[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 716   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6692280.002022-10-148168Budget
31926850.002024-10-138167Actual
1744814.592023-08-1481112Actual
27334994.002024-06-138117Actual
26330661.702024-05-138128Actual
13957246.002023-05-148166Actual
16892308.002023-08-148136Actual
1583255.002023-07-158126Actual
2342737.992024-02-1281511Actual
6831281.002022-11-148163Actual
9665200.002023-01-128156Budget
30147206.522024-08-1381113Actual
38486806.002025-04-148165Actual
12843317.002023-04-148116Actual
2540796.512024-04-1381311Actual
313891115.002024-10-138113Actual
32159264.592024-10-1381311Actual
35234291.002025-01-128166Actual
5706232.002022-10-148163Actual
8277380.002022-12-158165Budget
9474391.002023-01-128116Actual
34699474.942024-12-1481213Actual
296401093.002024-08-138117Actual
9012380.002023-01-128113Budget
9941480.002023-01-128118Budget
17975104.002023-09-148156Actual
252321051.102024-04-138118Actual
31061273.102024-09-1381411Actual
9571380.002023-01-128136Budget
24849416.002024-04-138115Actual
10840280.002023-02-128166Budget
12434221.002023-04-148163Actual
91280.002022-05-148163Budget
3072689.002022-07-158117Actual
13174550.002023-04-148117Budget
3865369.002022-08-148116Actual
2293558.002024-02-128126Actual
30624353.002024-09-138136Actual
3212480.002022-07-158118Budget
21747567.002024-01-128114Actual
34050182.002024-12-148156Actual
7751280.002022-11-148128Budget
1161386.002022-06-148113Actual
915090.002023-01-128173Budget
319841351.112024-10-138118Actual
12044525.002023-03-148117Actual
802993.002022-12-158173Actual
5893382.002022-10-148164Actual
16918200.002023-08-148146Actual
7950280.002022-12-158163Budget
330161127.002024-11-138117Actual
10189200.002023-02-128163Budget
32104461.412024-10-1381111Actual
12372350.002023-04-148113Actual
34406300.762024-12-1481311Actual
33283216.722024-11-1381311Actual
31273239.852024-09-1381113Actual
35586250.762025-01-1281411Actual
13924152.002023-05-148156Actual
388341319.292025-04-148118Actual
3319425.332022-07-158168Actual
1948113.532023-10-1481112Actual
30596162.002024-09-138126Actual
16215232.682023-07-1581111Actual
26363648.062024-05-138168Actual
13872251.002023-05-148136Actual
29080443.372024-07-1481613Actual
331081255.652024-11-138118Actual
28396198.002024-07-148156Actual
7750316.242022-11-148128Actual
2016380.002022-06-148167Budget
17810478.002023-09-148165Actual
5832650.002022-10-148114Budget
29524248.002024-08-138146Actual
12106480.002023-03-148167Budget
1647427.362023-07-1581612Actual
2056842.252023-11-1481612Actual
3587700.002022-08-148114Actual
12184725.342023-03-148118Actual
19842386.002023-11-148165Actual
6304200.002022-10-148156Budget
33998412.002024-12-148136Actual
27867224.062024-06-1381113Actual
9475380.002023-01-128116Budget
6160200.002022-10-148126Budget
31007113.532024-09-1381211Actual
24791307.002024-04-138164Actual
33464503.962024-11-1381612Actual
6503491.002022-10-148167Actual
30921851.102024-09-138168Actual
29385691.002024-08-138165Actual
27079585.002024-06-138165Actual
34731415.292024-12-1481613Actual
37945359.282025-03-1481611Actual
7234384.002022-11-148116Actual
4255468.002022-08-148167Actual
21873366.002024-01-128165Actual
22128657.002024-01-128117Actual
12986307.002023-04-148146Actual
5238280.002022-09-148166Budget
151151084.432023-06-148118Actual
25049102.002024-04-138156Actual
2144633.742023-12-1581511Actual
16623275.002023-08-148173Actual
5239310.002022-09-148166Actual
12987280.002023-04-148146Budget
38544319.002025-04-148116Actual
9395500.002023-01-128165Actual
5317550.002022-09-148117Budget
2839380.002022-07-158136Budget
7235380.002022-11-148116Budget
10919591.002023-02-128117Actual
1484643.002022-06-148115Actual
33793717.002024-12-148164Actual
17923347.002023-09-148136Actual
29350806.002024-08-138115Actual
17302101.822023-08-1481311Actual
25790191.002024-05-138173Actual
18721387.002023-10-148164Actual
23699124.002024-03-138173Actual
279380.002022-05-148164Budget
1405380.002022-06-148164Budget
4383502.612022-08-148128Actual
34260796.552024-12-148128Actual
2136599.702023-12-1581211Actual
19927104.002023-11-148126Actual
5086350.002022-09-148136Actual
12561672.002023-04-148114Actual
32213105.022024-10-1381511Actual
17598686.002023-09-148163Actual
7485280.002022-11-148166Budget
15317140.122023-06-1481411Actual
14767359.002023-06-148165Actual
1673135.002022-06-148126Actual
27369785.002024-06-138167Actual
2469779.002022-07-158114Actual
5377380.002022-09-148167Budget
7951257.002022-12-158163Actual
14051643.002023-05-148167Actual
10638100.002023-02-128126Budget
21124585.002023-12-158117Actual
8606310.002022-12-158166Actual
26988686.002024-06-138164Actual
2157137.992023-12-1581612Actual
13423280.002023-04-148168Budget
18276185.872023-09-1481111Actual
18979115.002023-10-148156Actual
3912200.002022-08-148126Budget
10591280.002023-02-128116Budget
10511427.002023-02-128165Actual
30676168.002024-09-138156Actual
29047664.422024-07-1481213Actual
9338478.002023-01-128115Actual
191611192.012023-10-148118Actual
28699510.342024-07-1481111Actual
11246439.002023-03-148113Actual
33851753.002024-12-148115Actual
13424522.302023-04-148168Actual
35326836.002025-01-128167Actual
7016480.002022-11-148164Budget
2743304.002022-07-158116Actual
9198715.002023-01-128114Actual
35532223.102025-01-1281211Actual
18007249.002023-09-148166Actual
36972460.912025-02-1281113Actual
37745819.282025-03-148168Actual
12185480.002023-03-148118Budget
18419138.002023-09-1481611Actual
13541707.002023-05-148163Actual
24757627.002024-04-138114Actual
5133280.002022-09-148146Budget
2546170.972024-04-1381511Actual
22603984.002024-02-128113Actual
28138717.002024-07-148164Actual
33970109.002024-12-148126Actual
690996.002022-11-148173Actual
6303152.002022-10-148156Actual
17069488.002023-08-148167Actual
33581678.462024-11-1381613Actual
30979442.262024-09-1381111Actual
27894671.442024-06-1381213Actual
548100.002022-05-148126Budget
26744622.322024-05-1381213Actual
2538035.872024-04-1381211Actual
26834975.002024-06-138113Actual
16977267.002023-08-148166Actual
16944131.002023-08-148156Actual
38896710.192025-04-148168Actual
16779512.002023-08-148165Actual
26423281.622024-05-1381111Actual
31637761.002024-10-138165Actual
33885768.002024-12-148165Actual
5132192.002022-09-148146Actual
3320280.002022-07-158168Budget
35940921.002025-02-128113Actual
10512380.002023-02-128165Budget
37625834.002025-03-148167Actual
21719124.002024-01-128173Actual
972480.002022-05-148118Budget
29935283.742024-08-1381411Actual
39335594.252025-04-1481613Actual
2153827.362023-12-1581112Actual
12560650.002023-04-148114Budget
1747514.592023-08-1481212Actual
35201147.002025-01-128156Actual
27602350.772024-06-1381311Actual
2142280.002022-06-148128Budget
11714280.002023-03-148116Budget
24375102.892024-03-1381311Actual
13236486.002023-04-148167Actual
2664480.002022-07-158165Budget
9522139.002023-01-128126Actual
36736229.492025-02-1281411Actual
37031446.872025-02-1281613Actual
1641626.292023-07-1581112Actual
32338457.152024-10-1381612Actual
7156380.002022-11-148165Budget
4055200.002022-08-148156Budget
4909464.002022-09-148165Actual
35646344.382025-01-1281611Actual
33170749.582024-11-138168Actual
10453514.002023-02-128115Actual
24463227.362024-03-1381611Actual
20391140.122023-11-1481411Actual
20132473.002023-11-148167Actual
8404161.002022-12-158126Actual
36654561.412025-02-1281111Actual
34293608.672024-12-148168Actual
38273608.002025-04-148163Actual
1020280.002022-05-148128Budget
30355258.002024-09-138173Actual
35974653.002025-02-128163Actual
10979509.002023-02-128167Actual
27547499.702024-06-1381111Actual
7812301.092022-11-148168Actual
23727634.002024-03-138114Actual
29881113.532024-08-1381211Actual
8685514.002022-12-158117Actual
23226417.762024-02-128128Actual
34082264.002024-12-148166Actual
25174614.002024-04-138167Actual
549129.002022-05-148126Actual
12105409.002023-03-148167Actual
9259480.002023-01-128164Budget
14139385.942023-05-148128Actual
7379275.002022-11-148146Actual
279841104.002024-07-148113Actual
2458033.742024-03-1381612Actual
6034480.002022-10-148165Budget
32874376.002024-11-138136Actual
16037650.002023-07-158167Actual
501361.002022-05-148116Actual
5180200.002022-09-148156Budget
9802650.002023-01-128117Budget
28521707.002024-07-148167Actual
3538100.002022-08-148173Budget
278464.002022-05-148164Actual
23642538.002024-03-138163Actual
20190946.552023-11-148118Actual
33943375.002024-12-148116Actual
15143402.602023-06-148128Actual
3783197.572025-03-1481211Actual
7331401.002022-11-148136Actual
372081275.002025-03-148114Actual
5456948.072022-09-148118Actual
5566280.002022-09-148168Budget
32761790.002024-11-138165Actual
1079370.792022-05-148168Actual
15235230.552023-06-1481111Actual
24942223.002024-04-138116Actual
6830280.002022-11-148163Budget
27137302.002024-06-138116Actual
10735319.002023-02-128146Actual
21159509.002023-12-158167Actual
25731608.002024-05-138163Actual
35001921.002025-01-128115Actual
1345650.002022-06-148114Actual
4989316.002022-09-148116Actual
1529097.572023-06-1481311Actual
30511669.002024-09-138165Actual
28076254.002024-07-148173Actual
2933200.002022-07-158156Budget
17155370.792023-08-148128Actual
2880859.272024-07-1481511Actual
32959351.002024-11-138166Actual
15057643.002023-06-148167Actual
26478139.062024-05-1381311Actual
13362200.002023-04-148128Budget
3539107.002022-08-148173Actual
27244144.002024-06-138156Actual
4335642.002022-08-148118Actual
3284697.002024-11-138126Actual
38862537.452025-04-148128Actual
349081240.002025-01-128114Actual
14288142.252023-05-1481311Actual
29292657.002024-08-138164Actual
387411102.002025-04-148117Actual
129690.002022-06-148173Budget
8215480.002022-12-158115Budget
37501202.002025-03-148156Actual
11168280.002023-02-128168Budget
7564650.002022-11-148117Budget
39302627.582025-04-1481213Actual
22963305.002024-02-128136Actual
29443319.002024-08-138116Actual
9013358.002023-01-128113Actual
22638598.002024-02-128163Actual
8216520.002022-12-158115Actual
2605550.002022-07-158115Budget
500280.002022-05-148116Budget
12842280.002023-04-148116Budget
3961380.002022-08-148136Budget
24320169.912024-03-1381111Actual
38393686.002025-04-148164Actual
242198.002022-07-158173Actual
5707200.002022-10-148163Budget
11307200.002023-03-148163Budget
420480.002022-05-148165Budget
14016585.002023-05-148117Actual
8875385.942022-12-158128Actual
7484246.002022-11-148166Actual
20872502.002023-12-158165Actual
9723280.002023-01-128166Budget
38625221.002025-04-148146Actual
9722266.002023-01-128166Actual
18099468.002023-09-148167Actual
35559256.082025-01-1281311Actual
26505132.682024-05-1381411Actual
2665942.252024-05-1381612Actual
31602815.002024-10-138115Actual
154991112.002023-07-158113Actual
18218592.002023-09-148168Actual
11058851.102023-02-128118Actual
9619215.002023-01-128146Actual
212171105.652023-12-158118Actual
3649480.002022-08-148164Budget
1545382.002022-06-148165Actual
3727480.002022-08-148115Budget
32900265.002024-11-138146Actual
12701596.002023-04-148115Actual
38954461.412025-04-1481111Actual
6583798.072022-10-148118Actual
2543499.702024-04-1381411Actual
31776228.002024-10-138146Actual
21067263.002023-12-158166Actual
8278414.002022-12-158165Actual
14932150.002023-06-148156Actual
37885336.942025-03-1481411Actual
7283176.002022-11-148126Actual
11167414.732023-02-128168Actual
5784124.002022-10-148173Actual
32926144.002024-11-138156Actual
22071251.002024-01-128166Actual
37475275.002025-03-148146Actual
28641634.432024-07-148168Actual
8501233.002022-12-158146Actual
19749331.002023-11-148164Actual
22340220.982024-01-1281111Actual
11306255.002023-03-148163Actual
8934200.002022-12-158168Budget
3803165.652025-03-1481212Actual
1644313.532023-07-1581212Actual
35036585.002025-01-128165Actual
915168.002023-01-128173Actual
37243858.002025-03-148164Actual
30174492.492024-08-1381213Actual
33228529.492024-11-1381111Actual
11106200.002023-02-128128Budget
598372.002022-05-148136Actual
14674342.002023-06-148164Actual
10980480.002023-02-128167Budget
10782186.002023-02-128156Actual
1440623.102023-05-1481112Actual
6209406.002022-10-148136Actual
16002741.002023-07-158117Actual
7891380.002022-12-158113Budget
23820482.002024-03-138115Actual
4116372.002022-08-148166Actual
20660614.002023-12-158163Actual
364411149.002025-02-128117Actual
5504280.002022-09-148128Budget
34580126.292024-12-1481212Actual
22221851.102024-01-128118Actual
8548207.002022-12-158156Actual
23460193.322024-02-1281611Actual
34943828.002025-01-128164Actual
13898205.002023-05-148146Actual

Generated 2025-06-13 21:51:01.394 UTC