01-318117Budget
10315650.002023-01-318114Actual
297331331.412024-08-018118Actual
32338457.152024-10-0181612Actual
8137482.002022-12-038164Actual
28019703.002024-07-028163Actual
7156380.002022-11-028165Budget
39275345.122025-04-0281113Actual
2204280.002022-06-028168Budget
2041877.362023-11-0281511Actual
5972480.002022-10-028115Budget
29350806.002024-08-018115Actual
892380.002022-05-028167Budget
23260458.672024-01-318168Actual
33522369.682024-11-0181113Actual
11059480.002023-01-318118Budget
5180200.002022-09-028156Budget
3783197.572025-03-0281211Actual
35326836.002024-12-318167Actual
341391093.002024-12-028117Actual
23346110.342024-01-3181211Actual
9665200.002022-12-318156Budget
12843317.002023-04-028116Actual
3791249.702025-03-0281511Actual
5505463.212022-09-028128Actual
17390218.852023-08-0281611Actual
1727572.042023-08-0281211Actual
8215480.002022-12-038115Budget
8454380.002022-12-038136Budget
18659132.002023-10-028173Actual
28607655.642024-07-028128Actual
27137302.002024-06-018116Actual
11247380.002023-03-028113Budget
7096436.002022-11-028115Actual
1644313.532023-07-0381212Actual
18979115.002023-10-028156Actual
3912200.002022-08-028126Budget
7017459.002022-11-028164Actual
15747452.002023-07-038165Actual
37243858.002025-03-028164Actual
1930937.992023-10-0281211Actual
32605322.002024-11-018173Actual
30355258.002024-09-018173Actual
4848572.002022-09-028115Actual
21245532.912023-12-038128Actual
12891122.002023-04-028126Actual
23318177.362024-01-3181111Actual
319841351.112024-10-018118Actual
12560650.002023-04-028114Budget
23048263.002024-01-318166Actual
21719124.002023-12-318173Actual
11167414.732023-01-318168Actual
20391140.122023-11-0281411Actual
17247191.192023-08-0281111Actual
13236486.002023-04-028167Actual
33793717.002024-12-028164Actual
29795723.822024-08-018168Actual
4658100.002022-09-028173Budget
39183150.762025-04-0281212Actual
2777673.102024-06-0181212Actual
15912160.002023-07-038156Actual
296401093.002024-08-018117Actual
3561352.892024-12-3181511Actual
24229482.912024-03-018128Actual
36384286.002025-01-318166Actual
38954461.412025-04-0281111Actual
8748468.002022-12-038167Actual
20190946.552023-11-028118Actual
18331106.082023-09-0281311Actual
10591280.002023-01-318116Budget
36244409.002025-01-318116Actual
5036139.002022-09-028126Actual
3961380.002022-08-028136Budget
23994218.002024-03-018146Actual
245487.142024-03-0181212Actual
14139385.942023-05-028128Actual
13094289.002023-04-028166Actual
4009276.002022-08-028146Actual
13628494.002023-05-028114Actual
25023180.002024-04-018146Actual
34614559.282024-12-0281612Actual
6692280.002022-10-028168Budget
4520380.002022-09-028113Budget
5456948.072022-09-028118Actual
30676168.002024-09-018156Actual
11107402.602023-01-318128Actual
36562608.672025-01-318128Actual
10314650.002023-01-318114Budget
25790191.002024-05-018173Actual
360499.002022-05-028115Actual
3343069.912024-11-0181212Actual
36031195.002025-01-318173Actual
27334994.002024-06-018117Actual
21011223.002023-12-038146Actual
21986330.002023-12-318136Actual
37180251.002025-03-028173Actual
12043550.002023-03-028117Budget
22282434.422023-12-318168Actual
22163637.002023-12-318167Actual
33136620.792024-11-018128Actual
26834975.002024-06-018113Actual
35201147.002024-12-318156Actual
2561127.362024-04-0181612Actual
1426136.932023-05-0281211Actual
35940921.002025-01-318113Actual
274271269.292024-06-018118Actual
34494461.412024-12-0281611Actual
279380.002022-05-028164Budget
279841104.002024-07-028113Actual
4910480.002022-09-028165Budget
8747480.002022-12-038167Budget
1546480.002022-06-028165Budget
10782186.002023-01-318156Actual
23820482.002024-03-018115Actual
23855452.002024-03-018165Actual
2663551.002022-07-038165Actual
2603560.002024-05-018126Actual
2442934.802024-03-0181511Actual
34433267.792024-12-0281411Actual
33050802.002024-11-018167Actual
1847730.552023-09-0281112Actual
28962450.772024-07-0281612Actual
27602350.772024-06-0181311Actual
25948558.002024-05-018165Actual
34406300.762024-12-0281311Actual
291371073.002024-08-018113Actual
19807488.002023-11-028115Actual
28842294.382024-07-0281611Actual
15860315.002023-07-038136Actual
7951257.002022-12-038163Actual
29675772.002024-08-018167Actual
8405200.002022-12-038126Budget
27656119.912024-06-0181511Actual
2496956.002024-04-018126Actual
11574556.002023-03-028115Actual
12373380.002023-04-028113Budget
8136480.002022-12-038164Budget
19715570.002023-11-028114Actual
23762456.002024-03-018164Actual
5644380.002022-10-028113Budget
11906200.002023-03-028156Budget
2342216.002022-07-038163Actual
29935283.742024-08-0181411Actual
14767359.002023-06-028165Actual
30418870.002024-09-018164Actual
31750405.002024-10-018136Actual
4116372.002022-08-028166Actual
21628891.002023-12-318113Actual
2540796.512024-04-0181311Actual
32548602.002024-11-018163Actual
2839380.002022-07-038136Budget
2053713.532023-11-0281212Actual
292571111.002024-08-018114Actual
33464503.962024-11-0181612Actual
20218532.912023-11-028128Actual
38684332.002025-04-028166Actual
10840280.002023-01-318166Budget
18953159.002023-10-028146Actual
7950280.002022-12-038163Budget
34379113.532024-12-0281211Actual
1769283.002022-06-028146Actual
5784124.002022-10-028173Actual
23140702.002024-01-318167Actual

Generated 2025-06-01 11:40:46.910 UTC